[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22960 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13567 | 15301.00 | 2023-11-15 | 22 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 27708 | 12421.20 | 2024-12-15 | 8 | 7 | 11 | Actual |
| 22644 | 164.00 | 2024-08-15 | 89 | 6 | 3 | Actual |
| 25334 | 34949.31 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 10850 | 380.00 | 2023-08-16 | 87 | 6 | 6 | Budget |
| 29980 | 6.00 | 2025-02-14 | 96 | 6 | 11 | Actual |
| 18302 | 27.36 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 886 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 19987 | 142.00 | 2024-05-17 | 89 | 4 | 6 | Actual |
| 8806 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 11290 | 36.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 22157 | 364.00 | 2024-07-15 | 73 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-10-16 | 73 | 1 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 18033 | 4378.00 | 2024-03-17 | 23 | 7 | 6 | Actual |
| 34519 | 95957.87 | 2025-06-17 | 21 | 7 | 11 | Actual |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 33457 | 397.58 | 2025-05-17 | 72 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 3977 | 84.00 | 2023-02-15 | 94 | 3 | 6 | Actual |
| 14348 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 22865 | 610373.00 | 2024-08-15 | 4 | 7 | 5 | Actual |
| 13685 | 45468.00 | 2023-11-15 | 19 | 7 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-16 | 87 | 1 | 7 | Actual |
| 27410 | 497318.00 | 2024-12-15 | 46 | 7 | 7 | Actual |
| 36384 | 286.00 | 2025-08-16 | 81 | 6 | 6 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 38673 | 160.00 | 2025-10-16 | 67 | 6 | 6 | Actual |
| 38160 | 4.00 | 2025-09-15 | 96 | 2 | 13 | Actual |
| 11828 | 10.00 | 2023-09-15 | 96 | 3 | 6 | Actual |
| 20573 | 58.21 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 32984 | 14681.00 | 2025-05-17 | 22 | 7 | 6 | Actual |
| 30096 | 226.30 | 2025-02-14 | 90 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2024-06-17 | 61 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 32046 | 740.49 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 29088 | -156.64 | 2025-01-15 | 91 | 6 | 13 | Actual |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 3056 | 68.00 | 2023-01-16 | 69 | 1 | 7 | Actual |
| 8837 | 650.00 | 2023-06-18 | 87 | 1 | 8 | Budget |
| 16960 | 24413.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-11-14 | 73 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 22479 | 3529.55 | 2024-07-15 | 20 | 7 | 11 | Actual |
| 26294 | 119.27 | 2024-11-14 | 69 | 1 | 8 | Actual |
| 2706 | 48962.00 | 2023-01-16 | 37 | 7 | 5 | Actual |
| 9910 | 14629.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 23872 | 17379.00 | 2024-09-14 | 7 | 7 | 5 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 1938 | 189.00 | 2022-12-16 | 68 | 1 | 7 | Actual |
| 28031 | 1631.00 | 2025-01-15 | 97 | 6 | 3 | Actual |
| 9667 | 10.00 | 2023-07-16 | 82 | 5 | 6 | Budget |
| 32493 | 52042.57 | 2025-04-16 | 39 | 7 | 13 | Actual |
| 3002 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 8656 | 39100.00 | 2023-06-18 | 60 | 1 | 7 | Budget |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 34179 | 990.00 | 2025-06-17 | 87 | 6 | 7 | Actual |
| 19776 | 5003.00 | 2024-05-17 | 23 | 7 | 4 | Actual |
| 26467 | 134.80 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 28423 | 209.00 | 2025-01-15 | 73 | 6 | 6 | Actual |
| 18982 | 37.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
| 22776 | 6997.00 | 2024-08-15 | 8 | 7 | 4 | Actual |
| 9471 | 159.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-16 | 61 | 1 | 4 | Budget |
| 23757 | 224.00 | 2024-09-14 | 74 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2023-01-16 | 80 | 1 | 4 | Budget |
| 541 | 105.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 32564 | 484392.00 | 2025-05-17 | 6 | 7 | 3 | Actual |
| 37815 | 268305.76 | 2025-09-15 | 12 | 2 | 11 | Actual |
| 34876 | 209.00 | 2025-07-16 | 76 | 7 | 3 | Actual |
| 23572 | 12093.54 | 2024-08-15 | 19 | 7 | 12 | Actual |
| 34607 | 183.74 | 2025-06-17 | 72 | 6 | 12 | Actual |
| 13747 | 162.00 | 2023-11-15 | 68 | 6 | 5 | Actual |
| 5846 | -290.00 | 2023-04-17 | 91 | 1 | 4 | Actual |
| 1465 | 252.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 1862 | 550.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 457 | 34833.00 | 2022-11-15 | 31 | 7 | 5 | Actual |
| 32169 | 118.85 | 2025-04-16 | 94 | 3 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 36011 | 58875.00 | 2025-08-16 | 38 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-11-15 | 43 | 7 | 12 | Actual |
| 22398 | 39.06 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 26433 | 106.08 | 2024-11-14 | 94 | 1 | 11 | Actual |
| 10201 | 239.00 | 2023-08-16 | 90 | 6 | 3 | Actual |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 6801 | 850.00 | 2023-05-18 | 62 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 17111 | 20603.00 | 2024-02-15 | 100 | 7 | 7 | Actual |
| 12181 | 308.66 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 31083 | 327.36 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 33343 | 549.71 | 2025-05-17 | 80 | 6 | 11 | Actual |
| 30131 | 8338.15 | 2025-02-14 | 100 | 7 | 12 | Actual |
| 31620 | 55973.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 4150 | 3367.00 | 2023-02-15 | 23 | 7 | 6 | Actual |
| 28159 | 165747.00 | 2025-01-15 | 15 | 7 | 4 | Actual |
| 19993 | 1247.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 17920 | 467.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
| 4208 | 194.00 | 2023-02-15 | 90 | 1 | 7 | Actual |
| 10771 | 99.00 | 2023-08-16 | 74 | 5 | 6 | Actual |
| 30881 | 355.63 | 2025-03-17 | 73 | 2 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 7383 | 93.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 27967 | -175578.77 | 2024-12-15 | 46 | 7 | 13 | Actual |
| 27986 | 398.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 8172 | 18112.00 | 2023-06-18 | 28 | 7 | 4 | Actual |
| 21251 | 172.30 | 2024-06-17 | 89 | 2 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-16 | 56 | 6 | 3 | Actual |
| 25622 | 18.00 | 2024-10-15 | 97 | 6 | 12 | Actual |
| 24646 | 666.00 | 2024-10-15 | 92 | 1 | 3 | Actual |
| 4690 | 200.00 | 2023-03-18 | 68 | 1 | 4 | Budget |
| 27405 | 223801.00 | 2024-12-15 | 37 | 7 | 7 | Actual |
| 121 | 13445.00 | 2022-11-15 | 20 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-16 | 77 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 35394 | 457.15 | 2025-07-16 | 94 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 21010 | 360.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-18 | 61 | 6 | 4 | Budget |
| 9001 | 300.00 | 2023-07-16 | 73 | 1 | 3 | Budget |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 7654 | 8739.00 | 2023-05-18 | 20 | 7 | 7 | Actual |
| 28491 | 1530.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 7853 | 47580.76 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 17823 | 38500.00 | 2024-03-17 | 99 | 6 | 5 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-17 | 60 | 7 | 3 | Actual |
| 26751 | 311.78 | 2024-11-14 | 90 | 2 | 13 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 18407 | 116.72 | 2024-03-17 | 66 | 6 | 11 | Actual |
| 23376 | 39.06 | 2024-08-15 | 84 | 3 | 11 | Actual |
| 30749 | 59803.00 | 2025-03-17 | 46 | 7 | 6 | Actual |
| 6307 | 51.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 12026 | 200.00 | 2023-09-15 | 68 | 1 | 7 | Budget |
| 5365 | 300.00 | 2023-03-18 | 73 | 6 | 7 | Budget |
| 28243 | 1595.00 | 2025-01-15 | 97 | 6 | 5 | Actual |
| 17715 | 157.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 782 | 109144.00 | 2022-11-15 | 21 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2025-02-14 | 24 | 7 | 7 | Actual |
| 8551 | 72.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 33053 | 236.00 | 2025-05-17 | 84 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 8435 | 100.00 | 2023-06-18 | 67 | 3 | 6 | Budget |
| 30053 | 48.63 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 32373 | 56325.21 | 2025-04-16 | 35 | 7 | 12 | Actual |
| 8515 | 201.00 | 2023-06-18 | 92 | 4 | 6 | Actual |
| 5102 | 9.00 | 2023-03-18 | 96 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 29397 | 432.00 | 2025-02-14 | 97 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-03-18 | 54 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-12-16 | 76 | 6 | 3 | Budget |
| 25636 | 3223.16 | 2024-10-15 | 22 | 7 | 12 | Actual |
| 14685 | 9.00 | 2023-12-16 | 96 | 6 | 4 | Actual |
| 2947 | -94.00 | 2023-01-16 | 91 | 5 | 6 | Actual |
| 19671 | 466591.00 | 2024-05-17 | 46 | 7 | 3 | Actual |
| 22262 | 105.63 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 30548 | 35689.00 | 2025-03-17 | 38 | 7 | 5 | Actual |
| 17205 | 1668906.42 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 33275 | 14.59 | 2025-05-17 | 69 | 3 | 11 | Actual |
| 17061 | 83.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 14295 | 134.80 | 2023-11-15 | 90 | 3 | 11 | Actual |
| 31646 | 514.00 | 2025-04-16 | 92 | 6 | 5 | Actual |
| 34428 | 339.06 | 2025-06-17 | 74 | 4 | 11 | Actual |
| 24897 | 43000.00 | 2024-10-15 | 99 | 6 | 5 | Actual |
| 25073 | 27.00 | 2024-10-15 | 69 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-17 | 61 | 4 | 6 | Budget |
| 149 | 74.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 8044 | 54.00 | 2023-06-18 | 94 | 7 | 3 | Actual |
| 36645 | 216.72 | 2025-08-16 | 68 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-15 | 76 | 6 | 5 | Budget |
| 20390 | 226.30 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 24004 | 8.00 | 2024-09-14 | 96 | 4 | 6 | Actual |
| 20959 | 30.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 5565 | 398.06 | 2023-03-18 | 81 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 37876 | 79.48 | 2025-09-15 | 68 | 4 | 11 | Actual |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 2163 | 5772.40 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 17691 | -271.00 | 2024-03-17 | 91 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 12441 | 66.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 31020 | 2821.02 | 2025-03-17 | 61 | 3 | 11 | Actual |
| 37439 | 234.00 | 2025-09-15 | 67 | 3 | 6 | Actual |
| 39057 | 41.19 | 2025-10-16 | 73 | 5 | 11 | Actual |
| 31290 | 155.64 | 2025-03-17 | 67 | 2 | 13 | Actual |
| 25937 | 308.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-11-15 | 96 | 6 | 8 | Actual |
| 15798 | 33.00 | 2024-01-16 | 71 | 1 | 6 | Actual |
| 16410 | 17.78 | 2024-01-16 | 73 | 1 | 12 | Actual |
| 27427 | 1269.29 | 2024-12-15 | 81 | 1 | 8 | Actual |
| 19910 | 9.00 | 2024-05-17 | 96 | 1 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-15 | 6 | 7 | 4 | Actual |
| 2406 | 15.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 24823 | 30067.00 | 2024-10-15 | 32 | 7 | 4 | Actual |
| 10324 | 850.00 | 2023-08-16 | 87 | 1 | 4 | Budget |
| 35554 | 300.76 | 2025-07-16 | 74 | 3 | 11 | Actual |
| 20838 | 497.00 | 2024-06-17 | 81 | 1 | 5 | Actual |
| 12078 | 14200.00 | 2023-09-15 | 63 | 6 | 7 | Budget |
| 15275 | 9447.74 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 3809 | 9055.00 | 2023-02-15 | 7 | 7 | 5 | Actual |
| 11020 | 44070.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
| 2688 | 5424.00 | 2023-01-16 | 8 | 7 | 5 | Actual |
| 21504 | 3795.51 | 2024-06-17 | 20 | 7 | 11 | Actual |
| 3925 | 132.00 | 2023-02-15 | 90 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-10-16 | 67 | 2 | 12 | Actual |
| 29618 | 122660.00 | 2025-02-14 | 37 | 7 | 6 | Actual |
| 8809 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 31098 | 107.14 | 2025-03-17 | 84 | 6 | 11 | Actual |
| 21926 | 162.00 | 2024-07-15 | 74 | 1 | 6 | Actual |
| 18070 | 231.00 | 2024-03-17 | 89 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 19323 | 614.60 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 12412 | 264.00 | 2023-10-16 | 66 | 6 | 3 | Actual |
| 16499 | 3256.14 | 2024-01-16 | 22 | 7 | 12 | Actual |
| 5819 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 34668 | 341.61 | 2025-06-17 | 76 | 1 | 13 | Actual |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 11800 | 313.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 17338 | 197.57 | 2024-02-15 | 92 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 3507 | 64733.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-02-15 | 94 | 6 | 3 | Actual |
| 19229 | 128.36 | 2024-04-16 | 89 | 6 | 8 | Actual |
| 34902 | 702.00 | 2025-07-16 | 73 | 1 | 4 | Actual |
| 21099 | 24727.00 | 2024-06-17 | 33 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2025-04-16 | 28 | 7 | 3 | Actual |
| 1734 | 313.00 | 2022-12-16 | 90 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 38198 | 7990.87 | 2025-09-15 | 8 | 7 | 13 | Actual |
| 25979 | 71414.00 | 2024-11-14 | 31 | 7 | 5 | Actual |
| 32338 | 457.15 | 2025-04-16 | 81 | 6 | 12 | Actual |
| 17212 | 43057.94 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 35329 | 254.00 | 2025-07-16 | 84 | 6 | 7 | Actual |
| 32379 | 326817.19 | 2025-04-16 | 46 | 7 | 12 | Actual |
| 8772 | 14892.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 36140 | 970.00 | 2025-08-16 | 66 | 1 | 5 | Actual |
| 34018 | 175.00 | 2025-06-17 | 73 | 4 | 6 | Actual |
| 24779 | 322.00 | 2024-10-15 | 66 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-16 | 60 | 5 | 6 | Budget |
| 4491 | 20460.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 18921 | 169.00 | 2024-04-16 | 73 | 3 | 6 | Actual |
| 20280 | 20583.28 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 20642 | 36756.00 | 2024-06-17 | 57 | 6 | 3 | Actual |
| 6706 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 28282 | 75.00 | 2025-01-15 | 71 | 1 | 6 | Actual |
| 762 | 142.00 | 2022-11-15 | 89 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 4838 | 200.00 | 2023-03-18 | 74 | 1 | 5 | Budget |
| 13661 | 696.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 32785 | 14224.00 | 2025-05-17 | 20 | 7 | 5 | Actual |
| 19175 | 6749.69 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 29296 | 178.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 11558 | 48.00 | 2023-09-15 | 69 | 1 | 5 | Actual |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 14688 | 455103.00 | 2023-12-16 | 101 | 6 | 4 | Actual |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 20239 | 711.70 | 2024-05-17 | 66 | 6 | 8 | Actual |
| 24047 | 188.00 | 2024-09-14 | 74 | 6 | 6 | Actual |
| 8667 | 280.00 | 2023-06-18 | 67 | 1 | 7 | Budget |
| 9036 | 73400.00 | 2023-07-16 | 56 | 6 | 3 | Budget |
| 38972 | 110.34 | 2025-10-16 | 67 | 2 | 11 | Actual |
| 23705 | 35.00 | 2024-09-14 | 89 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 9266 | 157.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 29523 | 400.00 | 2025-02-14 | 80 | 4 | 6 | Actual |
| 28954 | 67.78 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 32244 | 128.42 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 16861 | 121.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 7818 | 95.02 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 8665 | 465.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 16498 | 26199.12 | 2024-01-16 | 21 | 7 | 12 | Actual |
| 20355 | 29.48 | 2024-05-17 | 68 | 3 | 11 | Actual |
| 34934 | 92.00 | 2025-07-16 | 69 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 29842 | 442.26 | 2025-02-14 | 66 | 1 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 919 | 26970.00 | 2022-11-15 | 15 | 7 | 7 | Actual |
| 38272 | 983.00 | 2025-10-16 | 80 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 5073 | 220.00 | 2023-03-18 | 73 | 3 | 6 | Budget |
| 25423 | 86.93 | 2024-10-15 | 66 | 4 | 11 | Actual |
| 4044 | 85.00 | 2023-02-15 | 73 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-09-15 | 65 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 4721 | 393.00 | 2023-03-18 | 92 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-08-16 | 82 | 2 | 6 | Budget |
| 13512 | 287.00 | 2023-11-15 | 89 | 1 | 3 | Actual |
| 26794 | 3801.32 | 2024-11-14 | 8 | 7 | 13 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 27479 | 137.45 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 612 | 345.00 | 2022-11-15 | 92 | 3 | 6 | Actual |
| 15848 | 185.00 | 2024-01-16 | 65 | 3 | 6 | Actual |
| 32933 | 167.00 | 2025-05-17 | 90 | 5 | 6 | Actual |
| 3458 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 34528 | 32497.11 | 2025-06-17 | 34 | 7 | 11 | Actual |
| 26984 | 5529.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 32865 | 123.00 | 2025-05-17 | 68 | 3 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 2354 | 123.00 | 2023-01-16 | 89 | 6 | 3 | Actual |
| 2621 | 243.00 | 2023-01-16 | 94 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 30865 | 528.36 | 2025-03-17 | 89 | 1 | 8 | Actual |
| 25570 | 3.95 | 2024-10-15 | 68 | 2 | 12 | Actual |
| 5974 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 20778 | 171.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 2297 | 501.00 | 2023-01-16 | 92 | 1 | 3 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 26774 | 664.42 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 37598 | 456.00 | 2025-09-15 | 90 | 1 | 7 | Actual |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 15502 | 364.00 | 2024-01-16 | 84 | 1 | 3 | Actual |
| 28419 | 118.00 | 2025-01-15 | 68 | 6 | 6 | Actual |
| 9431 | 13715.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 37307 | 281.00 | 2025-09-15 | 89 | 1 | 5 | Actual |
| 12716 | 378.00 | 2023-10-16 | 92 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 3124 | 202.00 | 2023-01-16 | 74 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-09-15 | 73 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 38037 | 19.91 | 2025-09-15 | 89 | 2 | 12 | Actual |
| 30493 | 7339.00 | 2025-03-17 | 57 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2023-03-18 | 57 | 6 | 7 | Budget |
| 35301 | 356.00 | 2025-07-16 | 94 | 1 | 7 | Actual |
| 35013 | 99997.00 | 2025-07-16 | 12 | 2 | 5 | Actual |
| 23784 | 14268.00 | 2024-09-14 | 18 | 7 | 4 | Actual |
| 10211 | 308882.00 | 2023-08-16 | 6 | 7 | 3 | Actual |
| 16441 | 7.14 | 2024-01-16 | 78 | 2 | 12 | Actual |
| 17198 | 325.33 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 2605 | 550.00 | 2023-01-16 | 81 | 1 | 5 | Budget |
| 39127 | 73729.79 | 2025-10-16 | 29 | 7 | 11 | Actual |
| 13863 | 80.00 | 2023-11-15 | 68 | 3 | 6 | Actual |
| 4532 | 183.00 | 2023-03-18 | 89 | 1 | 3 | Actual |
| 13350 | 120.00 | 2023-10-16 | 73 | 2 | 8 | Budget |
| 27512 | 59618.86 | 2024-12-15 | 19 | 7 | 8 | Actual |
| 10814 | 4805.00 | 2023-08-16 | 63 | 6 | 6 | Actual |
| 22120 | 64.00 | 2024-07-15 | 69 | 1 | 7 | Actual |
| 26022 | 546.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 38580 | 276.00 | 2025-10-16 | 92 | 2 | 6 | Actual |
| 19497 | 14.59 | 2024-04-16 | 66 | 2 | 12 | Actual |
| 19203 | 7205.76 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 12746 | 39.00 | 2023-10-16 | 69 | 6 | 5 | Actual |
| 19647 | 19314.00 | 2024-05-17 | 7 | 7 | 3 | Actual |
| 18718 | 527.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 33126 | 276.84 | 2025-05-17 | 67 | 2 | 8 | Actual |
| 25976 | 24999.00 | 2024-11-14 | 24 | 7 | 5 | Actual |
| 32977 | 47286.00 | 2025-05-17 | 13 | 7 | 6 | Actual |
| 2237 | 3682.97 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 6060 | 49374.00 | 2023-04-17 | 14 | 7 | 5 | Actual |
| 16406 | 11.40 | 2024-01-16 | 67 | 1 | 12 | Actual |
| 26581 | 85416.18 | 2024-11-14 | 4 | 7 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 33439 | 42.25 | 2025-05-17 | 92 | 2 | 12 | Actual |
| 36086 | 468.00 | 2025-08-16 | 72 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 23255 | 619.27 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2025-05-17 | 87 | 1 | 4 | Actual |
| 30286 | 430.00 | 2025-03-17 | 66 | 6 | 3 | Actual |
| 35105 | 79964.00 | 2025-07-16 | 12 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 21866 | 704.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 13852 | -70.00 | 2023-11-15 | 91 | 2 | 6 | Actual |
| 17455 | 64.59 | 2024-02-15 | 90 | 1 | 12 | Actual |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 23043 | 151.00 | 2024-08-15 | 74 | 6 | 6 | Actual |
| 19356 | 15.65 | 2024-04-16 | 71 | 4 | 11 | Actual |
| 8446 | 280.00 | 2023-06-18 | 76 | 3 | 6 | Budget |
| 25206 | 30356.00 | 2024-10-15 | 32 | 7 | 7 | Actual |
| 11748 | 40.00 | 2023-09-15 | 71 | 2 | 6 | Budget |
| 34221 | 825.34 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 31268 | 496.00 | 2025-03-17 | 74 | 1 | 13 | Actual |
| 9628 | 380.00 | 2023-07-16 | 87 | 4 | 6 | Budget |
| 37069 | 10936.54 | 2025-08-16 | 40 | 7 | 13 | Actual |
| 25881 | 36558.00 | 2024-11-14 | 24 | 7 | 4 | Actual |
| 20884 | 538.00 | 2024-06-17 | 97 | 6 | 5 | Actual |
| 36361 | 8.00 | 2025-08-16 | 96 | 5 | 6 | Actual |
| 13394 | 1000.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 28839 | 479.49 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 18637 | 189542.00 | 2024-04-16 | 35 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 3406 | 90.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 3366 | 888788.85 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 30814 | 71000.00 | 2025-03-17 | 99 | 6 | 7 | Actual |
| 21282 | 146.54 | 2024-06-17 | 84 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 23155 | 297307.00 | 2024-08-15 | 4 | 7 | 7 | Actual |
| 11272 | 1800.00 | 2023-09-15 | 57 | 6 | 3 | Budget |
| 27203 | 18897.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 15285 | 149.70 | 2023-12-16 | 74 | 3 | 11 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 3820 | 14934.00 | 2023-02-15 | 24 | 7 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 9330 | 392.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 20709 | 16.00 | 2024-06-17 | 69 | 7 | 3 | Actual |
| 24981 | 854054.00 | 2024-10-15 | 11 | 3 | 6 | Actual |
| 10330 | 96.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 18109 | 98791.00 | 2024-03-17 | 94 | 6 | 7 | Actual |
| 15099 | 19414.00 | 2023-12-16 | 100 | 7 | 7 | Actual |
| 339 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
| 16451 | -44.98 | 2024-01-16 | 91 | 2 | 12 | Actual |
| 23924 | 84328.00 | 2024-09-14 | 12 | 2 | 6 | Actual |
| 21239 | 335.94 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 37958 | 27000.00 | 2025-09-15 | 99 | 6 | 11 | Actual |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 20617 | 120.00 | 2024-06-17 | 69 | 1 | 3 | Actual |
| 8396 | 131.00 | 2023-06-18 | 76 | 2 | 6 | Actual |
| 29562 | 11004.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
| 9615 | 93.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 20919 | 279.00 | 2024-06-17 | 66 | 1 | 6 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-03-18 | 65 | 6 | 4 | Budget |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 15073 | 964416.00 | 2023-12-16 | 6 | 7 | 7 | Actual |
| 28883 | 397697.53 | 2025-01-15 | 46 | 7 | 11 | Actual |
| 9285 | 40131.00 | 2023-07-16 | 14 | 7 | 4 | Actual |
| 20485 | 7590.26 | 2024-05-17 | 33 | 7 | 11 | Actual |
| 39058 | 330.55 | 2025-10-16 | 74 | 5 | 11 | Actual |
| 21549 | 1551.85 | 2024-06-17 | 12 | 2 | 12 | Actual |
| 16125 | 157.14 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 39367 | 9085.63 | 2025-10-16 | 33 | 7 | 13 | Actual |
| 1035 | 228.36 | 2022-11-15 | 92 | 2 | 8 | Actual |
| 17409 | 53292.18 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 2131 | 292.00 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 25115 | 26574.00 | 2024-10-15 | 34 | 7 | 6 | Actual |
| 26582 | 227492.23 | 2024-11-14 | 6 | 7 | 11 | Actual |
| 25983 | 122974.00 | 2024-11-14 | 35 | 7 | 5 | Actual |
| 9781 | 550.00 | 2023-07-16 | 66 | 1 | 7 | Budget |
| 39330 | 503.02 | 2025-10-16 | 74 | 6 | 13 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-09-14 | 6 | 7 | 6 | Actual |
| 22532 | 3.95 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 14561 | 200.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-08-16 | 83 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 480 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 13714 | 57.00 | 2023-11-15 | 69 | 1 | 5 | Actual |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 28472 | 10013.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 34994 | 122.00 | 2025-07-16 | 71 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2023-03-18 | 62 | 3 | 6 | Budget |
| 17943 | 102.00 | 2024-03-17 | 73 | 4 | 6 | Actual |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 7675 | 2800.00 | 2023-05-18 | 61 | 1 | 8 | Budget |
| 6343 | 90.00 | 2023-04-17 | 68 | 6 | 6 | Budget |
| 31952 | 14681.00 | 2025-04-16 | 22 | 7 | 7 | Actual |
| 20124 | 62.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
| 28447 | 68245.00 | 2025-01-15 | 13 | 7 | 6 | Actual |
| 35393 | 819.28 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 33409 | 135.87 | 2025-05-17 | 90 | 1 | 12 | Actual |
| 10828 | 220.00 | 2023-08-16 | 73 | 6 | 6 | Budget |
| 35831 | -82.96 | 2025-07-16 | 91 | 1 | 13 | Actual |
| 1586 | 22143.00 | 2022-12-16 | 34 | 7 | 5 | Actual |
| 12496 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Budget |
| 7185 | 26232.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 30025 | 147.57 | 2025-02-14 | 78 | 1 | 12 | Actual |
Generated 2025-12-15 10:26:15.131 UTC