[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24499 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11487 | 2000.00 | 2023-09-15 | 76 | 6 | 4 | Budget |
| 9322 | 48.00 | 2023-07-16 | 69 | 1 | 5 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 15154 | 4.00 | 2023-12-16 | 96 | 2 | 8 | Actual |
| 30993 | 978.44 | 2025-03-17 | 61 | 2 | 11 | Actual |
| 19781 | 33701.00 | 2024-05-17 | 32 | 7 | 4 | Actual |
| 5580 | 248.06 | 2023-03-18 | 92 | 6 | 8 | Actual |
| 18812 | 204.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 19625 | 410.00 | 2024-05-17 | 74 | 6 | 3 | Actual |
| 25876 | 62956.00 | 2024-11-14 | 19 | 7 | 4 | Actual |
| 6034 | 480.00 | 2023-04-17 | 81 | 6 | 5 | Budget |
| 28557 | 233691.00 | 2025-01-15 | 37 | 7 | 7 | Actual |
| 23765 | 151.00 | 2024-09-14 | 84 | 6 | 4 | Actual |
| 26636 | 75013.86 | 2024-11-14 | 12 | 2 | 12 | Actual |
| 3396 | 611.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 35090 | 225.00 | 2025-07-16 | 76 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-10-16 | 83 | 4 | 11 | Actual |
| 33676 | 168.00 | 2025-06-17 | 84 | 6 | 3 | Actual |
| 7459 | 280.00 | 2023-05-18 | 65 | 6 | 6 | Budget |
| 23380 | 115.65 | 2024-08-15 | 90 | 3 | 11 | Actual |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 36621 | 116247.19 | 2025-08-16 | 21 | 7 | 8 | Actual |
| 7024 | 100.00 | 2023-05-18 | 85 | 6 | 4 | Budget |
| 2751 | 88.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 19111 | -281.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 1417 | 208.00 | 2022-12-16 | 90 | 6 | 4 | Actual |
| 13793 | 99166.00 | 2023-11-15 | 37 | 7 | 5 | Actual |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 18890 | 41.00 | 2024-04-16 | 68 | 2 | 6 | Actual |
| 19678 | 120.00 | 2024-05-17 | 68 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 32488 | 7655.78 | 2025-04-16 | 33 | 7 | 13 | Actual |
| 17760 | 36732.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 11213 | 22143.92 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 22333 | 22.04 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 2854 | 400.00 | 2023-01-16 | 92 | 3 | 6 | Actual |
| 12239 | 84.42 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 14982 | 8277.00 | 2023-12-16 | 8 | 7 | 6 | Actual |
| 1061 | 91.99 | 2022-11-15 | 68 | 6 | 8 | Actual |
| 15997 | 318.00 | 2024-01-16 | 74 | 1 | 7 | Actual |
| 3019 | 34211.00 | 2023-01-16 | 14 | 7 | 6 | Actual |
| 27943 | 11385.67 | 2024-12-15 | 7 | 7 | 13 | Actual |
| 1914 | 81801.00 | 2022-12-16 | 31 | 7 | 6 | Actual |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 39302 | 627.58 | 2025-10-16 | 81 | 2 | 13 | Actual |
| 291 | 218.00 | 2022-11-15 | 90 | 6 | 4 | Actual |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 27502 | 34500.00 | 2024-12-15 | 99 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-08-16 | 87 | 1 | 7 | Actual |
| 19331 | 228.42 | 2024-04-16 | 74 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 36660 | 223.10 | 2025-08-16 | 89 | 1 | 11 | Actual |
| 17288 | 1099.72 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 8535 | 148.00 | 2023-06-18 | 73 | 5 | 6 | Actual |
| 30812 | 12.00 | 2025-03-17 | 96 | 6 | 7 | Actual |
| 28053 | 45056.00 | 2025-01-15 | 34 | 7 | 3 | Actual |
| 4697 | 200.00 | 2023-03-18 | 74 | 1 | 4 | Budget |
| 37055 | 57544.43 | 2025-08-16 | 21 | 7 | 13 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 1149 | 286.00 | 2022-12-16 | 73 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-07-16 | 71 | 5 | 11 | Actual |
| 25435 | 10.33 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 15938 | 264.00 | 2024-01-16 | 72 | 6 | 6 | Actual |
| 28801 | 9.27 | 2025-01-15 | 71 | 5 | 11 | Actual |
| 12482 | 267921.00 | 2023-10-16 | 46 | 7 | 3 | Actual |
| 12063 | 19100.00 | 2023-09-15 | 52 | 6 | 7 | Budget |
| 13587 | 1649.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 17915 | 36.00 | 2024-03-17 | 69 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 24608 | 5420.01 | 2024-09-14 | 28 | 7 | 12 | Actual |
| 25934 | 4056.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 5280 | 126538.00 | 2023-03-18 | 35 | 7 | 6 | Actual |
| 26555 | 73.10 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 7662 | 23350.00 | 2023-05-18 | 32 | 7 | 7 | Actual |
| 20537 | 13.53 | 2024-05-17 | 81 | 2 | 12 | Actual |
| 5417 | 17715.00 | 2023-03-18 | 33 | 7 | 7 | Actual |
| 27220 | 106.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 25927 | 27042.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 19202 | 40120.01 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 10835 | 380.00 | 2023-08-16 | 77 | 6 | 6 | Budget |
| 15003 | 28910.00 | 2023-12-16 | 40 | 7 | 6 | Actual |
| 22198 | 86835.00 | 2024-07-15 | 35 | 7 | 7 | Actual |
| 2501 | 336.00 | 2023-01-16 | 65 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 37102 | 7647.00 | 2025-09-15 | 53 | 6 | 3 | Actual |
| 38807 | 61351.00 | 2025-10-16 | 31 | 7 | 7 | Actual |
| 17756 | 33371.00 | 2024-03-17 | 40 | 7 | 4 | Actual |
| 36304 | 589.00 | 2025-08-16 | 87 | 3 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 19994 | 793.00 | 2024-05-17 | 62 | 5 | 6 | Actual |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 6187 | 364.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
| 24273 | 6.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 15766 | 103557.00 | 2024-01-16 | 13 | 7 | 5 | Actual |
| 34689 | 155.64 | 2025-06-17 | 67 | 2 | 13 | Actual |
| 37807 | 110.34 | 2025-09-15 | 85 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 585 | 300.00 | 2022-11-15 | 73 | 3 | 6 | Budget |
| 35531 | 359.28 | 2025-07-16 | 80 | 2 | 11 | Actual |
| 9521 | 225.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 5566 | 280.00 | 2023-03-18 | 81 | 6 | 8 | Budget |
| 19807 | 488.00 | 2024-05-17 | 81 | 1 | 5 | Actual |
| 21201 | 19018.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 15585 | 128.00 | 2024-01-16 | 73 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 27751 | 116.72 | 2024-12-15 | 84 | 1 | 12 | Actual |
| 36471 | 352.00 | 2025-08-16 | 74 | 6 | 7 | Actual |
| 1096 | 4.00 | 2022-11-15 | 96 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 38324 | 98.00 | 2025-10-16 | 73 | 7 | 3 | Actual |
| 23921 | -285.00 | 2024-09-14 | 91 | 1 | 6 | Actual |
| 29670 | 291.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 5961 | 200.00 | 2023-04-17 | 74 | 1 | 5 | Budget |
| 5189 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 3412 | -270.00 | 2023-02-15 | 91 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 3504 | 37092.00 | 2023-02-15 | 38 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 14805 | 44121.00 | 2023-12-16 | 39 | 7 | 5 | Actual |
| 25498 | 53.95 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 3800 | 371.00 | 2023-02-15 | 92 | 6 | 5 | Actual |
| 30292 | 355.00 | 2025-03-17 | 73 | 6 | 3 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 26818 | 7355.77 | 2024-11-14 | 100 | 7 | 13 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-04-16 | 90 | 1 | 8 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 21479 | 230.55 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 17236 | 131.61 | 2024-02-15 | 66 | 1 | 11 | Actual |
| 32663 | 369.00 | 2025-05-17 | 74 | 6 | 4 | Actual |
| 7090 | 611.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 30441 | 62956.00 | 2025-03-17 | 19 | 7 | 4 | Actual |
| 8000 | 5400.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
| 2874 | 220.00 | 2023-01-16 | 73 | 4 | 6 | Budget |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 14846 | 83.00 | 2023-12-16 | 73 | 2 | 6 | Actual |
| 37574 | -95783.00 | 2025-09-15 | 46 | 7 | 6 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 14865 | 27351.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 15877 | 50.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 19930 | 30.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 4644 | 14.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-12-16 | 40 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
| 36950 | 30539.63 | 2025-08-16 | 37 | 7 | 12 | Actual |
| 14716 | 23093.00 | 2023-12-16 | 100 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2024-03-17 | 19 | 7 | 4 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 17056 | 544.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 33066 | 956335.00 | 2025-05-17 | 6 | 7 | 7 | Actual |
| 19359 | 80.55 | 2024-04-16 | 76 | 4 | 11 | Actual |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 5684 | 200.00 | 2023-04-17 | 66 | 6 | 3 | Budget |
| 22760 | 121.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 37803 | 401.83 | 2025-09-15 | 81 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 33193 | 59618.86 | 2025-05-17 | 19 | 7 | 8 | Actual |
| 31453 | 36442.00 | 2025-04-16 | 28 | 7 | 3 | Actual |
| 34352 | 62.46 | 2025-06-17 | 82 | 1 | 11 | Actual |
| 15762 | 812279.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 22443 | 155.02 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 23726 | 1024.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 26678 | 13378.67 | 2024-11-14 | 14 | 7 | 12 | Actual |
| 12767 | 126.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 20348 | 2.00 | 2024-05-17 | 96 | 2 | 11 | Actual |
| 35680 | 30100.26 | 2025-07-16 | 34 | 7 | 11 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 6959 | 70.00 | 2023-05-18 | 82 | 1 | 4 | Budget |
| 2552 | 37335.00 | 2023-01-16 | 13 | 7 | 4 | Actual |
| 24907 | 34101.00 | 2024-10-15 | 19 | 7 | 5 | Actual |
| 6734 | 83772.34 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 31547 | 206.00 | 2025-04-16 | 84 | 6 | 4 | Actual |
| 23905 | 40.00 | 2024-09-14 | 69 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 35116 | 157.00 | 2025-07-16 | 74 | 2 | 6 | Actual |
| 22316 | 64276.52 | 2024-07-15 | 34 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 25301 | 248.06 | 2024-10-15 | 90 | 6 | 8 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 22978 | 94.00 | 2024-08-15 | 66 | 4 | 6 | Actual |
| 30213 | 201.26 | 2025-02-14 | 90 | 6 | 13 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 676 | 20.00 | 2022-11-15 | 69 | 5 | 6 | Actual |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 96 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 25473 | 6693.44 | 2024-10-15 | 52 | 6 | 11 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 2735 | 237.00 | 2023-01-16 | 76 | 1 | 6 | Actual |
| 37569 | 182333.00 | 2025-09-15 | 37 | 7 | 6 | Actual |
| 36466 | 247.00 | 2025-08-16 | 68 | 6 | 7 | Actual |
| 26185 | 172592.00 | 2024-11-14 | 39 | 7 | 6 | Actual |
| 31205 | 230.55 | 2025-03-17 | 68 | 6 | 12 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 38972 | 110.34 | 2025-10-16 | 67 | 2 | 11 | Actual |
| 33437 | 31.61 | 2025-05-17 | 90 | 2 | 12 | Actual |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 3326 | 140.48 | 2023-01-16 | 84 | 6 | 8 | Actual |
| 24687 | 519570.00 | 2024-10-15 | 4 | 7 | 3 | Actual |
| 4268 | 220.00 | 2023-02-15 | 90 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-09-14 | 7 | 7 | 7 | Actual |
| 11412 | 800.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-07-16 | 66 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-11-15 | 91 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-11-14 | 67 | 5 | 11 | Actual |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 4215 | 8700.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 16684 | 151.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 20493 | 175302.99 | 2024-05-17 | 46 | 7 | 11 | Actual |
| 28891 | 128.42 | 2025-01-15 | 68 | 1 | 12 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 26181 | 21970.00 | 2024-11-14 | 34 | 7 | 6 | Actual |
| 35164 | 183.00 | 2025-07-16 | 66 | 4 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-17 | 57 | 6 | 8 | Actual |
| 14834 | 388.00 | 2023-12-16 | 92 | 1 | 6 | Actual |
| 24590 | 5.00 | 2024-09-14 | 96 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 15262 | 58.21 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 21263 | 4858.75 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 24718 | 114.00 | 2024-10-15 | 66 | 7 | 3 | Actual |
| 10569 | 280.00 | 2023-08-16 | 66 | 1 | 6 | Budget |
| 11236 | 100.00 | 2023-09-15 | 74 | 1 | 3 | Budget |
| 13707 | 51308.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 1360 | 96.00 | 2022-12-16 | 94 | 1 | 4 | Actual |
| 23218 | 49.57 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 32437 | 197185.63 | 2025-04-16 | 56 | 6 | 13 | Actual |
| 23919 | 231.00 | 2024-09-14 | 89 | 1 | 6 | Actual |
| 6894 | 30.00 | 2023-05-18 | 71 | 7 | 3 | Budget |
| 10906 | 100.00 | 2023-08-16 | 71 | 1 | 7 | Budget |
| 23975 | 376.00 | 2024-09-14 | 90 | 3 | 6 | Actual |
| 27843 | 24477.81 | 2024-12-15 | 34 | 7 | 12 | Actual |
| 14829 | 74.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 28056 | 59482.00 | 2025-01-15 | 38 | 7 | 3 | Actual |
| 33604 | 4722.39 | 2025-05-17 | 20 | 7 | 13 | Actual |
| 29216 | 1083.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-18 | 38 | 7 | 3 | Actual |
| 22050 | 9066.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 1256 | 49290.00 | 2022-12-16 | 31 | 7 | 3 | Actual |
| 38577 | 135.00 | 2025-10-16 | 89 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 6015 | 196.00 | 2023-04-17 | 68 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-17 | 6 | 7 | 5 | Actual |
| 20971 | 3154.00 | 2024-06-17 | 61 | 3 | 6 | Actual |
| 15549 | 703914.00 | 2024-01-16 | 4 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-10-16 | 66 | 2 | 12 | Actual |
| 24480 | 6009.38 | 2024-09-14 | 7 | 7 | 11 | Actual |
| 23201 | 240.48 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 31563 | 113842.00 | 2025-04-16 | 13 | 7 | 4 | Actual |
| 36475 | 1337.00 | 2025-08-16 | 80 | 6 | 7 | Actual |
| 17284 | 90.12 | 2024-02-15 | 92 | 2 | 11 | Actual |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 36225 | 34997.00 | 2025-08-16 | 40 | 7 | 5 | Actual |
| 19095 | 104.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2023-02-15 | 87 | 1 | 4 | Budget |
| 6750 | 380.00 | 2023-05-18 | 66 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2023-11-15 | 12 | 2 | 3 | Actual |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 19496 | 15.65 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 33573 | 81.96 | 2025-05-17 | 71 | 6 | 13 | Actual |
| 10089 | 18769.61 | 2023-07-16 | 33 | 7 | 8 | Actual |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 6883 | 380.00 | 2023-05-18 | 62 | 7 | 3 | Budget |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 1394 | 200.00 | 2022-12-16 | 74 | 6 | 4 | Budget |
| 1731 | 527.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 37724 | 28757.68 | 2025-09-15 | 53 | 6 | 8 | Actual |
| 21555 | 419.92 | 2024-06-17 | 61 | 6 | 12 | Actual |
| 17364 | -26.90 | 2024-02-15 | 91 | 5 | 11 | Actual |
| 32742 | 56234.00 | 2025-05-17 | 56 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 3680 | 43841.00 | 2023-02-15 | 21 | 7 | 4 | Actual |
| 6436 | 810.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 31624 | 842.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-12-16 | 73 | 6 | 5 | Budget |
| 5496 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 14120 | 601.09 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 15715 | 125.00 | 2024-01-16 | 84 | 1 | 5 | Actual |
| 4340 | 184.42 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 18499 | 24.16 | 2024-03-17 | 67 | 6 | 12 | Actual |
| 29596 | 183407.00 | 2025-02-14 | 101 | 6 | 6 | Actual |
| 33455 | 51.82 | 2025-05-17 | 69 | 6 | 12 | Actual |
| 16066 | 20008.00 | 2024-01-16 | 28 | 7 | 7 | Actual |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 23391 | 53.95 | 2024-08-15 | 68 | 4 | 11 | Actual |
| 999 | 231.39 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2023-08-16 | 28 | 7 | 6 | Actual |
| 3931 | 345147.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 18183 | 172.30 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 28391 | 120.00 | 2025-01-15 | 74 | 5 | 6 | Actual |
| 20003 | 83.00 | 2024-05-17 | 76 | 5 | 6 | Actual |
| 27020 | 49866.00 | 2024-12-15 | 32 | 7 | 4 | Actual |
| 23417 | 18.84 | 2024-08-15 | 67 | 5 | 11 | Actual |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 34647 | 10712.66 | 2025-06-17 | 33 | 7 | 12 | Actual |
| 5747 | 20725.00 | 2023-04-17 | 34 | 7 | 3 | Actual |
| 21148 | 320.00 | 2024-06-17 | 67 | 6 | 7 | Actual |
| 1276 | 80.00 | 2022-12-16 | 66 | 7 | 3 | Budget |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 26837 | 300.00 | 2024-12-15 | 84 | 1 | 3 | Actual |
| 915 | 4029.00 | 2022-11-15 | 7 | 7 | 7 | Actual |
| 20319 | 72.04 | 2024-05-17 | 94 | 1 | 11 | Actual |
| 32459 | 118.80 | 2025-04-16 | 84 | 6 | 13 | Actual |
| 5895 | 38.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 7496 | 110.00 | 2023-05-18 | 89 | 6 | 6 | Actual |
| 1522 | 380.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
| 34329 | 162185.92 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 22769 | 9.00 | 2024-08-15 | 96 | 6 | 4 | Actual |
| 39352 | 9818.98 | 2025-10-16 | 8 | 7 | 13 | Actual |
| 16487 | 5557.25 | 2024-01-16 | 101 | 6 | 12 | Actual |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 16125 | 157.14 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 21713 | 91.00 | 2024-07-15 | 73 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-08-16 | 80 | 3 | 11 | Actual |
| 2733 | 100.00 | 2023-01-16 | 74 | 1 | 6 | Budget |
| 36779 | 2094.42 | 2025-08-16 | 61 | 6 | 11 | Actual |
| 14264 | 12.46 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 19431 | -135.41 | 2024-04-16 | 91 | 6 | 11 | Actual |
| 21445 | 52.89 | 2024-06-17 | 80 | 5 | 11 | Actual |
| 34087 | 382.00 | 2025-06-17 | 87 | 6 | 6 | Actual |
| 822 | 200.00 | 2022-11-15 | 74 | 1 | 7 | Budget |
| 36590 | 510.18 | 2025-08-16 | 73 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-07-16 | 101 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-09-15 | 77 | 6 | 13 | Actual |
| 15079 | 12485.00 | 2023-12-16 | 18 | 7 | 7 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 32537 | 234.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 27143 | 218.00 | 2024-12-15 | 89 | 1 | 6 | Actual |
| 20154 | 12485.00 | 2024-05-17 | 18 | 7 | 7 | Actual |
| 2861 | 1560.00 | 2023-01-16 | 62 | 4 | 6 | Actual |
| 32418 | 481.96 | 2025-04-16 | 74 | 2 | 13 | Actual |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 36881 | 67.78 | 2025-08-16 | 81 | 2 | 12 | Actual |
| 9911 | 30900.00 | 2023-07-16 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 1042 | 73593.36 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 16659 | -410.00 | 2024-02-15 | 91 | 1 | 4 | Actual |
| 8042 | -65.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 27542 | 347.57 | 2024-12-15 | 74 | 1 | 11 | Actual |
| 2104 | 1092.01 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 8747 | 480.00 | 2023-06-18 | 81 | 6 | 7 | Budget |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-07-16 | 82 | 1 | 8 | Budget |
| 12941 | 40.00 | 2023-10-16 | 82 | 3 | 6 | Budget |
| 30902 | 273097.08 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 24028 | -164.00 | 2024-09-14 | 91 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-12-16 | 84 | 2 | 6 | Actual |
| 695 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 28674 | 35236.59 | 2025-01-15 | 33 | 7 | 8 | Actual |
| 15974 | 169992.00 | 2024-01-16 | 29 | 7 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-16 | 63 | 6 | 6 | Actual |
| 23466 | 108.21 | 2024-08-15 | 89 | 6 | 11 | Actual |
| 20289 | 85731.47 | 2024-05-17 | 39 | 7 | 8 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 8906 | 25168.22 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 2973 | 100.00 | 2023-01-16 | 68 | 6 | 6 | Budget |
| 23945 | 76.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-09-15 | 73 | 6 | 7 | Actual |
| 32162 | 79.48 | 2025-04-16 | 84 | 3 | 11 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 27951 | 63811.21 | 2024-12-15 | 21 | 7 | 13 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 37814 | 8.00 | 2025-09-15 | 96 | 1 | 11 | Actual |
| 15066 | 392.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 7064 | 246400.00 | 2023-05-18 | 46 | 7 | 4 | Actual |
| 18937 | 10.00 | 2024-04-16 | 96 | 3 | 6 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 20554 | 51.82 | 2024-05-17 | 63 | 6 | 12 | Actual |
| 22955 | 43.00 | 2024-08-15 | 69 | 3 | 6 | Actual |
| 22968 | 454.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 6350 | 220.00 | 2023-04-17 | 73 | 6 | 6 | Budget |
| 16421 | 39.06 | 2024-01-16 | 87 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 12533 | 4392.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 8116 | 280.00 | 2023-06-18 | 67 | 6 | 4 | Budget |
| 5209 | 819.00 | 2023-03-18 | 62 | 6 | 6 | Actual |
| 1234 | 6860.00 | 2022-12-16 | 94 | 6 | 3 | Actual |
| 13675 | 63000.00 | 2023-11-15 | 99 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 33591 | 6.00 | 2025-05-17 | 96 | 6 | 13 | Actual |
| 33077 | 6123.00 | 2025-05-17 | 23 | 7 | 7 | Actual |
| 34392 | 2734.85 | 2025-06-17 | 61 | 3 | 11 | Actual |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 20162 | 164790.00 | 2024-05-17 | 29 | 7 | 7 | Actual |
| 35011 | 358.00 | 2025-07-16 | 94 | 1 | 5 | Actual |
| 9023 | 480.00 | 2023-07-16 | 87 | 1 | 3 | Budget |
| 37372 | 147603.00 | 2025-09-15 | 37 | 7 | 5 | Actual |
| 23255 | 619.27 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 6371 | 64.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 5708 | 24.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 17906 | 2003586.00 | 2024-03-17 | 10 | 3 | 6 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 9421 | 60417.00 | 2023-07-16 | 13 | 7 | 5 | Actual |
| 34597 | 41498.34 | 2025-06-17 | 60 | 6 | 12 | Actual |
| 32581 | 46513.00 | 2025-05-17 | 33 | 7 | 3 | Actual |
| 3923 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 728 | 285.00 | 2022-11-15 | 66 | 6 | 6 | Actual |
| 7670 | 207761.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 23172 | 26019.00 | 2024-08-15 | 32 | 7 | 7 | Actual |
| 12182 | 750.00 | 2023-09-15 | 80 | 1 | 8 | Budget |
| 13655 | 237.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 32869 | 147.00 | 2025-05-17 | 74 | 3 | 6 | Actual |
| 36203 | 15618.00 | 2025-08-16 | 7 | 7 | 5 | Actual |
| 22321 | 30975.90 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 10077 | 159241.93 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 10648 | 176.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 24610 | 27891.70 | 2024-09-14 | 31 | 7 | 12 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 14586 | 65396.00 | 2023-12-16 | 31 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
| 19057 | 540.00 | 2024-04-16 | 66 | 1 | 7 | Actual |
| 2261 | 410.00 | 2023-01-16 | 66 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 25675 | -41822.00 | 2024-11-13 | 93 | 7 | 11 | Actual |
| 36287 | 426.00 | 2025-08-16 | 65 | 3 | 6 | Actual |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 8388 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Budget |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 16975 | 106.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 8971 | 47670.15 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 18539 | 55360.30 | 2024-03-17 | 29 | 7 | 12 | Actual |
| 28975 | 35000.00 | 2025-01-15 | 99 | 6 | 12 | Actual |
| 24950 | -179.00 | 2024-10-15 | 91 | 1 | 6 | Actual |
| 14915 | 271.00 | 2023-12-16 | 92 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 8169 | 9321.00 | 2023-06-18 | 22 | 7 | 4 | Actual |
| 22566 | 2209.31 | 2024-07-15 | 15 | 7 | 12 | Actual |
| 14745 | 34435.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 12034 | 200.00 | 2023-09-15 | 74 | 1 | 7 | Budget |
| 9461 | 70.00 | 2023-07-16 | 71 | 1 | 6 | Budget |
| 17293 | 47.57 | 2024-02-15 | 68 | 3 | 11 | Actual |
| 7369 | 179.00 | 2023-05-18 | 74 | 4 | 6 | Actual |
| 13933 | 206.00 | 2023-11-15 | 92 | 5 | 6 | Actual |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 2657 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 4327 | 525.33 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 26604 | 88111.98 | 2024-11-14 | 39 | 7 | 11 | Actual |
| 38022 | 31.61 | 2025-09-15 | 68 | 2 | 12 | Actual |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 36010 | 167458.00 | 2025-08-16 | 37 | 7 | 3 | Actual |
| 5097 | 148.00 | 2023-03-18 | 89 | 3 | 6 | Actual |
| 37378 | 23041.00 | 2025-09-15 | 100 | 7 | 5 | Actual |
| 31824 | 118.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 6572 | 200.00 | 2023-04-17 | 74 | 1 | 8 | Budget |
| 22819 | 145.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
| 16701 | 533485.00 | 2024-02-15 | 4 | 7 | 4 | Actual |
| 34739 | -137.34 | 2025-06-17 | 91 | 6 | 13 | Actual |
| 35706 | 134.80 | 2025-07-16 | 83 | 1 | 12 | Actual |
| 33302 | 15.65 | 2025-05-17 | 69 | 4 | 11 | Actual |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 29190 | 12631.00 | 2025-02-14 | 8 | 7 | 3 | Actual |
| 7000 | 56.00 | 2023-05-18 | 71 | 6 | 4 | Actual |
| 19141 | 53485.00 | 2024-04-16 | 39 | 7 | 7 | Actual |
| 12254 | 29.87 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 2486 | 36058.00 | 2023-01-16 | 12 | 2 | 4 | Actual |
| 37138 | 363917.00 | 2025-09-15 | 4 | 7 | 3 | Actual |
| 37374 | 68517.00 | 2025-09-15 | 39 | 7 | 5 | Actual |
| 33615 | 23903.45 | 2025-05-17 | 35 | 7 | 13 | Actual |
| 8066 | 256.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 20092 | 384.00 | 2024-05-17 | 74 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2025-07-16 | 80 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 37775 | 254737.65 | 2025-09-15 | 29 | 7 | 8 | Actual |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 34238 | 399.57 | 2025-06-17 | 89 | 1 | 8 | Actual |
| 16992 | 393489.00 | 2024-02-15 | 6 | 7 | 6 | Actual |
| 26429 | 225.23 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 6595 | 331.39 | 2023-04-17 | 90 | 1 | 8 | Actual |
| 29053 | 195.99 | 2025-01-15 | 89 | 2 | 13 | Actual |
| 11341 | 22401.00 | 2023-09-15 | 24 | 7 | 3 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 5305 | 270.00 | 2023-03-18 | 73 | 1 | 7 | Actual |
| 1370 | 6555.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
Generated 2025-12-15 15:59:22.158 UTC