[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2729 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 9180 | 220.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 7192 | 110940.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2025-10-16 | 21 | 7 | 5 | Actual |
| 19036 | 10603.00 | 2024-04-16 | 22 | 7 | 6 | Actual |
| 37888 | 107.14 | 2025-09-15 | 84 | 4 | 11 | Actual |
| 3711 | 200.00 | 2023-02-15 | 68 | 1 | 5 | Budget |
| 31687 | 45.00 | 2025-04-16 | 69 | 1 | 6 | Actual |
| 5412 | 16900.00 | 2023-03-18 | 24 | 7 | 7 | Actual |
| 16058 | 304787.00 | 2024-01-16 | 15 | 7 | 7 | Actual |
| 32855 | 148.00 | 2025-05-17 | 92 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 265 | 225.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2023-08-16 | 94 | 6 | 4 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 34056 | 129.00 | 2025-06-17 | 89 | 5 | 6 | Actual |
| 39245 | 10105.20 | 2025-10-16 | 24 | 7 | 12 | Actual |
| 8124 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Budget |
| 2514 | 234.00 | 2023-01-16 | 73 | 6 | 4 | Actual |
| 17479 | 5.01 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 29193 | 130103.00 | 2025-02-14 | 15 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 18707 | 2154.00 | 2024-04-16 | 63 | 6 | 4 | Actual |
| 11699 | 46.00 | 2023-09-15 | 69 | 1 | 6 | Actual |
| 31691 | 288.00 | 2025-04-16 | 76 | 1 | 6 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 28344 | 440.00 | 2025-01-15 | 81 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 17899 | 25.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-17 | 61 | 1 | 8 | Actual |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 7850 | 25030.34 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 4451 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 14359 | 4.00 | 2023-11-15 | 96 | 6 | 11 | Actual |
| 20589 | 3795.51 | 2024-05-17 | 18 | 7 | 12 | Actual |
| 7723 | 1800.00 | 2023-05-18 | 61 | 2 | 8 | Budget |
| 23844 | 155.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 11540 | 25924.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 25561 | 123.10 | 2024-10-15 | 92 | 1 | 12 | Actual |
| 24711 | 37996.00 | 2024-10-15 | 40 | 7 | 3 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 1086 | 107.14 | 2022-11-15 | 84 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 24529 | -81.15 | 2024-09-14 | 91 | 1 | 12 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 7320 | 211.00 | 2023-05-18 | 73 | 3 | 6 | Actual |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 24390 | 119.91 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 15190 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2023-10-16 | 62 | 6 | 3 | Budget |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-08-15 | 65 | 3 | 6 | Actual |
| 8066 | 256.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 304 | 23826.00 | 2022-11-15 | 13 | 7 | 4 | Actual |
| 11723 | 98.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 30188 | 1748.65 | 2025-02-14 | 57 | 6 | 13 | Actual |
| 9595 | 280.00 | 2023-07-16 | 65 | 4 | 6 | Budget |
| 16009 | 327.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 5802 | 22858.00 | 2023-04-17 | 100 | 7 | 3 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-10-16 | 78 | 1 | 7 | Budget |
| 12966 | 211.00 | 2023-10-16 | 66 | 4 | 6 | Actual |
| 35613 | 52.89 | 2025-07-16 | 81 | 5 | 11 | Actual |
| 6846 | 7392.00 | 2023-05-18 | 94 | 6 | 3 | Actual |
| 34264 | 225.33 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 158 | 80.00 | 2022-11-15 | 73 | 7 | 3 | Budget |
| 16813 | 55640.00 | 2024-02-15 | 34 | 7 | 5 | Actual |
| 36067 | -519.00 | 2025-08-16 | 91 | 1 | 4 | Actual |
| 31333 | 45.11 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 37850 | 34.80 | 2025-09-15 | 69 | 3 | 11 | Actual |
| 36504 | 30106.00 | 2025-08-16 | 24 | 7 | 7 | Actual |
| 13994 | 103375.00 | 2023-11-15 | 39 | 7 | 6 | Actual |
| 39135 | 77406.46 | 2025-10-16 | 39 | 7 | 11 | Actual |
| 35309 | 63388.00 | 2025-07-16 | 60 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-06-18 | 68 | 1 | 8 | Actual |
| 22175 | 1064.00 | 2024-07-15 | 97 | 6 | 7 | Actual |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 29831 | 127739.82 | 2025-02-14 | 37 | 7 | 8 | Actual |
| 6786 | 256.00 | 2023-05-18 | 94 | 1 | 3 | Actual |
| 19359 | 80.55 | 2024-04-16 | 76 | 4 | 11 | Actual |
| 3829 | 20636.00 | 2023-02-15 | 38 | 7 | 5 | Actual |
| 8962 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 3410 | 220.00 | 2023-02-15 | 89 | 1 | 3 | Actual |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 35569 | 115.65 | 2025-07-16 | 94 | 3 | 11 | Actual |
| 4432 | 228.36 | 2023-02-15 | 74 | 6 | 8 | Actual |
| 16506 | 7663.67 | 2024-01-16 | 33 | 7 | 12 | Actual |
| 21466 | 3662.53 | 2024-06-17 | 63 | 6 | 11 | Actual |
| 31060 | 441.19 | 2025-03-17 | 80 | 4 | 11 | Actual |
| 398 | 252.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 11112 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 38675 | 35.00 | 2025-10-16 | 69 | 6 | 6 | Actual |
| 34729 | 181.96 | 2025-06-17 | 78 | 6 | 13 | Actual |
| 18840 | 9088.00 | 2024-04-16 | 22 | 7 | 5 | Actual |
| 24892 | -201.00 | 2024-10-15 | 91 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 5080 | 495.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 25147 | -331.00 | 2024-10-15 | 91 | 1 | 7 | Actual |
| 33474 | 8269.00 | 2025-05-17 | 94 | 6 | 12 | Actual |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 32331 | 818.86 | 2025-04-16 | 72 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 32847 | 10.00 | 2025-05-17 | 82 | 2 | 6 | Actual |
| 7191 | 12670.00 | 2023-05-18 | 28 | 7 | 5 | Actual |
| 9249 | 280.00 | 2023-07-16 | 74 | 6 | 4 | Budget |
| 15506 | 547.00 | 2024-01-16 | 90 | 1 | 3 | Actual |
| 22541 | 48.63 | 2024-07-15 | 74 | 6 | 12 | Actual |
| 37962 | 14618.05 | 2025-09-15 | 7 | 7 | 11 | Actual |
| 26888 | 97914.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 30432 | 447709.00 | 2025-03-17 | 101 | 6 | 4 | Actual |
| 10194 | 70.00 | 2023-08-16 | 84 | 6 | 3 | Budget |
| 32822 | 127.00 | 2025-05-17 | 84 | 1 | 6 | Actual |
| 22799 | 513160.00 | 2024-08-15 | 46 | 7 | 4 | Actual |
| 22630 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 21980 | 222.00 | 2024-07-15 | 73 | 3 | 6 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 29129 | 119.00 | 2025-02-14 | 69 | 1 | 3 | Actual |
| 9686 | 10062.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 9247 | 384.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 18091 | 62.00 | 2024-03-17 | 71 | 6 | 7 | Actual |
| 15132 | 342.00 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 26175 | 33870.00 | 2024-11-14 | 24 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 17011 | 96297.00 | 2024-02-15 | 35 | 7 | 6 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 4873 | 123664.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
| 34855 | 60045.00 | 2025-07-16 | 32 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 7570 | 200.00 | 2023-05-18 | 84 | 1 | 7 | Budget |
| 634 | 129.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
| 33861 | 293.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 17647 | 16.00 | 2024-03-17 | 69 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
| 18442 | 12093.54 | 2024-03-17 | 19 | 7 | 11 | Actual |
| 12474 | 28504.00 | 2023-10-16 | 33 | 7 | 3 | Actual |
| 14835 | 9.00 | 2023-12-16 | 96 | 1 | 6 | Actual |
| 16547 | 108459.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 27936 | 422.31 | 2024-12-15 | 92 | 6 | 13 | Actual |
| 19010 | 421.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 15565 | 78930.00 | 2024-01-16 | 31 | 7 | 3 | Actual |
| 21794 | 63000.00 | 2024-07-15 | 99 | 6 | 4 | Actual |
| 15822 | 20.00 | 2024-01-16 | 67 | 2 | 6 | Actual |
| 12653 | 11305.00 | 2023-10-16 | 20 | 7 | 4 | Actual |
| 12780 | 6.00 | 2023-10-16 | 96 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 37191 | 5.00 | 2025-09-15 | 96 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 30683 | 193.00 | 2025-03-17 | 90 | 5 | 6 | Actual |
| 33921 | 126115.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 4570 | 100.00 | 2023-03-18 | 74 | 6 | 3 | Budget |
| 2061 | 23573.00 | 2022-12-16 | 40 | 7 | 7 | Actual |
| 35504 | 436.94 | 2025-07-16 | 81 | 1 | 11 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 30668 | 12.00 | 2025-03-17 | 69 | 5 | 6 | Actual |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 27334 | 994.00 | 2024-12-15 | 81 | 1 | 7 | Actual |
| 19649 | 106170.00 | 2024-05-17 | 13 | 7 | 3 | Actual |
| 31861 | 6184.00 | 2025-04-16 | 23 | 7 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 15628 | 478.00 | 2024-01-16 | 92 | 1 | 4 | Actual |
| 4820 | 3100.00 | 2023-03-18 | 61 | 1 | 5 | Budget |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-09-15 | 80 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-08-15 | 73 | 1 | 11 | Actual |
| 21073 | 200.00 | 2024-06-17 | 89 | 6 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 6547 | 23131.00 | 2023-04-17 | 38 | 7 | 7 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 2918 | 16.00 | 2023-01-16 | 69 | 5 | 6 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 1641 | 8.00 | 2022-12-16 | 96 | 1 | 6 | Actual |
| 20922 | 31.00 | 2024-06-17 | 69 | 1 | 6 | Actual |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 17385 | 181.61 | 2024-02-15 | 74 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-09-15 | 85 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 32230 | 1935.90 | 2025-04-16 | 61 | 6 | 11 | Actual |
| 26140 | 29.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 5391 | -142.00 | 2023-03-18 | 91 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2023-06-18 | 62 | 2 | 8 | Budget |
| 5724 | 294.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
| 4313 | 608.67 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-09-15 | 76 | 4 | 11 | Actual |
| 1508 | 70700.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 6353 | 103.00 | 2023-04-17 | 74 | 6 | 6 | Actual |
| 37736 | 108.66 | 2025-09-15 | 69 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 3004 | 175.00 | 2023-01-16 | 89 | 6 | 6 | Actual |
| 33076 | 14681.00 | 2025-05-17 | 22 | 7 | 7 | Actual |
| 18014 | 246.00 | 2024-03-17 | 90 | 6 | 6 | Actual |
| 30446 | 36916.00 | 2025-03-17 | 24 | 7 | 4 | Actual |
| 18599 | 858.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-08-16 | 56 | 6 | 12 | Actual |
| 37864 | 128.42 | 2025-09-15 | 89 | 3 | 11 | Actual |
| 1557 | 111.00 | 2022-12-16 | 89 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-09-15 | 67 | 6 | 11 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 31312 | 13090.97 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 29342 | 70.00 | 2025-02-14 | 69 | 1 | 5 | Actual |
| 11501 | 100.00 | 2023-09-15 | 84 | 6 | 4 | Budget |
| 24712 | 305069.00 | 2024-10-15 | 43 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 8149 | 233.00 | 2023-06-18 | 90 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 36235 | 144.00 | 2025-08-16 | 68 | 1 | 6 | Actual |
| 25797 | 115.00 | 2024-11-14 | 90 | 7 | 3 | Actual |
| 18481 | 9.27 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 33405 | 90.12 | 2025-05-17 | 84 | 1 | 12 | Actual |
| 26737 | 57.39 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 38941 | 3561.46 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 37051 | 85958.99 | 2025-08-16 | 15 | 7 | 13 | Actual |
| 16028 | 65.00 | 2024-01-16 | 69 | 6 | 7 | Actual |
| 17852 | 17999.00 | 2024-03-17 | 100 | 7 | 5 | Actual |
| 6991 | 550.00 | 2023-05-18 | 65 | 6 | 4 | Budget |
| 35722 | 75.23 | 2025-07-16 | 67 | 2 | 12 | Actual |
| 37493 | 19.00 | 2025-09-15 | 69 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-16 | 62 | 6 | 6 | Actual |
| 21726 | 55.00 | 2024-07-15 | 90 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 11333 | 35226.00 | 2023-09-15 | 14 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-07-16 | 84 | 1 | 3 | Budget |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-08-16 | 76 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 12682 | 280.00 | 2023-10-16 | 67 | 1 | 5 | Budget |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 25671 | 475000.00 | 2024-11-13 | 42 | 7 | 11 | Actual |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 5667 | 7.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 2733 | 100.00 | 2023-01-16 | 74 | 1 | 6 | Budget |
| 26265 | 55087.00 | 2024-11-14 | 19 | 7 | 7 | Actual |
| 17042 | -236.00 | 2024-02-15 | 91 | 1 | 7 | Actual |
| 30271 | -596.00 | 2025-03-17 | 91 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 170 | 90.00 | 2022-11-15 | 81 | 7 | 3 | Budget |
| 35007 | 322.00 | 2025-07-16 | 89 | 1 | 5 | Actual |
| 18627 | 76723.00 | 2024-04-16 | 21 | 7 | 3 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 4531 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 18110 | 8.00 | 2024-03-17 | 96 | 6 | 7 | Actual |
| 35147 | 151.00 | 2025-07-16 | 78 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 2564 | 46269.00 | 2023-01-16 | 31 | 7 | 4 | Actual |
| 8436 | 124.00 | 2023-06-18 | 68 | 3 | 6 | Actual |
| 1310 | -42.00 | 2022-12-16 | 91 | 7 | 3 | Actual |
| 24201 | 878.37 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-16 | 62 | 1 | 4 | Budget |
| 34759 | 7150.51 | 2025-06-17 | 28 | 7 | 13 | Actual |
| 29199 | 8748.00 | 2025-02-14 | 23 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 21439 | 6.08 | 2024-06-17 | 71 | 5 | 11 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 21409 | 75.23 | 2024-06-17 | 67 | 4 | 11 | Actual |
| 17663 | -42.00 | 2024-03-17 | 91 | 7 | 3 | Actual |
| 28542 | 280462.00 | 2025-01-15 | 15 | 7 | 7 | Actual |
| 23547 | 47.57 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 23459 | 312.47 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 34209 | 139264.00 | 2025-06-17 | 35 | 7 | 7 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-09-15 | 71 | 1 | 7 | Budget |
| 14605 | 15.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-02-14 | 81 | 1 | 3 | Actual |
| 9368 | 9200.00 | 2023-07-16 | 63 | 6 | 5 | Budget |
| 35825 | 81.96 | 2025-07-16 | 83 | 1 | 13 | Actual |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 28354 | 16.00 | 2025-01-15 | 96 | 3 | 6 | Actual |
| 12198 | -239.82 | 2023-09-15 | 91 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 35602 | 53.95 | 2025-07-16 | 66 | 5 | 11 | Actual |
| 20462 | 1193.33 | 2024-05-17 | 94 | 6 | 11 | Actual |
| 35706 | 134.80 | 2025-07-16 | 83 | 1 | 12 | Actual |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2025-05-17 | 76 | 6 | 7 | Actual |
| 10872 | 94612.00 | 2023-08-16 | 21 | 7 | 6 | Actual |
| 39156 | 36.93 | 2025-10-16 | 82 | 1 | 12 | Actual |
| 17699 | 106519.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
| 30019 | 35.87 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 20886 | 349163.00 | 2024-06-17 | 101 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2025-11-14 | 92 | 7 | 4 | Actual |
| 5447 | 278.36 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 17300 | 46.50 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 27105 | 12584.00 | 2024-12-15 | 22 | 7 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 15555 | 162442.00 | 2024-01-16 | 15 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-10-15 | 69 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-08-16 | 82 | 1 | 13 | Actual |
| 11724 | 468.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 14076 | 55018.00 | 2023-11-15 | 21 | 7 | 7 | Actual |
| 2873 | 50.00 | 2023-01-16 | 71 | 4 | 6 | Budget |
| 6837 | 93.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 19496 | 15.65 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 27325 | 323.00 | 2024-12-15 | 68 | 1 | 7 | Actual |
| 33690 | 12119.00 | 2025-06-17 | 7 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-08-16 | 74 | 2 | 13 | Actual |
| 21480 | 143.31 | 2024-06-17 | 81 | 6 | 11 | Actual |
| 15492 | 187.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 36034 | 60.00 | 2025-08-16 | 84 | 7 | 3 | Actual |
| 28726 | 241.19 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 29953 | 1824.20 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 9824 | 134137.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 14015 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 20591 | 3491.25 | 2024-05-17 | 20 | 7 | 12 | Actual |
| 5974 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 20056 | 9618.00 | 2024-05-17 | 7 | 7 | 6 | Actual |
| 2730 | 220.00 | 2023-01-16 | 73 | 1 | 6 | Budget |
| 30745 | 42487.00 | 2025-03-17 | 38 | 7 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 20602 | 23352.26 | 2024-05-17 | 35 | 7 | 12 | Actual |
| 995 | 1249.59 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 38141 | 197.75 | 2025-09-15 | 68 | 2 | 13 | Actual |
| 24149 | 154.00 | 2024-09-14 | 89 | 6 | 7 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 38790 | 657189.00 | 2025-10-16 | 101 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 2939 | 51.00 | 2023-01-16 | 84 | 5 | 6 | Actual |
| 29102 | 13806.77 | 2025-01-15 | 19 | 7 | 13 | Actual |
| 36604 | -220.13 | 2025-08-16 | 91 | 6 | 8 | Actual |
| 23872 | 17379.00 | 2024-09-14 | 7 | 7 | 5 | Actual |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 18835 | 143867.00 | 2024-04-16 | 15 | 7 | 5 | Actual |
| 19401 | 2.00 | 2024-04-16 | 96 | 5 | 11 | Actual |
| 35524 | 24.16 | 2025-07-16 | 69 | 2 | 11 | Actual |
| 12964 | 200.00 | 2023-10-16 | 65 | 4 | 6 | Budget |
| 35619 | 19.91 | 2025-07-16 | 89 | 5 | 11 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-02-15 | 81 | 6 | 5 | Actual |
| 26262 | 148472.00 | 2024-11-14 | 14 | 7 | 7 | Actual |
| 19082 | 59320.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
| 24170 | 4422.00 | 2024-09-14 | 23 | 7 | 7 | Actual |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 20275 | 12837.68 | 2024-05-17 | 20 | 7 | 8 | Actual |
| 18653 | 80.00 | 2024-04-16 | 73 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-11-15 | 61 | 2 | 12 | Actual |
| 24383 | -71.58 | 2024-09-14 | 91 | 3 | 11 | Actual |
| 39116 | 82432.08 | 2025-10-16 | 13 | 7 | 11 | Actual |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 23027 | 18695.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 38133 | 3.00 | 2025-09-15 | 96 | 1 | 13 | Actual |
| 3440 | 100.00 | 2023-02-15 | 67 | 6 | 3 | Budget |
| 3169 | 14324.00 | 2023-01-16 | 28 | 7 | 7 | Actual |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 28388 | 16.00 | 2025-01-15 | 69 | 5 | 6 | Actual |
| 34119 | 155812.00 | 2025-06-17 | 39 | 7 | 6 | Actual |
| 2695 | 42001.00 | 2023-01-16 | 21 | 7 | 5 | Actual |
| 38599 | 424.00 | 2025-10-16 | 81 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 38779 | 222.00 | 2025-10-16 | 84 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 29177 | 945.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2024-05-17 | 61 | 6 | 7 | Actual |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 6061 | 101772.00 | 2023-04-17 | 15 | 7 | 5 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 36704 | 359.28 | 2025-08-16 | 74 | 3 | 11 | Actual |
| 28598 | 266.24 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-07-16 | 78 | 1 | 6 | Budget |
| 25986 | 60377.00 | 2024-11-14 | 39 | 7 | 5 | Actual |
| 770 | 162900.00 | 2022-11-15 | 101 | 6 | 6 | Budget |
| 38722 | 40830.00 | 2025-10-16 | 40 | 7 | 6 | Actual |
| 9044 | 850.00 | 2023-07-16 | 62 | 6 | 3 | Budget |
| 15596 | 270.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-05-17 | 33 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 3209 | 340.48 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 31489 | -122.00 | 2025-04-16 | 91 | 7 | 3 | Actual |
| 12216 | 114.72 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 33036 | 9622.00 | 2025-05-17 | 63 | 6 | 7 | Actual |
| 28225 | 471.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 15385 | 27440.63 | 2023-12-16 | 34 | 7 | 11 | Actual |
| 1776 | 80.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 30213 | 201.26 | 2025-02-14 | 90 | 6 | 13 | Actual |
| 3496 | 22640.00 | 2023-02-15 | 28 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 13662 | 431.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 33038 | 875.00 | 2025-05-17 | 66 | 6 | 7 | Actual |
| 19244 | 272650.10 | 2024-04-16 | 15 | 7 | 8 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 32373 | 56325.21 | 2025-04-16 | 35 | 7 | 12 | Actual |
| 38383 | 264.00 | 2025-10-16 | 68 | 6 | 4 | Actual |
| 2732 | 155.00 | 2023-01-16 | 74 | 1 | 6 | Actual |
| 29646 | 321.00 | 2025-02-14 | 89 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-09-15 | 60 | 4 | 6 | Actual |
| 9497 | 709.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 16802 | 34101.00 | 2024-02-15 | 19 | 7 | 5 | Actual |
| 16172 | 1458713.11 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 37351 | 596264.00 | 2025-09-15 | 4 | 7 | 5 | Actual |
| 3648 | 445.00 | 2023-02-15 | 81 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2025-05-17 | 61 | 6 | 5 | Actual |
| 18473 | 20.97 | 2024-03-17 | 76 | 1 | 12 | Actual |
| 4090 | 3260.00 | 2023-02-15 | 63 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 26804 | 7310.16 | 2024-11-14 | 24 | 7 | 13 | Actual |
| 8661 | 2441.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 4350 | 329.88 | 2023-02-15 | 94 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 29786 | 81.39 | 2025-02-14 | 69 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 12547 | 110.00 | 2023-10-16 | 71 | 1 | 4 | Budget |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-08-15 | 84 | 2 | 11 | Actual |
| 17238 | 51.82 | 2024-02-15 | 68 | 1 | 11 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 5246 | 90.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 34921 | 9698.00 | 2025-07-16 | 52 | 6 | 4 | Actual |
| 8380 | 750.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 29463 | 18.00 | 2025-02-14 | 71 | 2 | 6 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 5937 | 45844.00 | 2023-04-17 | 39 | 7 | 4 | Actual |
| 10328 | -216.00 | 2023-08-16 | 91 | 1 | 4 | Actual |
| 21546 | -90.73 | 2024-06-17 | 91 | 1 | 12 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 20580 | 35000.00 | 2024-05-17 | 99 | 6 | 12 | Actual |
| 11417 | 88.00 | 2023-09-15 | 69 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 16119 | 417.76 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 1840 | 92016.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 21585 | 3459.33 | 2024-06-17 | 4 | 7 | 12 | Actual |
| 17492 | 15.65 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 1093 | -126.19 | 2022-11-15 | 91 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-09-15 | 92 | 1 | 12 | Actual |
| 2642 | 192.00 | 2023-01-16 | 67 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 5761 | 134.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 4971 | 123.00 | 2023-03-18 | 68 | 1 | 6 | Actual |
| 1657 | 9.00 | 2022-12-16 | 69 | 2 | 6 | Actual |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 12922 | 117.00 | 2023-10-16 | 68 | 3 | 6 | Actual |
| 23975 | 376.00 | 2024-09-14 | 90 | 3 | 6 | Actual |
| 8584 | 335.00 | 2023-06-18 | 66 | 6 | 6 | Actual |
| 21909 | 66310.00 | 2024-07-15 | 37 | 7 | 5 | Actual |
| 28804 | 44.38 | 2025-01-15 | 76 | 5 | 11 | Actual |
| 32283 | 13560.59 | 2025-04-16 | 38 | 7 | 11 | Actual |
| 37562 | 26881.00 | 2025-09-15 | 28 | 7 | 6 | Actual |
| 8607 | 280.00 | 2023-06-18 | 81 | 6 | 6 | Budget |
| 21171 | 1248.00 | 2024-06-17 | 97 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-09-15 | 78 | 1 | 7 | Budget |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 3856 | 200.00 | 2023-02-15 | 76 | 1 | 6 | Budget |
| 1658 | 14.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 22027 | 81.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 21671 | 408.00 | 2024-07-15 | 92 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 10797 | 42.00 | 2023-08-16 | 94 | 5 | 6 | Actual |
| 2781 | 100.00 | 2023-01-16 | 74 | 2 | 6 | Budget |
| 32975 | 11240.00 | 2025-05-17 | 7 | 7 | 6 | Actual |
| 30883 | 437.45 | 2025-03-17 | 76 | 2 | 8 | Actual |
| 36990 | 169.68 | 2025-08-16 | 68 | 2 | 13 | Actual |
Generated 2025-12-15 08:16:17.012 UTC