[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27539 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38269 | 3138.00 | 2025-10-16 | 76 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-15 | 99 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-10-16 | 60 | 6 | 7 | Actual |
| 29938 | 92.25 | 2025-02-14 | 84 | 4 | 11 | Actual |
| 39196 | 5221.07 | 2025-10-16 | 53 | 6 | 12 | Actual |
| 36752 | 95.44 | 2025-08-16 | 66 | 5 | 11 | Actual |
| 25682 | 7952.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 15378 | 1344.40 | 2023-12-16 | 23 | 7 | 11 | Actual |
| 19921 | 66.00 | 2024-05-17 | 73 | 2 | 6 | Actual |
| 19137 | 66143.00 | 2024-04-16 | 34 | 7 | 7 | Actual |
| 38060 | 393.32 | 2025-09-15 | 74 | 6 | 12 | Actual |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 6363 | 280.00 | 2023-04-17 | 81 | 6 | 6 | Budget |
| 21701 | 43366.00 | 2024-07-15 | 40 | 7 | 3 | Actual |
| 23159 | 110070.00 | 2024-08-15 | 13 | 7 | 7 | Actual |
| 22432 | 43.31 | 2024-07-15 | 94 | 4 | 11 | Actual |
| 12275 | 110.17 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 16904 | 1992.00 | 2024-02-15 | 61 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 3354 | 18290.82 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 31566 | 19756.00 | 2025-04-16 | 18 | 7 | 4 | Actual |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 27272 | 167.00 | 2024-12-15 | 74 | 6 | 6 | Actual |
| 6946 | 256.00 | 2023-05-18 | 74 | 1 | 4 | Actual |
| 33150 | 34.42 | 2025-05-17 | 54 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 16134 | 5.00 | 2024-01-16 | 96 | 2 | 8 | Actual |
| 28441 | 47500.00 | 2025-01-15 | 99 | 6 | 6 | Actual |
| 11364 | 59.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 5913 | 185878.00 | 2023-04-17 | 101 | 6 | 4 | Actual |
| 6768 | 703.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 6691 | 414.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-09-15 | 68 | 3 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 25934 | 4056.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 8365 | 122.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 10569 | 280.00 | 2023-08-16 | 66 | 1 | 6 | Budget |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 19759 | 17965.00 | 2024-05-17 | 94 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 2689 | 43121.00 | 2023-01-16 | 13 | 7 | 5 | Actual |
| 25561 | 123.10 | 2024-10-15 | 92 | 1 | 12 | Actual |
| 19294 | 3181.67 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 36236 | 42.00 | 2025-08-16 | 69 | 1 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-15 | 57 | 6 | 4 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-05-17 | 54 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-08-16 | 72 | 6 | 12 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 2193 | 200.00 | 2022-12-16 | 74 | 6 | 8 | Budget |
| 33970 | 109.00 | 2025-06-17 | 81 | 2 | 6 | Actual |
| 3596 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 30395 | 135805.00 | 2025-03-17 | 12 | 2 | 4 | Actual |
| 284 | 100.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 34497 | 149.70 | 2025-06-17 | 84 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2023-05-18 | 53 | 6 | 3 | Budget |
| 5592 | 74294.89 | 2023-03-18 | 14 | 7 | 8 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 5816 | 216.00 | 2023-04-17 | 68 | 1 | 4 | Actual |
| 6143 | 47.00 | 2023-04-17 | 68 | 2 | 6 | Actual |
| 37262 | 114029.00 | 2025-09-15 | 13 | 7 | 4 | Actual |
| 28532 | 11.00 | 2025-01-15 | 96 | 6 | 7 | Actual |
| 22332 | 14.59 | 2024-07-15 | 69 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 26550 | 1292.27 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 39369 | 52770.66 | 2025-10-16 | 35 | 7 | 13 | Actual |
| 3733 | 147.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 38350 | 82.00 | 2025-10-16 | 69 | 1 | 4 | Actual |
| 38125 | 113.53 | 2025-09-15 | 83 | 1 | 13 | Actual |
| 10778 | 80.00 | 2023-08-16 | 78 | 5 | 6 | Budget |
| 23277 | 32788.06 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 6063 | 26232.00 | 2023-04-17 | 19 | 7 | 5 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 14646 | 281.00 | 2023-12-16 | 89 | 1 | 4 | Actual |
| 22556 | 6.00 | 2024-07-15 | 96 | 6 | 12 | Actual |
| 19948 | 36.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 1445 | 19083.00 | 2022-12-16 | 34 | 7 | 4 | Actual |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 9617 | 348.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 24746 | 506.00 | 2024-10-15 | 66 | 1 | 4 | Actual |
| 20941 | 76689.00 | 2024-06-17 | 12 | 2 | 6 | Actual |
| 39055 | 7.14 | 2025-10-16 | 69 | 5 | 11 | Actual |
| 15810 | 378.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 24702 | 260196.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 18028 | 12485.00 | 2024-03-17 | 18 | 7 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 34503 | 384.81 | 2025-06-17 | 92 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-10-16 | 72 | 6 | 6 | Actual |
| 8309 | 44653.00 | 2023-06-18 | 21 | 7 | 5 | Actual |
| 11595 | 11152.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
| 8530 | 50.00 | 2023-06-18 | 68 | 5 | 6 | Budget |
| 31323 | 64.41 | 2025-03-17 | 69 | 6 | 13 | Actual |
| 1310 | -42.00 | 2022-12-16 | 91 | 7 | 3 | Actual |
| 27947 | 78346.57 | 2024-12-15 | 15 | 7 | 13 | Actual |
| 29669 | 390.00 | 2025-02-14 | 73 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-03-18 | 63 | 6 | 5 | Budget |
| 3176 | 56533.00 | 2023-01-16 | 37 | 7 | 7 | Actual |
| 586 | 281.00 | 2022-11-15 | 73 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 32558 | 1332.00 | 2025-05-17 | 94 | 6 | 3 | Actual |
| 21522 | 5780.65 | 2024-06-17 | 100 | 7 | 11 | Actual |
| 34692 | 46.87 | 2025-06-17 | 71 | 2 | 13 | Actual |
| 12094 | 300.00 | 2023-09-15 | 73 | 6 | 7 | Budget |
| 5153 | 1040.00 | 2023-03-18 | 61 | 5 | 6 | Actual |
| 22768 | 16828.00 | 2024-08-15 | 94 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 30376 | 123.00 | 2025-03-17 | 71 | 1 | 4 | Actual |
| 27327 | 132.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 18317 | 1002.91 | 2024-03-17 | 61 | 3 | 11 | Actual |
| 5310 | 364.00 | 2023-03-18 | 76 | 1 | 7 | Actual |
| 5809 | 600.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 37490 | 174.00 | 2025-09-15 | 66 | 5 | 6 | Actual |
| 20566 | 18.84 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-06-17 | 77 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-10-16 | 76 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-07-15 | 91 | 6 | 3 | Actual |
| 38803 | 6062.00 | 2025-10-16 | 23 | 7 | 7 | Actual |
| 26714 | 301.26 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 24282 | 140152.18 | 2024-09-14 | 14 | 7 | 8 | Actual |
| 22506 | 1.82 | 2024-07-15 | 71 | 1 | 12 | Actual |
| 31189 | -43.92 | 2025-03-17 | 91 | 2 | 12 | Actual |
| 18632 | 267630.00 | 2024-04-16 | 29 | 7 | 3 | Actual |
| 20502 | 1.82 | 2024-05-17 | 69 | 1 | 12 | Actual |
| 376 | 8.00 | 2022-11-15 | 96 | 1 | 5 | Actual |
| 28284 | 189.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 28434 | 382.00 | 2025-01-15 | 87 | 6 | 6 | Actual |
| 31262 | 173.18 | 2025-03-17 | 66 | 1 | 13 | Actual |
| 8016 | 55.00 | 2023-06-18 | 73 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-15 | 61 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-11-14 | 85 | 7 | 8 | Actual |
| 29064 | 2385.51 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 29911 | 96.51 | 2025-02-14 | 84 | 3 | 11 | Actual |
| 5252 | -182.00 | 2023-03-18 | 91 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-08-16 | 80 | 6 | 3 | Actual |
| 23868 | 43000.00 | 2024-09-14 | 99 | 6 | 5 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 27001 | 63000.00 | 2024-12-15 | 99 | 6 | 4 | Actual |
| 32564 | 484392.00 | 2025-05-17 | 6 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 37116 | 191.00 | 2025-09-15 | 72 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 38631 | 168.00 | 2025-10-16 | 89 | 4 | 6 | Actual |
| 30975 | 347.57 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 16204 | 210.34 | 2024-01-16 | 66 | 1 | 11 | Actual |
| 13965 | -218.00 | 2023-11-15 | 91 | 6 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 24497 | 13868.04 | 2024-09-14 | 34 | 7 | 11 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-05-18 | 71 | 1 | 3 | Budget |
| 31564 | 72947.00 | 2025-04-16 | 14 | 7 | 4 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 14716 | 23093.00 | 2023-12-16 | 100 | 7 | 4 | Actual |
| 29823 | 33260.79 | 2025-02-14 | 24 | 7 | 8 | Actual |
| 545 | 61.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 6386 | 15645.00 | 2023-04-17 | 7 | 7 | 6 | Actual |
| 11769 | 40.00 | 2023-09-15 | 84 | 2 | 6 | Budget |
| 7748 | 480.00 | 2023-05-18 | 80 | 2 | 8 | Budget |
| 17639 | 446918.00 | 2024-03-17 | 46 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 5053 | 3.00 | 2023-03-18 | 96 | 2 | 6 | Actual |
| 32961 | 129.00 | 2025-05-17 | 83 | 6 | 6 | Actual |
| 23475 | 109196.41 | 2024-08-15 | 4 | 7 | 11 | Actual |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 17086 | 42893.00 | 2024-02-15 | 7 | 7 | 7 | Actual |
| 29905 | 422.04 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 30375 | 82.00 | 2025-03-17 | 69 | 1 | 4 | Actual |
| 28272 | 493773.00 | 2025-01-15 | 46 | 7 | 5 | Actual |
| 20603 | 21424.56 | 2024-05-17 | 37 | 7 | 12 | Actual |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 37613 | 600.00 | 2025-09-15 | 66 | 6 | 7 | Actual |
| 27518 | 28201.61 | 2024-12-15 | 28 | 7 | 8 | Actual |
| 23958 | 102.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 20802 | 14268.00 | 2024-06-17 | 18 | 7 | 4 | Actual |
| 16935 | 50.00 | 2024-02-15 | 68 | 5 | 6 | Actual |
| 30289 | 47.00 | 2025-03-17 | 69 | 6 | 3 | Actual |
| 13085 | 100.00 | 2023-10-16 | 74 | 6 | 6 | Budget |
| 38411 | 16622.00 | 2025-10-16 | 8 | 7 | 4 | Actual |
| 22159 | 3681.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 34305 | 960.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 6310 | 50.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 34438 | 375.23 | 2025-06-17 | 87 | 4 | 11 | Actual |
| 185 | 98.00 | 2022-11-15 | 92 | 7 | 3 | Actual |
| 29611 | 26332.00 | 2025-02-14 | 28 | 7 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-16 | 62 | 1 | 4 | Actual |
| 27187 | 192.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-10-16 | 87 | 4 | 11 | Actual |
| 30671 | 106.00 | 2025-03-17 | 74 | 5 | 6 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 30041 | 532.68 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 21733 | 5896.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 23969 | 33.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 20952 | 134.00 | 2024-06-17 | 74 | 2 | 6 | Actual |
| 25702 | 312.00 | 2024-11-14 | 89 | 1 | 3 | Actual |
| 6911 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Budget |
| 31811 | 259.00 | 2025-04-16 | 92 | 5 | 6 | Actual |
| 2001 | 480.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 23450 | 70.97 | 2024-08-15 | 68 | 6 | 11 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 34177 | 184.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 14307 | 12.46 | 2023-11-15 | 69 | 4 | 11 | Actual |
| 8561 | -115.00 | 2023-06-18 | 91 | 5 | 6 | Actual |
| 33511 | 234.59 | 2025-05-17 | 66 | 1 | 13 | Actual |
| 35107 | 690.00 | 2025-07-16 | 61 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-10-16 | 65 | 1 | 13 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 35456 | 59064.30 | 2025-07-16 | 94 | 6 | 8 | Actual |
| 14094 | -22881.00 | 2023-11-15 | 46 | 7 | 7 | Actual |
| 17610 | 1133.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 1474 | 200.00 | 2022-12-16 | 74 | 1 | 5 | Budget |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 22577 | 9314.76 | 2024-07-15 | 32 | 7 | 12 | Actual |
| 1644 | 6600.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 34850 | 8835.00 | 2025-07-16 | 23 | 7 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 2037 | 533634.00 | 2022-12-16 | 4 | 7 | 7 | Actual |
| 19444 | 43515.40 | 2024-04-16 | 15 | 7 | 11 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 28192 | 585.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 5076 | 100.00 | 2023-03-18 | 74 | 3 | 6 | Budget |
| 30296 | 274.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 29870 | 103.95 | 2025-02-14 | 66 | 2 | 11 | Actual |
| 31142 | 308.21 | 2025-03-17 | 66 | 1 | 12 | Actual |
| 814 | 243.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 4272 | 7.00 | 2023-02-15 | 96 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-05-17 | 66 | 6 | 12 | Actual |
| 3052 | 280.00 | 2023-01-16 | 67 | 1 | 7 | Budget |
| 12445 | 315.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-08-16 | 80 | 2 | 12 | Actual |
| 12064 | 25500.00 | 2023-09-15 | 53 | 6 | 7 | Budget |
| 37080 | 142.00 | 2025-09-15 | 69 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 27784 | -26.90 | 2024-12-15 | 91 | 2 | 12 | Actual |
| 2731 | 213.00 | 2023-01-16 | 73 | 1 | 6 | Actual |
| 27941 | 396373.55 | 2024-12-15 | 4 | 7 | 13 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 15565 | 78930.00 | 2024-01-16 | 31 | 7 | 3 | Actual |
| 4723 | 12.00 | 2023-03-18 | 96 | 1 | 4 | Actual |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 37782 | 41383.67 | 2025-09-15 | 38 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-16 | 62 | 1 | 6 | Actual |
| 15853 | 30.00 | 2024-01-16 | 71 | 3 | 6 | Actual |
| 20789 | 384.00 | 2024-06-17 | 92 | 6 | 4 | Actual |
| 3998 | 125.00 | 2023-02-15 | 74 | 4 | 6 | Actual |
| 31546 | 240.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 16227 | 63893.44 | 2024-01-16 | 12 | 2 | 11 | Actual |
| 15187 | 118582.08 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 16044 | 297.00 | 2024-01-16 | 90 | 6 | 7 | Actual |
| 4663 | 42.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 1757 | 237.00 | 2022-12-16 | 73 | 4 | 6 | Actual |
| 25891 | 81502.00 | 2024-11-14 | 39 | 7 | 4 | Actual |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 30212 | 131.08 | 2025-02-14 | 89 | 6 | 13 | Actual |
| 8406 | 20.00 | 2023-06-18 | 82 | 2 | 6 | Budget |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-10-16 | 63 | 6 | 6 | Actual |
| 9898 | 125424.00 | 2023-07-16 | 29 | 7 | 7 | Actual |
| 4765 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 38704 | 82910.00 | 2025-10-16 | 15 | 7 | 6 | Actual |
| 7640 | 8.00 | 2023-05-18 | 96 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 4464 | 769816.94 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 10189 | 200.00 | 2023-08-16 | 81 | 6 | 3 | Budget |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 33441 | 1.00 | 2025-05-17 | 96 | 2 | 12 | Actual |
| 17298 | 87.99 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 19125 | 12485.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
| 17503 | 59.27 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 33244 | 293.32 | 2025-05-17 | 65 | 2 | 11 | Actual |
| 1103 | 10410.37 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 12824 | 200.00 | 2023-10-16 | 67 | 1 | 6 | Budget |
| 34078 | 864.00 | 2025-06-17 | 76 | 6 | 6 | Actual |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 12584 | 22600.00 | 2023-10-16 | 54 | 6 | 4 | Budget |
| 22229 | -298.91 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 22541 | 48.63 | 2024-07-15 | 74 | 6 | 12 | Actual |
| 897 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 32169 | 118.85 | 2025-04-16 | 94 | 3 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 5846 | -290.00 | 2023-04-17 | 91 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 20110 | 10093.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-08-16 | 77 | 2 | 12 | Actual |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 18368 | 31.61 | 2024-03-17 | 94 | 4 | 11 | Actual |
| 8637 | 9315.00 | 2023-06-18 | 20 | 7 | 6 | Actual |
| 9893 | 44166.00 | 2023-07-16 | 21 | 7 | 7 | Actual |
| 4811 | 144913.00 | 2023-03-18 | 37 | 7 | 4 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 36374 | 64.00 | 2025-08-16 | 68 | 6 | 6 | Actual |
| 30316 | 11212.00 | 2025-03-17 | 8 | 7 | 3 | Actual |
| 29028 | -125.06 | 2025-01-15 | 91 | 1 | 13 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 19603 | 432.00 | 2024-05-17 | 90 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-10-16 | 67 | 1 | 3 | Actual |
| 12451 | 7.00 | 2023-10-16 | 96 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-09-15 | 80 | 6 | 6 | Budget |
| 17143 | 364.72 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 6144 | 50.00 | 2023-04-17 | 68 | 2 | 6 | Budget |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 9586 | 360.00 | 2023-07-16 | 92 | 3 | 6 | Actual |
| 19518 | 2.00 | 2024-04-16 | 96 | 2 | 12 | Actual |
| 32295 | 85.87 | 2025-04-16 | 68 | 1 | 12 | Actual |
| 7869 | 390.00 | 2023-06-18 | 66 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-17 | 60 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-14 | 87 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 26213 | 263.00 | 2024-11-14 | 89 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 38797 | 219003.00 | 2025-10-16 | 15 | 7 | 7 | Actual |
| 37015 | 3643.43 | 2025-08-16 | 61 | 6 | 13 | Actual |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 30324 | 21397.00 | 2025-03-17 | 22 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-12-16 | 20 | 7 | 11 | Actual |
| 1143 | 165.00 | 2022-12-16 | 68 | 1 | 3 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 33318 | -92.86 | 2025-05-17 | 91 | 4 | 11 | Actual |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 6504 | 380.00 | 2023-04-17 | 81 | 6 | 7 | Budget |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 13982 | 10603.00 | 2023-11-15 | 22 | 7 | 6 | Actual |
| 27696 | 140.12 | 2024-12-15 | 89 | 6 | 11 | Actual |
| 12651 | 10976.00 | 2023-10-16 | 18 | 7 | 4 | Actual |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 35024 | 549.00 | 2025-07-16 | 66 | 6 | 5 | Actual |
| 10228 | 27439.00 | 2023-08-16 | 33 | 7 | 3 | Actual |
| 22474 | 26034.22 | 2024-07-15 | 13 | 7 | 11 | Actual |
| 23010 | 154.00 | 2024-08-15 | 74 | 5 | 6 | Actual |
| 24878 | 272.00 | 2024-10-15 | 73 | 6 | 5 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 9570 | 648.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 25690 | 585.00 | 2024-11-14 | 73 | 1 | 3 | Actual |
| 14719 | 3224.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 25633 | 12093.54 | 2024-10-15 | 19 | 7 | 12 | Actual |
| 19903 | 85.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-07-16 | 68 | 3 | 6 | Actual |
| 6319 | 34.00 | 2023-04-17 | 94 | 5 | 6 | Actual |
| 4478 | 148737.19 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 20978 | 46.00 | 2024-06-17 | 71 | 3 | 6 | Actual |
| 2110 | 388.97 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 11363 | 70.00 | 2023-09-15 | 66 | 7 | 3 | Budget |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 30598 | 60.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-16 | 28 | 7 | 4 | Actual |
| 6996 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Actual |
| 7556 | 535.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-08-15 | 71 | 6 | 11 | Actual |
| 23142 | 257.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 6073 | 17582.00 | 2023-04-17 | 33 | 7 | 5 | Actual |
| 4481 | 18769.61 | 2023-02-15 | 33 | 7 | 8 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 27058 | 196091.00 | 2024-12-15 | 12 | 2 | 5 | Actual |
| 38946 | 62.46 | 2025-10-16 | 69 | 1 | 11 | Actual |
| 33331 | 413.53 | 2025-05-17 | 65 | 6 | 11 | Actual |
| 13121 | 44827.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
| 34422 | 298.64 | 2025-06-17 | 66 | 4 | 11 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 37189 | 212.00 | 2025-09-15 | 92 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-07-16 | 71 | 5 | 6 | Budget |
| 12729 | 10100.00 | 2023-10-16 | 57 | 6 | 5 | Budget |
| 18213 | 508.67 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 29247 | 666.00 | 2025-02-14 | 67 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-07-16 | 76 | 1 | 5 | Actual |
| 24103 | 436.00 | 2024-09-14 | 73 | 1 | 7 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-08-16 | 77 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 38801 | 76723.00 | 2025-10-16 | 21 | 7 | 7 | Actual |
| 18056 | 59.00 | 2024-03-17 | 69 | 1 | 7 | Actual |
| 10171 | 22.00 | 2023-08-16 | 69 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2024-04-16 | 62 | 3 | 6 | Actual |
| 5800 | 72.00 | 2023-04-17 | 94 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 22123 | 357.00 | 2024-07-15 | 74 | 1 | 7 | Actual |
| 7983 | 11887.00 | 2023-06-18 | 22 | 7 | 3 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 11343 | 179178.00 | 2023-09-15 | 29 | 7 | 3 | Actual |
| 21994 | -317.00 | 2024-07-15 | 91 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 30197 | 64.41 | 2025-02-14 | 69 | 6 | 13 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 30117 | 8865.82 | 2025-02-14 | 24 | 7 | 12 | Actual |
| 1516 | 1497.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 5985 | -222.00 | 2023-04-17 | 91 | 1 | 5 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 20783 | 125.00 | 2024-06-17 | 84 | 6 | 4 | Actual |
| 11662 | 49581.00 | 2023-09-15 | 14 | 7 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 31698 | 108.00 | 2025-04-16 | 84 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 3205 | 613.21 | 2023-01-16 | 76 | 1 | 8 | Actual |
| 17236 | 131.61 | 2024-02-15 | 66 | 1 | 11 | Actual |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 33127 | 202.60 | 2025-05-17 | 68 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 6837 | 93.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 5078 | 275.00 | 2023-03-18 | 76 | 3 | 6 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 21905 | 25028.00 | 2024-07-15 | 32 | 7 | 5 | Actual |
| 23736 | 600.00 | 2024-09-14 | 92 | 1 | 4 | Actual |
| 19014 | 83.00 | 2024-04-16 | 84 | 6 | 6 | Actual |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 34314 | 243272.28 | 2025-06-17 | 15 | 7 | 8 | Actual |
| 37637 | 1866.00 | 2025-09-15 | 97 | 6 | 7 | Actual |
| 17512 | 139.06 | 2024-02-15 | 89 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-08-16 | 71 | 6 | 6 | Budget |
| 36875 | 49.70 | 2025-08-16 | 73 | 2 | 12 | Actual |
| 12349 | 462.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 291 | 218.00 | 2022-11-15 | 90 | 6 | 4 | Actual |
| 18570 | 380.00 | 2024-04-16 | 84 | 1 | 3 | Actual |
| 37761 | 1208252.38 | 2025-09-15 | 6 | 7 | 8 | Actual |
| 9189 | 167.00 | 2023-07-16 | 74 | 1 | 4 | Actual |
| 25552 | 20.97 | 2024-10-15 | 81 | 1 | 12 | Actual |
| 19433 | 3245.50 | 2024-04-16 | 94 | 6 | 11 | Actual |
| 20135 | 132.00 | 2024-05-17 | 84 | 6 | 7 | Actual |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-10-15 | 76 | 1 | 4 | Actual |
| 19428 | 288.00 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 23913 | 312.00 | 2024-09-14 | 81 | 1 | 6 | Actual |
| 19625 | 410.00 | 2024-05-17 | 74 | 6 | 3 | Actual |
| 29546 | 130.00 | 2025-02-14 | 76 | 5 | 6 | Actual |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-05-18 | 67 | 1 | 3 | Actual |
| 23705 | 35.00 | 2024-09-14 | 89 | 7 | 3 | Actual |
| 10415 | 29089.00 | 2023-08-16 | 34 | 7 | 4 | Actual |
| 5347 | 2700.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
Generated 2025-12-15 17:14:03.094 UTC