[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2931 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38723 | 3705947.00 | 2025-10-16 | 43 | 7 | 6 | Actual |
| 1534 | 300.00 | 2022-12-16 | 73 | 6 | 5 | Budget |
| 910 | 29500.00 | 2022-11-15 | 99 | 6 | 7 | Actual |
| 28185 | 691.00 | 2025-01-15 | 66 | 1 | 5 | Actual |
| 33496 | 11072.24 | 2025-05-17 | 32 | 7 | 12 | Actual |
| 36410 | 6184.00 | 2025-08-16 | 23 | 7 | 6 | Actual |
| 30990 | 9.00 | 2025-03-17 | 96 | 1 | 11 | Actual |
| 19764 | 386938.00 | 2024-05-17 | 4 | 7 | 4 | Actual |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 21758 | 14.00 | 2024-07-15 | 96 | 1 | 4 | Actual |
| 36265 | 62.00 | 2025-08-16 | 73 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 23675 | 36363.00 | 2024-09-14 | 33 | 7 | 3 | Actual |
| 24826 | 122601.00 | 2024-10-15 | 35 | 7 | 4 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 5921 | 10976.00 | 2023-04-17 | 18 | 7 | 4 | Actual |
| 3964 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 19010 | 421.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 34146 | 499.00 | 2025-06-17 | 90 | 1 | 7 | Actual |
| 6403 | 37196.00 | 2023-04-17 | 34 | 7 | 6 | Actual |
| 31610 | -313.00 | 2025-04-16 | 91 | 1 | 5 | Actual |
| 30673 | 221.00 | 2025-03-17 | 77 | 5 | 6 | Actual |
| 16320 | 29.48 | 2024-01-16 | 76 | 5 | 11 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 25893 | 350000.00 | 2024-11-14 | 42 | 7 | 4 | Actual |
| 1595 | 19968.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-10-15 | 67 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-04-16 | 8 | 7 | 3 | Actual |
| 31035 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 3387 | 203.00 | 2023-02-15 | 73 | 1 | 3 | Actual |
| 11652 | 8.00 | 2023-09-15 | 96 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
| 31578 | 49515.00 | 2025-04-16 | 34 | 7 | 4 | Actual |
| 23622 | 983.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 34379 | 113.53 | 2025-06-17 | 81 | 2 | 11 | Actual |
| 13607 | 118.00 | 2023-11-15 | 90 | 7 | 3 | Actual |
| 5281 | 117406.00 | 2023-03-18 | 37 | 7 | 6 | Actual |
| 20754 | 672.00 | 2024-06-17 | 92 | 1 | 4 | Actual |
| 17792 | 11015.00 | 2024-03-17 | 57 | 6 | 5 | Actual |
| 16826 | 315.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
| 5970 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 10148 | 3700.00 | 2023-08-16 | 52 | 6 | 3 | Budget |
| 1565 | 305900.00 | 2022-12-16 | 101 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 26099 | 11.00 | 2024-11-14 | 96 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-09-15 | 78 | 1 | 5 | Budget |
| 3519 | 60.00 | 2023-02-15 | 67 | 7 | 3 | Budget |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 29312 | 101007.00 | 2025-02-14 | 14 | 7 | 4 | Actual |
| 32269 | 16743.62 | 2025-04-16 | 19 | 7 | 11 | Actual |
| 15432 | 12.46 | 2023-12-16 | 68 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-09-15 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 20117 | 2827.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 16633 | 40.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 23027 | 18695.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 17963 | 127.00 | 2024-03-17 | 65 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 1543 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 27108 | 21395.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 28174 | 262175.00 | 2025-01-15 | 37 | 7 | 4 | Actual |
| 31104 | 274.17 | 2025-03-17 | 92 | 6 | 11 | Actual |
| 26445 | 53.95 | 2024-11-14 | 73 | 2 | 11 | Actual |
| 456 | 114372.00 | 2022-11-15 | 29 | 7 | 5 | Actual |
| 4527 | 100.00 | 2023-03-18 | 84 | 1 | 3 | Budget |
| 23626 | 5522.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
| 27504 | 1426904.94 | 2024-12-15 | 4 | 7 | 8 | Actual |
| 24868 | 3728.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 5016 | 100.00 | 2023-03-18 | 66 | 2 | 6 | Budget |
| 33135 | 1002.61 | 2025-05-17 | 80 | 2 | 8 | Actual |
| 6891 | 26.00 | 2023-05-18 | 68 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 32921 | 141.00 | 2025-05-17 | 74 | 5 | 6 | Actual |
| 16045 | -238.00 | 2024-01-16 | 91 | 6 | 7 | Actual |
| 39258 | 374426.11 | 2025-10-16 | 46 | 7 | 12 | Actual |
| 33555 | 124.06 | 2025-05-17 | 89 | 2 | 13 | Actual |
| 18561 | 644.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 11160 | 3340.54 | 2023-08-16 | 76 | 6 | 8 | Actual |
| 20306 | 345.45 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 17598 | 686.00 | 2024-03-17 | 81 | 6 | 3 | Actual |
| 38457 | 233.00 | 2025-10-16 | 89 | 1 | 5 | Actual |
| 24362 | 594.39 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 19622 | 114.00 | 2024-05-17 | 71 | 6 | 3 | Actual |
| 32363 | 30085.36 | 2025-04-16 | 21 | 7 | 12 | Actual |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 30384 | 112.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 8259 | 161.00 | 2023-06-18 | 68 | 6 | 5 | Actual |
| 39406 | -225000.00 | 2025-11-14 | 43 | 7 | 13 | Actual |
| 15677 | 45468.00 | 2024-01-16 | 19 | 7 | 4 | Actual |
| 18371 | 377.36 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 35796 | 41040.89 | 2025-07-16 | 31 | 7 | 12 | Actual |
| 27695 | 448.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 3487 | 20972.00 | 2023-02-15 | 14 | 7 | 3 | Actual |
| 6960 | 220.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 3227 | 538.97 | 2023-01-16 | 92 | 1 | 8 | Actual |
| 10545 | 2916.00 | 2023-08-16 | 23 | 7 | 5 | Actual |
| 21385 | 17.78 | 2024-06-17 | 71 | 3 | 11 | Actual |
| 25934 | 4056.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 26904 | 365793.00 | 2024-12-15 | 35 | 7 | 3 | Actual |
| 31503 | 815.00 | 2025-04-16 | 73 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 35447 | 73.81 | 2025-07-16 | 82 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 3952 | 100.00 | 2023-02-15 | 74 | 3 | 6 | Budget |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 2445 | 850.00 | 2023-01-16 | 65 | 1 | 4 | Budget |
| 18951 | 68.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 334 | 2035.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-08-16 | 76 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-16 | 61 | 6 | 6 | Budget |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 31691 | 288.00 | 2025-04-16 | 76 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 1780 | 125.00 | 2022-12-16 | 89 | 4 | 6 | Actual |
| 2636 | 8700.00 | 2023-01-16 | 63 | 6 | 5 | Budget |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 24431 | 12.46 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 7606 | 58.00 | 2023-05-18 | 69 | 6 | 7 | Actual |
| 19453 | 52724.08 | 2024-04-16 | 29 | 7 | 11 | Actual |
| 20621 | 795.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 3715 | 300.00 | 2023-02-15 | 73 | 1 | 5 | Budget |
| 38632 | 259.00 | 2025-10-16 | 90 | 4 | 6 | Actual |
| 28847 | 448.64 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 26053 | 122.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-16 | 62 | 6 | 7 | Budget |
| 26279 | 41637.00 | 2024-11-14 | 38 | 7 | 7 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 12393 | 4400.00 | 2023-10-16 | 53 | 6 | 3 | Budget |
| 6863 | 11887.00 | 2023-05-18 | 22 | 7 | 3 | Actual |
| 31920 | 514.00 | 2025-04-16 | 73 | 6 | 7 | Actual |
| 33042 | 152.00 | 2025-05-17 | 71 | 6 | 7 | Actual |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 25034 | 11051.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 16891 | 497.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 38425 | 48493.00 | 2025-10-16 | 32 | 7 | 4 | Actual |
| 16438 | 44.38 | 2024-01-16 | 74 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-10-16 | 62 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 25633 | 12093.54 | 2024-10-15 | 19 | 7 | 12 | Actual |
| 20300 | 94.38 | 2024-05-17 | 68 | 1 | 11 | Actual |
| 15658 | 112.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 20910 | 47942.00 | 2024-06-17 | 39 | 7 | 5 | Actual |
| 10388 | -139.00 | 2023-08-16 | 91 | 6 | 4 | Actual |
| 26283 | 324852.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 30919 | 345.03 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 28170 | 48951.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 9383 | 300.00 | 2023-07-16 | 73 | 6 | 5 | Budget |
| 22779 | 72069.00 | 2024-08-15 | 15 | 7 | 4 | Actual |
| 30153 | 55.64 | 2025-02-14 | 89 | 1 | 13 | Actual |
| 30297 | 1103.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 26167 | 29144.00 | 2024-11-14 | 14 | 7 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 23036 | 209.00 | 2024-08-15 | 66 | 6 | 6 | Actual |
| 29821 | 15890.77 | 2025-02-14 | 22 | 7 | 8 | Actual |
| 27962 | 52758.38 | 2024-12-15 | 37 | 7 | 13 | Actual |
| 13521 | 17446.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 28534 | 71000.00 | 2025-01-15 | 99 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-09-14 | 13 | 7 | 7 | Actual |
| 9544 | 3214.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 8453 | 406.00 | 2023-06-18 | 81 | 3 | 6 | Actual |
| 20591 | 3491.25 | 2024-05-17 | 20 | 7 | 12 | Actual |
| 25284 | 152.60 | 2024-10-15 | 68 | 6 | 8 | Actual |
| 7653 | 30604.00 | 2023-05-18 | 19 | 7 | 7 | Actual |
| 12477 | 93739.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 38501 | 650677.00 | 2025-10-16 | 4 | 7 | 5 | Actual |
| 21001 | 101.00 | 2024-06-17 | 67 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2024-01-16 | 62 | 3 | 6 | Actual |
| 10187 | 393.00 | 2023-08-16 | 80 | 6 | 3 | Actual |
| 13467 | 26056.11 | 2023-10-16 | 38 | 7 | 8 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 2031 | 36299.00 | 2022-12-16 | 94 | 6 | 7 | Actual |
| 33091 | 1573283.00 | 2025-05-17 | 46 | 7 | 7 | Actual |
| 22483 | 6954.08 | 2024-07-15 | 24 | 7 | 11 | Actual |
| 17401 | 6.00 | 2024-02-15 | 96 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 1928 | 3100.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 26580 | 70886.12 | 2024-11-14 | 101 | 6 | 11 | Actual |
| 7076 | 189.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 27570 | 307.15 | 2024-12-15 | 74 | 2 | 11 | Actual |
| 26222 | 214560.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 5195 | 40.00 | 2023-03-18 | 94 | 5 | 6 | Actual |
| 39296 | 422.31 | 2025-10-16 | 73 | 2 | 13 | Actual |
| 1827 | 57.00 | 2022-12-16 | 89 | 5 | 6 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 1554 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 9079 | 74.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 8857 | 80.00 | 2023-06-18 | 68 | 2 | 8 | Budget |
| 33752 | 655.00 | 2025-06-17 | 73 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 11330 | 9949.00 | 2023-09-15 | 7 | 7 | 3 | Actual |
| 7825 | -111.04 | 2023-05-18 | 91 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 26708 | 67.92 | 2024-11-14 | 68 | 1 | 13 | Actual |
| 24478 | 336092.13 | 2024-09-14 | 4 | 7 | 11 | Actual |
| 31716 | 74.00 | 2025-04-16 | 73 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 29846 | 68.85 | 2025-02-14 | 71 | 1 | 11 | Actual |
| 19179 | 282.90 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 9287 | 10976.00 | 2023-07-16 | 18 | 7 | 4 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 32387 | 80.20 | 2025-04-16 | 68 | 1 | 13 | Actual |
| 9705 | 20.00 | 2023-07-16 | 69 | 6 | 6 | Actual |
| 22058 | 333.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 23009 | 108.00 | 2024-08-15 | 73 | 5 | 6 | Actual |
| 17268 | 14.59 | 2024-02-15 | 71 | 2 | 11 | Actual |
| 26579 | 27000.00 | 2024-11-14 | 99 | 6 | 11 | Actual |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 19886 | 1782.00 | 2024-05-17 | 61 | 1 | 6 | Actual |
| 29025 | 474.94 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2025-02-14 | 62 | 2 | 13 | Actual |
| 24676 | 178.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 12930 | 124.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 16619 | 196.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 16005 | 218.00 | 2024-01-16 | 84 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 23781 | 64307.00 | 2024-09-14 | 13 | 7 | 4 | Actual |
| 1155 | 480.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 27583 | -82.22 | 2024-12-15 | 91 | 2 | 11 | Actual |
| 18079 | 722.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 38445 | 456.00 | 2025-10-16 | 73 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 18522 | 35000.00 | 2024-03-17 | 99 | 6 | 12 | Actual |
| 22144 | 105197.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-17 | 72 | 6 | 5 | Budget |
| 24209 | -323.16 | 2024-09-14 | 91 | 1 | 8 | Actual |
| 8702 | 8.00 | 2023-06-18 | 96 | 1 | 7 | Actual |
| 6160 | 200.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 12105 | 409.00 | 2023-09-15 | 81 | 6 | 7 | Actual |
| 10772 | 100.00 | 2023-08-16 | 74 | 5 | 6 | Budget |
| 28101 | 1658.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 50 | 3200.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 9744 | 286998.00 | 2023-07-16 | 4 | 7 | 6 | Actual |
| 22510 | 18.84 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 10782 | 186.00 | 2023-08-16 | 81 | 5 | 6 | Actual |
| 13517 | 15.00 | 2023-11-15 | 96 | 1 | 3 | Actual |
| 19223 | 458.67 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 18364 | 64.59 | 2024-03-17 | 89 | 4 | 11 | Actual |
| 719 | 1500.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 15628 | 478.00 | 2024-01-16 | 92 | 1 | 4 | Actual |
| 16274 | 29.48 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 2375 | 11652.00 | 2023-01-16 | 22 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-10-16 | 69 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 36338 | 960.00 | 2025-08-16 | 62 | 5 | 6 | Actual |
| 35403 | 223.81 | 2025-07-16 | 68 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 9765 | 73407.00 | 2023-07-16 | 37 | 7 | 6 | Actual |
| 2759 | 7.00 | 2023-01-16 | 96 | 1 | 6 | Actual |
| 17580 | 13198.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 26892 | 78696.00 | 2024-12-15 | 19 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2025-03-17 | 46 | 7 | 6 | Actual |
| 2044 | 9604.00 | 2022-12-16 | 18 | 7 | 7 | Actual |
| 4255 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 2953 | 11400.00 | 2023-01-16 | 53 | 6 | 6 | Budget |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 26197 | 600.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 26460 | 196.51 | 2024-11-14 | 92 | 2 | 11 | Actual |
| 23791 | 20603.00 | 2024-09-14 | 28 | 7 | 4 | Actual |
| 16789 | 40314.00 | 2024-02-15 | 94 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-10-16 | 77 | 3 | 11 | Actual |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 23845 | 115.00 | 2024-09-14 | 68 | 6 | 5 | Actual |
| 24960 | 15.00 | 2024-10-15 | 68 | 2 | 6 | Actual |
| 4111 | 463.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 2873 | 50.00 | 2023-01-16 | 71 | 4 | 6 | Budget |
| 21216 | 1785.96 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 37010 | 3717.11 | 2025-08-16 | 52 | 6 | 13 | Actual |
| 17226 | 33541.10 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 5548 | 25.32 | 2023-03-18 | 69 | 6 | 8 | Actual |
| 15351 | 214.59 | 2023-12-16 | 81 | 6 | 11 | Actual |
| 22055 | 2273.00 | 2024-07-15 | 61 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 37916 | 13.53 | 2025-09-15 | 85 | 5 | 11 | Actual |
| 4130 | -228.00 | 2023-02-15 | 91 | 6 | 6 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 22224 | 251.09 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 441 | 64261.00 | 2022-11-15 | 4 | 7 | 5 | Actual |
| 26168 | 64054.00 | 2024-11-14 | 15 | 7 | 6 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 29011 | 132.83 | 2025-01-15 | 68 | 1 | 13 | Actual |
| 8176 | 19393.00 | 2023-06-18 | 33 | 7 | 4 | Actual |
| 29698 | 55087.00 | 2025-02-14 | 19 | 7 | 7 | Actual |
| 23696 | 189.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 1255 | 209682.00 | 2022-12-16 | 29 | 7 | 3 | Actual |
| 34472 | 5984.91 | 2025-06-17 | 52 | 6 | 11 | Actual |
| 24155 | 1902.00 | 2024-09-14 | 97 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2024-01-16 | 53 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 28158 | 89319.00 | 2025-01-15 | 14 | 7 | 4 | Actual |
| 33700 | 8660.00 | 2025-06-17 | 23 | 7 | 3 | Actual |
| 33595 | 138531.90 | 2025-05-17 | 4 | 7 | 13 | Actual |
| 17734 | 12883.00 | 2024-03-17 | 7 | 7 | 4 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 30657 | 232.00 | 2025-03-17 | 90 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-10-16 | 87 | 4 | 6 | Budget |
| 21892 | 65486.00 | 2024-07-15 | 13 | 7 | 5 | Actual |
| 39056 | 11.40 | 2025-10-16 | 71 | 5 | 11 | Actual |
| 21704 | 12558.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 14343 | 134.80 | 2023-11-15 | 74 | 6 | 11 | Actual |
| 7576 | 360.00 | 2023-05-18 | 90 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 8158 | 420632.00 | 2023-06-18 | 4 | 7 | 4 | Actual |
| 35501 | 665.67 | 2025-07-16 | 77 | 1 | 11 | Actual |
| 199 | 380.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 7523 | 23573.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 36699 | 159.27 | 2025-08-16 | 67 | 3 | 11 | Actual |
| 15574 | 908238.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 36727 | 96.51 | 2025-08-16 | 68 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 5278 | 18275.00 | 2023-03-18 | 33 | 7 | 6 | Actual |
| 32503 | 630.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 26252 | 91847.00 | 2024-11-14 | 94 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 31395 | 463.00 | 2025-04-16 | 89 | 1 | 3 | Actual |
| 18342 | 3.00 | 2024-03-17 | 96 | 3 | 11 | Actual |
| 6258 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 5598 | 9005.79 | 2023-03-18 | 22 | 7 | 8 | Actual |
| 6338 | 200.00 | 2023-04-17 | 65 | 6 | 6 | Budget |
| 16815 | 70376.00 | 2024-02-15 | 37 | 7 | 5 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 39188 | 192.25 | 2025-10-16 | 87 | 2 | 12 | Actual |
| 2737 | 380.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 10836 | 100.00 | 2023-08-16 | 78 | 6 | 6 | Budget |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 25103 | 12485.00 | 2024-10-15 | 18 | 7 | 6 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 25717 | 4796.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 21343 | 105.02 | 2024-06-17 | 89 | 1 | 11 | Actual |
| 26232 | 324.00 | 2024-11-14 | 68 | 6 | 7 | Actual |
| 31860 | 14681.00 | 2025-04-16 | 22 | 7 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2023-09-15 | 7 | 7 | 5 | Actual |
| 19546 | 131.61 | 2024-04-16 | 90 | 6 | 12 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 18169 | 328376.90 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 37952 | 201.83 | 2025-09-15 | 90 | 6 | 11 | Actual |
| 1552 | 114.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 34304 | 6.00 | 2025-06-17 | 96 | 6 | 8 | Actual |
| 5022 | 14.00 | 2023-03-18 | 71 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 29197 | 108251.00 | 2025-02-14 | 21 | 7 | 3 | Actual |
| 22490 | 27459.78 | 2024-07-15 | 35 | 7 | 11 | Actual |
| 4199 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 26671 | 35000.00 | 2024-11-14 | 99 | 6 | 12 | Actual |
| 2695 | 42001.00 | 2023-01-16 | 21 | 7 | 5 | Actual |
| 5833 | 787.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 10224 | 21552.00 | 2023-08-16 | 28 | 7 | 3 | Actual |
| 6294 | 100.00 | 2023-04-17 | 74 | 5 | 6 | Budget |
| 3641 | 2500.00 | 2023-02-15 | 76 | 6 | 4 | Budget |
| 4040 | 11.00 | 2023-02-15 | 69 | 5 | 6 | Actual |
| 10535 | 13118.00 | 2023-08-16 | 7 | 7 | 5 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-05-17 | 63 | 6 | 13 | Actual |
| 36011 | 58875.00 | 2025-08-16 | 38 | 7 | 3 | Actual |
| 32338 | 457.15 | 2025-04-16 | 81 | 6 | 12 | Actual |
| 23952 | 1272906.00 | 2024-09-14 | 11 | 3 | 6 | Actual |
| 38276 | 179.00 | 2025-10-16 | 84 | 6 | 3 | Actual |
| 32858 | 661370.00 | 2025-05-17 | 11 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-16 | 62 | 6 | 12 | Actual |
| 20874 | 181.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 23827 | 324.00 | 2024-09-14 | 90 | 1 | 5 | Actual |
| 10524 | 184.00 | 2023-08-16 | 90 | 6 | 5 | Actual |
| 16104 | 611.70 | 2024-01-16 | 92 | 1 | 8 | Actual |
| 24320 | 169.91 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 18779 | 395.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 30017 | 160.34 | 2025-02-14 | 67 | 1 | 12 | Actual |
| 31433 | 481.00 | 2025-04-16 | 92 | 6 | 3 | Actual |
| 20783 | 125.00 | 2024-06-17 | 84 | 6 | 4 | Actual |
| 34337 | 3631.68 | 2025-06-17 | 61 | 1 | 11 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 31421 | 860.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 31311 | 10473.38 | 2025-03-17 | 52 | 6 | 13 | Actual |
| 6438 | 200.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 10061 | 135.93 | 2023-07-16 | 89 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-02-14 | 91 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2025-05-17 | 60 | 6 | 12 | Actual |
| 9133 | 30.00 | 2023-07-16 | 68 | 7 | 3 | Budget |
| 29534 | 10.00 | 2025-02-14 | 96 | 4 | 6 | Actual |
| 32265 | 88486.45 | 2025-04-16 | 13 | 7 | 11 | Actual |
| 16231 | 37.99 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 10117 | 236.00 | 2023-08-16 | 73 | 1 | 3 | Actual |
| 8889 | 235.93 | 2023-06-18 | 92 | 2 | 8 | Actual |
| 14668 | 235.00 | 2023-12-16 | 73 | 6 | 4 | Actual |
| 36444 | 367.00 | 2025-08-16 | 84 | 1 | 7 | Actual |
| 35138 | 452.00 | 2025-07-16 | 66 | 3 | 6 | Actual |
| 30112 | 16743.62 | 2025-02-14 | 19 | 7 | 12 | Actual |
| 32760 | 1277.00 | 2025-05-17 | 80 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-11-15 | 57 | 6 | 11 | Actual |
| 29089 | 264.41 | 2025-01-15 | 92 | 6 | 13 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 28161 | 62956.00 | 2025-01-15 | 19 | 7 | 4 | Actual |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 8624 | 356.00 | 2023-06-18 | 97 | 6 | 6 | Actual |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 15476 | 66477.53 | 2023-12-16 | 35 | 7 | 12 | Actual |
| 16710 | 13126.00 | 2024-02-15 | 20 | 7 | 4 | Actual |
| 35036 | 585.00 | 2025-07-16 | 81 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 6945 | 500.00 | 2023-05-18 | 73 | 1 | 4 | Budget |
| 7430 | 39.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 15534 | 585.00 | 2024-01-16 | 81 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 32155 | 193.32 | 2025-04-16 | 76 | 3 | 11 | Actual |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-08-16 | 65 | 3 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 23564 | 3969.98 | 2024-08-15 | 4 | 7 | 12 | Actual |
| 549 | 129.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-07-16 | 77 | 6 | 13 | Actual |
| 37760 | 904039.14 | 2025-09-15 | 4 | 7 | 8 | Actual |
| 24079 | 21970.00 | 2024-09-14 | 24 | 7 | 6 | Actual |
| 29991 | 5255.11 | 2025-02-14 | 18 | 7 | 11 | Actual |
| 8796 | 16153.00 | 2023-06-18 | 100 | 7 | 7 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 34192 | 20763.00 | 2025-06-17 | 8 | 7 | 7 | Actual |
| 9753 | 10180.00 | 2023-07-16 | 20 | 7 | 6 | Actual |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 29820 | 99640.82 | 2025-02-14 | 21 | 7 | 8 | Actual |
| 21741 | 355.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
| 18523 | 4818.93 | 2024-03-17 | 101 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 16450 | 58.21 | 2024-01-16 | 90 | 2 | 12 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 37891 | 133.74 | 2025-09-15 | 89 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 1263 | 56107.00 | 2022-12-16 | 39 | 7 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 35527 | 298.64 | 2025-07-16 | 74 | 2 | 11 | Actual |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 30793 | 93.00 | 2025-03-17 | 71 | 6 | 7 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 34144 | 1530.00 | 2025-06-17 | 87 | 1 | 7 | Actual |
| 19992 | 11051.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 34555 | 92.25 | 2025-06-17 | 84 | 1 | 12 | Actual |
| 3595 | 196.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 34968 | 85573.00 | 2025-07-16 | 21 | 7 | 4 | Actual |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 23439 | 5068.94 | 2024-08-15 | 52 | 6 | 11 | Actual |
| 8391 | 26.00 | 2023-06-18 | 71 | 2 | 6 | Actual |
| 24666 | 377.00 | 2024-10-15 | 73 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 13762 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 21427 | -112.00 | 2024-06-17 | 91 | 4 | 11 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 17103 | 88749.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 17077 | -170.00 | 2024-02-15 | 91 | 6 | 7 | Actual |
| 19031 | 66308.00 | 2024-04-16 | 15 | 7 | 6 | Actual |
| 38781 | 990.00 | 2025-10-16 | 87 | 6 | 7 | Actual |
| 3219 | 200.00 | 2023-01-16 | 84 | 1 | 8 | Budget |
| 13935 | 12979.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
Generated 2025-12-15 17:18:06.606 UTC