[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 332 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11555 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 39246 | 8755.18 | 2025-10-16 | 28 | 7 | 12 | Actual |
| 21294 | 879194.74 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 27393 | 16941.00 | 2024-12-15 | 20 | 7 | 7 | Actual |
| 3296 | 200.00 | 2023-01-16 | 66 | 6 | 8 | Budget |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 19018 | 299.00 | 2024-04-16 | 90 | 6 | 6 | Actual |
| 5375 | 623.00 | 2023-03-18 | 80 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 36572 | 213.21 | 2025-08-16 | 94 | 2 | 8 | Actual |
| 9100 | 51847.00 | 2023-07-16 | 15 | 7 | 3 | Actual |
| 37865 | 197.57 | 2025-09-15 | 90 | 3 | 11 | Actual |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 7985 | 26134.00 | 2023-06-18 | 24 | 7 | 3 | Actual |
| 30987 | -187.54 | 2025-03-17 | 91 | 1 | 11 | Actual |
| 17593 | 348.00 | 2024-03-17 | 74 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-02-15 | 68 | 1 | 5 | Budget |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 5548 | 25.32 | 2023-03-18 | 69 | 6 | 8 | Actual |
| 38302 | 37618.00 | 2025-10-16 | 28 | 7 | 3 | Actual |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-09-15 | 81 | 3 | 11 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-18 | 100 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 344 | 44.00 | 2022-11-15 | 69 | 1 | 5 | Actual |
| 3211 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 38304 | 87644.00 | 2025-10-16 | 31 | 7 | 3 | Actual |
| 37217 | 849.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 12692 | 191.00 | 2023-10-16 | 74 | 1 | 5 | Actual |
| 31367 | 44579.28 | 2025-03-17 | 37 | 7 | 13 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 35482 | 138965.79 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 6272 | 71.00 | 2023-04-17 | 94 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 36197 | 11.00 | 2025-08-16 | 96 | 6 | 5 | Actual |
| 18786 | 216.00 | 2024-04-16 | 90 | 1 | 5 | Actual |
| 11516 | 572835.00 | 2023-09-15 | 4 | 7 | 4 | Actual |
| 24802 | 8.00 | 2024-10-15 | 96 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 28512 | 66.00 | 2025-01-15 | 69 | 6 | 7 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 29976 | 197.57 | 2025-02-14 | 90 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 9472 | 632.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 5856 | 0.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 35253 | 29029.00 | 2025-07-16 | 14 | 7 | 6 | Actual |
| 35511 | 230.55 | 2025-07-16 | 90 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-15 | 61 | 6 | 4 | Actual |
| 23935 | 151.00 | 2024-09-14 | 74 | 2 | 6 | Actual |
| 15958 | 209808.00 | 2024-01-16 | 101 | 6 | 6 | Actual |
| 12954 | 328.00 | 2023-10-16 | 92 | 3 | 6 | Actual |
| 10284 | 20899.00 | 2023-08-16 | 100 | 7 | 3 | Actual |
| 5867 | 380.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 18072 | -285.00 | 2024-03-17 | 91 | 1 | 7 | Actual |
| 348 | 301.00 | 2022-11-15 | 73 | 1 | 5 | Actual |
| 566 | 308472.00 | 2022-11-15 | 10 | 3 | 6 | Actual |
| 26233 | 94.00 | 2024-11-14 | 69 | 6 | 7 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2023-12-16 | 19 | 7 | 5 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 25468 | 66.72 | 2024-10-15 | 90 | 5 | 11 | Actual |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 18549 | -155694.46 | 2024-03-17 | 43 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 26559 | 27.36 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 19197 | -189.82 | 2024-04-16 | 91 | 2 | 8 | Actual |
| 16064 | 4422.00 | 2024-01-16 | 23 | 7 | 7 | Actual |
| 19769 | 43230.00 | 2024-05-17 | 14 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2025-08-16 | 35 | 7 | 4 | Actual |
| 177 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
| 27094 | 733543.00 | 2024-12-15 | 4 | 7 | 5 | Actual |
| 30012 | 25936.35 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 35475 | 32654.72 | 2025-07-16 | 28 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-16 | 12 | 2 | 8 | Actual |
| 19821 | 4136.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-12-16 | 73 | 4 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-15 | 61 | 1 | 11 | Actual |
| 7567 | 264.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 16456 | 3311.46 | 2024-01-16 | 56 | 6 | 12 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 31785 | 367.00 | 2025-04-16 | 92 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-16 | 61 | 1 | 7 | Budget |
| 7659 | 15848.00 | 2023-05-18 | 28 | 7 | 7 | Actual |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 18978 | 186.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 8960 | 65679.58 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 23576 | 1344.40 | 2024-08-15 | 23 | 7 | 12 | Actual |
| 30382 | 1855.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 12998 | 149.00 | 2023-10-16 | 89 | 4 | 6 | Actual |
| 38932 | 193797.12 | 2025-10-16 | 37 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-15 | 32 | 7 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 8747 | 480.00 | 2023-06-18 | 81 | 6 | 7 | Budget |
| 7523 | 23573.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 10645 | 41.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
| 33694 | 76575.00 | 2025-06-17 | 15 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 32477 | 4332.91 | 2025-04-16 | 18 | 7 | 13 | Actual |
| 2452 | 280.00 | 2023-01-16 | 68 | 1 | 4 | Budget |
| 5404 | 71194.00 | 2023-03-18 | 14 | 7 | 7 | Actual |
| 7166 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 12233 | 200.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 20154 | 12485.00 | 2024-05-17 | 18 | 7 | 7 | Actual |
| 9163 | 64.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 2288 | 125.00 | 2023-01-16 | 84 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 16119 | 417.76 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 15226 | 60.33 | 2023-12-16 | 68 | 1 | 11 | Actual |
| 4238 | 46.00 | 2023-02-15 | 69 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 5323 | 200.00 | 2023-03-18 | 84 | 1 | 7 | Budget |
| 16022 | 4663.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-08-16 | 35 | 7 | 7 | Actual |
| 16480 | 77.36 | 2024-01-16 | 89 | 6 | 12 | Actual |
| 33584 | 206.52 | 2025-05-17 | 84 | 6 | 13 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 26954 | 1088.00 | 2024-12-15 | 81 | 1 | 4 | Actual |
| 14537 | 30140.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 6447 | 200.00 | 2023-04-17 | 84 | 1 | 7 | Budget |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 34579 | 203.95 | 2025-06-17 | 80 | 2 | 12 | Actual |
| 23707 | -43.00 | 2024-09-14 | 91 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 25908 | 257.00 | 2024-11-14 | 74 | 1 | 5 | Actual |
| 29586 | 84.00 | 2025-02-14 | 84 | 6 | 6 | Actual |
| 15936 | 17.00 | 2024-01-16 | 69 | 6 | 6 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-06-18 | 76 | 2 | 8 | Budget |
| 33029 | 28867.00 | 2025-05-17 | 52 | 6 | 7 | Actual |
| 24860 | 9.00 | 2024-10-15 | 96 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 18090 | 44.00 | 2024-03-17 | 69 | 6 | 7 | Actual |
| 9851 | 155.00 | 2023-07-16 | 74 | 6 | 7 | Actual |
| 6387 | 10419.00 | 2023-04-17 | 8 | 7 | 6 | Actual |
| 22868 | 11296.00 | 2024-08-15 | 8 | 7 | 5 | Actual |
| 31651 | 443914.00 | 2025-04-16 | 101 | 6 | 5 | Actual |
| 35992 | 8081.00 | 2025-08-16 | 8 | 7 | 3 | Actual |
| 35695 | 91.19 | 2025-07-16 | 68 | 1 | 12 | Actual |
| 17933 | 12.00 | 2024-03-17 | 96 | 3 | 6 | Actual |
| 3885 | 850.00 | 2023-02-15 | 61 | 2 | 6 | Budget |
| 32088 | 28201.61 | 2025-04-16 | 100 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 39008 | 339.06 | 2025-10-16 | 80 | 3 | 11 | Actual |
| 13108 | -161.00 | 2023-10-16 | 91 | 6 | 6 | Actual |
| 9586 | 360.00 | 2023-07-16 | 92 | 3 | 6 | Actual |
| 6128 | 68.00 | 2023-04-17 | 94 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 36346 | 123.00 | 2025-08-16 | 74 | 5 | 6 | Actual |
| 35102 | -262.00 | 2025-07-16 | 91 | 1 | 6 | Actual |
| 16312 | 44.38 | 2024-01-16 | 65 | 5 | 11 | Actual |
| 11880 | 650.00 | 2023-09-15 | 62 | 5 | 6 | Budget |
| 27716 | 4508.29 | 2024-12-15 | 22 | 7 | 11 | Actual |
| 29696 | 225673.00 | 2025-02-14 | 15 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 32221 | -47.11 | 2025-04-16 | 91 | 5 | 11 | Actual |
| 33277 | 109.27 | 2025-05-17 | 73 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 36132 | 48493.00 | 2025-08-16 | 40 | 7 | 4 | Actual |
| 31775 | 368.00 | 2025-04-16 | 80 | 4 | 6 | Actual |
| 14836 | 126504.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
| 24109 | 733.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
| 1704 | 88.00 | 2022-12-16 | 68 | 3 | 6 | Actual |
| 8355 | 670.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 17885 | 41.00 | 2024-03-17 | 67 | 2 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-14 | 101 | 6 | 6 | Actual |
| 34458 | 46.50 | 2025-06-17 | 78 | 5 | 11 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 21989 | 111.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 33863 | 123735.00 | 2025-06-17 | 12 | 2 | 5 | Actual |
| 9453 | 404.00 | 2023-07-16 | 66 | 1 | 6 | Actual |
| 37945 | 359.28 | 2025-09-15 | 81 | 6 | 11 | Actual |
| 225 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 5816 | 216.00 | 2023-04-17 | 68 | 1 | 4 | Actual |
| 12826 | 100.00 | 2023-10-16 | 68 | 1 | 6 | Budget |
| 38540 | 288.00 | 2025-10-16 | 76 | 1 | 6 | Actual |
| 6309 | 42.00 | 2023-04-17 | 84 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 6048 | 285.00 | 2023-04-17 | 92 | 6 | 5 | Actual |
| 30412 | 591.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2025-05-17 | 57 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-12-16 | 54 | 6 | 6 | Budget |
| 37110 | 945.00 | 2025-09-15 | 65 | 6 | 3 | Actual |
| 35621 | -22.64 | 2025-07-16 | 91 | 5 | 11 | Actual |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 33183 | 34500.00 | 2025-05-17 | 99 | 6 | 8 | Actual |
| 16215 | 232.68 | 2024-01-16 | 81 | 1 | 11 | Actual |
| 8863 | 220.78 | 2023-06-18 | 73 | 2 | 8 | Actual |
| 9559 | 237.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 17501 | 39.06 | 2024-02-15 | 74 | 6 | 12 | Actual |
| 23113 | -235.00 | 2024-08-15 | 91 | 1 | 7 | Actual |
| 27513 | 18148.39 | 2024-12-15 | 20 | 7 | 8 | Actual |
| 19272 | 57.14 | 2024-04-16 | 68 | 1 | 11 | Actual |
| 1386 | 180.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 15881 | 123.00 | 2024-01-16 | 74 | 4 | 6 | Actual |
| 15941 | 811.00 | 2024-01-16 | 76 | 6 | 6 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 31178 | 211.40 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 20927 | 361.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-12-16 | 84 | 6 | 3 | Budget |
| 8718 | 1900.00 | 2023-06-18 | 62 | 6 | 7 | Budget |
| 32697 | 29781.00 | 2025-05-17 | 28 | 7 | 4 | Actual |
| 37302 | 86.00 | 2025-09-15 | 82 | 1 | 5 | Actual |
| 3649 | 480.00 | 2023-02-15 | 81 | 6 | 4 | Budget |
| 29673 | 314.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 6901 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2022-12-16 | 46 | 7 | 6 | Actual |
| 31539 | 337.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 14497 | 890.14 | 2023-11-15 | 34 | 7 | 12 | Actual |
| 38338 | -87.00 | 2025-10-16 | 91 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-17 | 60 | 6 | 3 | Actual |
| 25965 | 18168.00 | 2024-11-14 | 7 | 7 | 5 | Actual |
| 13965 | -218.00 | 2023-11-15 | 91 | 6 | 6 | Actual |
| 30008 | 12289.29 | 2025-02-14 | 40 | 7 | 11 | Actual |
| 7600 | 380.00 | 2023-05-18 | 66 | 6 | 7 | Budget |
| 10940 | 6857.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 36172 | 8498.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-10-16 | 62 | 6 | 4 | Budget |
| 20376 | 13232.92 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 21236 | 182.90 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 16448 | 19.91 | 2024-01-16 | 87 | 2 | 12 | Actual |
| 37880 | 219.91 | 2025-09-15 | 74 | 4 | 11 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 34396 | 115.65 | 2025-06-17 | 67 | 3 | 11 | Actual |
| 955 | 292.00 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 14078 | 4422.00 | 2023-11-15 | 23 | 7 | 7 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 33976 | 92.00 | 2025-06-17 | 89 | 2 | 6 | Actual |
| 28870 | 9342.42 | 2025-01-15 | 24 | 7 | 11 | Actual |
| 29957 | 408.21 | 2025-02-14 | 66 | 6 | 11 | Actual |
| 36545 | 14.00 | 2025-08-16 | 96 | 1 | 8 | Actual |
| 25865 | 1052.00 | 2024-11-14 | 97 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 13331 | 9.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
| 25181 | 297.00 | 2024-10-15 | 90 | 6 | 7 | Actual |
| 4620 | 27972.00 | 2023-03-18 | 33 | 7 | 3 | Actual |
| 28438 | 519.00 | 2025-01-15 | 92 | 6 | 6 | Actual |
| 19607 | 15.00 | 2024-05-17 | 96 | 1 | 3 | Actual |
| 31514 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
| 1462 | 491.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
| 35182 | 270.00 | 2025-07-16 | 90 | 4 | 6 | Actual |
| 22877 | 3790.00 | 2024-08-15 | 23 | 7 | 5 | Actual |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 12922 | 117.00 | 2023-10-16 | 68 | 3 | 6 | Actual |
| 30929 | -335.28 | 2025-03-17 | 91 | 6 | 8 | Actual |
| 32139 | 139.06 | 2025-04-16 | 90 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 3307 | 213.21 | 2023-01-16 | 73 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 35049 | 43000.00 | 2025-07-16 | 99 | 6 | 5 | Actual |
| 1433 | 10976.00 | 2022-12-16 | 18 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2023-08-16 | 20 | 7 | 4 | Actual |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 33587 | 201.26 | 2025-05-17 | 89 | 6 | 13 | Actual |
| 19561 | 12093.54 | 2024-04-16 | 19 | 7 | 12 | Actual |
| 14071 | 73612.00 | 2023-11-15 | 14 | 7 | 7 | Actual |
| 17402 | 302.00 | 2024-02-15 | 97 | 6 | 11 | Actual |
| 12118 | 170.00 | 2023-09-15 | 90 | 6 | 7 | Actual |
| 31123 | 9437.11 | 2025-03-17 | 24 | 7 | 11 | Actual |
| 36544 | 526.85 | 2025-08-16 | 94 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-08-16 | 82 | 3 | 11 | Actual |
| 25731 | 608.00 | 2024-11-14 | 81 | 6 | 3 | Actual |
| 28024 | 945.00 | 2025-01-15 | 87 | 6 | 3 | Actual |
| 6529 | 98137.00 | 2023-04-17 | 13 | 7 | 7 | Actual |
| 86 | 113.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 7652 | 9604.00 | 2023-05-18 | 18 | 7 | 7 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 5949 | 550.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 35942 | 308.00 | 2025-08-16 | 83 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 39371 | 10968.12 | 2025-10-16 | 38 | 7 | 13 | Actual |
| 8730 | 47.00 | 2023-06-18 | 69 | 6 | 7 | Actual |
| 25091 | 388.00 | 2024-10-15 | 92 | 6 | 6 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 18501 | 6.08 | 2024-03-17 | 69 | 6 | 12 | Actual |
| 13563 | 17836.00 | 2023-11-15 | 18 | 7 | 3 | Actual |
| 13059 | 1653.00 | 2023-10-16 | 57 | 6 | 6 | Actual |
| 27483 | 296.54 | 2024-12-15 | 73 | 6 | 8 | Actual |
| 9721 | 480.00 | 2023-07-16 | 80 | 6 | 6 | Budget |
| 947 | 3840.55 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 33412 | 99.70 | 2025-05-17 | 94 | 1 | 12 | Actual |
| 13217 | 112.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-11-15 | 74 | 3 | 11 | Actual |
| 35157 | -356.00 | 2025-07-16 | 91 | 3 | 6 | Actual |
| 9511 | 94.00 | 2023-07-16 | 73 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-05-18 | 87 | 2 | 6 | Budget |
| 17631 | 37748.00 | 2024-03-17 | 33 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 27709 | 93153.56 | 2024-12-15 | 13 | 7 | 11 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-07-16 | 71 | 5 | 11 | Actual |
| 20990 | 454.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 4632 | 864.00 | 2023-03-18 | 61 | 7 | 3 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 38207 | 1550.40 | 2025-09-15 | 23 | 7 | 13 | Actual |
| 20355 | 29.48 | 2024-05-17 | 68 | 3 | 11 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 17342 | 380.55 | 2024-02-15 | 61 | 5 | 11 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 22484 | 5660.44 | 2024-07-15 | 28 | 7 | 11 | Actual |
| 20210 | 67.75 | 2024-05-17 | 69 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-08-16 | 71 | 6 | 8 | Actual |
| 4073 | 3343.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 35495 | 158.21 | 2025-07-16 | 68 | 1 | 11 | Actual |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 2042 | 41227.00 | 2022-12-16 | 14 | 7 | 7 | Actual |
| 3791 | 200.00 | 2023-02-15 | 84 | 6 | 5 | Budget |
| 30591 | 108.00 | 2025-03-17 | 74 | 2 | 6 | Actual |
| 33381 | 13172.28 | 2025-05-17 | 38 | 7 | 11 | Actual |
| 27351 | 71912.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 34994 | 122.00 | 2025-07-16 | 71 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 2436 | 58.00 | 2023-01-16 | 94 | 7 | 3 | Actual |
| 28387 | 55.00 | 2025-01-15 | 68 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 15386 | 58400.78 | 2023-12-16 | 35 | 7 | 11 | Actual |
| 17518 | 35000.00 | 2024-02-15 | 99 | 6 | 12 | Actual |
| 2378 | 19810.00 | 2023-01-16 | 28 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-09-15 | 46 | 7 | 7 | Actual |
| 31474 | 29.00 | 2025-04-16 | 71 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-17 | 18 | 7 | 3 | Actual |
| 29576 | 212.00 | 2025-02-14 | 72 | 6 | 6 | Actual |
| 19625 | 410.00 | 2024-05-17 | 74 | 6 | 3 | Actual |
| 29028 | -125.06 | 2025-01-15 | 91 | 1 | 13 | Actual |
| 5202 | 1800.00 | 2023-03-18 | 54 | 6 | 6 | Budget |
| 14064 | 64000.00 | 2023-11-15 | 99 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 4221 | 3147.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-15 | 61 | 6 | 4 | Budget |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 28030 | 14.00 | 2025-01-15 | 96 | 6 | 3 | Actual |
| 12216 | 114.72 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 3017 | 6911.00 | 2023-01-16 | 8 | 7 | 6 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 27164 | 138.00 | 2024-12-15 | 81 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-03-18 | 74 | 6 | 3 | Budget |
| 38669 | 1947.00 | 2025-10-16 | 62 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 36425 | 26058.00 | 2025-08-16 | 100 | 7 | 6 | Actual |
| 15093 | 198677.00 | 2023-12-16 | 37 | 7 | 7 | Actual |
| 9093 | 153797.00 | 2023-07-16 | 101 | 6 | 3 | Actual |
| 14205 | 30036.49 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 36318 | 55.00 | 2025-08-16 | 71 | 4 | 6 | Actual |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 9470 | 200.00 | 2023-07-16 | 78 | 1 | 6 | Budget |
| 19964 | 462.00 | 2024-05-17 | 92 | 3 | 6 | Actual |
| 25868 | 675161.00 | 2024-11-14 | 4 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-09-14 | 19 | 7 | 4 | Actual |
| 64 | 1912.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
| 20105 | -269.00 | 2024-05-17 | 91 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 10724 | 100.00 | 2023-08-16 | 74 | 4 | 6 | Budget |
| 26083 | 122.00 | 2024-11-14 | 73 | 4 | 6 | Actual |
| 35914 | 9029.49 | 2025-07-16 | 32 | 7 | 13 | Actual |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 18631 | 25470.00 | 2024-04-16 | 28 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 16891 | 497.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 3165 | 44626.00 | 2023-01-16 | 21 | 7 | 7 | Actual |
| 31793 | 64.00 | 2025-04-16 | 68 | 5 | 6 | Actual |
| 37429 | -101.00 | 2025-09-15 | 91 | 2 | 6 | Actual |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 26101 | 1279.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 6561 | 480.00 | 2023-04-17 | 66 | 1 | 8 | Budget |
| 31721 | 173.00 | 2025-04-16 | 80 | 2 | 6 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 22467 | 107.00 | 2024-07-15 | 97 | 6 | 11 | Actual |
| 2876 | 170.00 | 2023-01-16 | 74 | 4 | 6 | Actual |
| 13411 | 276.84 | 2023-10-16 | 73 | 6 | 8 | Actual |
| 6167 | 50.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 18452 | 6853.01 | 2024-03-17 | 33 | 7 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 18107 | -155.00 | 2024-03-17 | 91 | 6 | 7 | Actual |
| 34813 | 315.00 | 2025-07-16 | 68 | 6 | 3 | Actual |
| 4532 | 183.00 | 2023-03-18 | 89 | 1 | 3 | Actual |
| 36982 | 4.00 | 2025-08-16 | 96 | 1 | 13 | Actual |
| 33190 | 119529.07 | 2025-05-17 | 14 | 7 | 8 | Actual |
| 1546 | 480.00 | 2022-12-16 | 81 | 6 | 5 | Budget |
| 2537 | 540.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 22683 | 216.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 31699 | 99.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 6320 | 4.00 | 2023-04-17 | 96 | 5 | 6 | Actual |
| 20673 | 45000.00 | 2024-06-17 | 99 | 6 | 3 | Actual |
| 10888 | 303011.00 | 2023-08-16 | 46 | 7 | 6 | Actual |
| 37187 | 159.00 | 2025-09-15 | 90 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-08-16 | 73 | 5 | 6 | Budget |
| 16434 | 7.14 | 2024-01-16 | 68 | 2 | 12 | Actual |
| 7196 | 38480.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 26272 | 223368.00 | 2024-11-14 | 29 | 7 | 7 | Actual |
| 5620 | 2310.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 22583 | 20400.08 | 2024-07-15 | 39 | 7 | 12 | Actual |
| 38028 | 105.02 | 2025-09-15 | 77 | 2 | 12 | Actual |
| 35018 | 8999.00 | 2025-07-16 | 57 | 6 | 5 | Actual |
| 23667 | 75262.00 | 2024-09-14 | 21 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 28829 | 409.28 | 2025-01-15 | 65 | 6 | 11 | Actual |
| 31281 | -91.73 | 2025-03-17 | 91 | 1 | 13 | Actual |
| 9850 | 202.00 | 2023-07-16 | 73 | 6 | 7 | Actual |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2025-01-15 | 62 | 1 | 4 | Actual |
| 4209 | -155.00 | 2023-02-15 | 91 | 1 | 7 | Actual |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 35476 | 246937.50 | 2025-07-16 | 29 | 7 | 8 | Actual |
| 12512 | 133.00 | 2023-10-16 | 81 | 7 | 3 | Actual |
| 20717 | 137.00 | 2024-06-17 | 81 | 7 | 3 | Actual |
| 6681 | 200.00 | 2023-04-17 | 74 | 6 | 8 | Budget |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 21315 | 139533.98 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 34948 | 1170.00 | 2025-07-16 | 87 | 6 | 4 | Actual |
| 21321 | 22727.26 | 2024-06-17 | 100 | 7 | 8 | Actual |
| 9180 | 220.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 1429 | 5862.00 | 2022-12-16 | 8 | 7 | 4 | Actual |
| 15074 | 28904.00 | 2023-12-16 | 7 | 7 | 7 | Actual |
| 22660 | 17836.00 | 2024-08-15 | 18 | 7 | 3 | Actual |
| 19766 | 12898.00 | 2024-05-17 | 7 | 7 | 4 | Actual |
| 25249 | 407.15 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-15 | 45 | 7 | 8 | Actual |
| 34876 | 209.00 | 2025-07-16 | 76 | 7 | 3 | Actual |
| 18829 | 610670.00 | 2024-04-16 | 4 | 7 | 5 | Actual |
| 33191 | 251911.84 | 2025-05-17 | 15 | 7 | 8 | Actual |
| 15321 | 41.19 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 28821 | 2598.68 | 2025-01-15 | 53 | 6 | 11 | Actual |
| 4211 | 242.00 | 2023-02-15 | 94 | 1 | 7 | Actual |
| 30092 | 150.76 | 2025-02-14 | 84 | 6 | 12 | Actual |
| 13155 | 312.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 20898 | 9088.00 | 2024-06-17 | 22 | 7 | 5 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-15 | 39 | 7 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 5147 | 164.00 | 2023-03-18 | 92 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 20090 | 100.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 7656 | 8156.00 | 2023-05-18 | 22 | 7 | 7 | Actual |
| 9876 | 242.00 | 2023-07-16 | 92 | 6 | 7 | Actual |
| 832 | 532.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 7630 | 169.00 | 2023-05-18 | 84 | 6 | 7 | Actual |
| 7483 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-16 | 53 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 23584 | 29680.04 | 2024-08-15 | 35 | 7 | 12 | Actual |
| 3175 | 61507.00 | 2023-01-16 | 35 | 7 | 7 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 8643 | 120090.00 | 2023-06-18 | 29 | 7 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 22718 | 291.00 | 2024-08-15 | 74 | 1 | 4 | Actual |
| 3274 | -121.64 | 2023-01-16 | 91 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-07-16 | 60 | 4 | 6 | Budget |
| 10438 | 71.00 | 2023-08-16 | 69 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 19010 | 421.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-18 | 61 | 6 | 3 | Budget |
| 34061 | 4529.00 | 2025-06-17 | 52 | 6 | 6 | Actual |
| 11522 | 78955.00 | 2023-09-15 | 15 | 7 | 4 | Actual |
| 21825 | 6069.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
Generated 2025-12-15 13:54:25.036 UTC