[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3923 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-07-15 | 71 | 6 | 4 | Actual |
| 28802 | 39.06 | 2025-01-14 | 73 | 5 | 11 | Actual |
| 31224 | 324.17 | 2025-03-16 | 92 | 6 | 12 | Actual |
| 33388 | 2410.38 | 2025-05-16 | 61 | 1 | 12 | Actual |
| 36727 | 96.51 | 2025-08-15 | 68 | 4 | 11 | Actual |
| 1891 | 237.00 | 2022-12-15 | 92 | 6 | 6 | Actual |
| 22354 | 916.73 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 31389 | 1115.00 | 2025-04-15 | 81 | 1 | 3 | Actual |
| 30680 | 47.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 35274 | -79533.00 | 2025-07-15 | 46 | 7 | 6 | Actual |
| 27077 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-08-15 | 73 | 6 | 5 | Actual |
| 6517 | -193.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 20048 | -195.00 | 2024-05-16 | 91 | 6 | 6 | Actual |
| 34206 | 39629.00 | 2025-06-16 | 32 | 7 | 7 | Actual |
| 19605 | 576.00 | 2024-05-16 | 92 | 1 | 3 | Actual |
| 6785 | 546.00 | 2023-05-17 | 92 | 1 | 3 | Actual |
| 36390 | 233.00 | 2025-08-15 | 89 | 6 | 6 | Actual |
| 17612 | 527925.00 | 2024-03-16 | 101 | 6 | 3 | Actual |
| 4995 | 103.00 | 2023-03-17 | 84 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 36466 | 247.00 | 2025-08-15 | 68 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2025-03-16 | 101 | 6 | 13 | Actual |
| 31982 | 551.09 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-15 | 81 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 3150 | 7.00 | 2023-01-15 | 96 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 38103 | 35223.76 | 2025-09-14 | 39 | 7 | 12 | Actual |
| 17087 | 25357.00 | 2024-02-14 | 8 | 7 | 7 | Actual |
| 35535 | 70.97 | 2025-07-15 | 84 | 2 | 11 | Actual |
| 35011 | 358.00 | 2025-07-15 | 94 | 1 | 5 | Actual |
| 31932 | 274.00 | 2025-04-15 | 89 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 31718 | 81.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 36685 | 57.14 | 2025-08-15 | 84 | 2 | 11 | Actual |
| 20397 | 84.80 | 2024-05-16 | 89 | 4 | 11 | Actual |
| 30630 | 261.00 | 2025-03-16 | 89 | 3 | 6 | Actual |
| 17209 | 178574.11 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 8532 | 24.00 | 2023-06-17 | 69 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 3747 | 6200.00 | 2023-02-14 | 52 | 6 | 5 | Budget |
| 29316 | 19360.00 | 2025-02-13 | 20 | 7 | 4 | Actual |
| 25725 | 405.00 | 2024-11-13 | 73 | 6 | 3 | Actual |
| 30795 | 421.00 | 2025-03-16 | 73 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-08-15 | 76 | 1 | 12 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 15850 | 92.00 | 2024-01-15 | 67 | 3 | 6 | Actual |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 26272 | 223368.00 | 2024-11-13 | 29 | 7 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-16 | 63 | 6 | 13 | Actual |
| 28977 | 185115.91 | 2025-01-14 | 4 | 7 | 12 | Actual |
| 32857 | 982134.00 | 2025-05-16 | 10 | 3 | 6 | Actual |
| 36154 | 275.00 | 2025-08-15 | 84 | 1 | 5 | Actual |
| 16903 | 16175.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 36928 | 206625.89 | 2025-08-15 | 101 | 6 | 12 | Actual |
| 5784 | 124.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
| 33030 | 9622.00 | 2025-05-16 | 53 | 6 | 7 | Actual |
| 16722 | 102176.00 | 2024-02-14 | 37 | 7 | 4 | Actual |
| 17137 | 473.82 | 2024-02-14 | 94 | 1 | 8 | Actual |
| 15542 | -194.00 | 2024-01-15 | 91 | 6 | 3 | Actual |
| 24286 | 12701.32 | 2024-09-13 | 20 | 7 | 8 | Actual |
| 36165 | 4721.00 | 2025-08-15 | 53 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 3324 | 90.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 13987 | 116010.00 | 2023-11-14 | 31 | 7 | 6 | Actual |
| 14390 | 6563.65 | 2023-11-14 | 100 | 7 | 11 | Actual |
| 6484 | 200.00 | 2023-04-16 | 68 | 6 | 7 | Budget |
| 7007 | 272.00 | 2023-05-17 | 74 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2023-05-17 | 60 | 6 | 8 | Budget |
| 35688 | 7921.12 | 2025-07-15 | 100 | 7 | 11 | Actual |
| 6675 | 49.57 | 2023-04-16 | 71 | 6 | 8 | Actual |
| 5763 | 122.00 | 2023-04-16 | 66 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 12725 | 22500.00 | 2023-10-15 | 54 | 6 | 5 | Budget |
| 6166 | 45.00 | 2023-04-16 | 84 | 2 | 6 | Actual |
| 10393 | 63000.00 | 2023-08-15 | 99 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-10-15 | 80 | 4 | 6 | Actual |
| 2447 | 860.00 | 2023-01-15 | 66 | 1 | 4 | Actual |
| 33541 | 57.39 | 2025-05-16 | 69 | 2 | 13 | Actual |
| 15923 | 16784.00 | 2024-01-15 | 52 | 6 | 6 | Actual |
| 16249 | 17.78 | 2024-01-15 | 89 | 2 | 11 | Actual |
| 21606 | 36257.82 | 2024-06-16 | 37 | 7 | 12 | Actual |
| 30220 | 101989.12 | 2025-02-13 | 4 | 7 | 13 | Actual |
| 20519 | 132.68 | 2024-05-16 | 92 | 1 | 12 | Actual |
| 12441 | 66.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-08-15 | 67 | 5 | 11 | Actual |
| 9487 | 283.00 | 2023-07-15 | 90 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 32472 | 15269.96 | 2025-04-15 | 7 | 7 | 13 | Actual |
| 1338 | 1079.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 9920 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-09-14 | 71 | 5 | 11 | Actual |
| 7566 | 60.00 | 2023-05-17 | 82 | 1 | 7 | Budget |
| 24964 | 111.00 | 2024-10-14 | 74 | 2 | 6 | Actual |
| 20199 | 558.67 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-07-15 | 71 | 1 | 3 | Actual |
| 12600 | 480.00 | 2023-10-15 | 66 | 6 | 4 | Budget |
| 7175 | 84800.00 | 2023-05-17 | 101 | 6 | 5 | Budget |
| 36662 | -272.64 | 2025-08-15 | 91 | 1 | 11 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 20137 | 720.00 | 2024-05-16 | 87 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-11-13 | 84 | 1 | 8 | Actual |
| 15067 | 110898.00 | 2023-12-15 | 94 | 6 | 7 | Actual |
| 29162 | 242.00 | 2025-02-13 | 68 | 6 | 3 | Actual |
| 33274 | 50.76 | 2025-05-16 | 68 | 3 | 11 | Actual |
| 10732 | 480.00 | 2023-08-15 | 80 | 4 | 6 | Budget |
| 39395 | 475000.00 | 2025-11-13 | 42 | 7 | 11 | Actual |
| 25328 | 89625.48 | 2024-10-14 | 34 | 7 | 8 | Actual |
| 20728 | 2.00 | 2024-06-16 | 96 | 7 | 3 | Actual |
| 22584 | 8788.16 | 2024-07-14 | 40 | 7 | 12 | Actual |
| 38557 | 785.00 | 2025-10-15 | 61 | 2 | 6 | Actual |
| 7404 | 100.00 | 2023-05-17 | 66 | 5 | 6 | Budget |
| 32232 | 4624.25 | 2025-04-15 | 63 | 6 | 11 | Actual |
| 5935 | 89446.00 | 2023-04-16 | 37 | 7 | 4 | Actual |
| 28273 | 25862.00 | 2025-01-14 | 100 | 7 | 5 | Actual |
| 28933 | 96.51 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 34609 | 332.68 | 2025-06-16 | 74 | 6 | 12 | Actual |
| 29336 | 5069.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 26135 | 206.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 15539 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2023-05-17 | 101 | 6 | 4 | Budget |
| 3420 | 2588.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-04-15 | 87 | 6 | 3 | Actual |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 15187 | 118582.08 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 1233 | 368.00 | 2022-12-15 | 92 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 7397 | 8580.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-15 | 56 | 6 | 7 | Actual |
| 231 | 270.00 | 2022-11-14 | 90 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-10-15 | 76 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-07-15 | 85 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-13 | 63 | 6 | 7 | Actual |
| 1738 | 9.00 | 2022-12-15 | 96 | 3 | 6 | Actual |
| 16319 | 211.40 | 2024-01-15 | 74 | 5 | 11 | Actual |
| 33762 | 301.00 | 2025-06-16 | 85 | 1 | 4 | Actual |
| 33383 | 13262.71 | 2025-05-16 | 40 | 7 | 11 | Actual |
| 38229 | 281.00 | 2025-10-15 | 68 | 1 | 3 | Actual |
| 7555 | 480.00 | 2023-05-17 | 76 | 1 | 7 | Budget |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 33969 | 176.00 | 2025-06-16 | 80 | 2 | 6 | Actual |
| 34439 | 102.89 | 2025-06-16 | 89 | 4 | 11 | Actual |
| 7426 | 200.00 | 2023-05-17 | 81 | 5 | 6 | Budget |
| 37582 | 288.00 | 2025-09-14 | 68 | 1 | 7 | Actual |
| 31510 | 121.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 29726 | 205.63 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 33223 | 389.06 | 2025-05-16 | 74 | 1 | 11 | Actual |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
| 34342 | 232.68 | 2025-06-16 | 68 | 1 | 11 | Actual |
| 37307 | 281.00 | 2025-09-14 | 89 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-09-14 | 87 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-03-16 | 68 | 2 | 13 | Actual |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 37635 | 58841.00 | 2025-09-14 | 94 | 6 | 7 | Actual |
| 16614 | 84.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-11-14 | 91 | 1 | 3 | Actual |
| 23499 | 8172.19 | 2024-08-14 | 40 | 7 | 11 | Actual |
| 21348 | 5.00 | 2024-06-16 | 96 | 1 | 11 | Actual |
| 31870 | 182743.00 | 2025-04-15 | 37 | 7 | 6 | Actual |
| 29560 | 7.00 | 2025-02-13 | 96 | 5 | 6 | Actual |
| 33435 | 96.51 | 2025-05-16 | 87 | 2 | 12 | Actual |
| 35252 | 47173.00 | 2025-07-15 | 13 | 7 | 6 | Actual |
| 35904 | 4332.91 | 2025-07-15 | 18 | 7 | 13 | Actual |
| 13207 | 1685.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 25146 | 414.00 | 2024-10-14 | 90 | 1 | 7 | Actual |
| 765 | 291.00 | 2022-11-14 | 92 | 6 | 6 | Actual |
| 7975 | 5910.00 | 2023-06-17 | 8 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-10-15 | 94 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 26521 | 20.97 | 2024-11-13 | 66 | 5 | 11 | Actual |
| 12471 | 205866.00 | 2023-10-15 | 29 | 7 | 3 | Actual |
| 26340 | 340.48 | 2024-11-13 | 94 | 2 | 8 | Actual |
| 31137 | 9005.18 | 2025-03-16 | 100 | 7 | 11 | Actual |
| 19832 | 120.00 | 2024-05-16 | 68 | 6 | 5 | Actual |
| 33173 | 219.27 | 2025-05-16 | 84 | 6 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 25370 | 17.78 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 33932 | 336.00 | 2025-06-16 | 66 | 1 | 6 | Actual |
| 21814 | 28813.00 | 2024-07-14 | 33 | 7 | 4 | Actual |
| 20289 | 85731.47 | 2024-05-16 | 39 | 7 | 8 | Actual |
| 71 | 100.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
| 37915 | 13.53 | 2025-09-14 | 84 | 5 | 11 | Actual |
| 4780 | 150.00 | 2023-03-17 | 89 | 6 | 4 | Actual |
| 11294 | 220.00 | 2023-09-14 | 73 | 6 | 3 | Budget |
| 16332 | -26.90 | 2024-01-15 | 91 | 5 | 11 | Actual |
| 25242 | 542.00 | 2024-10-14 | 94 | 1 | 8 | Actual |
| 33333 | 186.93 | 2025-05-16 | 67 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 35459 | 34500.00 | 2025-07-15 | 99 | 6 | 8 | Actual |
| 18283 | 180.55 | 2024-03-16 | 90 | 1 | 11 | Actual |
| 38662 | 19581.00 | 2025-10-15 | 52 | 6 | 6 | Actual |
| 1000 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 1725 | 200.00 | 2022-12-15 | 83 | 3 | 6 | Budget |
| 21377 | 13232.92 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 26395 | 43754.93 | 2024-11-13 | 32 | 7 | 8 | Actual |
| 21345 | -126.90 | 2024-06-16 | 91 | 1 | 11 | Actual |
| 16168 | 6.00 | 2024-01-15 | 96 | 6 | 8 | Actual |
| 26966 | 219205.00 | 2024-12-14 | 12 | 2 | 4 | Actual |
| 22837 | 601.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 28970 | -154.56 | 2025-01-14 | 91 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-10-15 | 71 | 5 | 6 | Budget |
| 25170 | 5356.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-09-14 | 80 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-08-15 | 78 | 5 | 11 | Actual |
| 31312 | 13090.97 | 2025-03-16 | 53 | 6 | 13 | Actual |
| 26192 | 93288.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 36181 | 302.00 | 2025-08-15 | 74 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-16 | 21 | 7 | 8 | Actual |
| 23774 | 959.00 | 2024-09-13 | 97 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 13572 | 71164.00 | 2023-11-14 | 31 | 7 | 3 | Actual |
| 11618 | 38.00 | 2023-09-14 | 69 | 6 | 5 | Actual |
| 24808 | 12227.00 | 2024-10-14 | 7 | 7 | 4 | Actual |
| 25971 | 47217.00 | 2024-11-13 | 19 | 7 | 5 | Actual |
| 25198 | 12235.00 | 2024-10-14 | 20 | 7 | 7 | Actual |
| 31398 | 950.00 | 2025-04-15 | 92 | 1 | 3 | Actual |
| 3992 | 80.00 | 2023-02-14 | 68 | 4 | 6 | Budget |
| 2376 | 4860.00 | 2023-01-15 | 23 | 7 | 3 | Actual |
| 12284 | 200.00 | 2023-09-14 | 74 | 6 | 8 | Budget |
| 26611 | 489.07 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 8814 | 510.18 | 2023-06-17 | 73 | 1 | 8 | Actual |
| 7061 | 44496.00 | 2023-05-17 | 39 | 7 | 4 | Actual |
| 38129 | 95.99 | 2025-09-14 | 89 | 1 | 13 | Actual |
| 6300 | 66.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 25330 | 111019.82 | 2024-10-14 | 37 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2024-04-15 | 43 | 7 | 6 | Actual |
| 16392 | 23804.39 | 2024-01-15 | 34 | 7 | 11 | Actual |
| 14862 | 4.00 | 2023-12-15 | 96 | 2 | 6 | Actual |
| 18879 | 216.00 | 2024-04-15 | 90 | 1 | 6 | Actual |
| 7428 | 11.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 27578 | 53.95 | 2024-12-14 | 84 | 2 | 11 | Actual |
| 19351 | 105.02 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 8006 | 75.00 | 2023-06-17 | 65 | 7 | 3 | Actual |
| 25205 | 55583.00 | 2024-10-14 | 31 | 7 | 7 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 14985 | 80296.00 | 2023-12-15 | 15 | 7 | 6 | Actual |
| 35213 | 4361.00 | 2025-07-15 | 53 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 18016 | 328.00 | 2024-03-16 | 92 | 6 | 6 | Actual |
| 8747 | 480.00 | 2023-06-17 | 81 | 6 | 7 | Budget |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 1877 | 280.00 | 2022-12-15 | 81 | 6 | 6 | Budget |
| 1828 | 88.00 | 2022-12-15 | 90 | 5 | 6 | Actual |
| 20998 | 1798.00 | 2024-06-16 | 62 | 4 | 6 | Actual |
| 20385 | 69.91 | 2024-05-16 | 73 | 4 | 11 | Actual |
| 36870 | 75.23 | 2025-08-15 | 66 | 2 | 12 | Actual |
| 24408 | 92.25 | 2024-09-13 | 89 | 4 | 11 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 1192 | 2610.00 | 2022-12-15 | 63 | 6 | 3 | Actual |
| 37432 | 1969652.00 | 2025-09-14 | 10 | 3 | 6 | Actual |
| 28434 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 698 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Budget |
| 13209 | 14200.00 | 2023-10-15 | 63 | 6 | 7 | Budget |
| 36746 | 102.89 | 2025-08-15 | 94 | 4 | 11 | Actual |
| 6477 | 19300.00 | 2023-04-16 | 63 | 6 | 7 | Budget |
| 8252 | 480.00 | 2023-06-17 | 65 | 6 | 5 | Budget |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 4208 | 194.00 | 2023-02-14 | 90 | 1 | 7 | Actual |
| 16474 | 27.36 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 29638 | 438.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 37139 | 480085.00 | 2025-09-14 | 6 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-05-16 | 82 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2025-06-16 | 52 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 21543 | 39.06 | 2024-06-16 | 87 | 1 | 12 | Actual |
| 27378 | 447.00 | 2024-12-14 | 92 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 28001 | 30802.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 14152 | 53033.89 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 18697 | 304.00 | 2024-04-15 | 94 | 1 | 4 | Actual |
| 27344 | 348.00 | 2024-12-14 | 94 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 15076 | 141769.00 | 2023-12-15 | 13 | 7 | 7 | Actual |
| 871 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 38307 | 34853.00 | 2025-10-15 | 34 | 7 | 3 | Actual |
| 3226 | -321.64 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 33264 | -88.60 | 2025-05-16 | 91 | 2 | 11 | Actual |
| 14954 | 91.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 32547 | 972.00 | 2025-05-16 | 80 | 6 | 3 | Actual |
| 20246 | 673.82 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 9320 | 200.00 | 2023-07-15 | 68 | 1 | 5 | Budget |
| 38324 | 98.00 | 2025-10-15 | 73 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2023-02-14 | 19 | 7 | 7 | Actual |
| 36037 | 78.00 | 2025-08-15 | 89 | 7 | 3 | Actual |
| 34306 | 34500.00 | 2025-06-16 | 99 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 21146 | 704.00 | 2024-06-16 | 65 | 6 | 7 | Actual |
| 26603 | 13302.07 | 2024-11-13 | 38 | 7 | 11 | Actual |
| 37370 | 39407.00 | 2025-09-14 | 34 | 7 | 5 | Actual |
| 26443 | 8.21 | 2024-11-13 | 69 | 2 | 11 | Actual |
| 5180 | 200.00 | 2023-03-17 | 81 | 5 | 6 | Budget |
| 37868 | 148.63 | 2025-09-14 | 94 | 3 | 11 | Actual |
| 16123 | 458.67 | 2024-01-15 | 81 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 5094 | 94.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 33164 | 425.33 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 13635 | 315.00 | 2023-11-14 | 90 | 1 | 4 | Actual |
| 24713 | 547725.00 | 2024-10-14 | 46 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-06-16 | 77 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 23059 | 595.00 | 2024-08-14 | 97 | 6 | 6 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2025-05-16 | 63 | 6 | 6 | Actual |
| 14952 | 198.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 23468 | -132.22 | 2024-08-14 | 91 | 6 | 11 | Actual |
| 27262 | 1845.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 27376 | 335.00 | 2024-12-14 | 90 | 6 | 7 | Actual |
| 20264 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 21637 | 537.00 | 2024-07-14 | 92 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 7337 | 100.00 | 2023-05-17 | 84 | 3 | 6 | Budget |
| 11794 | 176.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 17419 | 5420.01 | 2024-02-14 | 28 | 7 | 11 | Actual |
| 20452 | 135.87 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2024-06-16 | 63 | 6 | 3 | Actual |
| 24382 | 91.19 | 2024-09-13 | 90 | 3 | 11 | Actual |
| 7878 | 257.00 | 2023-06-17 | 73 | 1 | 3 | Actual |
| 13347 | 37.45 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 9893 | 44166.00 | 2023-07-15 | 21 | 7 | 7 | Actual |
| 32681 | 63000.00 | 2025-05-16 | 99 | 6 | 4 | Actual |
| 27099 | 70136.00 | 2024-12-14 | 14 | 7 | 5 | Actual |
| 10762 | 60.00 | 2023-08-15 | 67 | 5 | 6 | Budget |
| 25893 | 350000.00 | 2024-11-13 | 42 | 7 | 4 | Actual |
| 32677 | 528.00 | 2025-05-16 | 92 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-10-15 | 67 | 1 | 6 | Budget |
| 29655 | 10070.00 | 2025-02-13 | 54 | 6 | 7 | Actual |
| 36629 | 36689.64 | 2025-08-15 | 33 | 7 | 8 | Actual |
| 10354 | 200.00 | 2023-08-15 | 67 | 6 | 4 | Budget |
| 19636 | 178.00 | 2024-05-16 | 89 | 6 | 3 | Actual |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 3031 | 22461.00 | 2023-01-15 | 32 | 7 | 6 | Actual |
| 9003 | 110.00 | 2023-07-15 | 74 | 1 | 3 | Actual |
| 1391 | 524.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 35270 | 40362.00 | 2025-07-15 | 38 | 7 | 6 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-15 | 61 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 36786 | 45.44 | 2025-08-15 | 69 | 6 | 11 | Actual |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 29761 | 628.37 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 23502 | 6563.65 | 2024-08-14 | 100 | 7 | 11 | Actual |
| 641 | 104.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 33649 | 21.00 | 2025-06-16 | 96 | 1 | 3 | Actual |
| 25031 | -171.00 | 2024-10-14 | 91 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 567 | 176270.00 | 2022-11-14 | 11 | 3 | 6 | Actual |
| 37819 | 70.97 | 2025-09-14 | 65 | 2 | 11 | Actual |
| 19507 | 23.10 | 2024-04-15 | 80 | 2 | 12 | Actual |
| 9684 | 12900.00 | 2023-07-15 | 52 | 6 | 6 | Budget |
| 38162 | 4896.08 | 2025-09-14 | 53 | 6 | 13 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 4971 | 123.00 | 2023-03-17 | 68 | 1 | 6 | Actual |
| 34805 | 4995.00 | 2025-07-15 | 57 | 6 | 3 | Actual |
| 11827 | 91.00 | 2023-09-14 | 94 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 17299 | 157.15 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 20299 | 124.17 | 2024-05-16 | 67 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-17 | 101 | 6 | 5 | Budget |
| 14249 | 47.57 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 7971 | 187106.00 | 2023-06-17 | 101 | 6 | 3 | Actual |
| 4297 | 45005.00 | 2023-02-14 | 35 | 7 | 7 | Actual |
| 11153 | 1663.23 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 6164 | 53.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 22788 | 196260.00 | 2024-08-14 | 29 | 7 | 4 | Actual |
| 32440 | 3789.04 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 27820 | 8.00 | 2024-12-14 | 96 | 6 | 12 | Actual |
| 3828 | 40199.00 | 2023-02-14 | 37 | 7 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-16 | 57 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 35483 | 46900.44 | 2025-07-15 | 38 | 7 | 8 | Actual |
| 38148 | 183.71 | 2025-09-14 | 78 | 2 | 13 | Actual |
| 20410 | 9.27 | 2024-05-16 | 69 | 5 | 11 | Actual |
| 31942 | 1151166.00 | 2025-04-15 | 6 | 7 | 7 | Actual |
| 22180 | 23927.00 | 2024-07-14 | 7 | 7 | 7 | Actual |
| 33629 | 441.00 | 2025-06-16 | 68 | 1 | 3 | Actual |
| 39207 | 213.53 | 2025-10-15 | 68 | 6 | 12 | Actual |
| 19359 | 80.55 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 32337 | 738.01 | 2025-04-15 | 80 | 6 | 12 | Actual |
| 39111 | 152812.12 | 2025-10-15 | 101 | 6 | 11 | Actual |
| 17746 | 22867.00 | 2024-03-16 | 28 | 7 | 4 | Actual |
| 1821 | 38.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
| 29354 | 234.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 17708 | 47.00 | 2024-03-16 | 69 | 6 | 4 | Actual |
| 13100 | 90.00 | 2023-10-15 | 84 | 6 | 6 | Budget |
| 37373 | 37874.00 | 2025-09-14 | 38 | 7 | 5 | Actual |
| 14811 | 2551.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 18108 | 259.00 | 2024-03-16 | 92 | 6 | 7 | Actual |
| 25447 | 640.13 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 23554 | 10.33 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 33421 | 19.91 | 2025-05-16 | 68 | 2 | 12 | Actual |
| 24089 | 111416.00 | 2024-09-13 | 39 | 7 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 31795 | 28.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 36253 | 702.00 | 2025-08-15 | 92 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 9977 | 305.63 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-08-15 | 80 | 2 | 6 | Actual |
| 14669 | 230.00 | 2023-12-15 | 74 | 6 | 4 | Actual |
| 951 | 782.91 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 4259 | 167.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 18118 | 175484.00 | 2024-03-16 | 13 | 7 | 7 | Actual |
| 37089 | 125.00 | 2025-09-14 | 82 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-02-14 | 73 | 1 | 3 | Actual |
| 16739 | 322.00 | 2024-02-14 | 74 | 1 | 5 | Actual |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 7483 | 397.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 29630 | 663.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 32919 | 24.00 | 2025-05-16 | 71 | 5 | 6 | Actual |
| 10590 | 338.00 | 2023-08-15 | 81 | 1 | 6 | Actual |
| 31898 | 308.00 | 2025-04-15 | 89 | 1 | 7 | Actual |
| 21731 | 27734.00 | 2024-07-14 | 100 | 7 | 3 | Actual |
| 12909 | 526197.00 | 2023-10-15 | 11 | 3 | 6 | Actual |
| 578 | 200.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 4524 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 15453 | 49.00 | 2023-12-15 | 97 | 6 | 12 | Actual |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 5343 | 18800.00 | 2023-03-17 | 57 | 6 | 7 | Budget |
| 4887 | 380.00 | 2023-03-17 | 66 | 6 | 5 | Budget |
| 36106 | 63000.00 | 2025-08-15 | 99 | 6 | 4 | Actual |
| 15972 | 20611.00 | 2024-01-15 | 24 | 7 | 6 | Actual |
| 26171 | 17114.00 | 2024-11-13 | 20 | 7 | 6 | Actual |
| 35672 | 4552.97 | 2025-07-15 | 22 | 7 | 11 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 19464 | 239817.46 | 2024-04-15 | 46 | 7 | 11 | Actual |
| 4810 | 153560.00 | 2023-03-17 | 35 | 7 | 4 | Actual |
| 12503 | 70.00 | 2023-10-15 | 74 | 7 | 3 | Actual |
| 32695 | 7068.00 | 2025-05-16 | 23 | 7 | 4 | Actual |
| 11005 | 93492.00 | 2023-08-15 | 13 | 7 | 7 | Actual |
| 24169 | 10603.00 | 2024-09-13 | 22 | 7 | 7 | Actual |
| 34064 | 16984.00 | 2025-06-16 | 57 | 6 | 6 | Actual |
| 6023 | 261.00 | 2023-04-16 | 74 | 6 | 5 | Actual |
| 10171 | 22.00 | 2023-08-15 | 69 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-13 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 25800 | 12.00 | 2024-11-13 | 94 | 7 | 3 | Actual |
| 4071 | 37.00 | 2023-02-14 | 94 | 5 | 6 | Actual |
| 21604 | 824.18 | 2024-06-16 | 34 | 7 | 12 | Actual |
| 33947 | 106.00 | 2025-06-16 | 85 | 1 | 6 | Actual |
| 33342 | 146.51 | 2025-05-16 | 78 | 6 | 11 | Actual |
| 1908 | 92555.00 | 2022-12-15 | 21 | 7 | 6 | Actual |
| 2265 | 154.00 | 2023-01-15 | 68 | 1 | 3 | Actual |
| 24922 | 47642.00 | 2024-10-14 | 39 | 7 | 5 | Actual |
| 17770 | 261.00 | 2024-03-16 | 74 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-14 | 76 | 6 | 6 | Actual |
| 20413 | 202.89 | 2024-05-16 | 74 | 5 | 11 | Actual |
| 10960 | 208.00 | 2023-08-15 | 68 | 6 | 7 | Actual |
| 23768 | 226.00 | 2024-09-13 | 89 | 6 | 4 | Actual |
| 33189 | 181222.64 | 2025-05-16 | 13 | 7 | 8 | Actual |
| 27095 | 680941.00 | 2024-12-14 | 6 | 7 | 5 | Actual |
| 24035 | 21901.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 16157 | 638.97 | 2024-01-15 | 81 | 6 | 8 | Actual |
| 24997 | 327.00 | 2024-10-14 | 81 | 3 | 6 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 796 | 20015.00 | 2022-11-14 | 40 | 7 | 6 | Actual |
| 26478 | 139.06 | 2024-11-13 | 81 | 3 | 11 | Actual |
| 28672 | 103134.82 | 2025-01-14 | 31 | 7 | 8 | Actual |
| 25148 | 552.00 | 2024-10-14 | 92 | 1 | 7 | Actual |
| 27055 | 537.00 | 2024-12-14 | 92 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2024-07-14 | 39 | 7 | 5 | Actual |
| 4294 | 20459.00 | 2023-02-14 | 32 | 7 | 7 | Actual |
| 15704 | 53.00 | 2024-01-15 | 69 | 1 | 5 | Actual |
| 19376 | 712.47 | 2024-04-15 | 61 | 5 | 11 | Actual |
Generated 2025-12-14 22:02:36.324 UTC