[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 4263 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20811 | 54534.00 | 2024-06-17 | 31 | 7 | 4 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 27103 | 13483.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 2143 | 417.76 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 4018 | 351.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 13570 | 29150.00 | 2023-11-15 | 28 | 7 | 3 | Actual |
| 26340 | 340.48 | 2024-11-14 | 94 | 2 | 8 | Actual |
| 4665 | 40.00 | 2023-03-18 | 84 | 7 | 3 | Budget |
| 21405 | 1258.23 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 22450 | 163.53 | 2024-07-15 | 74 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 25003 | 253.00 | 2024-10-15 | 89 | 3 | 6 | Actual |
| 5638 | 480.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 20975 | 146.00 | 2024-06-17 | 67 | 3 | 6 | Actual |
| 5700 | 299.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 6698 | 80.00 | 2023-04-17 | 84 | 6 | 8 | Budget |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 8394 | 134.00 | 2023-06-18 | 74 | 2 | 6 | Actual |
| 17687 | 140.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 38638 | 925.00 | 2025-10-16 | 62 | 5 | 6 | Actual |
| 1511 | 12900.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 4071 | 37.00 | 2023-02-15 | 94 | 5 | 6 | Actual |
| 31644 | 386.00 | 2025-04-16 | 90 | 6 | 5 | Actual |
| 16377 | 48460.17 | 2024-01-16 | 13 | 7 | 11 | Actual |
| 3968 | 100.00 | 2023-02-15 | 84 | 3 | 6 | Budget |
| 34013 | 256.00 | 2025-06-17 | 66 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 31274 | 25.81 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 6193 | 130.00 | 2023-04-17 | 68 | 3 | 6 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 24182 | 26019.00 | 2024-09-14 | 40 | 7 | 7 | Actual |
| 35679 | 10916.92 | 2025-07-16 | 33 | 7 | 11 | Actual |
| 15083 | 10603.00 | 2023-12-16 | 22 | 7 | 7 | Actual |
| 15557 | 56836.00 | 2024-01-16 | 19 | 7 | 3 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 11416 | 297.00 | 2023-09-15 | 68 | 1 | 4 | Actual |
| 1118 | 25512.16 | 2022-11-15 | 32 | 7 | 8 | Actual |
| 6353 | 103.00 | 2023-04-17 | 74 | 6 | 6 | Actual |
| 31114 | 90713.09 | 2025-03-17 | 13 | 7 | 11 | Actual |
| 16925 | 228.00 | 2024-02-15 | 90 | 4 | 6 | Actual |
| 20862 | 203.00 | 2024-06-17 | 68 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-11-14 | 74 | 6 | 7 | Actual |
| 32678 | 27459.00 | 2025-05-17 | 94 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2024-03-17 | 56 | 6 | 12 | Actual |
| 3471 | 360.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-03-18 | 68 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 11873 | 228.00 | 2023-09-15 | 92 | 4 | 6 | Actual |
| 1735 | -250.00 | 2022-12-16 | 91 | 3 | 6 | Actual |
| 6109 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 36069 | 462.00 | 2025-08-16 | 94 | 1 | 4 | Actual |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 39142 | 1775.26 | 2025-10-16 | 62 | 1 | 12 | Actual |
| 8951 | 436.00 | 2023-06-18 | 97 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 16938 | 93.00 | 2024-02-15 | 73 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 23926 | 431.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 6317 | -77.00 | 2023-04-17 | 91 | 5 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-18 | 80 | 1 | 4 | Budget |
| 2828 | 313.00 | 2023-01-16 | 73 | 3 | 6 | Actual |
| 18438 | 37351.46 | 2024-03-17 | 13 | 7 | 11 | Actual |
| 33103 | 628.37 | 2025-05-17 | 74 | 1 | 8 | Actual |
| 2854 | 400.00 | 2023-01-16 | 92 | 3 | 6 | Actual |
| 21087 | 65039.00 | 2024-06-17 | 15 | 7 | 6 | Actual |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 36412 | 27704.00 | 2025-08-16 | 28 | 7 | 6 | Actual |
| 25388 | -24.77 | 2024-10-15 | 91 | 2 | 11 | Actual |
| 13837 | 13.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 10797 | 42.00 | 2023-08-16 | 94 | 5 | 6 | Actual |
| 16085 | 492.00 | 2024-01-16 | 67 | 1 | 8 | Actual |
| 20339 | 25.23 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 6505 | 40.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 11888 | 40.00 | 2023-09-15 | 68 | 5 | 6 | Budget |
| 2886 | 280.00 | 2023-01-16 | 81 | 4 | 6 | Budget |
| 24733 | 34.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 5160 | 70.00 | 2023-03-18 | 67 | 5 | 6 | Budget |
| 31420 | 2615.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
| 18284 | -142.86 | 2024-03-17 | 91 | 1 | 11 | Actual |
| 4291 | 16610.00 | 2023-02-15 | 28 | 7 | 7 | Actual |
| 15746 | 730.00 | 2024-01-16 | 80 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 18715 | 251.00 | 2024-04-16 | 73 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 30173 | 796.00 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 3847 | 135.00 | 2023-02-15 | 68 | 1 | 6 | Actual |
| 29096 | 18443.70 | 2025-01-15 | 7 | 7 | 13 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 10690 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 14998 | 30421.00 | 2023-12-16 | 34 | 7 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 34591 | 2.00 | 2025-06-17 | 96 | 2 | 12 | Actual |
| 19567 | 6504.07 | 2024-04-16 | 28 | 7 | 12 | Actual |
| 21745 | 233.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 18009 | 83.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 25751 | 65379.00 | 2024-11-14 | 14 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-08-15 | 71 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 11539 | 51712.00 | 2023-09-15 | 39 | 7 | 4 | Actual |
| 8310 | 7062.00 | 2023-06-18 | 22 | 7 | 5 | Actual |
| 3861 | 153.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 29923 | 232.68 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 15634 | 58.00 | 2024-01-16 | 54 | 6 | 4 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 8124 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Budget |
| 24331 | 5.00 | 2024-09-14 | 96 | 1 | 11 | Actual |
| 1037 | 4.00 | 2022-11-15 | 96 | 2 | 8 | Actual |
| 29989 | 74904.28 | 2025-02-14 | 14 | 7 | 11 | Actual |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 4539 | 8357.00 | 2023-03-18 | 52 | 6 | 3 | Actual |
| 6165 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 13897 | 331.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 29040 | 138.10 | 2025-01-15 | 71 | 2 | 13 | Actual |
| 35500 | 369.91 | 2025-07-16 | 76 | 1 | 11 | Actual |
| 27129 | 26.00 | 2024-12-15 | 69 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 9057 | 50.00 | 2023-07-16 | 71 | 6 | 3 | Budget |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 2110 | 388.97 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 34453 | 15.65 | 2025-06-17 | 71 | 5 | 11 | Actual |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 22809 | 64.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 26614 | 29.48 | 2024-11-14 | 66 | 1 | 12 | Actual |
| 9713 | 100.00 | 2023-07-16 | 74 | 6 | 6 | Budget |
| 13970 | 216317.00 | 2023-11-15 | 101 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 7671 | 788176.00 | 2023-05-18 | 46 | 7 | 7 | Actual |
| 19551 | 35000.00 | 2024-04-16 | 99 | 6 | 12 | Actual |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 8999 | 60.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 5279 | 34058.00 | 2023-03-18 | 34 | 7 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-16 | 6 | 7 | 5 | Actual |
| 3990 | 105.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 29025 | 474.94 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 8962 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 37609 | 4078.00 | 2025-09-15 | 61 | 6 | 7 | Actual |
| 8246 | 2195.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-10-16 | 60 | 5 | 11 | Actual |
| 10359 | 90.00 | 2023-08-16 | 71 | 6 | 4 | Budget |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 37403 | 515.00 | 2025-09-15 | 92 | 1 | 6 | Actual |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 31107 | 1664.00 | 2025-03-17 | 97 | 6 | 11 | Actual |
| 3776 | 188.00 | 2023-02-15 | 74 | 6 | 5 | Actual |
| 7716 | -230.73 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 8593 | 731.00 | 2023-06-18 | 72 | 6 | 6 | Actual |
| 17274 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 8042 | -65.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-07-16 | 65 | 1 | 6 | Budget |
| 34299 | 188.96 | 2025-06-17 | 89 | 6 | 8 | Actual |
| 31808 | 126.00 | 2025-04-16 | 89 | 5 | 6 | Actual |
| 34936 | 484.00 | 2025-07-16 | 72 | 6 | 4 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 4207 | 126.00 | 2023-02-15 | 89 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 3281 | 11236.14 | 2023-01-16 | 53 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-03-18 | 63 | 6 | 7 | Actual |
| 32468 | 12500.00 | 2025-04-16 | 99 | 6 | 13 | Actual |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 26667 | -149.24 | 2024-11-14 | 91 | 6 | 12 | Actual |
| 37549 | 402944.00 | 2025-09-15 | 6 | 7 | 6 | Actual |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 38204 | 3941.68 | 2025-09-15 | 20 | 7 | 13 | Actual |
| 745 | 417.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 26371 | -221.64 | 2024-11-14 | 91 | 6 | 8 | Actual |
| 15554 | 90828.00 | 2024-01-16 | 14 | 7 | 3 | Actual |
| 15920 | -139.00 | 2024-01-16 | 91 | 5 | 6 | Actual |
| 6959 | 70.00 | 2023-05-18 | 82 | 1 | 4 | Budget |
| 13941 | 2372.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 14026 | 301.00 | 2023-11-15 | 94 | 1 | 7 | Actual |
| 34143 | 309.00 | 2025-06-17 | 85 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 34966 | 62956.00 | 2025-07-16 | 19 | 7 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-18 | 60 | 6 | 3 | Budget |
| 6239 | 73.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
| 26242 | 725.00 | 2024-11-14 | 81 | 6 | 7 | Actual |
| 25214 | 20495.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 18124 | 48334.00 | 2024-03-17 | 21 | 7 | 7 | Actual |
| 29422 | 37510.00 | 2025-02-14 | 38 | 7 | 5 | Actual |
| 34908 | 1240.00 | 2025-07-16 | 81 | 1 | 4 | Actual |
| 29043 | 569.68 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 15466 | 24874.63 | 2023-12-16 | 21 | 7 | 12 | Actual |
| 14832 | 291.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
| 30219 | 116573.60 | 2025-02-14 | 101 | 6 | 13 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 36047 | 1634.00 | 2025-08-16 | 65 | 1 | 4 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 3141 | 110.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 8815 | 300.00 | 2023-06-18 | 73 | 1 | 8 | Budget |
| 13741 | 2709.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 16396 | 54190.07 | 2024-01-16 | 39 | 7 | 11 | Actual |
| 12381 | 100.00 | 2023-10-16 | 85 | 1 | 3 | Budget |
| 12803 | 15184.00 | 2023-10-16 | 33 | 7 | 5 | Actual |
| 23517 | 44.38 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 31607 | 1215.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 13978 | 12485.00 | 2023-11-15 | 18 | 7 | 6 | Actual |
| 21247 | 195.02 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 19782 | 25489.00 | 2024-05-17 | 33 | 7 | 4 | Actual |
| 11022 | 43672.00 | 2023-08-16 | 37 | 7 | 7 | Actual |
| 26232 | 324.00 | 2024-11-14 | 68 | 6 | 7 | Actual |
| 10406 | 44626.00 | 2023-08-16 | 21 | 7 | 4 | Actual |
| 33252 | 183.74 | 2025-05-17 | 76 | 2 | 11 | Actual |
| 12842 | 280.00 | 2023-10-16 | 81 | 1 | 6 | Budget |
| 38801 | 76723.00 | 2025-10-16 | 21 | 7 | 7 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 26665 | 122.04 | 2024-11-14 | 89 | 6 | 12 | Actual |
| 26733 | 352.14 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 17217 | 26718.25 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 28211 | 6974.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 1450 | 27703.00 | 2022-12-16 | 40 | 7 | 4 | Actual |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-03-18 | 96 | 2 | 8 | Actual |
| 27272 | 167.00 | 2024-12-15 | 74 | 6 | 6 | Actual |
| 703 | 71.00 | 2022-11-15 | 89 | 5 | 6 | Actual |
| 7175 | 84800.00 | 2023-05-18 | 101 | 6 | 5 | Budget |
| 29314 | 19756.00 | 2025-02-14 | 18 | 7 | 4 | Actual |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 35148 | 600.00 | 2025-07-16 | 80 | 3 | 6 | Actual |
| 24918 | 47823.00 | 2024-10-15 | 34 | 7 | 5 | Actual |
| 13724 | 203.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 4987 | 511.00 | 2023-03-18 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-16 | 80 | 6 | 5 | Actual |
| 31212 | 812.48 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 19592 | 817.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 1805 | 131.00 | 2022-12-16 | 74 | 5 | 6 | Actual |
| 34268 | -292.85 | 2025-06-17 | 91 | 2 | 8 | Actual |
| 21973 | 2806.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 16421 | 39.06 | 2024-01-16 | 87 | 1 | 12 | Actual |
| 4307 | 3300.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 4995 | 103.00 | 2023-03-18 | 84 | 1 | 6 | Actual |
| 8028 | 90.00 | 2023-06-18 | 81 | 7 | 3 | Budget |
| 29658 | 56856.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 31027 | 45.44 | 2025-03-17 | 71 | 3 | 11 | Actual |
| 14557 | 237.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 16193 | 147714.44 | 2024-01-16 | 37 | 7 | 8 | Actual |
| 20967 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 14660 | 14791.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 17409 | 53292.18 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 29550 | 165.00 | 2025-02-14 | 81 | 5 | 6 | Actual |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 11854 | 105.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 28658 | 54406.64 | 2025-01-15 | 7 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 30995 | 116.72 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 24104 | 329.00 | 2024-09-14 | 74 | 1 | 7 | Actual |
| 37867 | 263.53 | 2025-09-15 | 92 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-17 | 80 | 1 | 4 | Actual |
| 34983 | 140173.00 | 2025-07-16 | 43 | 7 | 4 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 24895 | 9.00 | 2024-10-15 | 96 | 6 | 5 | Actual |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 1366 | 7866.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 15447 | 58.21 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 15359 | -159.88 | 2023-12-16 | 91 | 6 | 11 | Actual |
| 33397 | 282.68 | 2025-05-17 | 74 | 1 | 12 | Actual |
| 8676 | 200.00 | 2023-06-18 | 74 | 1 | 7 | Budget |
| 4885 | 322.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 10294 | 470.00 | 2023-08-16 | 66 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
| 30683 | 193.00 | 2025-03-17 | 90 | 5 | 6 | Actual |
| 35340 | 513572.00 | 2025-07-16 | 101 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 17947 | 69.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 2758 | 69.00 | 2023-01-16 | 94 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-16 | 81 | 1 | 8 | Actual |
| 5093 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 22795 | 32613.00 | 2024-08-15 | 38 | 7 | 4 | Actual |
| 7840 | 10395.21 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 34047 | 280.00 | 2025-06-17 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-10-16 | 77 | 5 | 6 | Budget |
| 9409 | -202.00 | 2023-07-16 | 91 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2023-06-18 | 56 | 6 | 7 | Budget |
| 16365 | 107.14 | 2024-01-16 | 90 | 6 | 11 | Actual |
| 6909 | 96.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 26485 | 166.72 | 2024-11-14 | 90 | 3 | 11 | Actual |
| 26772 | 694.25 | 2024-11-14 | 74 | 6 | 13 | Actual |
| 10150 | 6400.00 | 2023-08-16 | 53 | 6 | 3 | Budget |
| 16620 | 352.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 34108 | 6123.00 | 2025-06-17 | 23 | 7 | 6 | Actual |
| 14682 | -174.00 | 2023-12-16 | 91 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-10-15 | 71 | 2 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-16 | 54 | 6 | 7 | Actual |
| 2249 | 22143.92 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 38299 | 20974.00 | 2025-10-16 | 22 | 7 | 3 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 25346 | 122.04 | 2024-10-15 | 73 | 1 | 11 | Actual |
| 32797 | 69999.00 | 2025-05-17 | 37 | 7 | 5 | Actual |
| 39256 | 12776.53 | 2025-10-16 | 40 | 7 | 12 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 707 | 36.00 | 2022-11-15 | 94 | 5 | 6 | Actual |
| 19459 | 34950.35 | 2024-04-16 | 37 | 7 | 11 | Actual |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 27996 | 155721.00 | 2025-01-15 | 12 | 2 | 3 | Actual |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 29614 | 38028.00 | 2025-02-14 | 32 | 7 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-16 | 56 | 6 | 7 | Actual |
| 19671 | 466591.00 | 2024-05-17 | 46 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-10-16 | 61 | 2 | 13 | Actual |
| 30551 | 649329.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 17143 | 364.72 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 31779 | 71.00 | 2025-04-16 | 84 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 8578 | 1100.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
| 24559 | 77.36 | 2024-09-14 | 52 | 6 | 12 | Actual |
| 30429 | 13.00 | 2025-03-17 | 96 | 6 | 4 | Actual |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 25361 | 300.76 | 2024-10-15 | 92 | 1 | 11 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-17 | 76 | 6 | 13 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 24688 | 639989.00 | 2024-10-15 | 6 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-06-18 | 65 | 4 | 6 | Budget |
| 34309 | 1169572.87 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 31248 | 10712.66 | 2025-03-17 | 33 | 7 | 12 | Actual |
| 31045 | 6.00 | 2025-03-17 | 96 | 3 | 11 | Actual |
| 8056 | 808.00 | 2023-06-18 | 66 | 1 | 4 | Actual |
| 24864 | 784.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 31936 | 49541.00 | 2025-04-16 | 94 | 6 | 7 | Actual |
| 23694 | 386.00 | 2024-09-14 | 74 | 7 | 3 | Actual |
| 7198 | 31140.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2025-04-16 | 43 | 7 | 4 | Actual |
| 24731 | 42.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 15090 | 24727.00 | 2023-12-16 | 33 | 7 | 7 | Actual |
| 36046 | 8340.00 | 2025-08-16 | 62 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-10-16 | 76 | 6 | 12 | Actual |
| 36887 | 20.97 | 2025-08-16 | 89 | 2 | 12 | Actual |
| 21644 | 11160.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 28032 | 52000.00 | 2025-01-15 | 99 | 6 | 3 | Actual |
| 32236 | 145.44 | 2025-04-16 | 68 | 6 | 11 | Actual |
| 20235 | 6075.44 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 6390 | 96899.00 | 2023-04-17 | 15 | 7 | 6 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 21567 | 28.42 | 2024-06-17 | 76 | 6 | 12 | Actual |
| 32109 | 598.64 | 2025-04-16 | 87 | 1 | 11 | Actual |
| 2134 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 22430 | -114.13 | 2024-07-15 | 91 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 1701 | 380.00 | 2022-12-16 | 66 | 3 | 6 | Budget |
| 22027 | 81.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 20536 | 22.04 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 35516 | 35852.49 | 2025-07-16 | 12 | 2 | 11 | Actual |
| 34416 | 134.80 | 2025-06-17 | 94 | 3 | 11 | Actual |
| 18440 | 54470.92 | 2024-03-17 | 15 | 7 | 11 | Actual |
| 38024 | 14.59 | 2025-09-15 | 71 | 2 | 12 | Actual |
| 29962 | 160.34 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-16 | 62 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2024-04-16 | 61 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 30569 | 344.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 28246 | 1096304.00 | 2025-01-15 | 4 | 7 | 5 | Actual |
| 38598 | 685.00 | 2025-10-16 | 80 | 3 | 6 | Actual |
| 28305 | 92.00 | 2025-01-15 | 66 | 2 | 6 | Actual |
| 32252 | 106.08 | 2025-04-16 | 89 | 6 | 11 | Actual |
| 15582 | 69.00 | 2024-01-16 | 68 | 7 | 3 | Actual |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 31662 | 75018.00 | 2025-04-16 | 21 | 7 | 5 | Actual |
| 31944 | 23023.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 23384 | 4.00 | 2024-08-15 | 96 | 3 | 11 | Actual |
| 12439 | 76.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 3822 | 104076.00 | 2023-02-15 | 29 | 7 | 5 | Actual |
| 29172 | 635.00 | 2025-02-14 | 81 | 6 | 3 | Actual |
| 36320 | 184.00 | 2025-08-16 | 74 | 4 | 6 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 34826 | 191.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 19390 | 76.29 | 2024-04-16 | 81 | 5 | 11 | Actual |
| 24420 | 13.53 | 2024-09-14 | 68 | 5 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 34243 | 13.00 | 2025-06-17 | 96 | 1 | 8 | Actual |
| 12530 | 21770.00 | 2023-10-16 | 100 | 7 | 3 | Actual |
| 28344 | 440.00 | 2025-01-15 | 81 | 3 | 6 | Actual |
| 7357 | 280.00 | 2023-05-18 | 66 | 4 | 6 | Budget |
| 11572 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 8110 | 11389.00 | 2023-06-18 | 63 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 4582 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 20844 | 201.00 | 2024-06-17 | 89 | 1 | 5 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 31728 | 88.00 | 2025-04-16 | 89 | 2 | 6 | Actual |
| 15565 | 78930.00 | 2024-01-16 | 31 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-12-16 | 13 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 18139 | 1617681.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 6469 | 15400.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 25864 | 13.00 | 2024-11-14 | 96 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 9583 | 176.00 | 2023-07-16 | 89 | 3 | 6 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 20491 | 8436.02 | 2024-05-17 | 40 | 7 | 11 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 5115 | 91.00 | 2023-03-18 | 68 | 4 | 6 | Actual |
| 22297 | 1065640.63 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 34342 | 232.68 | 2025-06-17 | 68 | 1 | 11 | Actual |
| 9167 | 2.00 | 2023-07-16 | 96 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
| 1091 | 104.11 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 14139 | 385.94 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 32418 | 481.96 | 2025-04-16 | 74 | 2 | 13 | Actual |
| 19738 | 156.00 | 2024-05-17 | 67 | 6 | 4 | Actual |
| 17530 | 30805.59 | 2024-02-15 | 21 | 7 | 12 | Actual |
| 18865 | 25.00 | 2024-04-16 | 71 | 1 | 6 | Actual |
| 9258 | 546.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 31871 | 40787.00 | 2025-04-16 | 38 | 7 | 6 | Actual |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2023-04-17 | 18 | 7 | 7 | Actual |
| 29879 | 60.33 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 25637 | 1358.23 | 2024-10-15 | 23 | 7 | 12 | Actual |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-07-16 | 76 | 1 | 4 | Actual |
| 4579 | 345.00 | 2023-03-18 | 80 | 6 | 3 | Actual |
| 26899 | 377424.00 | 2024-12-15 | 29 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 33678 | 945.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 18118 | 175484.00 | 2024-03-17 | 13 | 7 | 7 | Actual |
| 18994 | 20344.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 28869 | 1843.35 | 2025-01-15 | 23 | 7 | 11 | Actual |
| 32320 | 3069.97 | 2025-04-16 | 57 | 6 | 12 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 18213 | 508.67 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 16058 | 304787.00 | 2024-01-16 | 15 | 7 | 7 | Actual |
| 38594 | 153.00 | 2025-10-16 | 74 | 3 | 6 | Actual |
| 22711 | 642.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 27693 | 111.40 | 2024-12-15 | 84 | 6 | 11 | Actual |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 23843 | 295.00 | 2024-09-14 | 66 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-08-16 | 81 | 1 | 11 | Actual |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 29128 | 405.00 | 2025-02-14 | 68 | 1 | 3 | Actual |
| 26177 | 237774.00 | 2024-11-14 | 29 | 7 | 6 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 32191 | 375.23 | 2025-04-16 | 87 | 4 | 11 | Actual |
| 4966 | 280.00 | 2023-03-18 | 65 | 1 | 6 | Budget |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 13669 | 309.00 | 2023-11-15 | 90 | 6 | 4 | Actual |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 18739 | 8741.00 | 2024-04-16 | 8 | 7 | 4 | Actual |
| 3798 | 278.00 | 2023-02-15 | 90 | 6 | 5 | Actual |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 22657 | 89533.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 24405 | 47.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 31635 | 306.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 17184 | 479.88 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 2370 | 39246.00 | 2023-01-16 | 15 | 7 | 3 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-10-16 | 84 | 6 | 5 | Actual |
| 36580 | 4820.87 | 2025-08-16 | 61 | 6 | 8 | Actual |
| 2294 | 244.00 | 2023-01-16 | 89 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-09-15 | 62 | 2 | 8 | Actual |
Generated 2025-12-15 10:26:07.525 UTC