[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 7430 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38791 | 877735.00 | 2025-10-16 | 4 | 7 | 7 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 775 | 3998.00 | 2022-11-15 | 8 | 7 | 6 | Actual |
| 27652 | 84.80 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 11101 | 513.21 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 5526 | 1335.95 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 33925 | 70203.00 | 2025-06-17 | 43 | 7 | 5 | Actual |
| 33531 | 243.36 | 2025-05-17 | 92 | 1 | 13 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 33855 | 202.00 | 2025-06-17 | 85 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 17796 | 13218.00 | 2024-03-17 | 63 | 6 | 5 | Actual |
| 31142 | 308.21 | 2025-03-17 | 66 | 1 | 12 | Actual |
| 21165 | 150.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 5417 | 17715.00 | 2023-03-18 | 33 | 7 | 7 | Actual |
| 13450 | 82972.32 | 2023-10-16 | 14 | 7 | 8 | Actual |
| 13862 | 109.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-16 | 80 | 6 | 4 | Actual |
| 16784 | 675.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 24747 | 263.00 | 2024-10-15 | 67 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2025-06-17 | 60 | 2 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 25846 | 315.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 7574 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 9059 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 15827 | 111.00 | 2024-01-16 | 74 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 7348 | 10.00 | 2023-05-18 | 96 | 3 | 6 | Actual |
| 16013 | 12.00 | 2024-01-16 | 96 | 1 | 7 | Actual |
| 12372 | 350.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2024-12-15 | 46 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 17613 | 770078.00 | 2024-03-17 | 4 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 35548 | 253.96 | 2025-07-16 | 66 | 3 | 11 | Actual |
| 24750 | 88.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 19858 | 575542.00 | 2024-05-17 | 6 | 7 | 5 | Actual |
| 28070 | 141.00 | 2025-01-15 | 73 | 7 | 3 | Actual |
| 34096 | 244745.00 | 2025-06-17 | 4 | 7 | 6 | Actual |
| 29224 | 209.00 | 2025-02-14 | 74 | 7 | 3 | Actual |
| 28273 | 25862.00 | 2025-01-15 | 100 | 7 | 5 | Actual |
| 9700 | 280.00 | 2023-07-16 | 66 | 6 | 6 | Budget |
| 856 | 2300.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 16449 | 37.99 | 2024-01-16 | 89 | 2 | 12 | Actual |
| 24412 | 43.31 | 2024-09-14 | 94 | 4 | 11 | Actual |
| 9178 | 650.00 | 2023-07-16 | 66 | 1 | 4 | Budget |
| 26983 | 408.00 | 2024-12-15 | 74 | 6 | 4 | Actual |
| 28952 | 157.15 | 2025-01-15 | 68 | 6 | 12 | Actual |
| 23485 | 68205.22 | 2024-08-15 | 21 | 7 | 11 | Actual |
| 34622 | -206.68 | 2025-06-17 | 91 | 6 | 12 | Actual |
| 20902 | 136788.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 29242 | 81144.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-09-15 | 54 | 6 | 3 | Actual |
| 17306 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 15482 | -8510.13 | 2023-12-16 | 46 | 7 | 12 | Actual |
| 14679 | 527.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 17250 | 64.59 | 2024-02-15 | 84 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 17559 | 760.00 | 2024-03-17 | 76 | 1 | 3 | Actual |
| 20119 | 440.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-10-16 | 62 | 5 | 11 | Actual |
| 37884 | 544.39 | 2025-09-15 | 80 | 4 | 11 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 34034 | 10.00 | 2025-06-17 | 96 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 37546 | 47500.00 | 2025-09-15 | 99 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 29759 | 270.78 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 12479 | 56032.00 | 2023-10-16 | 39 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-10-16 | 67 | 2 | 12 | Actual |
| 2439 | 42680.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 14732 | 542.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 14102 | 246.54 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 30484 | -295.00 | 2025-03-17 | 91 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 34238 | 399.57 | 2025-06-17 | 89 | 1 | 8 | Actual |
| 34780 | 101.00 | 2025-07-16 | 69 | 1 | 3 | Actual |
| 19231 | -154.98 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 36861 | -98.18 | 2025-08-16 | 91 | 1 | 12 | Actual |
| 36546 | 250229.99 | 2025-08-16 | 12 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 18406 | 128.42 | 2024-03-17 | 65 | 6 | 11 | Actual |
| 28040 | 139805.00 | 2025-01-15 | 15 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-06-17 | 96 | 6 | 3 | Actual |
| 21798 | 9893.00 | 2024-07-15 | 7 | 7 | 4 | Actual |
| 24597 | 149.70 | 2024-09-14 | 8 | 7 | 12 | Actual |
| 1891 | 237.00 | 2022-12-16 | 92 | 6 | 6 | Actual |
| 18075 | 11.00 | 2024-03-17 | 96 | 1 | 7 | Actual |
| 11070 | 245.03 | 2023-08-16 | 89 | 1 | 8 | Actual |
| 21791 | 4294.00 | 2024-07-15 | 94 | 6 | 4 | Actual |
| 21684 | 17836.00 | 2024-07-15 | 18 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 19847 | 540.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 34625 | 8.00 | 2025-06-17 | 96 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 35645 | 555.02 | 2025-07-16 | 80 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 10911 | 480.00 | 2023-08-16 | 76 | 1 | 7 | Budget |
| 34305 | 960.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 21849 | 318.00 | 2024-07-15 | 94 | 1 | 5 | Actual |
| 5873 | 132.00 | 2023-04-17 | 68 | 6 | 4 | Actual |
| 5163 | 60.00 | 2023-03-18 | 68 | 5 | 6 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 7144 | 354.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 16065 | 23102.00 | 2024-01-16 | 24 | 7 | 7 | Actual |
| 7699 | 279.87 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 10032 | 35.93 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 36827 | 13262.71 | 2025-08-16 | 32 | 7 | 11 | Actual |
| 34168 | 514.00 | 2025-06-17 | 73 | 6 | 7 | Actual |
| 24176 | 22545.00 | 2024-09-14 | 33 | 7 | 7 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 34832 | 509.00 | 2025-07-16 | 92 | 6 | 3 | Actual |
| 1404 | 421.00 | 2022-12-16 | 81 | 6 | 4 | Actual |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 29079 | 715.30 | 2025-01-15 | 80 | 6 | 13 | Actual |
| 32132 | 226.30 | 2025-04-16 | 81 | 2 | 11 | Actual |
| 21134 | 301.00 | 2024-06-17 | 94 | 1 | 7 | Actual |
| 29396 | 13.00 | 2025-02-14 | 96 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-10-16 | 82 | 1 | 12 | Actual |
| 17769 | 263.00 | 2024-03-17 | 73 | 1 | 5 | Actual |
| 2565 | 23636.00 | 2023-01-16 | 32 | 7 | 4 | Actual |
| 9432 | 120090.00 | 2023-07-16 | 29 | 7 | 5 | Actual |
| 34838 | 485212.00 | 2025-07-16 | 4 | 7 | 3 | Actual |
| 36467 | 70.00 | 2025-08-16 | 69 | 6 | 7 | Actual |
| 20749 | 192.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 2421 | 98.00 | 2023-01-16 | 81 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-08-16 | 12 | 2 | 3 | Actual |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 16122 | 740.49 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 22339 | 356.08 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 4348 | -220.13 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-12-15 | 87 | 6 | 12 | Actual |
| 33932 | 336.00 | 2025-06-17 | 66 | 1 | 6 | Actual |
| 22045 | 136.00 | 2024-07-15 | 90 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 15731 | 4514.00 | 2024-01-16 | 61 | 6 | 5 | Actual |
| 28618 | 7.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 36497 | 194816.00 | 2025-08-16 | 15 | 7 | 7 | Actual |
| 13753 | 3463.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 34586 | 35.87 | 2025-06-17 | 89 | 2 | 12 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 1954 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 11888 | 40.00 | 2023-09-15 | 68 | 5 | 6 | Budget |
| 9443 | 519456.00 | 2023-07-16 | 46 | 7 | 5 | Actual |
| 37658 | 35580.00 | 2025-09-15 | 33 | 7 | 7 | Actual |
| 7788 | 293.51 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 30537 | 12711.00 | 2025-03-17 | 22 | 7 | 5 | Actual |
| 12566 | 193.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
| 13381 | 27600.00 | 2023-10-16 | 52 | 6 | 8 | Budget |
| 24685 | 52000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 7321 | 107.00 | 2023-05-18 | 74 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
| 27011 | 62956.00 | 2024-12-15 | 19 | 7 | 4 | Actual |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 4613 | 11652.00 | 2023-03-18 | 22 | 7 | 3 | Actual |
| 23060 | 47500.00 | 2024-08-15 | 99 | 6 | 6 | Actual |
| 27957 | 63169.10 | 2024-12-15 | 31 | 7 | 13 | Actual |
| 22603 | 984.00 | 2024-08-15 | 81 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 32373 | 56325.21 | 2025-04-16 | 35 | 7 | 12 | Actual |
| 2651 | 291.00 | 2023-01-16 | 73 | 6 | 5 | Actual |
| 1252 | 4811.00 | 2022-12-16 | 23 | 7 | 3 | Actual |
| 3900 | 110.00 | 2023-02-15 | 73 | 2 | 6 | Budget |
| 4794 | 55446.00 | 2023-03-18 | 13 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2024-05-17 | 15 | 7 | 4 | Actual |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 38700 | 12993.00 | 2025-10-16 | 7 | 7 | 6 | Actual |
| 6690 | 669.28 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 25862 | 494.00 | 2024-11-14 | 92 | 6 | 4 | Actual |
| 23369 | 103.95 | 2024-08-15 | 76 | 3 | 11 | Actual |
| 1863 | 949.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 16982 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-09-15 | 72 | 6 | 6 | Actual |
| 31577 | 40663.00 | 2025-04-16 | 33 | 7 | 4 | Actual |
| 25983 | 122974.00 | 2024-11-14 | 35 | 7 | 5 | Actual |
| 243 | 1500.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 32735 | 571.00 | 2025-05-17 | 92 | 1 | 5 | Actual |
| 2901 | 280.00 | 2023-01-16 | 92 | 4 | 6 | Actual |
| 34413 | 164.59 | 2025-06-17 | 90 | 3 | 11 | Actual |
| 35111 | 69.00 | 2025-07-16 | 67 | 2 | 6 | Actual |
| 30928 | 422.30 | 2025-03-17 | 90 | 6 | 8 | Actual |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 17184 | 479.88 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-10-15 | 74 | 2 | 8 | Actual |
| 18878 | 140.00 | 2024-04-16 | 89 | 1 | 6 | Actual |
| 7469 | 50.00 | 2023-05-18 | 71 | 6 | 6 | Budget |
| 16501 | 6746.63 | 2024-01-16 | 24 | 7 | 12 | Actual |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 4573 | 750.00 | 2023-03-18 | 76 | 6 | 3 | Budget |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 19991 | 7.00 | 2024-05-17 | 96 | 4 | 6 | Actual |
| 34319 | 16210.47 | 2025-06-17 | 22 | 7 | 8 | Actual |
| 2317 | 252.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 34633 | 41481.32 | 2025-06-17 | 13 | 7 | 12 | Actual |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 14994 | 180402.00 | 2023-12-16 | 29 | 7 | 6 | Actual |
| 21716 | 185.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 4296 | 44189.00 | 2023-02-15 | 34 | 7 | 7 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 7208 | 2100.00 | 2023-05-18 | 61 | 1 | 6 | Budget |
| 12897 | 36.00 | 2023-10-16 | 84 | 2 | 6 | Actual |
| 21210 | 195.02 | 2024-06-17 | 71 | 1 | 8 | Actual |
| 5839 | 242.00 | 2023-04-17 | 84 | 1 | 4 | Actual |
| 13453 | 33121.40 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 4318 | 200.00 | 2023-02-15 | 68 | 1 | 8 | Budget |
| 34440 | 157.15 | 2025-06-17 | 90 | 4 | 11 | Actual |
| 14686 | 1324.00 | 2023-12-16 | 97 | 6 | 4 | Actual |
| 32306 | 124.17 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 9891 | 30604.00 | 2023-07-16 | 19 | 7 | 7 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 32765 | 226.00 | 2025-05-17 | 85 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 25441 | 85.87 | 2024-10-15 | 90 | 4 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 12005 | 29962.00 | 2023-09-15 | 34 | 7 | 6 | Actual |
| 8890 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-15 | 53 | 6 | 5 | Actual |
| 16902 | 12.00 | 2024-02-15 | 96 | 3 | 6 | Actual |
| 28602 | 599.58 | 2025-01-15 | 74 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-06-17 | 67 | 4 | 6 | Actual |
| 28269 | 71414.00 | 2025-01-15 | 39 | 7 | 5 | Actual |
| 6048 | 285.00 | 2023-04-17 | 92 | 6 | 5 | Actual |
| 18502 | 9.27 | 2024-03-17 | 71 | 6 | 12 | Actual |
| 35756 | 72.04 | 2025-07-16 | 69 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-08-16 | 68 | 6 | 8 | Budget |
| 15861 | 33.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-09-15 | 81 | 1 | 5 | Budget |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 24623 | 9719.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
| 32271 | 93280.16 | 2025-04-16 | 21 | 7 | 11 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-06-18 | 76 | 1 | 3 | Budget |
| 19970 | 128.00 | 2024-05-17 | 66 | 4 | 6 | Actual |
| 29994 | 73358.51 | 2025-02-14 | 21 | 7 | 11 | Actual |
| 5737 | 14406.00 | 2023-04-17 | 20 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 11144 | 254.12 | 2023-08-16 | 66 | 6 | 8 | Actual |
| 10574 | 120.00 | 2023-08-16 | 68 | 1 | 6 | Actual |
| 34304 | 6.00 | 2025-06-17 | 96 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 34984 | 877520.00 | 2025-07-16 | 46 | 7 | 4 | Actual |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 23534 | 259.27 | 2024-08-15 | 61 | 6 | 12 | Actual |
| 16485 | 34.00 | 2024-01-16 | 97 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-08-16 | 57 | 6 | 8 | Budget |
| 23758 | 2265.00 | 2024-09-14 | 76 | 6 | 4 | Actual |
| 15951 | 159.00 | 2024-01-16 | 89 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 1908 | 92555.00 | 2022-12-16 | 21 | 7 | 6 | Actual |
| 11610 | 480.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 15131 | 376.85 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 11477 | 60.00 | 2023-09-15 | 69 | 6 | 4 | Actual |
| 26668 | 250.76 | 2024-11-14 | 92 | 6 | 12 | Actual |
| 35661 | 162062.29 | 2025-07-16 | 4 | 7 | 11 | Actual |
| 35108 | 776.00 | 2025-07-16 | 62 | 2 | 6 | Actual |
| 27945 | 59933.95 | 2024-12-15 | 13 | 7 | 13 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 36309 | 17.00 | 2025-08-16 | 96 | 3 | 6 | Actual |
| 26667 | -149.24 | 2024-11-14 | 91 | 6 | 12 | Actual |
| 24287 | 81188.96 | 2024-09-14 | 21 | 7 | 8 | Actual |
| 33040 | 325.00 | 2025-05-17 | 68 | 6 | 7 | Actual |
| 16223 | -163.07 | 2024-01-16 | 91 | 1 | 11 | Actual |
| 23275 | 1180806.42 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-18 | 4 | 7 | 8 | Actual |
| 30442 | 19558.00 | 2025-03-17 | 20 | 7 | 4 | Actual |
| 29911 | 96.51 | 2025-02-14 | 84 | 3 | 11 | Actual |
| 25476 | 5578.52 | 2024-10-15 | 57 | 6 | 11 | Actual |
| 25071 | 126.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 34250 | 376.85 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 33024 | -424.00 | 2025-05-17 | 91 | 1 | 7 | Actual |
| 16834 | 432.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 35552 | 44.38 | 2025-07-16 | 71 | 3 | 11 | Actual |
| 32136 | 65.65 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 16969 | 29.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 32971 | 47500.00 | 2025-05-17 | 99 | 6 | 6 | Actual |
| 11556 | 168.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 2912 | 149.00 | 2023-01-16 | 66 | 5 | 6 | Actual |
| 9788 | 80.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 14569 | 602808.00 | 2023-12-16 | 101 | 6 | 3 | Actual |
| 23070 | 39785.00 | 2024-08-15 | 19 | 7 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-17 | 61 | 1 | 4 | Actual |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 29268 | 18.00 | 2025-02-14 | 96 | 1 | 4 | Actual |
| 12945 | 107.00 | 2023-10-16 | 84 | 3 | 6 | Actual |
| 24074 | 39785.00 | 2024-09-14 | 19 | 7 | 6 | Actual |
| 20553 | 357.15 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 34061 | 4529.00 | 2025-06-17 | 52 | 6 | 6 | Actual |
| 5902 | 540.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-18 | 56 | 6 | 8 | Actual |
| 30209 | 134.59 | 2025-02-14 | 84 | 6 | 13 | Actual |
| 7019 | 46.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 1447 | 84439.00 | 2022-12-16 | 37 | 7 | 4 | Actual |
| 28476 | 544.00 | 2025-01-15 | 67 | 1 | 7 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 3876 | 165.00 | 2023-02-15 | 89 | 1 | 6 | Actual |
| 17969 | 78.00 | 2024-03-17 | 73 | 5 | 6 | Actual |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-08-16 | 84 | 1 | 4 | Actual |
| 27624 | 350.77 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 10168 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 5951 | 509.00 | 2023-04-17 | 66 | 1 | 5 | Actual |
| 36395 | 632.00 | 2025-08-16 | 97 | 6 | 6 | Actual |
| 10216 | 62394.00 | 2023-08-16 | 15 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 10866 | 63019.00 | 2023-08-16 | 13 | 7 | 6 | Actual |
| 22638 | 598.00 | 2024-08-15 | 81 | 6 | 3 | Actual |
| 26935 | 228.00 | 2024-12-15 | 92 | 7 | 3 | Actual |
| 14800 | 22857.00 | 2023-12-16 | 33 | 7 | 5 | Actual |
| 3195 | 279.87 | 2023-01-16 | 68 | 1 | 8 | Actual |
| 198 | 750.00 | 2022-11-15 | 66 | 1 | 4 | Budget |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 26176 | 27430.00 | 2024-11-14 | 28 | 7 | 6 | Actual |
| 35535 | 70.97 | 2025-07-16 | 84 | 2 | 11 | Actual |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 30598 | 60.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 17254 | 190.12 | 2024-02-15 | 90 | 1 | 11 | Actual |
| 24925 | 1455599.00 | 2024-10-15 | 46 | 7 | 5 | Actual |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 33068 | 19126.00 | 2025-05-17 | 8 | 7 | 7 | Actual |
| 32346 | -183.28 | 2025-04-16 | 91 | 6 | 12 | Actual |
| 25431 | 140.12 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 16486 | 35000.00 | 2024-01-16 | 99 | 6 | 12 | Actual |
| 21806 | 64896.00 | 2024-07-15 | 21 | 7 | 4 | Actual |
| 16396 | 54190.07 | 2024-01-16 | 39 | 7 | 11 | Actual |
| 31490 | 204.00 | 2025-04-16 | 92 | 7 | 3 | Actual |
| 29436 | 39.00 | 2025-02-14 | 71 | 1 | 6 | Actual |
| 16010 | -262.00 | 2024-01-16 | 91 | 1 | 7 | Actual |
| 9424 | 8232.00 | 2023-07-16 | 18 | 7 | 5 | Actual |
| 1728 | 100.00 | 2022-12-16 | 84 | 3 | 6 | Budget |
| 36337 | 1919.00 | 2025-08-16 | 61 | 5 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-16 | 6 | 7 | 6 | Actual |
| 30540 | 21395.00 | 2025-03-17 | 28 | 7 | 5 | Actual |
| 23450 | 70.97 | 2024-08-15 | 68 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 13517 | 15.00 | 2023-11-15 | 96 | 1 | 3 | Actual |
| 18422 | 42.25 | 2024-03-17 | 84 | 6 | 11 | Actual |
| 12875 | 12.00 | 2023-10-16 | 69 | 2 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 22654 | 542624.00 | 2024-08-15 | 6 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-09-15 | 68 | 6 | 7 | Actual |
| 2758 | 69.00 | 2023-01-16 | 94 | 1 | 6 | Actual |
| 1393 | 300.00 | 2022-12-16 | 73 | 6 | 4 | Budget |
| 29999 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
| 11347 | 23060.00 | 2023-09-15 | 34 | 7 | 3 | Actual |
| 33294 | 4.00 | 2025-05-17 | 96 | 3 | 11 | Actual |
| 21153 | 416.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 33581 | 678.46 | 2025-05-17 | 81 | 6 | 13 | Actual |
| 17943 | 102.00 | 2024-03-17 | 73 | 4 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
| 10525 | -147.00 | 2023-08-16 | 91 | 6 | 5 | Actual |
| 39224 | 283.74 | 2025-10-16 | 90 | 6 | 12 | Actual |
| 32407 | 149979.49 | 2025-04-16 | 12 | 2 | 13 | Actual |
| 9765 | 73407.00 | 2023-07-16 | 37 | 7 | 6 | Actual |
| 20120 | 400.00 | 2024-05-17 | 66 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-08-16 | 54 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-12-15 | 81 | 1 | 5 | Actual |
| 35804 | 13262.71 | 2025-07-16 | 40 | 7 | 12 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 2710 | 312375.00 | 2023-01-16 | 43 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 30027 | 339.06 | 2025-02-14 | 81 | 1 | 12 | Actual |
| 21672 | 7156.00 | 2024-07-15 | 94 | 6 | 3 | Actual |
| 30100 | 7.00 | 2025-02-14 | 96 | 6 | 12 | Actual |
| 23314 | 147.57 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 444 | 1912.00 | 2022-11-15 | 8 | 7 | 5 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 24617 | 26828.92 | 2024-09-14 | 39 | 7 | 12 | Actual |
| 30522 | 11.00 | 2025-03-17 | 96 | 6 | 5 | Actual |
| 29501 | 136.00 | 2025-02-14 | 84 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 37312 | 15.00 | 2025-09-15 | 96 | 1 | 5 | Actual |
| 28162 | 19558.00 | 2025-01-15 | 20 | 7 | 4 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 18126 | 4466.00 | 2024-03-17 | 23 | 7 | 7 | Actual |
| 17060 | 54.00 | 2024-02-15 | 69 | 6 | 7 | Actual |
| 3038 | 21349.00 | 2023-01-16 | 40 | 7 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-16 | 76 | 6 | 7 | Budget |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 13116 | 110379.00 | 2023-10-16 | 4 | 7 | 6 | Actual |
| 1563 | 337.00 | 2022-12-16 | 97 | 6 | 5 | Actual |
| 31156 | 105.02 | 2025-03-17 | 84 | 1 | 12 | Actual |
| 35680 | 30100.26 | 2025-07-16 | 34 | 7 | 11 | Actual |
| 22968 | 454.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 34963 | 73560.00 | 2025-07-16 | 14 | 7 | 4 | Actual |
| 12300 | 90.00 | 2023-09-15 | 84 | 6 | 8 | Budget |
| 11662 | 49581.00 | 2023-09-15 | 14 | 7 | 5 | Actual |
| 7051 | 21305.00 | 2023-05-18 | 24 | 7 | 4 | Actual |
| 33532 | 3.00 | 2025-05-17 | 96 | 1 | 13 | Actual |
| 13778 | 153018.00 | 2023-11-15 | 15 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2024-02-15 | 15 | 7 | 6 | Actual |
| 22416 | 97.57 | 2024-07-15 | 73 | 4 | 11 | Actual |
| 30 | 380.00 | 2022-11-15 | 81 | 1 | 3 | Budget |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 5363 | 1400.00 | 2023-03-18 | 72 | 6 | 7 | Budget |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 25362 | 72.04 | 2024-10-15 | 94 | 1 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 6839 | 70.00 | 2023-05-18 | 85 | 6 | 3 | Budget |
| 36966 | 246.87 | 2025-08-16 | 73 | 1 | 13 | Actual |
| 15234 | 372.04 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 9688 | 56700.00 | 2023-07-16 | 56 | 6 | 6 | Budget |
| 29466 | 80.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 8491 | 200.00 | 2023-06-18 | 74 | 4 | 6 | Budget |
| 15408 | 34.80 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 33788 | 490.00 | 2025-06-17 | 74 | 6 | 4 | Actual |
| 4533 | 280.00 | 2023-03-18 | 90 | 1 | 3 | Actual |
| 29299 | 277.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-10-16 | 62 | 5 | 6 | Actual |
| 8795 | 1062008.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 10700 | 286.00 | 2023-08-16 | 90 | 3 | 6 | Actual |
| 34205 | 65721.00 | 2025-06-17 | 31 | 7 | 7 | Actual |
| 36917 | 131.61 | 2025-08-16 | 84 | 6 | 12 | Actual |
| 31826 | 25.00 | 2025-04-16 | 69 | 6 | 6 | Actual |
| 28543 | 17287.00 | 2025-01-15 | 18 | 7 | 7 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 32240 | 253.96 | 2025-04-16 | 73 | 6 | 11 | Actual |
| 38237 | 1715.00 | 2025-10-16 | 80 | 1 | 3 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 39254 | 12010.56 | 2025-10-16 | 38 | 7 | 12 | Actual |
| 28596 | 705.64 | 2025-01-15 | 66 | 2 | 8 | Actual |
| 20600 | 7737.07 | 2024-05-17 | 33 | 7 | 12 | Actual |
| 34758 | 7624.20 | 2025-06-17 | 24 | 7 | 13 | Actual |
| 26120 | 167.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 14059 | -257.00 | 2023-11-15 | 91 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 21044 | 181.00 | 2024-06-17 | 90 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 30186 | 4662.74 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 18038 | 28621.00 | 2024-03-17 | 32 | 7 | 6 | Actual |
| 20963 | 62.00 | 2024-06-17 | 89 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 5916 | 13105.00 | 2023-04-17 | 7 | 7 | 4 | Actual |
| 7503 | 47500.00 | 2023-05-18 | 99 | 6 | 6 | Actual |
| 16793 | 401461.00 | 2024-02-15 | 101 | 6 | 5 | Actual |
| 26097 | -250.00 | 2024-11-14 | 91 | 4 | 6 | Actual |
| 12567 | 200.00 | 2023-10-16 | 84 | 1 | 4 | Budget |
| 17436 | 10.33 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 13706 | 21055.00 | 2023-11-15 | 100 | 7 | 4 | Actual |
| 10961 | 100.00 | 2023-08-16 | 68 | 6 | 7 | Budget |
| 17096 | 4378.00 | 2024-02-15 | 23 | 7 | 7 | Actual |
| 30191 | 3080.26 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 6219 | 480.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
| 23672 | 223020.00 | 2024-09-14 | 29 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 19982 | 20.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 29141 | 317.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 20728 | 2.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 37361 | 78807.00 | 2025-09-15 | 21 | 7 | 5 | Actual |
| 10642 | 46.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 2854 | 400.00 | 2023-01-16 | 92 | 3 | 6 | Actual |
| 19730 | 1733.00 | 2024-05-17 | 54 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
Generated 2025-12-16 03:34:22.776 UTC