[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31104 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 11450 | 135562.00 | 2023-09-14 | 12 | 2 | 4 | Actual |
| 25488 | 114.59 | 2024-10-14 | 73 | 6 | 11 | Actual |
| 36663 | 456.09 | 2025-08-15 | 92 | 1 | 11 | Actual |
| 23883 | 19802.00 | 2024-09-13 | 24 | 7 | 5 | Actual |
| 24393 | 43.31 | 2024-09-13 | 68 | 4 | 11 | Actual |
| 39358 | 4634.67 | 2025-10-15 | 20 | 7 | 13 | Actual |
| 24476 | 27000.00 | 2024-09-13 | 99 | 6 | 11 | Actual |
| 23421 | 25.23 | 2024-08-14 | 73 | 5 | 11 | Actual |
| 17593 | 348.00 | 2024-03-16 | 74 | 6 | 3 | Actual |
| 6218 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 4755 | 480.00 | 2023-03-17 | 72 | 6 | 4 | Actual |
| 10072 | 758290.97 | 2023-07-15 | 6 | 7 | 8 | Actual |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 32900 | 265.00 | 2025-05-16 | 81 | 4 | 6 | Actual |
| 13462 | 26474.30 | 2023-10-15 | 32 | 7 | 8 | Actual |
| 33365 | 121724.30 | 2025-05-16 | 15 | 7 | 11 | Actual |
| 32803 | 23981.00 | 2025-05-16 | 100 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 17145 | 170.78 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 7983 | 11887.00 | 2023-06-17 | 22 | 7 | 3 | Actual |
| 1641 | 8.00 | 2022-12-15 | 96 | 1 | 6 | Actual |
| 17384 | 129.48 | 2024-02-14 | 73 | 6 | 11 | Actual |
| 33048 | 334.00 | 2025-05-16 | 78 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 7949 | 480.00 | 2023-06-17 | 80 | 6 | 3 | Budget |
| 34041 | 71.00 | 2025-06-16 | 68 | 5 | 6 | Actual |
| 6831 | 281.00 | 2023-05-17 | 81 | 6 | 3 | Actual |
| 20342 | 96.51 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 37766 | 265816.64 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 16980 | 88.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
| 9536 | -86.00 | 2023-07-15 | 91 | 2 | 6 | Actual |
| 23190 | 75.32 | 2024-08-14 | 69 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 39362 | 8096.14 | 2025-10-15 | 24 | 7 | 13 | Actual |
| 9391 | 205.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 12647 | 7150.00 | 2023-10-15 | 8 | 7 | 4 | Actual |
| 12562 | 66.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 23996 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 19001 | 72.00 | 2024-04-15 | 68 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 6776 | 100.00 | 2023-05-17 | 84 | 1 | 3 | Budget |
| 22217 | 702.61 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 33859 | -278.00 | 2025-06-16 | 91 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 27131 | 182.00 | 2024-12-14 | 73 | 1 | 6 | Actual |
| 2418 | 159.00 | 2023-01-15 | 80 | 7 | 3 | Actual |
| 18696 | 599.00 | 2024-04-15 | 92 | 1 | 4 | Actual |
| 31916 | 276.00 | 2025-04-15 | 68 | 6 | 7 | Actual |
| 20697 | 44712.00 | 2024-06-16 | 38 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-10-15 | 74 | 2 | 8 | Actual |
| 38143 | 92.48 | 2025-09-14 | 71 | 2 | 13 | Actual |
| 9185 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 18666 | 61.00 | 2024-04-15 | 90 | 7 | 3 | Actual |
| 20535 | 7.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 4572 | 970.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 34990 | 712.00 | 2025-07-15 | 66 | 1 | 5 | Actual |
| 6849 | 45000.00 | 2023-05-17 | 99 | 6 | 3 | Actual |
| 17731 | 439445.00 | 2024-03-16 | 101 | 6 | 4 | Actual |
| 15767 | 68279.00 | 2024-01-15 | 14 | 7 | 5 | Actual |
| 11487 | 2000.00 | 2023-09-14 | 76 | 6 | 4 | Budget |
| 5606 | 59049.15 | 2023-03-17 | 34 | 7 | 8 | Actual |
| 33936 | 53.00 | 2025-06-16 | 71 | 1 | 6 | Actual |
| 26879 | 3589.00 | 2024-12-14 | 94 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 19665 | 96969.00 | 2024-05-16 | 35 | 7 | 3 | Actual |
| 23253 | 802.61 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 18067 | 237.00 | 2024-03-16 | 84 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 8074 | 1197.00 | 2023-06-17 | 80 | 1 | 4 | Actual |
| 35603 | 27.36 | 2025-07-15 | 67 | 5 | 11 | Actual |
| 11898 | 100.00 | 2023-09-14 | 76 | 5 | 6 | Budget |
| 9481 | 100.00 | 2023-07-15 | 84 | 1 | 6 | Budget |
| 6524 | 685958.00 | 2023-04-16 | 101 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-08-15 | 71 | 1 | 6 | Budget |
| 37222 | 26915.00 | 2025-09-14 | 53 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 17663 | -42.00 | 2024-03-16 | 91 | 7 | 3 | Actual |
| 38808 | 36827.00 | 2025-10-15 | 32 | 7 | 7 | Actual |
| 22615 | 159146.00 | 2024-08-14 | 12 | 2 | 3 | Actual |
| 10807 | 20511.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 34484 | 160.34 | 2025-06-16 | 68 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2025-03-16 | 7 | 7 | 3 | Actual |
| 23077 | 163056.00 | 2024-08-14 | 29 | 7 | 6 | Actual |
| 22609 | 302.00 | 2024-08-14 | 89 | 1 | 3 | Actual |
| 11237 | 131.00 | 2023-09-14 | 74 | 1 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-16 | 63 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 15036 | 32775.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 2951 | 6637.00 | 2023-01-15 | 52 | 6 | 6 | Actual |
| 36223 | 35689.00 | 2025-08-15 | 38 | 7 | 5 | Actual |
| 6033 | 459.00 | 2023-04-16 | 81 | 6 | 5 | Actual |
| 31278 | 317.05 | 2025-03-16 | 87 | 1 | 13 | Actual |
| 28748 | 216.72 | 2025-01-14 | 73 | 3 | 11 | Actual |
| 27250 | 109.00 | 2024-12-14 | 89 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 18128 | 21593.00 | 2024-03-16 | 28 | 7 | 7 | Actual |
| 19815 | -216.00 | 2024-05-16 | 91 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 8559 | 94.00 | 2023-06-17 | 89 | 5 | 6 | Actual |
| 5180 | 200.00 | 2023-03-17 | 81 | 5 | 6 | Budget |
| 8977 | 23501.52 | 2023-06-17 | 38 | 7 | 8 | Actual |
| 19340 | 17.78 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 39070 | 26.29 | 2025-10-15 | 90 | 5 | 11 | Actual |
| 34046 | 155.00 | 2025-06-16 | 76 | 5 | 6 | Actual |
| 14382 | 14420.18 | 2023-11-14 | 34 | 7 | 11 | Actual |
| 8017 | 70.00 | 2023-06-17 | 73 | 7 | 3 | Budget |
| 29576 | 212.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 32975 | 11240.00 | 2025-05-16 | 7 | 7 | 6 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 19591 | 501.00 | 2024-05-16 | 74 | 1 | 3 | Actual |
| 32111 | 289.06 | 2025-04-15 | 90 | 1 | 11 | Actual |
| 24034 | 6388.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 5531 | 22100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
| 22177 | 421875.00 | 2024-07-14 | 101 | 6 | 7 | Actual |
| 21985 | 533.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 6292 | 110.00 | 2023-04-16 | 73 | 5 | 6 | Budget |
| 38889 | 3226.90 | 2025-10-15 | 72 | 6 | 8 | Actual |
| 35008 | 495.00 | 2025-07-15 | 90 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 5050 | -86.00 | 2023-03-17 | 91 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 13969 | 47500.00 | 2023-11-14 | 99 | 6 | 6 | Actual |
| 21353 | 125.23 | 2024-06-16 | 65 | 2 | 11 | Actual |
| 16554 | 527.00 | 2024-02-14 | 66 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 34861 | 112215.00 | 2025-07-15 | 39 | 7 | 3 | Actual |
| 8092 | 109.00 | 2023-06-17 | 94 | 1 | 4 | Actual |
| 28291 | 135.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 37893 | -163.07 | 2025-09-14 | 91 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 29818 | 59618.86 | 2025-02-13 | 19 | 7 | 8 | Actual |
| 8296 | 38500.00 | 2023-06-17 | 99 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-11-14 | 76 | 1 | 6 | Actual |
| 22867 | 18577.00 | 2024-08-14 | 7 | 7 | 5 | Actual |
| 17945 | 123.00 | 2024-03-16 | 76 | 4 | 6 | Actual |
| 23219 | 70.78 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 21411 | 16.72 | 2024-06-16 | 69 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 8476 | 1400.00 | 2023-06-17 | 62 | 4 | 6 | Budget |
| 13086 | 1600.00 | 2023-10-15 | 76 | 6 | 6 | Budget |
| 10840 | 280.00 | 2023-08-15 | 81 | 6 | 6 | Budget |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 12650 | 76507.00 | 2023-10-15 | 15 | 7 | 4 | Actual |
| 5638 | 480.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 19312 | 13.53 | 2024-04-15 | 84 | 2 | 11 | Actual |
| 3960 | 550.00 | 2023-02-14 | 80 | 3 | 6 | Budget |
| 33029 | 28867.00 | 2025-05-16 | 52 | 6 | 7 | Actual |
| 18531 | 3795.51 | 2024-03-16 | 18 | 7 | 12 | Actual |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 26638 | 7501.96 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 4918 | 132.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 36014 | 67766.00 | 2025-08-15 | 43 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-10-15 | 87 | 1 | 5 | Actual |
| 33149 | 25875.81 | 2025-05-16 | 53 | 6 | 8 | Actual |
| 8553 | 62.00 | 2023-06-17 | 84 | 5 | 6 | Actual |
| 2619 | -213.00 | 2023-01-15 | 91 | 1 | 5 | Actual |
| 23618 | 16.00 | 2024-09-13 | 96 | 1 | 3 | Actual |
| 4803 | 19314.00 | 2023-03-17 | 24 | 7 | 4 | Actual |
| 4539 | 8357.00 | 2023-03-17 | 52 | 6 | 3 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 15667 | 63000.00 | 2024-01-15 | 99 | 6 | 4 | Actual |
| 20174 | 20405.00 | 2024-05-16 | 100 | 7 | 7 | Actual |
| 29208 | 150432.00 | 2025-02-13 | 37 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-08-15 | 68 | 1 | 6 | Actual |
| 31577 | 40663.00 | 2025-04-15 | 33 | 7 | 4 | Actual |
| 82 | 486.00 | 2022-11-14 | 76 | 6 | 3 | Actual |
| 10985 | 100.00 | 2023-08-15 | 84 | 6 | 7 | Budget |
| 19660 | 262674.00 | 2024-05-16 | 29 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 21347 | 51.82 | 2024-06-16 | 94 | 1 | 11 | Actual |
| 38706 | 55087.00 | 2025-10-15 | 19 | 7 | 6 | Actual |
| 34319 | 16210.47 | 2025-06-16 | 22 | 7 | 8 | Actual |
| 25925 | 96149.00 | 2024-11-13 | 12 | 2 | 5 | Actual |
| 26857 | 716.00 | 2024-12-14 | 66 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-08-15 | 56 | 6 | 3 | Actual |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2024-11-13 | 38 | 7 | 5 | Actual |
| 8512 | 98.00 | 2023-06-17 | 89 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-15 | 62 | 1 | 3 | Actual |
| 38784 | -266.00 | 2025-10-15 | 91 | 6 | 7 | Actual |
| 1280 | 30.00 | 2022-12-15 | 68 | 7 | 3 | Budget |
| 20140 | -159.00 | 2024-05-16 | 91 | 6 | 7 | Actual |
| 38184 | 239.85 | 2025-09-14 | 84 | 6 | 13 | Actual |
| 37145 | 24696.00 | 2025-09-14 | 18 | 7 | 3 | Actual |
| 8754 | 148.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 35032 | 2601.00 | 2025-07-15 | 76 | 6 | 5 | Actual |
| 35452 | 210.18 | 2025-07-15 | 89 | 6 | 8 | Actual |
| 33424 | 39.06 | 2025-05-16 | 73 | 2 | 12 | Actual |
| 31567 | 62956.00 | 2025-04-15 | 19 | 7 | 4 | Actual |
| 24242 | 7107.27 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 9086 | -176.00 | 2023-07-15 | 91 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2025-03-16 | 73 | 1 | 8 | Actual |
| 2483 | 514.00 | 2023-01-15 | 92 | 1 | 4 | Actual |
| 6862 | 68198.00 | 2023-05-17 | 21 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-07-15 | 62 | 6 | 12 | Actual |
| 34471 | 2.00 | 2025-06-16 | 96 | 5 | 11 | Actual |
| 31230 | 375471.59 | 2025-03-16 | 4 | 7 | 12 | Actual |
| 25555 | 7.14 | 2024-10-14 | 84 | 1 | 12 | Actual |
| 36758 | 268.85 | 2025-08-15 | 74 | 5 | 11 | Actual |
| 32589 | 161682.00 | 2025-05-16 | 46 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 10056 | 70.00 | 2023-07-15 | 84 | 6 | 8 | Budget |
| 17737 | 47498.00 | 2024-03-16 | 14 | 7 | 4 | Actual |
| 33021 | 1530.00 | 2025-05-16 | 87 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-07-15 | 60 | 2 | 11 | Actual |
| 33557 | -149.62 | 2025-05-16 | 91 | 2 | 13 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 26233 | 94.00 | 2024-11-13 | 69 | 6 | 7 | Actual |
| 33851 | 753.00 | 2025-06-16 | 81 | 1 | 5 | Actual |
| 17259 | 21993.72 | 2024-02-14 | 12 | 2 | 11 | Actual |
| 2932 | 200.00 | 2023-01-15 | 80 | 5 | 6 | Budget |
| 3091 | 9700.00 | 2023-01-15 | 52 | 6 | 7 | Budget |
| 11678 | 97213.00 | 2023-09-14 | 37 | 7 | 5 | Actual |
| 19738 | 156.00 | 2024-05-16 | 67 | 6 | 4 | Actual |
| 5315 | 789.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 16964 | 189.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 18408 | 60.33 | 2024-03-16 | 67 | 6 | 11 | Actual |
| 16151 | 366.24 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 35743 | 2.00 | 2025-07-15 | 96 | 2 | 12 | Actual |
| 19183 | 390.48 | 2024-04-15 | 73 | 2 | 8 | Actual |
| 23989 | 113.00 | 2024-09-13 | 74 | 4 | 6 | Actual |
| 11595 | 11152.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
| 18323 | 11.40 | 2024-03-16 | 69 | 3 | 11 | Actual |
| 31552 | -248.00 | 2025-04-15 | 91 | 6 | 4 | Actual |
| 18903 | 30.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 7878 | 257.00 | 2023-06-17 | 73 | 1 | 3 | Actual |
| 17183 | 296.54 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 29235 | 107.00 | 2025-02-13 | 89 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-06-16 | 96 | 6 | 3 | Actual |
| 5514 | 380.00 | 2023-03-17 | 87 | 2 | 8 | Budget |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 17552 | 786.00 | 2024-03-16 | 66 | 1 | 3 | Actual |
| 34862 | 61189.00 | 2025-07-15 | 40 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-17 | 61 | 4 | 6 | Actual |
| 17895 | 87.00 | 2024-03-16 | 81 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 15051 | 364.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
| 18256 | 73320.63 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 21278 | 779.88 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 1462 | 491.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
| 3285 | 9363.38 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 15624 | 761.00 | 2024-01-15 | 87 | 1 | 4 | Actual |
| 17850 | 505481.00 | 2024-03-16 | 43 | 7 | 5 | Actual |
| 34151 | 218027.00 | 2025-06-16 | 12 | 2 | 7 | Actual |
| 31087 | 52.89 | 2025-03-16 | 71 | 6 | 11 | Actual |
| 28175 | 48071.00 | 2025-01-14 | 38 | 7 | 4 | Actual |
| 28774 | 32.67 | 2025-01-14 | 71 | 4 | 11 | Actual |
| 32418 | 481.96 | 2025-04-15 | 74 | 2 | 13 | Actual |
| 24226 | 751.10 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-15 | 97 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2025-05-16 | 53 | 6 | 5 | Actual |
| 4638 | 100.00 | 2023-03-17 | 66 | 7 | 3 | Budget |
| 30605 | 276.00 | 2025-03-16 | 92 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-12-15 | 74 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-15 | 31 | 7 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 35297 | 300.00 | 2025-07-15 | 89 | 1 | 7 | Actual |
| 6261 | 114.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 25762 | 90541.00 | 2024-11-13 | 31 | 7 | 3 | Actual |
| 37651 | 14830.00 | 2025-09-14 | 22 | 7 | 7 | Actual |
| 22790 | 31058.00 | 2024-08-14 | 32 | 7 | 4 | Actual |
| 6515 | 157.00 | 2023-04-16 | 89 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-11-13 | 87 | 5 | 11 | Actual |
| 5160 | 70.00 | 2023-03-17 | 67 | 5 | 6 | Budget |
| 17032 | 302.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 17426 | 25233.14 | 2024-02-14 | 37 | 7 | 11 | Actual |
| 2127 | 49.57 | 2022-12-15 | 69 | 2 | 8 | Actual |
| 464 | 35207.00 | 2022-11-14 | 39 | 7 | 5 | Actual |
| 1359 | 360.00 | 2022-12-15 | 92 | 1 | 4 | Actual |
| 26016 | -271.00 | 2024-11-13 | 91 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-15 | 87 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-08-15 | 81 | 1 | 3 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 37765 | 119616.95 | 2025-09-14 | 14 | 7 | 8 | Actual |
| 6328 | 2525.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 9676 | 176.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-15 | 56 | 6 | 3 | Actual |
| 8348 | 275.00 | 2023-06-17 | 76 | 1 | 6 | Actual |
| 23814 | 298.00 | 2024-09-13 | 73 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 33260 | 56.08 | 2025-05-16 | 85 | 2 | 11 | Actual |
| 39298 | 466.17 | 2025-10-15 | 76 | 2 | 13 | Actual |
| 6134 | 850.00 | 2023-04-16 | 61 | 2 | 6 | Budget |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 29705 | 261792.00 | 2025-02-13 | 29 | 7 | 7 | Actual |
| 22877 | 3790.00 | 2024-08-14 | 23 | 7 | 5 | Actual |
| 26748 | 181.96 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 35072 | 117161.00 | 2025-07-15 | 37 | 7 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 27235 | 48.00 | 2024-12-14 | 68 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-10-15 | 78 | 5 | 6 | Budget |
| 10144 | 204.00 | 2023-08-15 | 94 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 6342 | 100.00 | 2023-04-16 | 67 | 6 | 6 | Budget |
| 13499 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 20821 | 553708.00 | 2024-06-16 | 46 | 7 | 4 | Actual |
| 18910 | 1434725.00 | 2024-04-15 | 10 | 3 | 6 | Actual |
| 32698 | 268998.00 | 2025-05-16 | 29 | 7 | 4 | Actual |
| 6037 | 164.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2025-06-16 | 80 | 6 | 7 | Actual |
| 37256 | 63000.00 | 2025-09-14 | 99 | 6 | 4 | Actual |
| 6733 | 97218.04 | 2023-04-16 | 35 | 7 | 8 | Actual |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 3787 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 821 | 255.00 | 2022-11-14 | 74 | 1 | 7 | Actual |
| 20591 | 3491.25 | 2024-05-16 | 20 | 7 | 12 | Actual |
| 10595 | 120.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 22595 | 98.00 | 2024-08-14 | 69 | 1 | 3 | Actual |
| 3066 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 6406 | 23131.00 | 2023-04-16 | 38 | 7 | 6 | Actual |
| 34566 | 1160.36 | 2025-06-16 | 61 | 2 | 12 | Actual |
| 9002 | 100.00 | 2023-07-15 | 74 | 1 | 3 | Budget |
| 2407 | 30.00 | 2023-01-15 | 71 | 7 | 3 | Budget |
| 12036 | 368.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
| 6113 | 280.00 | 2023-04-16 | 81 | 1 | 6 | Budget |
| 24386 | 3.00 | 2024-09-13 | 96 | 3 | 11 | Actual |
| 5065 | 280.00 | 2023-03-17 | 66 | 3 | 6 | Budget |
| 17690 | 339.00 | 2024-03-16 | 90 | 1 | 4 | Actual |
| 27101 | 14817.00 | 2024-12-14 | 18 | 7 | 5 | Actual |
| 28672 | 103134.82 | 2025-01-14 | 31 | 7 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-15 | 63 | 6 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 19921 | 66.00 | 2024-05-16 | 73 | 2 | 6 | Actual |
| 22184 | 154184.00 | 2024-07-14 | 15 | 7 | 7 | Actual |
| 38715 | 39629.00 | 2025-10-15 | 32 | 7 | 6 | Actual |
| 824 | 477.00 | 2022-11-14 | 76 | 1 | 7 | Actual |
| 12123 | 667.00 | 2023-09-14 | 97 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2025-10-15 | 76 | 6 | 4 | Actual |
| 27506 | 44262.51 | 2024-12-14 | 7 | 7 | 8 | Actual |
| 14043 | 117.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-10-15 | 56 | 6 | 3 | Budget |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 28147 | 403.00 | 2025-01-14 | 92 | 6 | 4 | Actual |
| 12121 | 51335.00 | 2023-09-14 | 94 | 6 | 7 | Actual |
| 28416 | 343.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 10097 | 989963.75 | 2023-07-15 | 46 | 7 | 8 | Actual |
| 3336 | 4.00 | 2023-01-15 | 96 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 14363 | 185260.59 | 2023-11-14 | 4 | 7 | 11 | Actual |
| 20827 | 518.00 | 2024-06-16 | 66 | 1 | 5 | Actual |
| 31435 | 14.00 | 2025-04-15 | 96 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-07-15 | 77 | 3 | 6 | Budget |
| 25672 | -475000.00 | 2024-11-12 | 43 | 7 | 11 | Actual |
| 9420 | 7821.00 | 2023-07-15 | 8 | 7 | 5 | Actual |
| 8524 | 241.00 | 2023-06-17 | 65 | 5 | 6 | Actual |
| 32689 | 138977.00 | 2025-05-16 | 15 | 7 | 4 | Actual |
| 4174 | 531.00 | 2023-02-14 | 66 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-08-14 | 73 | 3 | 11 | Actual |
| 11999 | 18991.00 | 2023-09-14 | 24 | 7 | 6 | Actual |
| 2682 | 38500.00 | 2023-01-15 | 99 | 6 | 5 | Actual |
| 38957 | 134.80 | 2025-10-15 | 84 | 1 | 11 | Actual |
| 33398 | 196.51 | 2025-05-16 | 76 | 1 | 12 | Actual |
| 14089 | 50289.00 | 2023-11-14 | 39 | 7 | 7 | Actual |
| 19085 | 49433.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
| 654 | 351.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
| 6724 | 9005.79 | 2023-04-16 | 22 | 7 | 8 | Actual |
| 21442 | 27.36 | 2024-06-16 | 76 | 5 | 11 | Actual |
| 23628 | 18467.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 14084 | 25696.00 | 2023-11-14 | 33 | 7 | 7 | Actual |
| 29058 | 36519.48 | 2025-01-14 | 52 | 6 | 13 | Actual |
| 602 | 130.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 29959 | 149.70 | 2025-02-13 | 68 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-11-14 | 57 | 6 | 4 | Actual |
| 19984 | 61.00 | 2024-05-16 | 84 | 4 | 6 | Actual |
| 22786 | 27697.00 | 2024-08-14 | 24 | 7 | 4 | Actual |
| 6456 | 480.00 | 2023-04-16 | 92 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 3340 | 374517.15 | 2023-01-15 | 101 | 6 | 8 | Actual |
| 20939 | 331.00 | 2024-06-16 | 92 | 1 | 6 | Actual |
| 29140 | 360.00 | 2025-02-13 | 84 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-07-15 | 85 | 1 | 11 | Actual |
| 17377 | 195.44 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 7611 | 364.00 | 2023-05-17 | 73 | 6 | 7 | Actual |
| 676 | 20.00 | 2022-11-14 | 69 | 5 | 6 | Actual |
| 14225 | 14.59 | 2023-11-14 | 69 | 1 | 11 | Actual |
| 32596 | 68.00 | 2025-05-16 | 68 | 7 | 3 | Actual |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 20265 | 475716.01 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 4781 | 230.00 | 2023-03-17 | 90 | 6 | 4 | Actual |
| 2456 | 500.00 | 2023-01-15 | 73 | 1 | 4 | Budget |
| 1538 | 1700.00 | 2022-12-15 | 76 | 6 | 5 | Budget |
| 28787 | 105.02 | 2025-01-14 | 89 | 4 | 11 | Actual |
| 5888 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 30577 | -349.00 | 2025-03-16 | 91 | 1 | 6 | Actual |
| 6613 | 100.00 | 2023-04-16 | 68 | 2 | 8 | Budget |
| 33089 | 36827.00 | 2025-05-16 | 40 | 7 | 7 | Actual |
| 17695 | 146481.00 | 2024-03-16 | 12 | 2 | 4 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 12831 | 220.00 | 2023-10-15 | 73 | 1 | 6 | Budget |
| 34732 | 39.85 | 2025-06-16 | 82 | 6 | 13 | Actual |
| 1408 | 154.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 29205 | 49390.00 | 2025-02-13 | 33 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 24696 | 18727.00 | 2024-10-14 | 20 | 7 | 3 | Actual |
| 6161 | 157.00 | 2023-04-16 | 81 | 2 | 6 | Actual |
| 14986 | 12485.00 | 2023-12-15 | 18 | 7 | 6 | Actual |
| 36526 | 169.27 | 2025-08-15 | 69 | 1 | 8 | Actual |
| 30299 | 69.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 34237 | 1773.84 | 2025-06-16 | 87 | 1 | 8 | Actual |
| 3229 | 8.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 2423 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 17353 | 44.38 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 461 | 23503.00 | 2022-11-14 | 35 | 7 | 5 | Actual |
| 13981 | 119509.00 | 2023-11-14 | 21 | 7 | 6 | Actual |
| 3707 | 480.00 | 2023-02-14 | 66 | 1 | 5 | Budget |
| 11535 | 25147.00 | 2023-09-14 | 34 | 7 | 4 | Actual |
| 36611 | 1001759.14 | 2025-08-15 | 4 | 7 | 8 | Actual |
| 25689 | 137.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 20107 | 371.00 | 2024-05-16 | 94 | 1 | 7 | Actual |
| 38208 | 7782.10 | 2025-09-14 | 24 | 7 | 13 | Actual |
| 14647 | 432.00 | 2023-12-15 | 90 | 1 | 4 | Actual |
| 1505 | 16097.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 32349 | 6.00 | 2025-04-15 | 96 | 6 | 12 | Actual |
| 17300 | 46.50 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 36222 | 97604.00 | 2025-08-15 | 37 | 7 | 5 | Actual |
| 34476 | 17954.29 | 2025-06-16 | 57 | 6 | 11 | Actual |
| 18744 | 45468.00 | 2024-04-15 | 19 | 7 | 4 | Actual |
| 29306 | 395131.00 | 2025-02-13 | 101 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-15 | 87 | 1 | 7 | Actual |
| 38978 | 172.04 | 2025-10-15 | 76 | 2 | 11 | Actual |
| 25855 | 187.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 21386 | 83.74 | 2024-06-16 | 73 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 11859 | 248.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 11580 | 182.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
| 2820 | 200.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 5824 | 550.00 | 2023-04-16 | 76 | 1 | 4 | Budget |
| 38364 | 385.00 | 2025-10-15 | 89 | 1 | 4 | Actual |
| 9306 | 319901.00 | 2023-07-15 | 46 | 7 | 4 | Actual |
| 14808 | 340861.00 | 2023-12-15 | 46 | 7 | 5 | Actual |
| 8397 | 100.00 | 2023-06-17 | 76 | 2 | 6 | Budget |
| 1700 | 213.00 | 2022-12-15 | 66 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 22796 | 58779.00 | 2024-08-14 | 39 | 7 | 4 | Actual |
| 35950 | 47.00 | 2025-08-15 | 94 | 1 | 3 | Actual |
| 28154 | 920818.00 | 2025-01-14 | 6 | 7 | 4 | Actual |
| 28661 | 194974.41 | 2025-01-14 | 14 | 7 | 8 | Actual |
| 36654 | 561.41 | 2025-08-15 | 81 | 1 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 13683 | 114330.00 | 2023-11-14 | 15 | 7 | 4 | Actual |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 29991 | 5255.11 | 2025-02-13 | 18 | 7 | 11 | Actual |
| 23541 | 3.95 | 2024-08-14 | 69 | 6 | 12 | Actual |
| 4176 | 200.00 | 2023-02-14 | 67 | 1 | 7 | Budget |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 15225 | 82.68 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-15 | 80 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 6059 | 68016.00 | 2023-04-16 | 13 | 7 | 5 | Actual |
| 2041 | 60663.00 | 2022-12-15 | 13 | 7 | 7 | Actual |
| 8670 | 51.00 | 2023-06-17 | 69 | 1 | 7 | Actual |
| 18867 | 114.00 | 2024-04-15 | 74 | 1 | 6 | Actual |
| 27557 | 224.17 | 2024-12-14 | 94 | 1 | 11 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 29210 | 93887.00 | 2025-02-13 | 39 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-03-17 | 81 | 6 | 3 | Budget |
| 19891 | 68.00 | 2024-05-16 | 68 | 1 | 6 | Actual |
| 28556 | 221542.00 | 2025-01-14 | 35 | 7 | 7 | Actual |
| 10537 | 73549.00 | 2023-08-15 | 13 | 7 | 5 | Actual |
| 33676 | 168.00 | 2025-06-16 | 84 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-01-14 | 72 | 6 | 13 | Actual |
| 18364 | 64.59 | 2024-03-16 | 89 | 4 | 11 | Actual |
| 26081 | 21.00 | 2024-11-13 | 69 | 4 | 6 | Actual |
| 12859 | 8.00 | 2023-10-15 | 96 | 1 | 6 | Actual |
| 32362 | 5779.59 | 2025-04-15 | 20 | 7 | 12 | Actual |
| 653 | 67.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 16646 | 202.00 | 2024-02-14 | 74 | 1 | 4 | Actual |
| 27525 | 244608.67 | 2024-12-14 | 37 | 7 | 8 | Actual |
| 25459 | 36.93 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
Generated 2025-12-14 20:39:27.191 UTC