[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31155 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 13480 | -14059.80 | 2023-11-19 | 92 | 7 | 5 | Actual |
| 3563 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-22 | 87 | 6 | 4 | Actual |
| 6870 | 26640.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2025-01-20 | 18 | 7 | 3 | Actual |
| 17790 | 111.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 19048 | 110117.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 18847 | 20986.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 16327 | 12.46 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 26274 | 36827.00 | 2024-11-19 | 32 | 7 | 7 | Actual |
| 23373 | 132.68 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 10629 | 168.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 18988 | 177.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 4899 | 166.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 30646 | 174.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 31188 | 56.08 | 2025-03-22 | 90 | 2 | 12 | Actual |
| 30437 | 134265.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 18926 | 468.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 26250 | -250.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 29635 | 520.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 25243 | 11.00 | 2024-10-20 | 96 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 35842 | 62.66 | 2025-07-21 | 69 | 2 | 13 | Actual |
| 30044 | 66.72 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 26120 | 167.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 32909 | 448.00 | 2025-05-22 | 92 | 4 | 6 | Actual |
| 31870 | 182743.00 | 2025-04-21 | 37 | 7 | 6 | Actual |
| 32233 | 419.92 | 2025-04-21 | 65 | 6 | 11 | Actual |
| 39132 | 54017.72 | 2025-10-21 | 35 | 7 | 11 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 10863 | 392642.00 | 2023-08-21 | 6 | 7 | 6 | Actual |
| 36067 | -519.00 | 2025-08-21 | 91 | 1 | 4 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 389 | 2038.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 1500 | 9.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 14193 | 131862.63 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 13474 | -15187.50 | 2023-11-19 | 92 | 7 | 3 | Actual |
| 13134 | 20326.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 34029 | 347.00 | 2025-06-22 | 87 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 33877 | 137.00 | 2025-06-22 | 71 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 15237 | 80.55 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 15570 | 218045.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 10400 | 53267.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 18077 | 76364.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 38523 | 37510.00 | 2025-10-21 | 38 | 7 | 5 | Actual |
| 3879 | 338.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 13992 | 112002.00 | 2023-11-20 | 37 | 7 | 6 | Actual |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 8177 | 25436.00 | 2023-06-23 | 34 | 7 | 4 | Actual |
| 19950 | 140.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-07-21 | 74 | 1 | 8 | Budget |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 18337 | 64.59 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 11228 | 200.00 | 2023-09-20 | 67 | 1 | 3 | Budget |
| 24814 | 45468.00 | 2024-10-20 | 19 | 7 | 4 | Actual |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 35009 | -396.00 | 2025-07-21 | 91 | 1 | 5 | Actual |
| 15328 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 18987 | -106.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 38700 | 12993.00 | 2025-10-21 | 7 | 7 | 6 | Actual |
| 28233 | 256.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 28079 | 81.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 15133 | 176.84 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 9421 | 60417.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 26617 | 3.95 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 36933 | 44178.18 | 2025-08-21 | 13 | 7 | 12 | Actual |
| 8770 | 744626.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-11-20 | 68 | 1 | 8 | Budget |
| 29892 | 2.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 7874 | 100.00 | 2023-06-23 | 68 | 1 | 3 | Budget |
| 35463 | 34118.38 | 2025-07-21 | 7 | 7 | 8 | Actual |
| 1159 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 6796 | 1240.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2025-04-21 | 57 | 6 | 5 | Actual |
| 2570 | 25627.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 16963 | 2181.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 6522 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 9883 | 752321.00 | 2023-07-21 | 4 | 7 | 7 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 19862 | 53525.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 1270 | 360.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 20881 | 428.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 17028 | 421.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 24229 | 482.91 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 856 | 2300.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 21292 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 30595 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-08-21 | 83 | 1 | 8 | Budget |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 17116 | 620.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 21957 | 137.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 15778 | 40900.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 25395 | 117.78 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 10692 | 141.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 32288 | 8755.18 | 2025-04-21 | 100 | 7 | 11 | Actual |
| 35478 | 44621.61 | 2025-07-21 | 32 | 7 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-09-20 | 62 | 6 | 5 | Actual |
| 28615 | -230.73 | 2025-01-20 | 91 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 33806 | 63000.00 | 2025-06-22 | 99 | 6 | 4 | Actual |
| 33031 | 563.00 | 2025-05-22 | 54 | 6 | 7 | Actual |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 13148 | 3624.00 | 2023-10-21 | 62 | 1 | 7 | Actual |
| 9561 | 122.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 32828 | 660.00 | 2025-05-22 | 92 | 1 | 6 | Actual |
| 2435 | 123.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 13864 | 23.00 | 2023-11-20 | 69 | 3 | 6 | Actual |
| 17729 | 990.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 7664 | 61338.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 25297 | 166.24 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 10698 | 527.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 12805 | 64446.00 | 2023-10-21 | 35 | 7 | 5 | Actual |
| 21411 | 16.72 | 2024-06-22 | 69 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 27760 | 107246.37 | 2024-12-20 | 12 | 2 | 12 | Actual |
| 6946 | 256.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 5263 | 9730.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 10996 | 8.00 | 2023-08-21 | 96 | 6 | 7 | Actual |
| 14480 | 460.34 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-07-21 | 71 | 3 | 6 | Budget |
| 771 | 125316.00 | 2022-11-20 | 101 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 26730 | 4694.32 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 30848 | 1820.81 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 25468 | 66.72 | 2024-10-20 | 90 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 27462 | 432.91 | 2024-12-20 | 90 | 2 | 8 | Actual |
| 5913 | 185878.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 4619 | 30181.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 2032 | 7.00 | 2022-12-21 | 96 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 39365 | 55240.88 | 2025-10-21 | 31 | 7 | 13 | Actual |
| 38713 | 230568.00 | 2025-10-21 | 29 | 7 | 6 | Actual |
| 5097 | 148.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 26462 | 4.00 | 2024-11-19 | 96 | 2 | 11 | Actual |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-10-21 | 81 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-07-21 | 62 | 6 | 4 | Budget |
| 6354 | 1800.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 16591 | 75343.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 23341 | 164.59 | 2024-08-20 | 74 | 2 | 11 | Actual |
| 7994 | 35406.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 30576 | 436.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
| 12959 | 2319.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 8174 | 44596.00 | 2023-06-23 | 31 | 7 | 4 | Actual |
| 24740 | 2.00 | 2024-10-20 | 96 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 26731 | 2934.64 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 24642 | 1350.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 23921 | -285.00 | 2024-09-19 | 91 | 1 | 6 | Actual |
| 27976 | 69.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 10011 | 0.00 | 2023-07-21 | 54 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 490 | 105.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 30435 | 23488.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 19689 | 94.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 35846 | 387.22 | 2025-07-21 | 76 | 2 | 13 | Actual |
| 9035 | 61152.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
| 34516 | 5255.11 | 2025-06-22 | 18 | 7 | 11 | Actual |
| 24508 | 235.87 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 13857 | 25116.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 27571 | 128.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 8955 | 658843.66 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 25595 | 216.72 | 2024-10-20 | 61 | 6 | 12 | Actual |
| 3027 | 18119.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 33022 | 345.00 | 2025-05-22 | 89 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 36685 | 57.14 | 2025-08-21 | 84 | 2 | 11 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 3166 | 8239.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 13707 | 51308.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 25200 | 10710.00 | 2024-10-20 | 22 | 7 | 7 | Actual |
| 28030 | 14.00 | 2025-01-20 | 96 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
| 13282 | -509523.00 | 2023-10-21 | 43 | 7 | 7 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 6161 | 157.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 26592 | 4552.97 | 2024-11-19 | 22 | 7 | 11 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 27325 | 323.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 10231 | 57933.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
| 18425 | 81.61 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-07-20 | 52 | 6 | 11 | Actual |
| 22622 | 5706.00 | 2024-08-20 | 61 | 6 | 3 | Actual |
| 7735 | 31.38 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 10735 | 319.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 11824 | 270.00 | 2023-09-20 | 90 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-07-20 | 56 | 6 | 8 | Actual |
| 18966 | 484.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 25951 | 180.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 20276 | 83895.07 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 33436 | 20.97 | 2025-05-22 | 89 | 2 | 12 | Actual |
| 38901 | 1092.01 | 2025-10-21 | 87 | 6 | 8 | Actual |
| 27095 | 680941.00 | 2024-12-20 | 6 | 7 | 5 | Actual |
| 27493 | 169.27 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 1578 | 7062.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
| 22044 | 89.00 | 2024-07-20 | 89 | 5 | 6 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 5885 | 1769.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 26608 | -64346.36 | 2024-11-19 | 46 | 7 | 11 | Actual |
| 20911 | 22798.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 12188 | 245.03 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 12864 | 751.00 | 2023-10-21 | 61 | 2 | 6 | Actual |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 23383 | 39.06 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 15814 | 420.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 26700 | 67607.69 | 2024-11-19 | 46 | 7 | 12 | Actual |
| 28002 | 47817.00 | 2025-01-20 | 60 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 29574 | 37.00 | 2025-02-19 | 69 | 6 | 6 | Actual |
| 13696 | 39288.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 26282 | 350000.00 | 2024-11-19 | 42 | 7 | 7 | Actual |
| 6604 | 1900.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 10293 | 550.00 | 2023-08-21 | 66 | 1 | 4 | Budget |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 30697 | 270.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 9920 | 670.79 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 28894 | 249.70 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-20 | 101 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 31706 | 73330.00 | 2025-04-21 | 12 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 13729 | 363.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 32773 | 295.00 | 2025-05-22 | 97 | 6 | 5 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 27666 | 53.95 | 2024-12-20 | 94 | 5 | 11 | Actual |
| 27685 | 250.76 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 37063 | 8245.27 | 2025-08-21 | 33 | 7 | 13 | Actual |
| 26251 | 417.00 | 2024-11-19 | 92 | 6 | 7 | Actual |
| 16413 | 37.99 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 15982 | 109868.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 31007 | 113.53 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 25205 | 55583.00 | 2024-10-20 | 31 | 7 | 7 | Actual |
| 32081 | 232550.87 | 2025-04-21 | 35 | 7 | 8 | Actual |
| 10216 | 62394.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-09-20 | 62 | 2 | 6 | Budget |
| 18982 | 37.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 19574 | 33606.70 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 13194 | 33700.00 | 2023-10-21 | 53 | 6 | 7 | Budget |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 151 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 29079 | 715.30 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 32576 | 48386.00 | 2025-05-22 | 24 | 7 | 3 | Actual |
| 20597 | 55360.30 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 15629 | 262.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 38512 | 12711.00 | 2025-10-21 | 22 | 7 | 5 | Actual |
| 19491 | 2.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 7202 | 259528.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 16434 | 7.14 | 2024-01-21 | 68 | 2 | 12 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 13200 | 20380.00 | 2023-10-21 | 57 | 6 | 7 | Actual |
| 32781 | 59950.00 | 2025-05-22 | 14 | 7 | 5 | Actual |
| 18225 | 273.81 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
| 39223 | 184.81 | 2025-10-21 | 89 | 6 | 12 | Actual |
| 13136 | 78225.00 | 2023-10-21 | 35 | 7 | 6 | Actual |
| 32923 | 210.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 27400 | 80902.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 13054 | 5951.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
| 8586 | 100.00 | 2023-06-23 | 67 | 6 | 6 | Budget |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 32686 | 14629.00 | 2025-05-22 | 8 | 7 | 4 | Actual |
| 16227 | 63893.44 | 2024-01-21 | 12 | 2 | 11 | Actual |
| 38482 | 3478.00 | 2025-10-21 | 76 | 6 | 5 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 16166 | 422.30 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-08-21 | 68 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 30180 | 160.90 | 2025-02-19 | 89 | 2 | 13 | Actual |
| 7742 | 229.87 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 5335 | 196042.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 29972 | 102.89 | 2025-02-19 | 84 | 6 | 11 | Actual |
| 22795 | 32613.00 | 2024-08-20 | 38 | 7 | 4 | Actual |
| 25234 | 367.75 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 29509 | 16825.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 28498 | 239399.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 25161 | 612.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 25743 | 1195.00 | 2024-11-19 | 97 | 6 | 3 | Actual |
| 2738 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 6110 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 19025 | 246701.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 29929 | 162.46 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 25487 | 224.17 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 14497 | 890.14 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 7319 | 220.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 11727 | 249.00 | 2023-09-20 | 90 | 1 | 6 | Actual |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-07-21 | 77 | 6 | 8 | Budget |
| 33693 | 40784.00 | 2025-06-22 | 14 | 7 | 3 | Actual |
| 35196 | 117.00 | 2025-07-21 | 74 | 5 | 6 | Actual |
| 37850 | 34.80 | 2025-09-20 | 69 | 3 | 11 | Actual |
| 20931 | 23.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 10068 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 35829 | 69.67 | 2025-07-21 | 89 | 1 | 13 | Actual |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 14797 | 138270.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 11125 | 16636.24 | 2023-08-21 | 52 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 1949 | 793.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 38702 | 62792.00 | 2025-10-21 | 13 | 7 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-20 | 60 | 3 | 11 | Actual |
| 38816 | -609504.00 | 2025-10-21 | 43 | 7 | 7 | Actual |
| 35703 | 597.58 | 2025-07-21 | 80 | 1 | 12 | Actual |
| 19389 | 122.04 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 7012 | 192.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 28912 | 53909.21 | 2025-01-20 | 12 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 13786 | 16980.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 34966 | 62956.00 | 2025-07-21 | 19 | 7 | 4 | Actual |
| 21054 | 162.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 32377 | 11924.39 | 2025-04-21 | 40 | 7 | 12 | Actual |
| 2685 | 212755.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 17981 | 72.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 8211 | 200.00 | 2023-06-23 | 78 | 1 | 5 | Budget |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 31646 | 514.00 | 2025-04-21 | 92 | 6 | 5 | Actual |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 38919 | 59618.86 | 2025-10-21 | 19 | 7 | 8 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-08-20 | 62 | 6 | 12 | Actual |
| 20078 | 30067.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 21501 | 32265.19 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 30164 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 29764 | 176.84 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 29422 | 37510.00 | 2025-02-19 | 38 | 7 | 5 | Actual |
| 20794 | 323453.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 2686 | 271202.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 29071 | 32.83 | 2025-01-20 | 69 | 6 | 13 | Actual |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 32325 | 428.43 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 17616 | 14717.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 9998 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 208 | 240.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 28659 | 36786.62 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 19656 | 15147.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 15611 | 35.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 791 | 14553.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 30157 | 2.00 | 2025-02-19 | 96 | 1 | 13 | Actual |
| 14875 | 199.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 2238 | 18857.49 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-09-20 | 77 | 1 | 5 | Budget |
| 38903 | 292.00 | 2025-10-21 | 90 | 6 | 8 | Actual |
| 27027 | 44833.00 | 2024-12-20 | 40 | 7 | 4 | Actual |
| 33378 | 42994.11 | 2025-05-22 | 34 | 7 | 11 | Actual |
| 5962 | 228.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 27729 | 11072.24 | 2024-12-20 | 40 | 7 | 11 | Actual |
| 32179 | 27.36 | 2025-04-21 | 71 | 4 | 11 | Actual |
| 20429 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 17446 | 8.21 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 19569 | 23189.49 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 26680 | 5255.11 | 2024-11-19 | 18 | 7 | 12 | Actual |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 20311 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 33800 | 306.00 | 2025-06-22 | 90 | 6 | 4 | Actual |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 18894 | 153.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 15184 | 211.69 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 18638 | 151633.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 18472 | 32.67 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 36268 | 136.00 | 2025-08-21 | 77 | 2 | 6 | Actual |
| 38756 | 8516.00 | 2025-10-21 | 54 | 6 | 7 | Actual |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 7984 | 4811.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
| 15715 | 125.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
Generated 2025-12-20 23:08:55.261 UTC