[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 335 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36872 | 28.42 | 2025-07-10 | 68 | 2 | 12 | Actual |
| 25109 | 21743.00 | 2024-09-08 | 24 | 7 | 6 | Actual |
| 26699 | -60105.68 | 2024-10-08 | 45 | 7 | 12 | Actual |
| 28767 | 1710.37 | 2024-12-09 | 61 | 4 | 11 | Actual |
| 5534 | 1300.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 184 | -58.00 | 2022-10-09 | 91 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-06-09 | 77 | 4 | 6 | Actual |
| 4304 | 14934.00 | 2023-01-09 | 100 | 7 | 7 | Actual |
| 35378 | 896.55 | 2025-06-09 | 73 | 1 | 8 | Actual |
| 33421 | 19.91 | 2025-04-10 | 68 | 2 | 12 | Actual |
| 30717 | -234.00 | 2025-02-08 | 91 | 6 | 6 | Actual |
| 33250 | 173.10 | 2025-04-10 | 73 | 2 | 11 | Actual |
| 8333 | 287.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-09-09 | 77 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-06-09 | 71 | 6 | 12 | Actual |
| 35362 | 135307.00 | 2025-06-09 | 37 | 7 | 7 | Actual |
| 37181 | 26.00 | 2025-08-09 | 82 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-08-09 | 65 | 6 | 3 | Actual |
| 38419 | 17118.00 | 2025-09-09 | 22 | 7 | 4 | Actual |
| 30265 | 417.00 | 2025-02-08 | 83 | 1 | 3 | Actual |
| 4429 | 246.54 | 2023-01-09 | 73 | 6 | 8 | Actual |
| 23890 | 147194.00 | 2024-08-08 | 35 | 7 | 5 | Actual |
| 14118 | 451.09 | 2023-10-09 | 90 | 1 | 8 | Actual |
| 844 | 221.00 | 2022-10-09 | 90 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-08-08 | 65 | 1 | 12 | Actual |
| 34491 | 609.28 | 2025-05-11 | 77 | 6 | 11 | Actual |
| 22159 | 3681.00 | 2024-06-08 | 76 | 6 | 7 | Actual |
| 18015 | -197.00 | 2024-02-09 | 91 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-07-10 | 56 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2024-12-09 | 57 | 6 | 7 | Actual |
| 38388 | 408.00 | 2025-09-09 | 74 | 6 | 4 | Actual |
| 30631 | 400.00 | 2025-02-08 | 90 | 3 | 6 | Actual |
| 28709 | 228.42 | 2024-12-09 | 94 | 1 | 11 | Actual |
| 16250 | 26.29 | 2023-12-10 | 90 | 2 | 11 | Actual |
| 8932 | 380.00 | 2023-05-12 | 80 | 6 | 8 | Budget |
| 7031 | 285.00 | 2023-04-11 | 92 | 6 | 4 | Actual |
| 12106 | 480.00 | 2023-08-09 | 81 | 6 | 7 | Budget |
| 6276 | 950.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
| 731 | 100.00 | 2022-10-09 | 68 | 6 | 6 | Budget |
| 15547 | 45000.00 | 2023-12-10 | 99 | 6 | 3 | Actual |
| 29647 | 494.00 | 2025-01-08 | 90 | 1 | 7 | Actual |
| 28679 | 108618.26 | 2024-12-09 | 39 | 7 | 8 | Actual |
| 21006 | 156.00 | 2024-05-11 | 74 | 4 | 6 | Actual |
| 27701 | 6.00 | 2024-11-08 | 96 | 6 | 11 | Actual |
| 14279 | 58.21 | 2023-10-09 | 68 | 3 | 11 | Actual |
| 33069 | 150622.00 | 2025-04-10 | 13 | 7 | 7 | Actual |
| 26999 | 11.00 | 2024-11-08 | 96 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-08-08 | 83 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-10-09 | 82 | 6 | 8 | Actual |
| 21386 | 83.74 | 2024-05-11 | 73 | 3 | 11 | Actual |
| 32662 | 483.00 | 2025-04-10 | 73 | 6 | 4 | Actual |
| 13730 | -290.00 | 2023-10-09 | 91 | 1 | 5 | Actual |
| 30009 | 606406.59 | 2025-01-08 | 43 | 7 | 11 | Actual |
| 9864 | 40.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2025-04-10 | 62 | 1 | 5 | Actual |
| 10989 | 650.00 | 2023-07-10 | 87 | 6 | 7 | Budget |
| 15995 | 78.00 | 2023-12-10 | 71 | 1 | 7 | Actual |
| 4631 | 750.00 | 2023-02-09 | 61 | 7 | 3 | Budget |
| 30153 | 55.64 | 2025-01-08 | 89 | 1 | 13 | Actual |
| 39409 | -19577.00 | 2025-10-08 | 93 | 7 | 13 | Actual |
| 30597 | 17.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 4001 | 189.00 | 2023-01-09 | 76 | 4 | 6 | Actual |
| 25970 | 14817.00 | 2024-10-08 | 18 | 7 | 5 | Actual |
| 14115 | 270.78 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-06-09 | 80 | 1 | 8 | Budget |
| 4037 | 55.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
| 31209 | 409.28 | 2025-02-08 | 73 | 6 | 12 | Actual |
| 20545 | -42.86 | 2024-04-10 | 91 | 2 | 12 | Actual |
| 37826 | 196.51 | 2025-08-09 | 74 | 2 | 11 | Actual |
| 3547 | 32.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 30253 | 479.00 | 2025-02-08 | 67 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 618 | 1502.00 | 2022-10-09 | 61 | 4 | 6 | Actual |
| 4784 | 15209.00 | 2023-02-09 | 94 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-12-10 | 77 | 4 | 6 | Actual |
| 5706 | 232.00 | 2023-03-11 | 81 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-12-10 | 63 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2025-02-08 | 61 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-07-10 | 80 | 6 | 12 | Actual |
| 15670 | 480852.00 | 2023-12-10 | 6 | 7 | 4 | Actual |
| 33249 | 44.38 | 2025-04-10 | 71 | 2 | 11 | Actual |
| 9578 | 100.00 | 2023-06-09 | 84 | 3 | 6 | Budget |
| 17567 | 317.00 | 2024-02-09 | 85 | 1 | 3 | Actual |
| 6243 | 40.00 | 2023-03-11 | 71 | 4 | 6 | Budget |
| 16800 | 170564.00 | 2024-01-09 | 15 | 7 | 5 | Actual |
| 9555 | 117.00 | 2023-06-09 | 68 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-07-10 | 73 | 1 | 3 | Actual |
| 15202 | 86110.26 | 2023-11-09 | 21 | 7 | 8 | Actual |
| 25591 | 131.61 | 2024-09-08 | 53 | 6 | 12 | Actual |
| 35416 | 173.81 | 2025-06-09 | 85 | 2 | 8 | Actual |
| 1641 | 8.00 | 2022-11-09 | 96 | 1 | 6 | Actual |
| 29691 | 1163267.00 | 2025-01-08 | 6 | 7 | 7 | Actual |
| 18045 | 27754.00 | 2024-02-09 | 40 | 7 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-09 | 80 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-06-09 | 82 | 6 | 4 | Actual |
| 34341 | 308.21 | 2025-05-11 | 67 | 1 | 11 | Actual |
| 4041 | 13.00 | 2023-01-09 | 71 | 5 | 6 | Actual |
| 4335 | 642.00 | 2023-01-09 | 81 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-08-09 | 61 | 1 | 13 | Actual |
| 35190 | 109.00 | 2025-06-09 | 66 | 5 | 6 | Actual |
| 35097 | 84.00 | 2025-06-09 | 84 | 1 | 6 | Actual |
| 24768 | 15.00 | 2024-09-08 | 96 | 1 | 4 | Actual |
| 36836 | 491338.32 | 2025-07-10 | 46 | 7 | 11 | Actual |
| 73 | 22.00 | 2022-10-09 | 69 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-08-09 | 57 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-06-09 | 84 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-09-09 | 73 | 1 | 8 | Actual |
| 34530 | 40995.14 | 2025-05-11 | 37 | 7 | 11 | Actual |
| 29832 | 42762.48 | 2025-01-08 | 38 | 7 | 8 | Actual |
| 15028 | 255.00 | 2023-11-09 | 89 | 1 | 7 | Actual |
| 29301 | 369.00 | 2025-01-08 | 92 | 6 | 4 | Actual |
| 32894 | 180.00 | 2025-04-10 | 73 | 4 | 6 | Actual |
| 12807 | 20232.00 | 2023-09-09 | 38 | 7 | 5 | Actual |
| 1664 | 90.00 | 2022-11-09 | 76 | 2 | 6 | Budget |
| 16943 | 211.00 | 2024-01-09 | 80 | 5 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-11 | 46 | 7 | 8 | Actual |
| 8738 | 218.00 | 2023-05-12 | 74 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-11-08 | 71 | 1 | 7 | Actual |
| 2884 | 446.00 | 2022-12-10 | 80 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-08-08 | 62 | 2 | 12 | Actual |
| 14870 | 176.00 | 2023-11-09 | 67 | 3 | 6 | Actual |
| 15086 | 19216.00 | 2023-11-09 | 28 | 7 | 7 | Actual |
| 12879 | 120.00 | 2023-09-09 | 73 | 2 | 6 | Budget |
| 7449 | 2400.00 | 2023-04-11 | 57 | 6 | 6 | Budget |
| 29278 | 11853.00 | 2025-01-08 | 63 | 6 | 4 | Actual |
| 562 | -74.00 | 2022-10-09 | 91 | 2 | 6 | Actual |
| 5459 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 31122 | 1843.35 | 2025-02-08 | 23 | 7 | 11 | Actual |
| 37942 | 575.24 | 2025-08-09 | 77 | 6 | 11 | Actual |
| 17867 | 509.00 | 2024-02-09 | 80 | 1 | 6 | Actual |
| 11514 | 530500.00 | 2023-08-09 | 101 | 6 | 4 | Budget |
| 11684 | 13453.00 | 2023-08-09 | 100 | 7 | 5 | Actual |
| 1812 | 58.00 | 2022-11-09 | 78 | 5 | 6 | Actual |
| 21455 | 37.99 | 2024-05-11 | 92 | 5 | 11 | Actual |
| 274 | 193.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 27754 | 114.59 | 2024-11-08 | 89 | 1 | 12 | Actual |
| 1680 | 30.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 7604 | 200.00 | 2023-04-11 | 68 | 6 | 7 | Budget |
| 3831 | 17346.00 | 2023-01-09 | 40 | 7 | 5 | Actual |
| 26440 | 63.53 | 2024-10-08 | 66 | 2 | 11 | Actual |
| 19636 | 178.00 | 2024-04-10 | 89 | 6 | 3 | Actual |
| 11253 | 140.00 | 2023-08-09 | 84 | 1 | 3 | Actual |
| 5067 | 140.00 | 2023-02-09 | 67 | 3 | 6 | Actual |
| 20413 | 202.89 | 2024-04-10 | 74 | 5 | 11 | Actual |
| 35439 | 1690.51 | 2025-06-09 | 72 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 16768 | 240.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2025-06-09 | 61 | 2 | 13 | Actual |
| 31257 | 7587.07 | 2025-02-08 | 100 | 7 | 12 | Actual |
| 20312 | 76.29 | 2024-04-10 | 84 | 1 | 11 | Actual |
| 15984 | 3285908.00 | 2023-12-10 | 43 | 7 | 6 | Actual |
| 6015 | 196.00 | 2023-03-11 | 68 | 6 | 5 | Actual |
| 1448 | 27785.00 | 2022-11-09 | 38 | 7 | 4 | Actual |
| 24085 | 25895.00 | 2024-08-08 | 34 | 7 | 6 | Actual |
| 614 | 9.00 | 2022-10-09 | 96 | 3 | 6 | Actual |
| 305 | 16229.00 | 2022-10-09 | 14 | 7 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-10 | 65 | 1 | 5 | Actual |
| 29041 | 520.56 | 2024-12-09 | 73 | 2 | 13 | Actual |
| 19811 | 131.00 | 2024-04-10 | 85 | 1 | 5 | Actual |
| 11695 | 200.00 | 2023-08-09 | 67 | 1 | 6 | Budget |
| 34034 | 10.00 | 2025-05-11 | 96 | 4 | 6 | Actual |
| 8264 | 383.00 | 2023-05-12 | 72 | 6 | 5 | Actual |
| 5572 | 123.81 | 2023-02-09 | 84 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-11-08 | 15 | 7 | 7 | Actual |
| 21228 | 11.00 | 2024-05-11 | 96 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-11-09 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-11-09 | 71 | 6 | 4 | Budget |
| 37589 | 412.00 | 2025-08-09 | 78 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-09-09 | 84 | 3 | 6 | Budget |
| 20551 | 3856.15 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-12-10 | 57 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-09-08 | 65 | 6 | 7 | Actual |
| 33168 | 316.24 | 2025-04-10 | 78 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-09 | 60 | 6 | 8 | Budget |
| 2315 | 2400.00 | 2022-12-10 | 63 | 6 | 3 | Budget |
| 11391 | 30.00 | 2023-08-09 | 84 | 7 | 3 | Budget |
| 39360 | 3680.27 | 2025-09-09 | 22 | 7 | 13 | Actual |
| 32932 | 109.00 | 2025-04-10 | 89 | 5 | 6 | Actual |
| 28038 | 96548.00 | 2024-12-09 | 13 | 7 | 3 | Actual |
| 29059 | 24347.32 | 2024-12-09 | 53 | 6 | 13 | Actual |
| 8927 | 384.42 | 2023-05-12 | 77 | 6 | 8 | Actual |
| 31252 | 14206.34 | 2025-02-08 | 38 | 7 | 12 | Actual |
| 34928 | 5252.00 | 2025-06-09 | 62 | 6 | 4 | Actual |
| 29939 | 82.68 | 2025-01-08 | 85 | 4 | 11 | Actual |
| 7155 | 445.00 | 2023-04-11 | 81 | 6 | 5 | Actual |
| 20840 | 177.00 | 2024-05-11 | 83 | 1 | 5 | Actual |
| 29249 | 146.00 | 2025-01-08 | 69 | 1 | 4 | Actual |
| 35877 | 366.17 | 2025-06-09 | 73 | 6 | 13 | Actual |
| 1827 | 57.00 | 2022-11-09 | 89 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-11-08 | 82 | 1 | 6 | Actual |
| 31542 | 286.00 | 2025-03-10 | 78 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-07-10 | 61 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-02-09 | 72 | 6 | 8 | Budget |
| 29362 | 86424.00 | 2025-01-08 | 12 | 2 | 5 | Actual |
| 6921 | 85.00 | 2023-04-11 | 90 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-05-12 | 74 | 1 | 3 | Actual |
| 6504 | 380.00 | 2023-03-11 | 81 | 6 | 7 | Budget |
| 25410 | 27.36 | 2024-09-08 | 84 | 3 | 11 | Actual |
| 4884 | 380.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
| 2973 | 100.00 | 2022-12-10 | 68 | 6 | 6 | Budget |
| 36790 | 383.74 | 2025-07-10 | 74 | 6 | 11 | Actual |
| 34834 | 14.00 | 2025-06-09 | 96 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-08-09 | 67 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2023-02-09 | 62 | 1 | 7 | Actual |
| 18970 | 27.00 | 2024-03-10 | 68 | 5 | 6 | Actual |
| 6721 | 33121.40 | 2023-03-11 | 19 | 7 | 8 | Actual |
| 19846 | 108.00 | 2024-04-10 | 85 | 6 | 5 | Actual |
| 28747 | 53.95 | 2024-12-09 | 71 | 3 | 11 | Actual |
| 39358 | 4634.67 | 2025-09-09 | 20 | 7 | 13 | Actual |
| 37364 | 26343.00 | 2025-08-09 | 24 | 7 | 5 | Actual |
| 18376 | 14.59 | 2024-02-09 | 68 | 5 | 11 | Actual |
| 34850 | 8835.00 | 2025-06-09 | 23 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-08-09 | 60 | 6 | 5 | Actual |
| 16627 | 79.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 10335 | 0.00 | 2023-07-10 | 54 | 6 | 4 | Budget |
| 8053 | 650.00 | 2023-05-12 | 65 | 1 | 4 | Budget |
| 36951 | 12785.04 | 2025-07-10 | 38 | 7 | 12 | Actual |
| 4086 | 1928.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 19771 | 14268.00 | 2024-04-10 | 18 | 7 | 4 | Actual |
| 11271 | 1728.00 | 2023-08-09 | 57 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-06-08 | 67 | 1 | 5 | Actual |
| 20969 | 985000.00 | 2024-05-11 | 11 | 3 | 6 | Actual |
| 22850 | 395.00 | 2024-07-09 | 81 | 6 | 5 | Actual |
| 31488 | 153.00 | 2025-03-10 | 90 | 7 | 3 | Actual |
| 33174 | 205.63 | 2025-04-10 | 85 | 6 | 8 | Actual |
| 24060 | -159.00 | 2024-08-08 | 91 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-08-09 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-07-10 | 65 | 2 | 8 | Actual |
| 34664 | 41.60 | 2025-05-11 | 69 | 1 | 13 | Actual |
| 13373 | 280.00 | 2023-09-09 | 87 | 2 | 8 | Budget |
| 34428 | 339.06 | 2025-05-11 | 74 | 4 | 11 | Actual |
| 27096 | 18866.00 | 2024-11-08 | 7 | 7 | 5 | Actual |
| 4009 | 276.00 | 2023-01-09 | 81 | 4 | 6 | Actual |
| 26309 | 725.34 | 2024-10-08 | 90 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-10-08 | 56 | 6 | 4 | Actual |
| 22981 | 10.00 | 2024-07-09 | 69 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-08-08 | 62 | 1 | 12 | Actual |
| 27612 | 157.15 | 2024-11-08 | 94 | 3 | 11 | Actual |
| 4127 | 468.00 | 2023-01-09 | 87 | 6 | 6 | Actual |
| 28956 | 300.76 | 2024-12-09 | 73 | 6 | 12 | Actual |
| 36150 | 1431.00 | 2025-07-10 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-09-09 | 80 | 2 | 8 | Budget |
| 37871 | 2989.11 | 2025-08-09 | 61 | 4 | 11 | Actual |
| 33071 | 175965.00 | 2025-04-10 | 15 | 7 | 7 | Actual |
| 16520 | 778.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
| 32239 | 153.95 | 2025-03-10 | 72 | 6 | 11 | Actual |
| 8865 | 200.00 | 2023-05-12 | 74 | 2 | 8 | Budget |
| 2399 | 101.00 | 2022-12-10 | 66 | 7 | 3 | Actual |
| 9320 | 200.00 | 2023-06-09 | 68 | 1 | 5 | Budget |
| 29811 | 1633045.15 | 2025-01-08 | 6 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-09 | 63 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-06-09 | 62 | 5 | 6 | Actual |
| 3461 | 200.00 | 2023-01-09 | 81 | 6 | 3 | Budget |
| 847 | 273.00 | 2022-10-09 | 94 | 1 | 7 | Actual |
| 15814 | 420.00 | 2023-12-10 | 92 | 1 | 6 | Actual |
| 11981 | 7.00 | 2023-08-09 | 96 | 6 | 6 | Actual |
| 158 | 80.00 | 2022-10-09 | 73 | 7 | 3 | Budget |
| 1671 | 200.00 | 2022-11-09 | 80 | 2 | 6 | Budget |
| 14129 | 243.51 | 2023-10-09 | 67 | 2 | 8 | Actual |
| 18990 | 5414.00 | 2024-03-10 | 52 | 6 | 6 | Actual |
| 12709 | 172.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 4318 | 200.00 | 2023-01-09 | 68 | 1 | 8 | Budget |
| 4503 | 121.00 | 2023-02-09 | 68 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-07-09 | 80 | 4 | 6 | Actual |
| 20502 | 1.82 | 2024-04-10 | 69 | 1 | 12 | Actual |
| 30838 | 42912.00 | 2025-02-08 | 38 | 7 | 7 | Actual |
| 1515 | 1996.00 | 2022-11-09 | 61 | 6 | 5 | Actual |
| 25198 | 12235.00 | 2024-09-08 | 20 | 7 | 7 | Actual |
| 4058 | 10.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 14420 | 73.10 | 2023-10-09 | 62 | 2 | 12 | Actual |
| 32222 | 80.55 | 2025-03-10 | 92 | 5 | 11 | Actual |
| 35122 | 13.00 | 2025-06-09 | 82 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-06-09 | 78 | 5 | 6 | Actual |
| 31144 | 122.04 | 2025-02-08 | 68 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-06-09 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 3887 | 857.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
| 18282 | 118.85 | 2024-02-09 | 89 | 1 | 11 | Actual |
| 16502 | 6262.58 | 2023-12-10 | 28 | 7 | 12 | Actual |
| 31226 | 8.00 | 2025-02-08 | 96 | 6 | 12 | Actual |
| 9617 | 348.00 | 2023-06-09 | 80 | 4 | 6 | Actual |
| 34144 | 1530.00 | 2025-05-11 | 87 | 1 | 7 | Actual |
| 35589 | 72.04 | 2025-06-09 | 84 | 4 | 11 | Actual |
| 32818 | 636.00 | 2025-04-10 | 80 | 1 | 6 | Actual |
| 29403 | 16189.00 | 2025-01-08 | 8 | 7 | 5 | Actual |
| 11597 | 0.00 | 2023-08-09 | 54 | 6 | 5 | Budget |
| 546 | 209.00 | 2022-10-09 | 80 | 2 | 6 | Actual |
| 35306 | 1358.00 | 2025-06-09 | 54 | 6 | 7 | Actual |
| 5011 | 650.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 13848 | 22.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 32671 | 264.00 | 2025-04-10 | 84 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-12-10 | 77 | 6 | 7 | Actual |
| 13791 | 49272.00 | 2023-10-09 | 34 | 7 | 5 | Actual |
| 5174 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
| 36226 | -263091.00 | 2025-07-10 | 43 | 7 | 5 | Actual |
| 2271 | 272.00 | 2022-12-10 | 73 | 1 | 3 | Actual |
| 37696 | 52970.25 | 2025-08-09 | 60 | 2 | 8 | Actual |
| 15521 | 640.00 | 2023-12-10 | 65 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
| 5378 | 386.00 | 2023-02-09 | 81 | 6 | 7 | Actual |
| 1166 | 129.00 | 2022-11-09 | 84 | 1 | 3 | Actual |
| 12834 | 260.00 | 2023-09-09 | 76 | 1 | 6 | Actual |
| 8298 | 383801.00 | 2023-05-12 | 101 | 6 | 5 | Actual |
| 4198 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 36839 | 2217.82 | 2025-07-10 | 61 | 1 | 12 | Actual |
| 16393 | 48078.25 | 2023-12-10 | 35 | 7 | 11 | Actual |
| 39025 | 402.89 | 2025-09-09 | 66 | 4 | 11 | Actual |
| 31427 | 180.00 | 2025-03-10 | 84 | 6 | 3 | Actual |
| 25013 | 50.00 | 2024-09-08 | 67 | 4 | 6 | Actual |
| 18395 | 9.27 | 2024-02-09 | 94 | 5 | 11 | Actual |
| 37227 | 5607.00 | 2025-08-09 | 61 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 34271 | 8.00 | 2025-05-11 | 96 | 2 | 8 | Actual |
| 32159 | 264.59 | 2025-03-10 | 81 | 3 | 11 | Actual |
| 28581 | 554.12 | 2024-12-09 | 83 | 1 | 8 | Actual |
| 8202 | 56.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 8232 | 8.00 | 2023-05-12 | 96 | 1 | 5 | Actual |
| 30795 | 421.00 | 2025-02-08 | 73 | 6 | 7 | Actual |
| 20532 | 42.25 | 2024-04-10 | 74 | 2 | 12 | Actual |
| 37744 | 1323.83 | 2025-08-09 | 80 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-07-10 | 80 | 1 | 6 | Actual |
| 25160 | 18200.00 | 2024-09-08 | 63 | 6 | 7 | Actual |
| 30036 | 207.15 | 2025-01-08 | 92 | 1 | 12 | Actual |
| 19766 | 12898.00 | 2024-04-10 | 7 | 7 | 4 | Actual |
| 21154 | 467.00 | 2024-05-11 | 74 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2024-12-09 | 60 | 3 | 6 | Actual |
| 31180 | 210.34 | 2025-02-08 | 80 | 2 | 12 | Actual |
| 10319 | 200.00 | 2023-07-10 | 83 | 1 | 4 | Budget |
| 14460 | 39.06 | 2023-10-09 | 76 | 6 | 12 | Actual |
| 12810 | 169387.00 | 2023-09-09 | 43 | 7 | 5 | Actual |
| 37579 | 816.00 | 2025-08-09 | 65 | 1 | 7 | Actual |
| 8124 | 300.00 | 2023-05-12 | 73 | 6 | 4 | Budget |
| 34950 | 374.00 | 2025-06-09 | 90 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 10356 | 200.00 | 2023-07-10 | 68 | 6 | 4 | Budget |
| 35551 | 28.42 | 2025-06-09 | 69 | 3 | 11 | Actual |
| 25943 | 320.00 | 2024-10-08 | 74 | 6 | 5 | Actual |
| 1831 | 28.00 | 2022-11-09 | 94 | 5 | 6 | Actual |
| 35220 | 1679.00 | 2025-06-09 | 63 | 6 | 6 | Actual |
| 15452 | 6.00 | 2023-11-09 | 96 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2025-02-08 | 53 | 6 | 13 | Actual |
| 27749 | 39.06 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 29995 | 4462.54 | 2025-01-08 | 22 | 7 | 11 | Actual |
| 36056 | 1863.00 | 2025-07-10 | 77 | 1 | 4 | Actual |
| 15599 | -58.00 | 2023-12-10 | 91 | 7 | 3 | Actual |
| 30930 | 563.21 | 2025-02-08 | 92 | 6 | 8 | Actual |
| 8403 | 280.00 | 2023-05-12 | 80 | 2 | 6 | Budget |
| 11186 | 34500.00 | 2023-07-10 | 99 | 6 | 8 | Actual |
| 25211 | 31912.00 | 2024-09-08 | 38 | 7 | 7 | Actual |
| 18600 | 238.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 14687 | 63000.00 | 2023-11-09 | 99 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2025-04-10 | 100 | 7 | 8 | Actual |
| 34193 | 146382.00 | 2025-05-11 | 13 | 7 | 7 | Actual |
| 25097 | 348283.00 | 2024-09-08 | 6 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-06-08 | 43 | 7 | 7 | Actual |
| 8210 | 734.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
| 22449 | 120.97 | 2024-06-08 | 73 | 6 | 11 | Actual |
| 7886 | 100.00 | 2023-05-12 | 78 | 1 | 3 | Budget |
| 24614 | 51704.91 | 2024-08-08 | 35 | 7 | 12 | Actual |
| 38066 | 64.59 | 2025-08-09 | 82 | 6 | 12 | Actual |
| 6942 | 77.00 | 2023-04-11 | 71 | 1 | 4 | Actual |
| 12200 | 372.30 | 2023-08-09 | 94 | 1 | 8 | Actual |
| 38525 | 36370.00 | 2025-09-09 | 40 | 7 | 5 | Actual |
| 9878 | 6.00 | 2023-06-09 | 96 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-10-08 | 77 | 6 | 3 | Actual |
| 32999 | -33025.00 | 2025-04-10 | 46 | 7 | 6 | Actual |
| 2097 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2022-12-10 | 15 | 7 | 8 | Actual |
| 1714 | 263.00 | 2022-11-09 | 76 | 3 | 6 | Actual |
| 15986 | 18820.00 | 2023-12-10 | 100 | 7 | 6 | Actual |
| 34809 | 12488.00 | 2025-06-09 | 63 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-11-09 | 71 | 6 | 5 | Actual |
| 26680 | 5255.11 | 2024-10-08 | 18 | 7 | 12 | Actual |
| 2057 | 94192.00 | 2022-11-09 | 35 | 7 | 7 | Actual |
| 24715 | 1049.00 | 2024-09-08 | 61 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-07-09 | 67 | 3 | 11 | Actual |
| 3993 | 23.00 | 2023-01-09 | 69 | 4 | 6 | Actual |
| 29632 | 148.00 | 2025-01-08 | 69 | 1 | 7 | Actual |
| 30680 | 47.00 | 2025-02-08 | 85 | 5 | 6 | Actual |
| 10143 | 418.00 | 2023-07-10 | 92 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-02-09 | 65 | 7 | 3 | Actual |
| 35446 | 749.58 | 2025-06-09 | 81 | 6 | 8 | Actual |
| 18984 | 151.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
| 10840 | 280.00 | 2023-07-10 | 81 | 6 | 6 | Budget |
| 32619 | 9371.00 | 2025-04-10 | 61 | 1 | 4 | Actual |
| 21439 | 6.08 | 2024-05-11 | 71 | 5 | 11 | Actual |
| 35860 | 4.00 | 2025-06-09 | 96 | 2 | 13 | Actual |
| 14638 | 226.00 | 2023-11-09 | 78 | 1 | 4 | Actual |
| 29471 | 11.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 18030 | 13483.00 | 2024-02-09 | 20 | 7 | 6 | Actual |
| 19139 | 118305.00 | 2024-03-10 | 37 | 7 | 7 | Actual |
| 37030 | 722.32 | 2025-07-10 | 80 | 6 | 13 | Actual |
| 687 | 70.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 2232 | 10395.21 | 2022-11-09 | 18 | 7 | 8 | Actual |
| 30968 | 326.30 | 2025-02-08 | 66 | 1 | 11 | Actual |
| 27331 | 1468.00 | 2024-11-08 | 77 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
| 5714 | 66.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-11-09 | 73 | 3 | 6 | Actual |
| 34200 | 14681.00 | 2025-05-11 | 22 | 7 | 7 | Actual |
| 19362 | 175.23 | 2024-03-10 | 80 | 4 | 11 | Actual |
| 21860 | 294.00 | 2024-06-08 | 65 | 6 | 5 | Actual |
| 36223 | 35689.00 | 2025-07-10 | 38 | 7 | 5 | Actual |
| 17425 | 33583.30 | 2024-01-09 | 35 | 7 | 11 | Actual |
| 2191 | 284.42 | 2022-11-09 | 73 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-12-09 | 63 | 6 | 13 | Actual |
| 35903 | 82311.56 | 2025-06-09 | 15 | 7 | 13 | Actual |
| 32132 | 226.30 | 2025-03-10 | 81 | 2 | 11 | Actual |
| 29936 | 30.55 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 8912 | 100.00 | 2023-05-12 | 67 | 6 | 8 | Budget |
| 23666 | 16052.00 | 2024-08-08 | 20 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-09-09 | 67 | 6 | 11 | Actual |
| 26307 | 1910.21 | 2024-10-08 | 87 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 20753 | -403.00 | 2024-05-11 | 91 | 1 | 4 | Actual |
| 23073 | 10603.00 | 2024-07-09 | 22 | 7 | 6 | Actual |
| 18652 | 18.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-07-10 | 78 | 6 | 5 | Actual |
| 4283 | 122747.00 | 2023-01-09 | 15 | 7 | 7 | Actual |
| 36358 | 235.00 | 2025-07-10 | 90 | 5 | 6 | Actual |
| 6975 | 8072.00 | 2023-04-11 | 52 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-12-09 | 60 | 2 | 12 | Actual |
| 32991 | 33566.00 | 2025-04-10 | 33 | 7 | 6 | Actual |
| 26742 | 269.68 | 2024-10-08 | 78 | 2 | 13 | Actual |
| 27027 | 44833.00 | 2024-11-08 | 40 | 7 | 4 | Actual |
| 33770 | 102885.00 | 2025-05-11 | 12 | 2 | 4 | Actual |
| 24441 | 7237.06 | 2024-08-08 | 52 | 6 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-10 | 60 | 3 | 11 | Actual |
| 36465 | 325.00 | 2025-07-10 | 67 | 6 | 7 | Actual |
| 6577 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 8164 | 71903.00 | 2023-05-12 | 15 | 7 | 4 | Actual |
| 4718 | 192.00 | 2023-02-09 | 89 | 1 | 4 | Actual |
| 15994 | 56.00 | 2023-12-10 | 69 | 1 | 7 | Actual |
| 1053 | 8411.84 | 2022-10-09 | 63 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-03-10 | 65 | 6 | 8 | Actual |
| 9468 | 480.00 | 2023-06-09 | 77 | 1 | 6 | Budget |
| 20831 | 88.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2024-03-10 | 71 | 1 | 4 | Actual |
| 3133 | 414.00 | 2022-12-10 | 81 | 6 | 7 | Actual |
| 5048 | 70.00 | 2023-02-09 | 89 | 2 | 6 | Actual |
| 3722 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
| 4400 | 12848.29 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 14498 | 40320.66 | 2023-10-09 | 35 | 7 | 12 | Actual |
| 33533 | 44002.07 | 2025-04-10 | 12 | 2 | 13 | Actual |
| 35637 | 28.42 | 2025-06-09 | 69 | 6 | 11 | Actual |
| 990 | 72197.88 | 2022-10-09 | 12 | 2 | 8 | Actual |
| 5732 | 41152.00 | 2023-03-11 | 13 | 7 | 3 | Actual |
| 27049 | 241.00 | 2024-11-08 | 84 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-10-09 | 83 | 1 | 5 | Budget |
| 33942 | 606.00 | 2025-05-11 | 80 | 1 | 6 | Actual |
| 8223 | 100.00 | 2023-05-12 | 85 | 1 | 5 | Budget |
| 9256 | 750.00 | 2023-06-09 | 80 | 6 | 4 | Budget |
| 30292 | 355.00 | 2025-02-08 | 73 | 6 | 3 | Actual |
| 36978 | 141.61 | 2025-07-10 | 89 | 1 | 13 | Actual |
| 31479 | 107.00 | 2025-03-10 | 78 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2025-03-10 | 14 | 7 | 6 | Actual |
| 22931 | 41.00 | 2024-07-09 | 76 | 2 | 6 | Actual |
| 30030 | 103.95 | 2025-01-08 | 84 | 1 | 12 | Actual |
| 24235 | 143.51 | 2024-08-08 | 89 | 2 | 8 | Actual |
| 25073 | 27.00 | 2024-09-08 | 69 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-08-09 | 57 | 6 | 4 | Budget |
| 11782 | 32890.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 29258 | 110.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
| 11775 | 144.00 | 2023-08-09 | 90 | 2 | 6 | Actual |
| 39244 | 1843.35 | 2025-09-09 | 23 | 7 | 12 | Actual |
| 37033 | 157.40 | 2025-07-10 | 83 | 6 | 13 | Actual |
| 458 | 17346.00 | 2022-10-09 | 32 | 7 | 5 | Actual |
| 33112 | 340.48 | 2025-04-10 | 85 | 1 | 8 | Actual |
| 11927 | 583.00 | 2023-08-09 | 54 | 6 | 6 | Actual |
| 31382 | 193.00 | 2025-03-10 | 71 | 1 | 3 | Actual |
| 2239 | 15174.09 | 2022-11-09 | 28 | 7 | 8 | Actual |
| 29544 | 102.00 | 2025-01-08 | 73 | 5 | 6 | Actual |
| 3489 | 13720.00 | 2023-01-09 | 18 | 7 | 3 | Actual |
| 19327 | 32.67 | 2024-03-10 | 68 | 3 | 11 | Actual |
| 12927 | 300.00 | 2023-09-09 | 73 | 3 | 6 | Budget |
| 32126 | 116.72 | 2025-03-10 | 73 | 2 | 11 | Actual |
| 14715 | 281375.00 | 2023-11-09 | 46 | 7 | 4 | Actual |
| 9791 | 200.00 | 2023-06-09 | 74 | 1 | 7 | Budget |
| 953 | 200.00 | 2022-10-09 | 67 | 1 | 8 | Budget |
| 35874 | 64.41 | 2025-06-09 | 69 | 6 | 13 | Actual |
| 37322 | 14983.00 | 2025-08-09 | 63 | 6 | 5 | Actual |
| 16902 | 12.00 | 2024-01-09 | 96 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 2518 | 1050.00 | 2022-12-10 | 76 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-11-08 | 62 | 5 | 11 | Actual |
| 19256 | 24924.27 | 2024-03-10 | 33 | 7 | 8 | Actual |
| 13830 | 668.00 | 2023-10-09 | 61 | 2 | 6 | Actual |
| 18491 | 2364.63 | 2024-02-09 | 56 | 6 | 12 | Actual |
| 19178 | 554.12 | 2024-03-10 | 66 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-06-09 | 68 | 6 | 8 | Budget |
Generated 2025-11-08 12:02:46.392 UTC