[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 412 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35424 | 8451.24 | 2025-07-18 | 52 | 6 | 8 | Actual |
| 18430 | 4.00 | 2024-03-19 | 96 | 6 | 11 | Actual |
| 8336 | 261.00 | 2023-06-20 | 66 | 1 | 6 | Actual |
| 30235 | 60790.10 | 2025-02-16 | 29 | 7 | 13 | Actual |
| 2179 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 10284 | 20899.00 | 2023-08-18 | 100 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-03-20 | 7 | 7 | 3 | Actual |
| 20372 | -40.73 | 2024-05-19 | 91 | 3 | 11 | Actual |
| 15223 | 168.85 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 21060 | 215.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 36657 | 178.42 | 2025-08-18 | 84 | 1 | 11 | Actual |
| 14179 | 141.99 | 2023-11-17 | 89 | 6 | 8 | Actual |
| 29532 | -238.00 | 2025-02-16 | 91 | 4 | 6 | Actual |
| 31578 | 49515.00 | 2025-04-18 | 34 | 7 | 4 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 30585 | 99.00 | 2025-03-19 | 66 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 20964 | 96.00 | 2024-06-19 | 90 | 2 | 6 | Actual |
| 31861 | 6184.00 | 2025-04-18 | 23 | 7 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 35553 | 178.42 | 2025-07-18 | 73 | 3 | 11 | Actual |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 19136 | 23757.00 | 2024-04-18 | 33 | 7 | 7 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 16334 | 11.40 | 2024-01-18 | 94 | 5 | 11 | Actual |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 12312 | 34500.00 | 2023-09-17 | 99 | 6 | 8 | Actual |
| 6350 | 220.00 | 2023-04-19 | 73 | 6 | 6 | Budget |
| 21646 | 5951.00 | 2024-07-17 | 61 | 6 | 3 | Actual |
| 28895 | 350.77 | 2025-01-17 | 74 | 1 | 12 | Actual |
| 28798 | 30.55 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 10418 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 24855 | 158.00 | 2024-10-17 | 89 | 1 | 5 | Actual |
| 18825 | 10.00 | 2024-04-18 | 96 | 6 | 5 | Actual |
| 12577 | 11.00 | 2023-10-18 | 96 | 1 | 4 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 7521 | 126762.00 | 2023-05-20 | 29 | 7 | 6 | Actual |
| 19544 | 48.63 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 22146 | 63388.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 28543 | 17287.00 | 2025-01-17 | 18 | 7 | 7 | Actual |
| 29918 | 142.25 | 2025-02-16 | 94 | 3 | 11 | Actual |
| 8498 | 376.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 4928 | 38500.00 | 2023-03-20 | 99 | 6 | 5 | Actual |
| 34263 | 245.03 | 2025-06-19 | 84 | 2 | 8 | Actual |
| 3507 | 64733.00 | 2023-02-17 | 43 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-06-19 | 20 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-11-17 | 35 | 7 | 11 | Actual |
| 6138 | 100.00 | 2023-04-19 | 65 | 2 | 6 | Budget |
| 34937 | 591.00 | 2025-07-18 | 73 | 6 | 4 | Actual |
| 19570 | 9491.36 | 2024-04-18 | 32 | 7 | 12 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 1247 | 13720.00 | 2022-12-18 | 18 | 7 | 3 | Actual |
| 35269 | 133927.00 | 2025-07-18 | 37 | 7 | 6 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 7330 | 648.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 20816 | 130823.00 | 2024-06-19 | 37 | 7 | 4 | Actual |
| 9458 | 152.00 | 2023-07-18 | 68 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 33499 | 25891.67 | 2025-05-19 | 35 | 7 | 12 | Actual |
| 11647 | 161.00 | 2023-09-17 | 89 | 6 | 5 | Actual |
| 37504 | 62.00 | 2025-09-17 | 84 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-09-17 | 77 | 5 | 11 | Actual |
| 27270 | 525.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 5418 | 45395.00 | 2023-03-20 | 34 | 7 | 7 | Actual |
| 30989 | 198.64 | 2025-03-19 | 94 | 1 | 11 | Actual |
| 35991 | 11995.00 | 2025-08-18 | 7 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-10-18 | 28 | 7 | 8 | Actual |
| 10464 | 720.00 | 2023-08-18 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-07-18 | 87 | 2 | 6 | Actual |
| 11264 | 64285.00 | 2023-09-17 | 12 | 2 | 3 | Actual |
| 13266 | 9411.00 | 2023-10-18 | 20 | 7 | 7 | Actual |
| 26964 | 380.00 | 2024-12-17 | 94 | 1 | 4 | Actual |
| 27359 | 234.00 | 2024-12-17 | 68 | 6 | 7 | Actual |
| 12336 | 132662.64 | 2023-09-17 | 37 | 7 | 8 | Actual |
| 9524 | 20.00 | 2023-07-18 | 82 | 2 | 6 | Budget |
| 26690 | 12045.66 | 2024-11-16 | 32 | 7 | 12 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 6067 | 2886.00 | 2023-04-19 | 23 | 7 | 5 | Actual |
| 2331 | 220.00 | 2023-01-18 | 73 | 6 | 3 | Budget |
| 5586 | 696706.49 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 15906 | 127.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 31660 | 47217.00 | 2025-04-18 | 19 | 7 | 5 | Actual |
| 13506 | 965.00 | 2023-11-17 | 81 | 1 | 3 | Actual |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 14438 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 796 | 20015.00 | 2022-11-17 | 40 | 7 | 6 | Actual |
| 31432 | -289.00 | 2025-04-18 | 91 | 6 | 3 | Actual |
| 31167 | 813.54 | 2025-03-19 | 61 | 2 | 12 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 35164 | 183.00 | 2025-07-18 | 66 | 4 | 6 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 11697 | 156.00 | 2023-09-17 | 68 | 1 | 6 | Actual |
| 2107 | 328.36 | 2022-12-18 | 90 | 1 | 8 | Actual |
| 19115 | 1701.00 | 2024-04-18 | 97 | 6 | 7 | Actual |
| 27904 | 6.00 | 2024-12-17 | 96 | 2 | 13 | Actual |
| 13122 | 90552.00 | 2023-10-18 | 15 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 6905 | 40.00 | 2023-05-20 | 78 | 7 | 3 | Budget |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 35706 | 134.80 | 2025-07-18 | 83 | 1 | 12 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 22929 | 34.00 | 2024-08-17 | 73 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 27987 | 350.00 | 2025-01-17 | 84 | 1 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-18 | 63 | 6 | 8 | Budget |
| 33878 | 1033.00 | 2025-06-19 | 72 | 6 | 5 | Actual |
| 31610 | -313.00 | 2025-04-18 | 91 | 1 | 5 | Actual |
| 1609 | 29.00 | 2022-12-18 | 69 | 1 | 6 | Actual |
| 25637 | 1358.23 | 2024-10-17 | 23 | 7 | 12 | Actual |
| 21355 | 58.21 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 2754 | 146.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-09-17 | 66 | 1 | 6 | Actual |
| 38076 | 8.00 | 2025-09-17 | 96 | 6 | 12 | Actual |
| 8917 | 23.81 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 37136 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2025-01-17 | 31 | 7 | 3 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 32062 | 1528823.51 | 2025-04-18 | 6 | 7 | 8 | Actual |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 36546 | 250229.99 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 8372 | 94.00 | 2023-06-20 | 94 | 1 | 6 | Actual |
| 20020 | 29.00 | 2024-05-19 | 54 | 6 | 6 | Actual |
| 21078 | 435.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 9462 | 274.00 | 2023-07-18 | 73 | 1 | 6 | Actual |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 11521 | 41056.00 | 2023-09-17 | 14 | 7 | 4 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 26273 | 67419.00 | 2024-11-16 | 31 | 7 | 7 | Actual |
| 15525 | 64.00 | 2024-01-18 | 69 | 6 | 3 | Actual |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 1358 | -216.00 | 2022-12-18 | 91 | 1 | 4 | Actual |
| 25165 | 61.00 | 2024-10-17 | 69 | 6 | 7 | Actual |
| 31876 | 26881.00 | 2025-04-18 | 100 | 7 | 6 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-08-18 | 83 | 6 | 12 | Actual |
| 36520 | 8249.72 | 2025-08-18 | 61 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 10046 | 100.00 | 2023-07-18 | 78 | 6 | 8 | Budget |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 32551 | 177.00 | 2025-05-19 | 84 | 6 | 3 | Actual |
| 7645 | 114457.00 | 2023-05-20 | 4 | 7 | 7 | Actual |
| 514 | -218.00 | 2022-11-17 | 91 | 1 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 5171 | 131.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 33926 | 820976.00 | 2025-06-19 | 46 | 7 | 5 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 24821 | 196260.00 | 2024-10-17 | 29 | 7 | 4 | Actual |
| 23950 | 2.00 | 2024-09-16 | 96 | 2 | 6 | Actual |
| 22288 | 141.99 | 2024-07-17 | 89 | 6 | 8 | Actual |
| 8158 | 420632.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
| 11121 | 255.63 | 2023-08-18 | 92 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-11-17 | 80 | 1 | 8 | Budget |
| 12797 | 2945.00 | 2023-10-18 | 23 | 7 | 5 | Actual |
| 12642 | 104600.00 | 2023-10-18 | 101 | 6 | 4 | Budget |
| 14085 | 56840.00 | 2023-11-17 | 34 | 7 | 7 | Actual |
| 14111 | 931.40 | 2023-11-17 | 81 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 10526 | 246.00 | 2023-08-18 | 92 | 6 | 5 | Actual |
| 15583 | 20.00 | 2024-01-18 | 69 | 7 | 3 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 30038 | 5.00 | 2025-02-16 | 96 | 1 | 12 | Actual |
| 22339 | 356.08 | 2024-07-17 | 80 | 1 | 11 | Actual |
| 6127 | 288.00 | 2023-04-19 | 92 | 1 | 6 | Actual |
| 17047 | 16107.00 | 2024-02-17 | 52 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-09-17 | 63 | 6 | 6 | Budget |
| 26415 | 22.04 | 2024-11-16 | 69 | 1 | 11 | Actual |
| 18044 | 103375.00 | 2024-03-19 | 39 | 7 | 6 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 29354 | 234.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 21796 | 91051.00 | 2024-07-17 | 4 | 7 | 4 | Actual |
| 24704 | 42540.00 | 2024-10-17 | 32 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2023-01-18 | 29 | 7 | 4 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 23719 | 55.00 | 2024-09-16 | 69 | 1 | 4 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 28427 | 117.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 12198 | -239.82 | 2023-09-17 | 91 | 1 | 8 | Actual |
| 23410 | 43.31 | 2024-08-17 | 94 | 4 | 11 | Actual |
| 30177 | 164.41 | 2025-02-16 | 84 | 2 | 13 | Actual |
| 21425 | 92.25 | 2024-06-19 | 89 | 4 | 11 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 7457 | 4389.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 10903 | 190.00 | 2023-08-18 | 68 | 1 | 7 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 4265 | 550.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 28353 | 761.00 | 2025-01-17 | 92 | 3 | 6 | Actual |
| 19876 | 37870.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 14368 | 23634.18 | 2023-11-17 | 14 | 7 | 11 | Actual |
| 31875 | 29006.00 | 2025-04-18 | 46 | 7 | 6 | Actual |
| 11580 | 182.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 3725 | 757.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 24173 | 157848.00 | 2024-09-16 | 29 | 7 | 7 | Actual |
| 13783 | 9272.00 | 2023-11-17 | 22 | 7 | 5 | Actual |
| 18566 | 1848.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 2049 | 3436.00 | 2022-12-18 | 23 | 7 | 7 | Actual |
| 2281 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-08-18 | 73 | 6 | 5 | Actual |
| 20492 | 67798.52 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 2136 | 578.36 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-10-17 | 80 | 5 | 11 | Actual |
| 35523 | 79.48 | 2025-07-18 | 68 | 2 | 11 | Actual |
| 8524 | 241.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 37561 | 33870.00 | 2025-09-17 | 24 | 7 | 6 | Actual |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 26692 | 10512.66 | 2024-11-16 | 34 | 7 | 12 | Actual |
| 16561 | 352.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 34659 | 2132.87 | 2025-06-19 | 62 | 1 | 13 | Actual |
| 34321 | 37335.11 | 2025-06-19 | 24 | 7 | 8 | Actual |
| 1705 | 200.00 | 2022-12-18 | 68 | 3 | 6 | Budget |
| 24729 | 123.00 | 2024-10-17 | 81 | 7 | 3 | Actual |
| 5070 | 29.00 | 2023-03-20 | 69 | 3 | 6 | Actual |
| 17756 | 33371.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 17559 | 760.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 22610 | 463.00 | 2024-08-17 | 90 | 1 | 3 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 2676 | 268.00 | 2023-01-18 | 90 | 6 | 5 | Actual |
| 7415 | 127.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 32233 | 419.92 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 20539 | 5.01 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 9823 | 21275.00 | 2023-07-18 | 53 | 6 | 7 | Actual |
| 6276 | 950.00 | 2023-04-19 | 61 | 5 | 6 | Budget |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 37175 | 217.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 29620 | 168322.00 | 2025-02-16 | 39 | 7 | 6 | Actual |
| 27542 | 347.57 | 2024-12-17 | 74 | 1 | 11 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 932 | 9897.00 | 2022-11-17 | 34 | 7 | 7 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 1545 | 382.00 | 2022-12-18 | 81 | 6 | 5 | Actual |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 10797 | 42.00 | 2023-08-18 | 94 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 15589 | 78.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 24537 | 8.21 | 2024-09-16 | 66 | 2 | 12 | Actual |
| 26182 | 168421.00 | 2024-11-16 | 35 | 7 | 6 | Actual |
| 34899 | 360.00 | 2025-07-18 | 68 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2025-04-18 | 12 | 2 | 12 | Actual |
| 27397 | 32929.00 | 2024-12-17 | 24 | 7 | 7 | Actual |
| 13515 | 588.00 | 2023-11-17 | 92 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 4455 | -154.98 | 2023-02-17 | 91 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-09-17 | 74 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-02-17 | 68 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 8621 | 308.00 | 2023-06-20 | 92 | 6 | 6 | Actual |
| 32841 | 167.00 | 2025-05-19 | 74 | 2 | 6 | Actual |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 18739 | 8741.00 | 2024-04-18 | 8 | 7 | 4 | Actual |
| 26461 | 44.38 | 2024-11-16 | 94 | 2 | 11 | Actual |
| 20300 | 94.38 | 2024-05-19 | 68 | 1 | 11 | Actual |
| 14719 | 3224.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 7762 | 101.08 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-19 | 7 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 14909 | 57.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 23179 | 29199.00 | 2024-08-17 | 40 | 7 | 7 | Actual |
| 29850 | 673.11 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 36977 | 632.84 | 2025-08-18 | 87 | 1 | 13 | Actual |
| 32260 | 197606.57 | 2025-04-18 | 101 | 6 | 11 | Actual |
| 30721 | 47500.00 | 2025-03-19 | 99 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 16961 | 2004.00 | 2024-02-17 | 61 | 6 | 6 | Actual |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 28982 | 36121.64 | 2025-01-17 | 14 | 7 | 12 | Actual |
| 6469 | 15400.00 | 2023-04-19 | 57 | 6 | 7 | Budget |
| 17385 | 181.61 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 3482 | 151902.00 | 2023-02-17 | 4 | 7 | 3 | Actual |
| 32969 | 13.00 | 2025-05-19 | 96 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-10-17 | 91 | 2 | 8 | Actual |
| 32976 | 6567.00 | 2025-05-19 | 8 | 7 | 6 | Actual |
| 6935 | 650.00 | 2023-05-20 | 66 | 1 | 4 | Budget |
| 3055 | 200.00 | 2023-01-18 | 68 | 1 | 7 | Budget |
| 21191 | 26308.00 | 2024-06-19 | 32 | 7 | 7 | Actual |
| 23067 | 30752.00 | 2024-08-17 | 14 | 7 | 6 | Actual |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-10-18 | 33 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 19686 | 428.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 26597 | 78229.88 | 2024-11-16 | 31 | 7 | 11 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 26566 | 152.89 | 2024-11-16 | 81 | 6 | 11 | Actual |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 23069 | 12485.00 | 2024-08-17 | 18 | 7 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-17 | 62 | 3 | 6 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 14971 | 162.00 | 2023-12-18 | 89 | 6 | 6 | Actual |
| 6018 | 60.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 7637 | -203.00 | 2023-05-20 | 91 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 3050 | 618.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
| 6807 | 164.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2025-01-17 | 61 | 1 | 6 | Actual |
| 16698 | 581.00 | 2024-02-17 | 97 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 35043 | 270.00 | 2025-07-18 | 90 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2024-05-19 | 53 | 6 | 7 | Actual |
| 8164 | 71903.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
| 29263 | 319.00 | 2025-02-16 | 89 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 3391 | 276.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
| 17967 | 13.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 20903 | 54934.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 13935 | 12979.00 | 2023-11-17 | 52 | 6 | 6 | Actual |
| 28057 | 95210.00 | 2025-01-17 | 39 | 7 | 3 | Actual |
| 7740 | 200.00 | 2023-05-20 | 74 | 2 | 8 | Budget |
| 11560 | 72.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 27965 | 10033.02 | 2024-12-17 | 40 | 7 | 13 | Actual |
| 38966 | 46352.69 | 2025-10-18 | 12 | 2 | 11 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 38766 | 187.00 | 2025-10-18 | 68 | 6 | 7 | Actual |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 35708 | 108.21 | 2025-07-18 | 85 | 1 | 12 | Actual |
| 2818 | 473.00 | 2023-01-18 | 66 | 3 | 6 | Actual |
| 29999 | 70813.78 | 2025-02-16 | 29 | 7 | 11 | Actual |
| 7176 | 77085.00 | 2023-05-20 | 101 | 6 | 5 | Actual |
| 34795 | 646.00 | 2025-07-18 | 90 | 1 | 3 | Actual |
| 5261 | 486547.00 | 2023-03-20 | 6 | 7 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 20016 | 188.00 | 2024-05-19 | 92 | 5 | 6 | Actual |
| 19859 | 20486.00 | 2024-05-19 | 7 | 7 | 5 | Actual |
| 33179 | 437.45 | 2025-05-19 | 92 | 6 | 8 | Actual |
| 8985 | 2400.00 | 2023-07-18 | 61 | 1 | 3 | Budget |
| 29555 | 243.00 | 2025-02-16 | 87 | 5 | 6 | Actual |
| 8628 | 547222.00 | 2023-06-20 | 4 | 7 | 6 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 36380 | 664.00 | 2025-08-18 | 76 | 6 | 6 | Actual |
| 18846 | 22302.00 | 2024-04-18 | 32 | 7 | 5 | Actual |
| 33952 | 600.00 | 2025-06-19 | 92 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 34238 | 399.57 | 2025-06-19 | 89 | 1 | 8 | Actual |
| 34107 | 14978.00 | 2025-06-19 | 22 | 7 | 6 | Actual |
| 3537 | 200.00 | 2023-02-17 | 80 | 7 | 3 | Budget |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 12800 | 116658.00 | 2023-10-18 | 29 | 7 | 5 | Actual |
| 10886 | 23573.00 | 2023-08-18 | 40 | 7 | 6 | Actual |
| 35918 | 33565.04 | 2025-07-18 | 37 | 7 | 13 | Actual |
| 13581 | 350000.00 | 2023-11-17 | 42 | 7 | 3 | Actual |
| 25445 | 3.00 | 2024-10-17 | 96 | 4 | 11 | Actual |
| 6332 | 1500.00 | 2023-04-19 | 61 | 6 | 6 | Budget |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 28952 | 157.15 | 2025-01-17 | 68 | 6 | 12 | Actual |
| 3351 | 60276.45 | 2023-01-18 | 21 | 7 | 8 | Actual |
| 7283 | 176.00 | 2023-05-20 | 81 | 2 | 6 | Actual |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 14818 | 34.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 22706 | 4.00 | 2024-08-17 | 96 | 7 | 3 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 14665 | 35.00 | 2023-12-18 | 69 | 6 | 4 | Actual |
| 13113 | 47500.00 | 2023-10-18 | 99 | 6 | 6 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 8240 | 97300.00 | 2023-06-20 | 56 | 6 | 5 | Budget |
| 36931 | 8976.46 | 2025-08-18 | 7 | 7 | 12 | Actual |
| 34766 | 31070.25 | 2025-06-19 | 37 | 7 | 13 | Actual |
| 34462 | 34.80 | 2025-06-19 | 83 | 5 | 11 | Actual |
| 39074 | 1.00 | 2025-10-18 | 96 | 5 | 11 | Actual |
| 34534 | 743862.82 | 2025-06-19 | 43 | 7 | 11 | Actual |
| 22197 | 57235.00 | 2024-07-17 | 34 | 7 | 7 | Actual |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 7362 | 137.00 | 2023-05-20 | 68 | 4 | 6 | Actual |
| 5217 | 96.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 22304 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 28462 | 30027.00 | 2025-01-17 | 34 | 7 | 6 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 697 | 47.00 | 2022-11-17 | 84 | 5 | 6 | Actual |
| 1507 | 800.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 38535 | 151.00 | 2025-10-18 | 68 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 15950 | 302.00 | 2024-01-18 | 87 | 6 | 6 | Actual |
| 19975 | 103.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-17 | 7 | 7 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2025-02-16 | 60 | 2 | 13 | Actual |
| 27755 | 174.17 | 2024-12-17 | 90 | 1 | 12 | Actual |
| 23750 | 331.00 | 2024-09-16 | 66 | 6 | 4 | Actual |
| 21096 | 189072.00 | 2024-06-19 | 29 | 7 | 6 | Actual |
| 36128 | 148851.00 | 2025-08-18 | 35 | 7 | 4 | Actual |
| 19447 | 3415.72 | 2024-04-18 | 20 | 7 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 20164 | 31223.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 32006 | 399.57 | 2025-04-18 | 73 | 2 | 8 | Actual |
| 34920 | 164870.00 | 2025-07-18 | 12 | 2 | 4 | Actual |
| 5468 | 304.12 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 1452 | 33431.00 | 2022-12-18 | 46 | 7 | 4 | Actual |
| 14206 | 26236.42 | 2023-11-17 | 33 | 7 | 8 | Actual |
| 30316 | 11212.00 | 2025-03-19 | 8 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-08-17 | 66 | 6 | 12 | Actual |
| 3913 | 177.00 | 2023-02-17 | 81 | 2 | 6 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 13623 | 274.00 | 2023-11-17 | 74 | 1 | 4 | Actual |
| 28579 | 1537.47 | 2025-01-17 | 81 | 1 | 8 | Actual |
| 11289 | 26.00 | 2023-09-17 | 69 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-18 | 101 | 6 | 3 | Budget |
| 20048 | -195.00 | 2024-05-19 | 91 | 6 | 6 | Actual |
| 7789 | 200.00 | 2023-05-20 | 66 | 6 | 8 | Budget |
| 15473 | 8348.79 | 2023-12-18 | 32 | 7 | 12 | Actual |
| 31858 | 16076.00 | 2025-04-18 | 20 | 7 | 6 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 34843 | 43278.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 16390 | 9051.99 | 2024-01-18 | 32 | 7 | 11 | Actual |
| 11663 | 112731.00 | 2023-09-17 | 15 | 7 | 5 | Actual |
| 36601 | 955.64 | 2025-08-18 | 87 | 6 | 8 | Actual |
| 3844 | 280.00 | 2023-02-17 | 66 | 1 | 6 | Budget |
| 17135 | -315.58 | 2024-02-17 | 91 | 1 | 8 | Actual |
| 35364 | 68792.00 | 2025-07-18 | 39 | 7 | 7 | Actual |
| 14222 | 125.23 | 2023-11-17 | 66 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 34997 | 654.00 | 2025-07-18 | 76 | 1 | 5 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 2672 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 7504 | 151900.00 | 2023-05-20 | 101 | 6 | 6 | Budget |
| 3924 | 86.00 | 2023-02-17 | 89 | 2 | 6 | Actual |
| 11990 | 69393.00 | 2023-09-17 | 13 | 7 | 6 | Actual |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 23849 | 236.00 | 2024-09-16 | 73 | 6 | 5 | Actual |
| 3581 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 36409 | 14978.00 | 2025-08-18 | 22 | 7 | 6 | Actual |
| 38410 | 23188.00 | 2025-10-18 | 7 | 7 | 4 | Actual |
| 14529 | -302.00 | 2023-12-18 | 91 | 1 | 3 | Actual |
| 2277 | 480.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 10893 | 3900.00 | 2023-08-18 | 61 | 1 | 7 | Budget |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 25643 | 6853.01 | 2024-10-17 | 33 | 7 | 12 | Actual |
| 838 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 19964 | 462.00 | 2024-05-19 | 92 | 3 | 6 | Actual |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 8450 | 169.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 18546 | 8488.15 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 4215 | 8700.00 | 2023-02-17 | 52 | 6 | 7 | Budget |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 20343 | 41.19 | 2024-05-19 | 89 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 33482 | 6512.58 | 2025-05-19 | 8 | 7 | 12 | Actual |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 10493 | 200.00 | 2023-08-18 | 68 | 6 | 5 | Budget |
| 38071 | 199.70 | 2025-09-17 | 89 | 6 | 12 | Actual |
| 37609 | 4078.00 | 2025-09-17 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 2230 | 52656.61 | 2022-12-18 | 14 | 7 | 8 | Actual |
| 36816 | 86368.33 | 2025-08-18 | 15 | 7 | 11 | Actual |
| 224 | 180.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 11888 | 40.00 | 2023-09-17 | 68 | 5 | 6 | Budget |
| 22757 | 571.00 | 2024-08-17 | 80 | 6 | 4 | Actual |
| 33502 | 37295.07 | 2025-05-19 | 39 | 7 | 12 | Actual |
| 6535 | 47387.00 | 2023-04-19 | 21 | 7 | 7 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2025-06-19 | 80 | 6 | 4 | Actual |
| 10622 | 59.00 | 2023-08-18 | 68 | 2 | 6 | Actual |
| 30366 | 5.00 | 2025-03-19 | 96 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
Generated 2025-12-17 22:58:42.928 UTC