[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4147 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15461 | 1607.17 | 2023-12-17 | 14 | 7 | 12 | Actual |
| 4969 | 159.00 | 2023-03-19 | 67 | 1 | 6 | Actual |
| 20853 | 153.00 | 2024-06-18 | 54 | 6 | 5 | Actual |
| 9887 | 107308.00 | 2023-07-17 | 13 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2023-02-16 | 32 | 7 | 7 | Actual |
| 926 | 19165.00 | 2022-11-16 | 24 | 7 | 7 | Actual |
| 25710 | 9592.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 28051 | 58329.00 | 2025-01-16 | 32 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2023-03-19 | 21 | 7 | 6 | Actual |
| 14240 | 168.85 | 2023-11-16 | 90 | 1 | 11 | Actual |
| 31400 | 22.00 | 2025-04-17 | 96 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-12-17 | 84 | 7 | 3 | Actual |
| 11523 | 10976.00 | 2023-09-16 | 18 | 7 | 4 | Actual |
| 8832 | 200.00 | 2023-06-19 | 84 | 1 | 8 | Budget |
| 15050 | 1092.00 | 2023-12-17 | 72 | 6 | 7 | Actual |
| 28283 | 286.00 | 2025-01-16 | 73 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 1420 | 7818.00 | 2022-12-17 | 94 | 6 | 4 | Actual |
| 19292 | 7.00 | 2024-04-17 | 96 | 1 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-16 | 61 | 4 | 6 | Actual |
| 20360 | 57.14 | 2024-05-18 | 76 | 3 | 11 | Actual |
| 34696 | 581.96 | 2025-06-18 | 77 | 2 | 13 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2025-01-16 | 76 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 6501 | 650.00 | 2023-04-18 | 80 | 6 | 7 | Budget |
| 11699 | 46.00 | 2023-09-16 | 69 | 1 | 6 | Actual |
| 29563 | 257.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 26083 | 122.00 | 2024-11-15 | 73 | 4 | 6 | Actual |
| 19349 | 823.11 | 2024-04-17 | 61 | 4 | 11 | Actual |
| 6443 | 75.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 24529 | -81.15 | 2024-09-15 | 91 | 1 | 12 | Actual |
| 27392 | 55087.00 | 2024-12-16 | 19 | 7 | 7 | Actual |
| 37519 | 1803.00 | 2025-09-16 | 62 | 6 | 6 | Actual |
| 15841 | 80.00 | 2024-01-17 | 92 | 2 | 6 | Actual |
| 34802 | 9990.00 | 2025-07-17 | 53 | 6 | 3 | Actual |
| 16328 | 11.40 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 2252 | 16163.50 | 2022-12-17 | 100 | 7 | 8 | Actual |
| 8683 | 831.00 | 2023-06-19 | 80 | 1 | 7 | Actual |
| 35724 | 17.78 | 2025-07-17 | 69 | 2 | 12 | Actual |
| 6081 | 361282.00 | 2023-04-18 | 46 | 7 | 5 | Actual |
| 35133 | 1062911.00 | 2025-07-17 | 11 | 3 | 6 | Actual |
| 20919 | 279.00 | 2024-06-18 | 66 | 1 | 6 | Actual |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 11800 | 313.00 | 2023-09-16 | 73 | 3 | 6 | Actual |
| 15973 | 21593.00 | 2024-01-17 | 28 | 7 | 6 | Actual |
| 25568 | 9.27 | 2024-10-16 | 66 | 2 | 12 | Actual |
| 28939 | 1.00 | 2025-01-16 | 96 | 2 | 12 | Actual |
| 10132 | 100.00 | 2023-08-17 | 83 | 1 | 3 | Budget |
| 1294 | 99.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 18893 | 74.00 | 2024-04-17 | 73 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-12-17 | 71 | 6 | 12 | Actual |
| 14798 | 42698.00 | 2023-12-17 | 31 | 7 | 5 | Actual |
| 28334 | 246.00 | 2025-01-16 | 67 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-17 | 61 | 6 | 5 | Actual |
| 19459 | 34950.35 | 2024-04-17 | 37 | 7 | 11 | Actual |
| 31751 | 41.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 14914 | -162.00 | 2023-12-17 | 91 | 4 | 6 | Actual |
| 19450 | 1344.40 | 2024-04-17 | 23 | 7 | 11 | Actual |
| 27394 | 83624.00 | 2024-12-16 | 21 | 7 | 7 | Actual |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 33760 | 376.00 | 2025-06-18 | 83 | 1 | 4 | Actual |
| 24984 | 1488.00 | 2024-10-16 | 62 | 3 | 6 | Actual |
| 22491 | 25914.01 | 2024-07-16 | 37 | 7 | 11 | Actual |
| 24945 | 62.00 | 2024-10-16 | 84 | 1 | 6 | Actual |
| 27710 | 63344.49 | 2024-12-16 | 14 | 7 | 11 | Actual |
| 13179 | 148.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
| 25315 | 260998.37 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 37523 | 145.00 | 2025-09-16 | 67 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-18 | 62 | 1 | 5 | Budget |
| 880 | 300.00 | 2022-11-16 | 73 | 6 | 7 | Budget |
| 23081 | 24441.00 | 2024-08-16 | 34 | 7 | 6 | Actual |
| 18210 | 82.90 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 38314 | 120304.00 | 2025-10-17 | 46 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-11-16 | 65 | 7 | 3 | Actual |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 9252 | 550.00 | 2023-07-17 | 77 | 6 | 4 | Budget |
| 39161 | 110.34 | 2025-10-17 | 89 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-10-16 | 68 | 6 | 4 | Actual |
| 34651 | 13172.28 | 2025-06-18 | 38 | 7 | 12 | Actual |
| 3592 | 213.00 | 2023-02-16 | 84 | 1 | 4 | Actual |
| 8035 | 27.00 | 2023-06-19 | 84 | 7 | 3 | Actual |
| 32293 | 208.21 | 2025-04-17 | 66 | 1 | 12 | Actual |
| 37679 | 1008.68 | 2025-09-16 | 76 | 1 | 8 | Actual |
| 34665 | 64.41 | 2025-06-18 | 71 | 1 | 13 | Actual |
| 30361 | 109.00 | 2025-03-18 | 89 | 7 | 3 | Actual |
| 4274 | 29500.00 | 2023-02-16 | 99 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-05-19 | 72 | 6 | 7 | Actual |
| 376 | 8.00 | 2022-11-16 | 96 | 1 | 5 | Actual |
| 20806 | 12240.00 | 2024-06-18 | 22 | 7 | 4 | Actual |
| 16396 | 54190.07 | 2024-01-17 | 39 | 7 | 11 | Actual |
| 8925 | 3999.64 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 21150 | 70.00 | 2024-06-18 | 69 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-07-17 | 57 | 6 | 5 | Actual |
| 9454 | 280.00 | 2023-07-17 | 66 | 1 | 6 | Budget |
| 20324 | 356.08 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 3771 | 750.00 | 2023-02-16 | 72 | 6 | 5 | Budget |
| 35303 | 166054.00 | 2025-07-17 | 12 | 2 | 7 | Actual |
| 24181 | 53485.00 | 2024-09-15 | 39 | 7 | 7 | Actual |
| 10202 | -191.00 | 2023-08-17 | 91 | 6 | 3 | Actual |
| 5688 | 67.00 | 2023-04-18 | 68 | 6 | 3 | Actual |
| 4694 | 400.00 | 2023-03-19 | 73 | 1 | 4 | Budget |
| 1565 | 305900.00 | 2022-12-17 | 101 | 6 | 5 | Budget |
| 29825 | 249537.55 | 2025-02-15 | 29 | 7 | 8 | Actual |
| 1809 | 177.00 | 2022-12-17 | 77 | 5 | 6 | Actual |
| 24175 | 28621.00 | 2024-09-15 | 32 | 7 | 7 | Actual |
| 11896 | 92.00 | 2023-09-16 | 74 | 5 | 6 | Actual |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 37214 | 414.00 | 2025-09-16 | 89 | 1 | 4 | Actual |
| 16042 | 900.00 | 2024-01-17 | 87 | 6 | 7 | Actual |
| 28293 | 109.00 | 2025-01-16 | 85 | 1 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 3465 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 25734 | 181.00 | 2024-11-15 | 84 | 6 | 3 | Actual |
| 29607 | 158561.00 | 2025-02-15 | 21 | 7 | 6 | Actual |
| 25608 | 43.31 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 32448 | 64.41 | 2025-04-17 | 71 | 6 | 13 | Actual |
| 32076 | 246937.50 | 2025-04-17 | 29 | 7 | 8 | Actual |
| 21037 | 164.00 | 2024-06-18 | 81 | 5 | 6 | Actual |
| 351 | 380.00 | 2022-11-16 | 76 | 1 | 5 | Budget |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-09-16 | 76 | 1 | 13 | Actual |
| 35175 | 225.00 | 2025-07-17 | 81 | 4 | 6 | Actual |
| 21379 | 815.67 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 18362 | 30.55 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 33032 | 120728.00 | 2025-05-18 | 56 | 6 | 7 | Actual |
| 25336 | 20583.28 | 2024-10-16 | 100 | 7 | 8 | Actual |
| 19719 | 154.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 33437 | 31.61 | 2025-05-18 | 90 | 2 | 12 | Actual |
| 2769 | 101.00 | 2023-01-17 | 66 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 24442 | 18090.46 | 2024-09-15 | 53 | 6 | 11 | Actual |
| 19196 | 240.48 | 2024-04-17 | 90 | 2 | 8 | Actual |
| 23038 | 79.00 | 2024-08-16 | 68 | 6 | 6 | Actual |
| 20873 | 52.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 17695 | 146481.00 | 2024-03-18 | 12 | 2 | 4 | Actual |
| 3293 | 7490.61 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 34673 | 45.11 | 2025-06-18 | 82 | 1 | 13 | Actual |
| 38551 | 344.00 | 2025-10-17 | 90 | 1 | 6 | Actual |
| 4346 | 179.87 | 2023-02-16 | 89 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-06-18 | 69 | 1 | 8 | Actual |
| 3695 | 411346.00 | 2023-02-16 | 43 | 7 | 4 | Actual |
| 6731 | 19577.20 | 2023-04-18 | 33 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2025-05-18 | 43 | 7 | 13 | Actual |
| 16612 | 218.00 | 2024-02-16 | 66 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-09-16 | 6 | 7 | 11 | Actual |
| 37763 | 24163.65 | 2025-09-16 | 8 | 7 | 8 | Actual |
| 3273 | 154.11 | 2023-01-17 | 90 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-10-17 | 73 | 2 | 8 | Budget |
| 30435 | 23488.00 | 2025-03-18 | 7 | 7 | 4 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 3139 | 100.00 | 2023-01-17 | 84 | 6 | 7 | Budget |
| 28478 | 121.00 | 2025-01-16 | 69 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-12-17 | 73 | 6 | 5 | Actual |
| 4725 | 19217.00 | 2023-03-19 | 52 | 6 | 4 | Actual |
| 7369 | 179.00 | 2023-05-19 | 74 | 4 | 6 | Actual |
| 23889 | 38388.00 | 2024-09-15 | 34 | 7 | 5 | Actual |
| 38684 | 332.00 | 2025-10-17 | 81 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 16251 | -19.45 | 2024-01-17 | 91 | 2 | 11 | Actual |
| 7631 | 100.00 | 2023-05-19 | 85 | 6 | 7 | Budget |
| 2304 | 7954.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
| 15662 | -230.00 | 2024-01-17 | 91 | 6 | 4 | Actual |
| 21711 | 14.00 | 2024-07-16 | 69 | 7 | 3 | Actual |
| 7499 | 225.00 | 2023-05-19 | 92 | 6 | 6 | Actual |
| 32259 | 27000.00 | 2025-04-17 | 99 | 6 | 11 | Actual |
| 12543 | 220.00 | 2023-10-17 | 68 | 1 | 4 | Actual |
| 7654 | 8739.00 | 2023-05-19 | 20 | 7 | 7 | Actual |
| 6831 | 281.00 | 2023-05-19 | 81 | 6 | 3 | Actual |
| 37925 | 23443.75 | 2025-09-16 | 53 | 6 | 11 | Actual |
| 35732 | 150.76 | 2025-07-17 | 81 | 2 | 12 | Actual |
| 17729 | 990.00 | 2024-03-18 | 97 | 6 | 4 | Actual |
| 14632 | 41.00 | 2023-12-17 | 69 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-09-15 | 73 | 6 | 4 | Actual |
| 34415 | 219.91 | 2025-06-18 | 92 | 3 | 11 | Actual |
| 17507 | 5.01 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 26087 | 67.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 37966 | 87786.44 | 2025-09-16 | 15 | 7 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 4040 | 11.00 | 2023-02-16 | 69 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 29306 | 395131.00 | 2025-02-15 | 101 | 6 | 4 | Actual |
| 22702 | 112.00 | 2024-08-16 | 90 | 7 | 3 | Actual |
| 18167 | 435.94 | 2024-03-18 | 94 | 1 | 8 | Actual |
| 35785 | 29871.53 | 2025-07-17 | 14 | 7 | 12 | Actual |
| 4732 | 134367.00 | 2023-03-19 | 56 | 6 | 4 | Actual |
| 16405 | 22.04 | 2024-01-17 | 66 | 1 | 12 | Actual |
| 26896 | 8660.00 | 2024-12-16 | 23 | 7 | 3 | Actual |
| 29296 | 178.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 30026 | 547.58 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 7873 | 143.00 | 2023-06-19 | 68 | 1 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-17 | 34 | 7 | 3 | Actual |
| 13506 | 965.00 | 2023-11-16 | 81 | 1 | 3 | Actual |
| 28780 | 435.87 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 22348 | -171.58 | 2024-07-16 | 91 | 1 | 11 | Actual |
| 1388 | 48.00 | 2022-12-17 | 71 | 6 | 4 | Actual |
| 10770 | 88.00 | 2023-08-17 | 73 | 5 | 6 | Actual |
| 21757 | 284.00 | 2024-07-16 | 94 | 1 | 4 | Actual |
| 27725 | 74086.18 | 2024-12-16 | 35 | 7 | 11 | Actual |
| 15545 | 10.00 | 2024-01-17 | 96 | 6 | 3 | Actual |
| 35063 | 5248.00 | 2025-07-17 | 23 | 7 | 5 | Actual |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-12-17 | 71 | 3 | 11 | Actual |
| 11132 | 5500.00 | 2023-08-17 | 57 | 6 | 8 | Budget |
| 35367 | 1888929.00 | 2025-07-17 | 46 | 7 | 7 | Actual |
| 23732 | 878.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
| 3986 | 226.00 | 2023-02-16 | 65 | 4 | 6 | Actual |
| 14689 | 619519.00 | 2023-12-17 | 4 | 7 | 4 | Actual |
| 9901 | 17902.00 | 2023-07-17 | 33 | 7 | 7 | Actual |
| 5832 | 650.00 | 2023-04-18 | 81 | 1 | 4 | Budget |
| 30539 | 25268.00 | 2025-03-18 | 24 | 7 | 5 | Actual |
| 4538 | 67558.00 | 2023-03-19 | 12 | 2 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 23742 | 521.00 | 2024-09-15 | 54 | 6 | 4 | Actual |
| 31893 | 106.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 8065 | 500.00 | 2023-06-19 | 73 | 1 | 4 | Budget |
| 16106 | 9.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 9486 | 185.00 | 2023-07-17 | 89 | 1 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-16 | 94 | 6 | 11 | Actual |
| 34467 | 56.08 | 2025-06-18 | 90 | 5 | 11 | Actual |
| 33817 | 20546.00 | 2025-06-18 | 20 | 7 | 4 | Actual |
| 2435 | 123.00 | 2023-01-17 | 92 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-11-15 | 73 | 3 | 6 | Actual |
| 30047 | 8.21 | 2025-02-15 | 69 | 2 | 12 | Actual |
| 35347 | 179966.00 | 2025-07-17 | 15 | 7 | 7 | Actual |
| 33772 | 3354.00 | 2025-06-18 | 53 | 6 | 4 | Actual |
| 26527 | 113.53 | 2024-11-15 | 74 | 5 | 11 | Actual |
| 30962 | 1386496.43 | 2025-03-18 | 46 | 7 | 8 | Actual |
| 3464 | 79.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
| 26431 | -274.77 | 2024-11-15 | 91 | 1 | 11 | Actual |
| 24027 | 205.00 | 2024-09-15 | 90 | 5 | 6 | Actual |
| 20088 | 242.00 | 2024-05-18 | 68 | 1 | 7 | Actual |
| 3169 | 14324.00 | 2023-01-17 | 28 | 7 | 7 | Actual |
| 17141 | 3046.59 | 2024-02-16 | 61 | 2 | 8 | Actual |
| 26429 | 225.23 | 2024-11-15 | 89 | 1 | 11 | Actual |
| 8610 | 112.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 29389 | 185.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 32055 | 426.85 | 2025-04-17 | 92 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-17 | 76 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-08-17 | 84 | 1 | 6 | Actual |
| 1711 | 104.00 | 2022-12-17 | 74 | 3 | 6 | Actual |
| 26837 | 300.00 | 2024-12-16 | 84 | 1 | 3 | Actual |
| 27835 | 4508.29 | 2024-12-16 | 22 | 7 | 12 | Actual |
| 37797 | 260.34 | 2025-09-16 | 73 | 1 | 11 | Actual |
| 32885 | 17356.00 | 2025-05-18 | 60 | 4 | 6 | Actual |
| 4503 | 121.00 | 2023-03-19 | 68 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 32226 | 1113.55 | 2025-04-17 | 54 | 6 | 11 | Actual |
| 20011 | 35.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 21784 | 85.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
| 13272 | 134766.00 | 2023-10-17 | 29 | 7 | 7 | Actual |
| 25968 | 55695.00 | 2024-11-15 | 14 | 7 | 5 | Actual |
| 34808 | 4559.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 779 | 9604.00 | 2022-11-16 | 18 | 7 | 6 | Actual |
| 11095 | 220.78 | 2023-08-17 | 73 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-09-16 | 71 | 3 | 6 | Budget |
| 27529 | 2490618.66 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 30346 | 86.00 | 2025-03-18 | 68 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-11-16 | 71 | 1 | 3 | Budget |
| 38116 | 62.66 | 2025-09-16 | 71 | 1 | 13 | Actual |
| 5912 | 204500.00 | 2023-04-18 | 101 | 6 | 4 | Budget |
| 3426 | 3000.00 | 2023-02-16 | 57 | 6 | 3 | Budget |
| 15188 | 5.00 | 2023-12-17 | 96 | 6 | 8 | Actual |
| 27555 | -242.85 | 2024-12-16 | 91 | 1 | 11 | Actual |
| 9746 | 13405.00 | 2023-07-17 | 7 | 7 | 6 | Actual |
| 23853 | 184.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 21161 | 178.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 15912 | 160.00 | 2024-01-17 | 81 | 5 | 6 | Actual |
| 22181 | 15574.00 | 2024-07-16 | 8 | 7 | 7 | Actual |
| 16192 | 164128.38 | 2024-01-17 | 35 | 7 | 8 | Actual |
| 33306 | 153.95 | 2025-05-18 | 76 | 4 | 11 | Actual |
| 12194 | 750.00 | 2023-09-16 | 87 | 1 | 8 | Budget |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 13046 | 157.00 | 2023-10-17 | 90 | 5 | 6 | Actual |
| 5872 | 174.00 | 2023-04-18 | 67 | 6 | 4 | Actual |
| 32610 | 405.00 | 2025-05-18 | 87 | 7 | 3 | Actual |
| 36412 | 27704.00 | 2025-08-17 | 28 | 7 | 6 | Actual |
| 5908 | 5400.00 | 2023-04-18 | 94 | 6 | 4 | Actual |
| 30840 | 41231.00 | 2025-03-18 | 40 | 7 | 7 | Actual |
| 3853 | 251.00 | 2023-02-16 | 73 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-15 | 76 | 6 | 5 | Actual |
| 1097 | 226.00 | 2022-11-16 | 97 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-18 | 8 | 7 | 8 | Actual |
| 23005 | 78.00 | 2024-08-16 | 67 | 5 | 6 | Actual |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 33436 | 20.97 | 2025-05-18 | 89 | 2 | 12 | Actual |
| 22091 | 54352.00 | 2024-07-16 | 15 | 7 | 6 | Actual |
| 25741 | 3293.00 | 2024-11-15 | 94 | 6 | 3 | Actual |
| 39293 | 238.10 | 2025-10-17 | 68 | 2 | 13 | Actual |
| 10633 | 200.00 | 2023-08-17 | 77 | 2 | 6 | Budget |
| 20630 | 1350.00 | 2024-06-18 | 87 | 1 | 3 | Actual |
| 22182 | 113302.00 | 2024-07-16 | 13 | 7 | 7 | Actual |
| 2381 | 30816.00 | 2023-01-17 | 32 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-08-16 | 14 | 7 | 8 | Actual |
| 16878 | 3309.00 | 2024-02-16 | 61 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 29833 | 100107.49 | 2025-02-15 | 39 | 7 | 8 | Actual |
| 22528 | 133.74 | 2024-07-16 | 57 | 6 | 12 | Actual |
| 27621 | 34.80 | 2024-12-16 | 69 | 4 | 11 | Actual |
| 22746 | 261.00 | 2024-08-16 | 66 | 6 | 4 | Actual |
| 24047 | 188.00 | 2024-09-15 | 74 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-07-17 | 78 | 1 | 4 | Actual |
| 18997 | 1516.00 | 2024-04-17 | 63 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-11-16 | 62 | 6 | 11 | Actual |
| 37963 | 9647.75 | 2025-09-16 | 8 | 7 | 11 | Actual |
| 23620 | 18467.00 | 2024-09-15 | 52 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 26028 | 11.00 | 2024-11-15 | 71 | 2 | 6 | Actual |
| 4110 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 17481 | 43.31 | 2024-02-16 | 89 | 2 | 12 | Actual |
| 30522 | 11.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 17323 | 78.42 | 2024-02-16 | 73 | 4 | 11 | Actual |
| 34254 | 520.79 | 2025-06-18 | 73 | 2 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-18 | 63 | 6 | 13 | Actual |
| 12178 | 750.00 | 2023-09-16 | 77 | 1 | 8 | Budget |
| 3947 | 47.00 | 2023-02-16 | 71 | 3 | 6 | Actual |
| 24246 | 5120.87 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 18641 | 37170.00 | 2024-04-17 | 40 | 7 | 3 | Actual |
| 28948 | 6882.80 | 2025-01-16 | 63 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-05-19 | 57 | 6 | 6 | Actual |
| 1284 | 80.00 | 2022-12-17 | 73 | 7 | 3 | Budget |
| 28560 | 43632.00 | 2025-01-16 | 40 | 7 | 7 | Actual |
| 9806 | 200.00 | 2023-07-17 | 83 | 1 | 7 | Budget |
| 11121 | 255.63 | 2023-08-17 | 92 | 2 | 8 | Actual |
| 18543 | 535.88 | 2024-03-18 | 34 | 7 | 12 | Actual |
| 17023 | 524.00 | 2024-02-16 | 66 | 1 | 7 | Actual |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 13926 | 51.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 33581 | 678.46 | 2025-05-18 | 81 | 6 | 13 | Actual |
| 6720 | 10395.21 | 2023-04-18 | 18 | 7 | 8 | Actual |
| 39144 | 295.45 | 2025-10-17 | 66 | 1 | 12 | Actual |
| 8238 | 1.00 | 2023-06-19 | 54 | 6 | 5 | Actual |
| 27230 | 1050.00 | 2024-12-16 | 61 | 5 | 6 | Actual |
| 13114 | 198366.00 | 2023-10-17 | 101 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-17 | 61 | 1 | 3 | Actual |
| 3626 | 369.00 | 2023-02-16 | 66 | 6 | 4 | Actual |
| 22583 | 20400.08 | 2024-07-16 | 39 | 7 | 12 | Actual |
| 20350 | 617.79 | 2024-05-18 | 61 | 3 | 11 | Actual |
| 4793 | 7700.00 | 2023-03-19 | 8 | 7 | 4 | Actual |
| 28818 | 27.36 | 2025-01-16 | 94 | 5 | 11 | Actual |
| 5870 | 380.00 | 2023-04-18 | 66 | 6 | 4 | Budget |
| 9590 | 15600.00 | 2023-07-17 | 60 | 4 | 6 | Budget |
| 6034 | 480.00 | 2023-04-18 | 81 | 6 | 5 | Budget |
| 3737 | 630.00 | 2023-02-16 | 87 | 1 | 5 | Actual |
| 6411 | 16000.00 | 2023-04-18 | 100 | 7 | 6 | Actual |
| 21516 | 36990.81 | 2024-06-18 | 37 | 7 | 11 | Actual |
| 4692 | 120.00 | 2023-03-19 | 71 | 1 | 4 | Actual |
| 18977 | 52.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 33768 | 384.00 | 2025-06-18 | 94 | 1 | 4 | Actual |
| 28701 | 185.87 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 33523 | 38.09 | 2025-05-18 | 82 | 1 | 13 | Actual |
| 5617 | 1900.00 | 2023-04-18 | 61 | 1 | 3 | Budget |
| 13911 | 1082.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-09-15 | 71 | 6 | 12 | Actual |
| 37354 | 10425.00 | 2025-09-16 | 8 | 7 | 5 | Actual |
| 16979 | 98.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-11-16 | 61 | 1 | 6 | Actual |
| 9509 | 40.00 | 2023-07-17 | 71 | 2 | 6 | Budget |
| 11271 | 1728.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 29592 | 436.00 | 2025-02-15 | 92 | 6 | 6 | Actual |
| 14699 | 58943.00 | 2023-12-17 | 21 | 7 | 4 | Actual |
| 5665 | 2100.00 | 2023-04-18 | 53 | 6 | 3 | Budget |
| 25327 | 28334.94 | 2024-10-16 | 33 | 7 | 8 | Actual |
| 10347 | 11100.00 | 2023-08-17 | 63 | 6 | 4 | Budget |
| 5180 | 200.00 | 2023-03-19 | 81 | 5 | 6 | Budget |
| 22665 | 6318.00 | 2024-08-16 | 23 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-09-16 | 87 | 6 | 5 | Actual |
| 16887 | 208.00 | 2024-02-16 | 74 | 3 | 6 | Actual |
| 20617 | 120.00 | 2024-06-18 | 69 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 37899 | 343.32 | 2025-09-16 | 62 | 5 | 11 | Actual |
| 38926 | 265128.75 | 2025-10-17 | 29 | 7 | 8 | Actual |
| 15372 | 77676.67 | 2023-12-17 | 15 | 7 | 11 | Actual |
| 13989 | 26424.00 | 2023-11-16 | 33 | 7 | 6 | Actual |
| 19397 | 76.29 | 2024-04-17 | 90 | 5 | 11 | Actual |
| 37644 | 135952.00 | 2025-09-16 | 13 | 7 | 7 | Actual |
| 35808 | 16948.94 | 2025-07-17 | 60 | 1 | 13 | Actual |
| 21977 | 125.00 | 2024-07-16 | 68 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
| 19911 | 47133.00 | 2024-05-18 | 12 | 2 | 6 | Actual |
| 35776 | 8.00 | 2025-07-17 | 96 | 6 | 12 | Actual |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 18380 | 192.25 | 2024-03-18 | 74 | 5 | 11 | Actual |
| 37353 | 15394.00 | 2025-09-16 | 7 | 7 | 5 | Actual |
| 22704 | 150.00 | 2024-08-16 | 92 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-17 | 22 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-02-16 | 81 | 6 | 3 | Actual |
| 26813 | 11394.45 | 2024-11-15 | 38 | 7 | 13 | Actual |
| 16402 | 267.79 | 2024-01-17 | 61 | 1 | 12 | Actual |
| 34773 | 74382.00 | 2025-07-17 | 60 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-09-16 | 68 | 1 | 4 | Actual |
| 4578 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-10-17 | 72 | 6 | 7 | Budget |
| 38723 | 3705947.00 | 2025-10-17 | 43 | 7 | 6 | Actual |
| 30577 | -349.00 | 2025-03-18 | 91 | 1 | 6 | Actual |
| 2870 | 100.00 | 2023-01-17 | 68 | 4 | 6 | Budget |
| 408 | 300.00 | 2022-11-16 | 73 | 6 | 5 | Budget |
| 38572 | 17.00 | 2025-10-17 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 17416 | 3288.05 | 2024-02-16 | 22 | 7 | 11 | Actual |
| 15473 | 8348.79 | 2023-12-17 | 32 | 7 | 12 | Actual |
| 18098 | 756.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 38023 | 10.33 | 2025-09-16 | 69 | 2 | 12 | Actual |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 10813 | 7600.00 | 2023-08-17 | 63 | 6 | 6 | Budget |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 38187 | 234.59 | 2025-09-16 | 89 | 6 | 13 | Actual |
| 29181 | 487.00 | 2025-02-15 | 92 | 6 | 3 | Actual |
| 8415 | 234.00 | 2023-06-19 | 87 | 2 | 6 | Actual |
| 30428 | 32063.00 | 2025-03-18 | 94 | 6 | 4 | Actual |
| 8783 | 13867.00 | 2023-06-19 | 28 | 7 | 7 | Actual |
| 8142 | 155.00 | 2023-06-19 | 84 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 16380 | 3795.51 | 2024-01-17 | 18 | 7 | 11 | Actual |
| 5845 | 363.00 | 2023-04-18 | 90 | 1 | 4 | Actual |
| 16386 | 6954.08 | 2024-01-17 | 24 | 7 | 11 | Actual |
| 16057 | 153791.00 | 2024-01-17 | 14 | 7 | 7 | Actual |
| 32118 | 1509.30 | 2025-04-17 | 61 | 2 | 11 | Actual |
| 8206 | 232.00 | 2023-06-19 | 74 | 1 | 5 | Actual |
| 18976 | 137.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 481 | 100.00 | 2022-11-16 | 67 | 1 | 6 | Budget |
| 29400 | 452820.00 | 2025-02-15 | 4 | 7 | 5 | Actual |
| 15371 | 34846.09 | 2023-12-17 | 14 | 7 | 11 | Actual |
| 33313 | 60.33 | 2025-05-18 | 84 | 4 | 11 | Actual |
| 28042 | 78696.00 | 2025-01-16 | 19 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 22816 | 504.00 | 2024-08-16 | 81 | 1 | 5 | Actual |
| 7710 | 181.39 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 17520 | 5715.76 | 2024-02-16 | 4 | 7 | 12 | Actual |
| 32564 | 484392.00 | 2025-05-18 | 6 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
| 16342 | 1384.83 | 2024-01-17 | 61 | 6 | 11 | Actual |
| 32852 | 72.00 | 2025-05-18 | 89 | 2 | 6 | Actual |
| 6675 | 49.57 | 2023-04-18 | 71 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-10-17 | 90 | 1 | 8 | Actual |
| 29614 | 38028.00 | 2025-02-15 | 32 | 7 | 6 | Actual |
| 38530 | 1994.00 | 2025-10-17 | 61 | 1 | 6 | Actual |
| 2036 | 351900.00 | 2022-12-17 | 101 | 6 | 7 | Budget |
| 2516 | 200.00 | 2023-01-17 | 74 | 6 | 4 | Budget |
| 33092 | 27978.00 | 2025-05-18 | 100 | 7 | 7 | Actual |
| 33671 | 263.00 | 2025-06-18 | 78 | 6 | 3 | Actual |
| 16686 | 361.00 | 2024-02-16 | 81 | 6 | 4 | Actual |
| 4338 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
| 25662 | 2133.30 | 2024-11-14 | 85 | 7 | 6 | Actual |
| 9840 | 126.00 | 2023-07-17 | 67 | 6 | 7 | Actual |
| 12008 | 22659.00 | 2023-09-16 | 38 | 7 | 6 | Actual |
| 17906 | 2003586.00 | 2024-03-18 | 10 | 3 | 6 | Actual |
| 3197 | 82.90 | 2023-01-17 | 69 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-10-16 | 76 | 4 | 11 | Actual |
| 29315 | 62956.00 | 2025-02-15 | 19 | 7 | 4 | Actual |
| 25438 | 27.36 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 7365 | 40.00 | 2023-05-19 | 71 | 4 | 6 | Budget |
| 27756 | -137.54 | 2024-12-16 | 91 | 1 | 12 | Actual |
| 34499 | 598.64 | 2025-06-18 | 87 | 6 | 11 | Actual |
| 18960 | 169.00 | 2024-04-17 | 90 | 4 | 6 | Actual |
| 7835 | 22481.80 | 2023-05-19 | 7 | 7 | 8 | Actual |
| 19625 | 410.00 | 2024-05-18 | 74 | 6 | 3 | Actual |
| 14091 | 350000.00 | 2023-11-16 | 42 | 7 | 7 | Actual |
| 11179 | 129.87 | 2023-08-17 | 89 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-10-16 | 65 | 6 | 5 | Actual |
| 15361 | 12570.14 | 2023-12-17 | 94 | 6 | 11 | Actual |
| 33533 | 44002.07 | 2025-05-18 | 12 | 2 | 13 | Actual |
| 30300 | 242.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 20334 | 86.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 9161 | 90.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-08-17 | 60 | 6 | 5 | Actual |
| 24257 | 476.85 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 32604 | 520.00 | 2025-05-18 | 80 | 7 | 3 | Actual |
| 35337 | 13.00 | 2025-07-17 | 96 | 6 | 7 | Actual |
| 28667 | 15890.77 | 2025-01-16 | 22 | 7 | 8 | Actual |
| 14014 | 252.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 44 | -247.00 | 2022-11-16 | 91 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-12-17 | 73 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 12199 | 402.60 | 2023-09-16 | 92 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-07-17 | 66 | 1 | 8 | Budget |
| 28827 | 2184.84 | 2025-01-16 | 62 | 6 | 11 | Actual |
| 27014 | 17118.00 | 2024-12-16 | 22 | 7 | 4 | Actual |
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 38912 | 1317690.79 | 2025-10-17 | 6 | 7 | 8 | Actual |
| 8604 | 501.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 29541 | 51.00 | 2025-02-15 | 68 | 5 | 6 | Actual |
| 24783 | 54.00 | 2024-10-16 | 71 | 6 | 4 | Actual |
| 25669 | -10404.00 | 2024-11-14 | 92 | 7 | 8 | Actual |
| 31932 | 274.00 | 2025-04-17 | 89 | 6 | 7 | Actual |
| 16978 | 28.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 16895 | 90.00 | 2024-02-16 | 84 | 3 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-19 | 72 | 6 | 7 | Budget |
| 14183 | 147520.50 | 2023-11-16 | 94 | 6 | 8 | Actual |
| 15661 | 288.00 | 2024-01-17 | 90 | 6 | 4 | Actual |
| 23949 | 74.00 | 2024-09-15 | 92 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
Generated 2025-12-16 06:48:57.964 UTC