[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4486 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 10977 | 823.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2023-05-17 | 38 | 7 | 3 | Actual |
| 5927 | 21106.00 | 2023-04-16 | 24 | 7 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 14499 | 38532.33 | 2023-11-14 | 37 | 7 | 12 | Actual |
| 29695 | 104694.00 | 2025-02-13 | 14 | 7 | 7 | Actual |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 2348 | 80.00 | 2023-01-15 | 84 | 6 | 3 | Budget |
| 32007 | 473.82 | 2025-04-15 | 74 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 4496 | 1500.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 14600 | 100.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-10-15 | 78 | 6 | 13 | Actual |
| 20785 | 585.00 | 2024-06-16 | 87 | 6 | 4 | Actual |
| 25977 | 22336.00 | 2024-11-13 | 28 | 7 | 5 | Actual |
| 9839 | 234.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
| 6448 | 240.00 | 2023-04-16 | 84 | 1 | 7 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 7530 | 21794.00 | 2023-05-17 | 40 | 7 | 6 | Actual |
| 16155 | 269.27 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 16050 | 64000.00 | 2024-01-15 | 99 | 6 | 7 | Actual |
| 39175 | 15.65 | 2025-10-15 | 69 | 2 | 12 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 34596 | 2758.26 | 2025-06-16 | 57 | 6 | 12 | Actual |
| 26946 | 151.00 | 2024-12-14 | 69 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 35983 | 546.00 | 2025-08-15 | 92 | 6 | 3 | Actual |
| 21901 | 17861.00 | 2024-07-14 | 24 | 7 | 5 | Actual |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 1840 | 92016.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 9502 | 138.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-14 | 61 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-08-15 | 65 | 1 | 6 | Budget |
| 36982 | 4.00 | 2025-08-15 | 96 | 1 | 13 | Actual |
| 29175 | 182.00 | 2025-02-13 | 84 | 6 | 3 | Actual |
| 8806 | 480.00 | 2023-06-17 | 66 | 1 | 8 | Budget |
| 17559 | 760.00 | 2024-03-16 | 76 | 1 | 3 | Actual |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 9278 | 158200.00 | 2023-07-15 | 101 | 6 | 4 | Budget |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 13583 | 691711.50 | 2023-11-14 | 45 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 29480 | 4.00 | 2025-02-13 | 96 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 314 | 16196.00 | 2022-11-14 | 28 | 7 | 4 | Actual |
| 34879 | 444.00 | 2025-07-15 | 80 | 7 | 3 | Actual |
| 17037 | 196.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 15764 | 25530.00 | 2024-01-15 | 7 | 7 | 5 | Actual |
| 25795 | 270.00 | 2024-11-13 | 87 | 7 | 3 | Actual |
| 4372 | 320.78 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 4502 | 160.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 23913 | 312.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 1606 | 135.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 3649 | 480.00 | 2023-02-14 | 81 | 6 | 4 | Budget |
| 2567 | 17423.00 | 2023-01-15 | 34 | 7 | 4 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 27686 | 5945.55 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 15974 | 169992.00 | 2024-01-15 | 29 | 7 | 6 | Actual |
| 24557 | 36.93 | 2024-09-13 | 92 | 2 | 12 | Actual |
| 31961 | 179392.00 | 2025-04-15 | 35 | 7 | 7 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 13578 | 48219.00 | 2023-11-14 | 38 | 7 | 3 | Actual |
| 20356 | 9.27 | 2024-05-16 | 69 | 3 | 11 | Actual |
| 35840 | 281.96 | 2025-07-15 | 67 | 2 | 13 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 2050 | 16900.00 | 2022-12-15 | 24 | 7 | 7 | Actual |
| 22079 | -222.00 | 2024-07-14 | 91 | 6 | 6 | Actual |
| 35663 | 11957.36 | 2025-07-15 | 7 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-07-15 | 43 | 7 | 12 | Actual |
| 37009 | 4.00 | 2025-08-15 | 96 | 2 | 13 | Actual |
| 37908 | 44.38 | 2025-09-14 | 76 | 5 | 11 | Actual |
| 38793 | 33987.00 | 2025-10-15 | 7 | 7 | 7 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 4019 | 380.00 | 2023-02-14 | 87 | 4 | 6 | Budget |
| 32018 | 222.30 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2023-04-16 | 61 | 1 | 4 | Budget |
| 28270 | 37399.00 | 2025-01-14 | 40 | 7 | 5 | Actual |
| 13234 | 786.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 16770 | 52.00 | 2024-02-14 | 69 | 6 | 5 | Actual |
| 27098 | 94991.00 | 2024-12-14 | 13 | 7 | 5 | Actual |
| 17803 | 661.00 | 2024-03-16 | 72 | 6 | 5 | Actual |
| 4998 | 480.00 | 2023-03-17 | 87 | 1 | 6 | Budget |
| 11202 | 19045.38 | 2023-08-15 | 24 | 7 | 8 | Actual |
| 25884 | 78305.00 | 2024-11-13 | 31 | 7 | 4 | Actual |
| 12272 | 146.54 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 7818 | 95.02 | 2023-05-17 | 84 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-08-14 | 101 | 6 | 11 | Actual |
| 6301 | 246.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 37985 | 901075.78 | 2025-09-14 | 43 | 7 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 33951 | -360.00 | 2025-06-16 | 91 | 1 | 6 | Actual |
| 28654 | 34500.00 | 2025-01-14 | 99 | 6 | 8 | Actual |
| 23957 | 193.00 | 2024-09-13 | 66 | 3 | 6 | Actual |
| 29560 | 7.00 | 2025-02-13 | 96 | 5 | 6 | Actual |
| 16400 | 6142.36 | 2024-01-15 | 100 | 7 | 11 | Actual |
| 38577 | 135.00 | 2025-10-15 | 89 | 2 | 6 | Actual |
| 796 | 20015.00 | 2022-11-14 | 40 | 7 | 6 | Actual |
| 26676 | 2730.60 | 2024-11-13 | 8 | 7 | 12 | Actual |
| 2943 | 234.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 28069 | 29.00 | 2025-01-14 | 71 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 16075 | 57131.00 | 2024-01-15 | 39 | 7 | 7 | Actual |
| 3849 | 38.00 | 2023-02-14 | 69 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
| 30741 | 33566.00 | 2025-03-16 | 33 | 7 | 6 | Actual |
| 9354 | 8.00 | 2023-07-15 | 96 | 1 | 5 | Actual |
| 3604 | 60650.00 | 2023-02-14 | 12 | 2 | 4 | Actual |
| 38853 | 182.90 | 2025-10-15 | 68 | 2 | 8 | Actual |
| 7904 | -230.00 | 2023-06-17 | 91 | 1 | 3 | Actual |
| 16014 | 340045.00 | 2024-01-15 | 12 | 2 | 7 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 23564 | 3969.98 | 2024-08-14 | 4 | 7 | 12 | Actual |
| 12225 | 200.00 | 2023-09-14 | 76 | 2 | 8 | Budget |
| 32735 | 571.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-07-15 | 39 | 7 | 5 | Actual |
| 20881 | 428.00 | 2024-06-16 | 92 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 27010 | 19756.00 | 2024-12-14 | 18 | 7 | 4 | Actual |
| 28207 | 13.00 | 2025-01-14 | 96 | 1 | 5 | Actual |
| 36116 | 62956.00 | 2025-08-15 | 19 | 7 | 4 | Actual |
| 27425 | 537.45 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 22288 | 141.99 | 2024-07-14 | 89 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-17 | 52 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 2455 | 110.00 | 2023-01-15 | 71 | 1 | 4 | Budget |
| 17806 | 2928.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2023-02-14 | 76 | 7 | 3 | Budget |
| 32138 | 91.19 | 2025-04-15 | 89 | 2 | 11 | Actual |
| 18492 | 361.40 | 2024-03-16 | 57 | 6 | 12 | Actual |
| 24147 | 150.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 34887 | 158.00 | 2025-07-15 | 90 | 7 | 3 | Actual |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 24600 | 1432.70 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 4530 | 495.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 11373 | 43.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2025-01-14 | 46 | 7 | 6 | Actual |
| 830 | 950.00 | 2022-11-14 | 80 | 1 | 7 | Budget |
| 29012 | 39.85 | 2025-01-14 | 69 | 1 | 13 | Actual |
| 3829 | 20636.00 | 2023-02-14 | 38 | 7 | 5 | Actual |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 26631 | 114.59 | 2024-11-13 | 89 | 1 | 12 | Actual |
| 29928 | 32.67 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 29947 | 4772.12 | 2025-02-13 | 52 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
| 13215 | 200.00 | 2023-10-15 | 67 | 6 | 7 | Budget |
| 20871 | 811.00 | 2024-06-16 | 80 | 6 | 5 | Actual |
| 37868 | 148.63 | 2025-09-14 | 94 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 4332 | 1035.95 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 1269 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 1799 | 60.00 | 2022-12-15 | 68 | 5 | 6 | Budget |
| 18160 | 246.54 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 8339 | 100.00 | 2023-06-17 | 68 | 1 | 6 | Budget |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 7017 | 459.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 27125 | 260.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 16056 | 199230.00 | 2024-01-15 | 13 | 7 | 7 | Actual |
| 19777 | 26662.00 | 2024-05-16 | 24 | 7 | 4 | Actual |
| 11859 | 248.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-09-14 | 87 | 5 | 6 | Actual |
| 39308 | 204.76 | 2025-10-15 | 89 | 2 | 13 | Actual |
| 24689 | 20886.00 | 2024-10-14 | 7 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-12-14 | 74 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-09-14 | 71 | 5 | 11 | Actual |
| 11580 | 182.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 25041 | 12.00 | 2024-10-14 | 69 | 5 | 6 | Actual |
| 30971 | 36.93 | 2025-03-16 | 69 | 1 | 11 | Actual |
| 19250 | 4787.53 | 2024-04-15 | 23 | 7 | 8 | Actual |
| 37217 | 849.00 | 2025-09-14 | 92 | 1 | 4 | Actual |
| 1780 | 125.00 | 2022-12-15 | 89 | 4 | 6 | Actual |
| 33440 | 24.16 | 2025-05-16 | 94 | 2 | 12 | Actual |
| 20718 | 14.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 34699 | 474.94 | 2025-06-16 | 81 | 2 | 13 | Actual |
| 17913 | 167.00 | 2024-03-16 | 67 | 3 | 6 | Actual |
| 4815 | 731588.00 | 2023-03-17 | 43 | 7 | 4 | Actual |
| 24287 | 81188.96 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 2360 | 229.00 | 2023-01-15 | 97 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 29665 | 180.00 | 2025-02-13 | 68 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-07-15 | 76 | 3 | 6 | Actual |
| 33082 | 44033.00 | 2025-05-16 | 32 | 7 | 7 | Actual |
| 28979 | 13313.77 | 2025-01-14 | 7 | 7 | 12 | Actual |
| 11651 | 58365.00 | 2023-09-14 | 94 | 6 | 5 | Actual |
| 1260 | 119746.00 | 2022-12-15 | 35 | 7 | 3 | Actual |
| 35751 | 8526.45 | 2025-07-15 | 63 | 6 | 12 | Actual |
| 3688 | 22803.00 | 2023-02-14 | 33 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2023-11-14 | 37 | 7 | 4 | Actual |
| 38572 | 17.00 | 2025-10-15 | 82 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 34348 | 799.71 | 2025-06-16 | 77 | 1 | 11 | Actual |
| 5204 | 132765.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-13 | 101 | 6 | 4 | Actual |
| 21565 | 17.78 | 2024-06-16 | 73 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2023-04-16 | 57 | 6 | 8 | Actual |
| 11485 | 242.00 | 2023-09-14 | 74 | 6 | 4 | Actual |
| 38813 | 39088.00 | 2025-10-15 | 38 | 7 | 7 | Actual |
| 12821 | 312.00 | 2023-10-15 | 66 | 1 | 6 | Actual |
| 12461 | 33345.00 | 2023-10-15 | 14 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2025-01-14 | 12 | 2 | 3 | Actual |
| 2292 | 495.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 7314 | 100.00 | 2023-05-17 | 68 | 3 | 6 | Budget |
| 27667 | 2.00 | 2024-12-14 | 96 | 5 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-15 | 76 | 6 | 6 | Budget |
| 7132 | 480.00 | 2023-05-17 | 66 | 6 | 5 | Budget |
| 12452 | 292.00 | 2023-10-15 | 97 | 6 | 3 | Actual |
| 11469 | 480.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 35947 | 504.00 | 2025-08-15 | 90 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 31160 | 157.15 | 2025-03-16 | 90 | 1 | 12 | Actual |
| 17921 | 136.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 23388 | 156.08 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-15 | 60 | 6 | 3 | Actual |
| 18455 | 42238.78 | 2024-03-16 | 37 | 7 | 11 | Actual |
| 26083 | 122.00 | 2024-11-13 | 73 | 4 | 6 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 26106 | 37.00 | 2024-11-13 | 68 | 5 | 6 | Actual |
| 20573 | 58.21 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 33896 | 13.00 | 2025-06-16 | 96 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-07-15 | 67 | 6 | 7 | Actual |
| 19637 | 273.00 | 2024-05-16 | 90 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 29325 | 37210.00 | 2025-02-13 | 33 | 7 | 4 | Actual |
| 1068 | 220.00 | 2022-11-14 | 73 | 6 | 8 | Budget |
| 35746 | 61638.08 | 2025-07-15 | 56 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 22650 | 996.00 | 2024-08-14 | 97 | 6 | 3 | Actual |
| 19861 | 92374.00 | 2024-05-16 | 13 | 7 | 5 | Actual |
| 19296 | 163.53 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 1991 | 480.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 495 | 380.00 | 2022-11-14 | 77 | 1 | 6 | Budget |
| 38292 | 63412.00 | 2025-10-15 | 13 | 7 | 3 | Actual |
| 23207 | 479.88 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 22862 | 668.00 | 2024-08-14 | 97 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 33875 | 304.00 | 2025-06-16 | 68 | 6 | 5 | Actual |
| 15078 | 173594.00 | 2023-12-15 | 15 | 7 | 7 | Actual |
| 20948 | 27.00 | 2024-06-16 | 68 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2022-12-15 | 61 | 3 | 6 | Budget |
| 16824 | 2729.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 18549 | -155694.46 | 2024-03-16 | 43 | 7 | 12 | Actual |
| 33151 | 121470.01 | 2025-05-16 | 56 | 6 | 8 | Actual |
| 4671 | 106.00 | 2023-03-17 | 90 | 7 | 3 | Actual |
| 9603 | 22.00 | 2023-07-15 | 69 | 4 | 6 | Actual |
| 30958 | 44601.91 | 2025-03-16 | 38 | 7 | 8 | Actual |
| 21406 | 1258.23 | 2024-06-16 | 62 | 4 | 11 | Actual |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 13676 | 364768.00 | 2023-11-14 | 101 | 6 | 4 | Actual |
| 34430 | 396.51 | 2025-06-16 | 77 | 4 | 11 | Actual |
| 27116 | 38966.00 | 2024-12-14 | 38 | 7 | 5 | Actual |
| 6617 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 22634 | 4358.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 22055 | 2273.00 | 2024-07-14 | 61 | 6 | 6 | Actual |
| 2411 | 100.00 | 2023-01-15 | 74 | 7 | 3 | Budget |
| 10000 | 175.33 | 2023-07-15 | 89 | 2 | 8 | Actual |
| 30356 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 938 | 350000.00 | 2022-11-14 | 42 | 7 | 7 | Actual |
| 14288 | 142.25 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 27038 | 87.00 | 2024-12-14 | 69 | 1 | 5 | Actual |
| 6225 | 92.00 | 2023-04-16 | 94 | 3 | 6 | Actual |
| 17576 | 10558.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 20812 | 35023.00 | 2024-06-16 | 32 | 7 | 4 | Actual |
| 19090 | 700.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 19884 | 15961.00 | 2024-05-16 | 100 | 7 | 5 | Actual |
| 18994 | 20344.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 24104 | 329.00 | 2024-09-13 | 74 | 1 | 7 | Actual |
| 33043 | 1924.00 | 2025-05-16 | 72 | 6 | 7 | Actual |
| 11025 | 20237.00 | 2023-08-15 | 40 | 7 | 7 | Actual |
| 18137 | 46019.00 | 2024-03-16 | 39 | 7 | 7 | Actual |
| 22346 | 141.19 | 2024-07-14 | 89 | 1 | 11 | Actual |
| 17297 | 230.55 | 2024-02-14 | 74 | 3 | 11 | Actual |
| 37507 | 157.00 | 2025-09-14 | 89 | 5 | 6 | Actual |
| 32999 | -33025.00 | 2025-05-16 | 46 | 7 | 6 | Actual |
| 38777 | 73.00 | 2025-10-15 | 82 | 6 | 7 | Actual |
| 34614 | 559.28 | 2025-06-16 | 81 | 6 | 12 | Actual |
| 17853 | 24865.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 34975 | 47578.00 | 2025-07-15 | 32 | 7 | 4 | Actual |
| 1242 | 5122.00 | 2022-12-15 | 7 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 4826 | 473.00 | 2023-03-17 | 66 | 1 | 5 | Actual |
| 29058 | 36519.48 | 2025-01-14 | 52 | 6 | 13 | Actual |
| 1746 | 410.00 | 2022-12-15 | 65 | 4 | 6 | Actual |
| 15184 | 211.69 | 2023-12-15 | 90 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 21527 | 30.55 | 2024-06-16 | 66 | 1 | 12 | Actual |
| 33070 | 87982.00 | 2025-05-16 | 14 | 7 | 7 | Actual |
| 33837 | 7130.00 | 2025-06-16 | 61 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 3019 | 34211.00 | 2023-01-15 | 14 | 7 | 6 | Actual |
| 742 | 896.00 | 2022-11-14 | 76 | 6 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
| 28257 | 12584.00 | 2025-01-14 | 22 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2025-08-15 | 21 | 7 | 5 | Actual |
| 13345 | 80.00 | 2023-10-15 | 68 | 2 | 8 | Budget |
| 18664 | 180.00 | 2024-04-15 | 87 | 7 | 3 | Actual |
| 29647 | 494.00 | 2025-02-13 | 90 | 1 | 7 | Actual |
| 28891 | 128.42 | 2025-01-14 | 68 | 1 | 12 | Actual |
| 3696 | 21288.00 | 2023-02-14 | 46 | 7 | 4 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 23673 | 74160.00 | 2024-09-13 | 31 | 7 | 3 | Actual |
| 13991 | 144960.00 | 2023-11-14 | 35 | 7 | 6 | Actual |
| 32610 | 405.00 | 2025-05-16 | 87 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-09-14 | 73 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-11-14 | 53 | 6 | 12 | Actual |
| 14248 | 303.96 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 11446 | -277.00 | 2023-09-14 | 91 | 1 | 4 | Actual |
| 29143 | 468.00 | 2025-02-13 | 89 | 1 | 3 | Actual |
| 35638 | 37.99 | 2025-07-15 | 71 | 6 | 11 | Actual |
| 1895 | 9000.00 | 2022-12-15 | 99 | 6 | 6 | Actual |
| 32447 | 41.60 | 2025-04-15 | 69 | 6 | 13 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 8009 | 40.00 | 2023-06-17 | 67 | 7 | 3 | Budget |
| 17935 | 1782.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 37812 | 293.32 | 2025-09-14 | 92 | 1 | 11 | Actual |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 32129 | 275.23 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 8617 | 380.00 | 2023-06-17 | 87 | 6 | 6 | Budget |
| 25244 | 274112.25 | 2024-10-14 | 12 | 2 | 8 | Actual |
| 9113 | 18146.00 | 2023-07-15 | 34 | 7 | 3 | Actual |
| 37823 | 8.21 | 2025-09-14 | 69 | 2 | 11 | Actual |
| 6692 | 280.00 | 2023-04-16 | 81 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 34706 | 227.57 | 2025-06-16 | 90 | 2 | 13 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 1922 | 23128.00 | 2022-12-15 | 40 | 7 | 6 | Actual |
| 24672 | 637.00 | 2024-10-14 | 81 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 34041 | 71.00 | 2025-06-16 | 68 | 5 | 6 | Actual |
| 31631 | 532.00 | 2025-04-15 | 73 | 6 | 5 | Actual |
| 32175 | 159.27 | 2025-04-15 | 66 | 4 | 11 | Actual |
| 1359 | 360.00 | 2022-12-15 | 92 | 1 | 4 | Actual |
| 34634 | 24493.77 | 2025-06-16 | 14 | 7 | 12 | Actual |
| 31483 | 87.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 21479 | 230.55 | 2024-06-16 | 80 | 6 | 11 | Actual |
| 5873 | 132.00 | 2023-04-16 | 68 | 6 | 4 | Actual |
| 17611 | 45000.00 | 2024-03-16 | 99 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 16293 | 98.63 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 25283 | 205.63 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 27192 | 409.00 | 2024-12-14 | 81 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-15 | 61 | 3 | 6 | Budget |
| 14377 | 5841.29 | 2023-11-14 | 28 | 7 | 11 | Actual |
| 32674 | 257.00 | 2025-05-16 | 89 | 6 | 4 | Actual |
| 20170 | 46494.00 | 2024-05-16 | 39 | 7 | 7 | Actual |
| 7035 | 63000.00 | 2023-05-17 | 99 | 6 | 4 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 235 | 11.00 | 2022-11-14 | 96 | 1 | 4 | Actual |
| 25863 | 32993.00 | 2024-11-13 | 94 | 6 | 4 | Actual |
| 10216 | 62394.00 | 2023-08-15 | 15 | 7 | 3 | Actual |
| 16646 | 202.00 | 2024-02-14 | 74 | 1 | 4 | Actual |
| 4953 | 22052.00 | 2023-03-17 | 38 | 7 | 5 | Actual |
| 24045 | 322.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 7448 | 41300.00 | 2023-05-17 | 56 | 6 | 6 | Budget |
| 14127 | 534.42 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 32422 | 985.48 | 2025-04-15 | 80 | 2 | 13 | Actual |
| 7879 | 300.00 | 2023-06-17 | 73 | 1 | 3 | Budget |
| 19957 | 111.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 5732 | 41152.00 | 2023-04-16 | 13 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2024-06-16 | 35 | 7 | 4 | Actual |
| 26007 | 293.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 16893 | 30.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 11996 | 95640.00 | 2023-09-14 | 21 | 7 | 6 | Actual |
| 34937 | 591.00 | 2025-07-15 | 73 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 32727 | 84.00 | 2025-05-16 | 82 | 1 | 5 | Actual |
| 27987 | 350.00 | 2025-01-14 | 84 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 5334 | 8.00 | 2023-03-17 | 96 | 1 | 7 | Actual |
| 20558 | 17.78 | 2024-05-16 | 68 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 14859 | 111.00 | 2023-12-15 | 90 | 2 | 6 | Actual |
| 22386 | 58.21 | 2024-07-14 | 68 | 3 | 11 | Actual |
| 37389 | 138.00 | 2025-09-14 | 74 | 1 | 6 | Actual |
| 13281 | 21349.00 | 2023-10-15 | 40 | 7 | 7 | Actual |
| 17294 | 14.59 | 2024-02-14 | 69 | 3 | 11 | Actual |
| 7235 | 380.00 | 2023-05-17 | 81 | 1 | 6 | Budget |
| 24382 | 91.19 | 2024-09-13 | 90 | 3 | 11 | Actual |
| 12793 | 26232.00 | 2023-10-15 | 19 | 7 | 5 | Actual |
| 9862 | 480.00 | 2023-07-15 | 81 | 6 | 7 | Budget |
| 34282 | 255.63 | 2025-06-16 | 67 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-17 | 101 | 6 | 8 | Actual |
| 23820 | 482.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 33470 | 138.00 | 2025-05-16 | 89 | 6 | 12 | Actual |
| 16148 | 57.14 | 2024-01-15 | 69 | 6 | 8 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 7621 | 750.00 | 2023-05-17 | 80 | 6 | 7 | Budget |
| 3111 | 388.00 | 2023-01-15 | 66 | 6 | 7 | Actual |
| 15982 | 109868.00 | 2024-01-15 | 39 | 7 | 6 | Actual |
| 22706 | 4.00 | 2024-08-14 | 96 | 7 | 3 | Actual |
| 38058 | 495.45 | 2025-09-14 | 72 | 6 | 12 | Actual |
| 22132 | 178.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 20409 | 28.42 | 2024-05-16 | 68 | 5 | 11 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 22104 | 17846.00 | 2024-07-14 | 34 | 7 | 6 | Actual |
| 9012 | 380.00 | 2023-07-15 | 81 | 1 | 3 | Budget |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 31940 | 625909.00 | 2025-04-15 | 101 | 6 | 7 | Actual |
| 3857 | 293.00 | 2023-02-14 | 76 | 1 | 6 | Actual |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 30377 | 642.00 | 2025-03-16 | 73 | 1 | 4 | Actual |
| 37690 | 579.88 | 2025-09-14 | 90 | 1 | 8 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 8567 | 12400.00 | 2023-06-17 | 53 | 6 | 6 | Budget |
| 21360 | 211.40 | 2024-06-16 | 74 | 2 | 11 | Actual |
| 16724 | 64722.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 4012 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 5456 | 948.07 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 22899 | 79.00 | 2024-08-14 | 68 | 1 | 6 | Actual |
| 25641 | 21516.05 | 2024-10-14 | 31 | 7 | 12 | Actual |
| 35271 | 155812.00 | 2025-07-15 | 39 | 7 | 6 | Actual |
| 24713 | 547725.00 | 2024-10-14 | 46 | 7 | 3 | Actual |
| 8221 | 100.00 | 2023-06-17 | 84 | 1 | 5 | Budget |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 16703 | 14721.00 | 2024-02-14 | 7 | 7 | 4 | Actual |
| 19671 | 466591.00 | 2024-05-16 | 46 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 4172 | 380.00 | 2023-02-14 | 65 | 1 | 7 | Budget |
| 15015 | 156.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 25100 | 52764.00 | 2024-10-14 | 13 | 7 | 6 | Actual |
| 2328 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 19695 | -99.00 | 2024-05-16 | 91 | 7 | 3 | Actual |
| 18920 | 39.00 | 2024-04-15 | 71 | 3 | 6 | Actual |
| 24000 | 156.00 | 2024-09-13 | 89 | 4 | 6 | Actual |
| 26543 | 1.00 | 2024-11-13 | 96 | 5 | 11 | Actual |
| 6642 | 114.72 | 2023-04-16 | 89 | 2 | 8 | Actual |
| 30583 | 501.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 34612 | 231.61 | 2025-06-16 | 78 | 6 | 12 | Actual |
| 868 | 480.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
| 31846 | 498.00 | 2025-04-15 | 97 | 6 | 6 | Actual |
| 37255 | 966.00 | 2025-09-14 | 97 | 6 | 4 | Actual |
| 26072 | 782.00 | 2024-11-13 | 92 | 3 | 6 | Actual |
| 27087 | -216.00 | 2024-12-14 | 91 | 6 | 5 | Actual |
| 15722 | 249.00 | 2024-01-15 | 94 | 1 | 5 | Actual |
| 24303 | 2495659.61 | 2024-09-13 | 46 | 7 | 8 | Actual |
| 38148 | 183.71 | 2025-09-14 | 78 | 2 | 13 | Actual |
| 9472 | 632.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 7712 | 955.64 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 29387 | 231.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 7359 | 182.00 | 2023-05-17 | 67 | 4 | 6 | Actual |
| 34854 | 114312.00 | 2025-07-15 | 31 | 7 | 3 | Actual |
| 29026 | 104.76 | 2025-01-14 | 89 | 1 | 13 | Actual |
| 13460 | 134300.55 | 2023-10-15 | 29 | 7 | 8 | Actual |
| 8063 | 60.00 | 2023-06-17 | 71 | 1 | 4 | Actual |
| 28612 | 955.64 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-10-15 | 80 | 1 | 7 | Actual |
| 13994 | 103375.00 | 2023-11-14 | 39 | 7 | 6 | Actual |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 21027 | 66.00 | 2024-06-16 | 67 | 5 | 6 | Actual |
| 18147 | 273.81 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 30115 | 4462.54 | 2025-02-13 | 22 | 7 | 12 | Actual |
| 7104 | 100.00 | 2023-05-17 | 85 | 1 | 5 | Budget |
| 39014 | 299.70 | 2025-10-15 | 87 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 13283 | 1446837.00 | 2023-10-15 | 46 | 7 | 7 | Actual |
| 19930 | 30.00 | 2024-05-16 | 84 | 2 | 6 | Actual |
| 32537 | 234.00 | 2025-05-16 | 67 | 6 | 3 | Actual |
| 20102 | 990.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
| 23087 | 2297779.00 | 2024-08-14 | 43 | 7 | 6 | Actual |
| 28900 | 377.36 | 2025-01-14 | 81 | 1 | 12 | Actual |
| 36400 | 10311.00 | 2025-08-15 | 7 | 7 | 6 | Actual |
| 7952 | 30.00 | 2023-06-17 | 82 | 6 | 3 | Budget |
| 35789 | 5412.56 | 2025-07-15 | 20 | 7 | 12 | Actual |
| 22050 | 9066.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
| 8694 | 144.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 36419 | 118337.00 | 2025-08-15 | 37 | 7 | 6 | Actual |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 25385 | 48.63 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 32978 | 31196.00 | 2025-05-16 | 14 | 7 | 6 | Actual |
| 15908 | 136.00 | 2024-01-15 | 76 | 5 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-16 | 57 | 6 | 8 | Actual |
| 19704 | 621.00 | 2024-05-16 | 66 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 23630 | 655.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
| 30242 | 10861.10 | 2025-02-13 | 38 | 7 | 13 | Actual |
| 36933 | 44178.18 | 2025-08-15 | 13 | 7 | 12 | Actual |
| 5056 | 25272.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
Generated 2025-12-14 23:19:12.998 UTC