[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 61 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6959 | 70.00 | 2023-05-22 | 82 | 1 | 4 | Budget |
| 26340 | 340.48 | 2024-11-18 | 94 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 16519 | 855.00 | 2024-02-19 | 65 | 1 | 3 | Actual |
| 12007 | 120289.00 | 2023-09-19 | 37 | 7 | 6 | Actual |
| 24262 | 638.97 | 2024-09-18 | 81 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-10-20 | 76 | 1 | 6 | Budget |
| 27770 | 37.99 | 2024-12-19 | 73 | 2 | 12 | Actual |
| 18023 | 11033.00 | 2024-03-21 | 7 | 7 | 6 | Actual |
| 4122 | 90.00 | 2023-02-19 | 84 | 6 | 6 | Budget |
| 39162 | 169.91 | 2025-10-20 | 90 | 1 | 12 | Actual |
| 6673 | 164.72 | 2023-04-21 | 68 | 6 | 8 | Actual |
| 31034 | 330.55 | 2025-03-21 | 81 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-20 | 60 | 1 | 12 | Actual |
| 36009 | 168344.00 | 2025-08-20 | 35 | 7 | 3 | Actual |
| 28239 | -293.00 | 2025-01-19 | 91 | 6 | 5 | Actual |
| 7356 | 280.00 | 2023-05-22 | 65 | 4 | 6 | Budget |
| 21493 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
| 12959 | 2319.00 | 2023-10-20 | 61 | 4 | 6 | Actual |
| 10408 | 3888.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
| 36066 | 649.00 | 2025-08-20 | 90 | 1 | 4 | Actual |
| 1175 | 514.00 | 2022-12-20 | 92 | 1 | 3 | Actual |
| 14071 | 73612.00 | 2023-11-19 | 14 | 7 | 7 | Actual |
| 12096 | 200.00 | 2023-09-19 | 74 | 6 | 7 | Budget |
| 6956 | 650.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 32534 | 2968.00 | 2025-05-21 | 63 | 6 | 3 | Actual |
| 30947 | 16210.47 | 2025-03-21 | 22 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 28030 | 14.00 | 2025-01-19 | 96 | 6 | 3 | Actual |
| 19483 | 5.01 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 29745 | 269631.86 | 2025-02-18 | 12 | 2 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-21 | 62 | 1 | 4 | Actual |
| 18282 | 118.85 | 2024-03-21 | 89 | 1 | 11 | Actual |
| 17118 | 243.51 | 2024-02-19 | 68 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2023-03-22 | 62 | 1 | 7 | Actual |
| 13970 | 216317.00 | 2023-11-19 | 101 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-19 | 62 | 4 | 11 | Actual |
| 34583 | 35.87 | 2025-06-21 | 84 | 2 | 12 | Actual |
| 5399 | 814129.00 | 2023-03-22 | 4 | 7 | 7 | Actual |
| 19902 | 95.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 17633 | 254891.00 | 2024-03-21 | 35 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 25173 | 992.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 8012 | 27.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 14968 | 70.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
| 17756 | 33371.00 | 2024-03-21 | 40 | 7 | 4 | Actual |
| 20748 | 218.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 29219 | 99.00 | 2025-02-18 | 67 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-07-20 | 68 | 6 | 6 | Actual |
| 4465 | 22771.20 | 2023-02-19 | 7 | 7 | 8 | Actual |
| 5332 | 284.00 | 2023-03-22 | 92 | 1 | 7 | Actual |
| 33865 | 7653.00 | 2025-06-21 | 53 | 6 | 5 | Actual |
| 32849 | 29.00 | 2025-05-21 | 84 | 2 | 6 | Actual |
| 15629 | 262.00 | 2024-01-20 | 94 | 1 | 4 | Actual |
| 22117 | 580.00 | 2024-07-19 | 66 | 1 | 7 | Actual |
| 31062 | 27.36 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 18772 | 70.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 38818 | 25510.00 | 2025-10-20 | 100 | 7 | 7 | Actual |
| 13015 | 60.00 | 2023-10-20 | 67 | 5 | 6 | Budget |
| 2900 | -168.00 | 2023-01-20 | 91 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 8192 | 480.00 | 2023-06-22 | 65 | 1 | 5 | Budget |
| 33485 | 62513.63 | 2025-05-21 | 15 | 7 | 12 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 17916 | 52.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 33594 | 133344.09 | 2025-05-21 | 101 | 6 | 13 | Actual |
| 26967 | 18267.00 | 2024-12-19 | 52 | 6 | 4 | Actual |
| 2331 | 220.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 20302 | 39.06 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-09-19 | 76 | 1 | 8 | Budget |
| 16064 | 4422.00 | 2024-01-20 | 23 | 7 | 7 | Actual |
| 22610 | 463.00 | 2024-08-19 | 90 | 1 | 3 | Actual |
| 22305 | 43057.94 | 2024-07-19 | 19 | 7 | 8 | Actual |
| 36734 | 103.95 | 2025-08-20 | 78 | 4 | 11 | Actual |
| 25233 | 105.63 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 35582 | 210.34 | 2025-07-20 | 76 | 4 | 11 | Actual |
| 36504 | 30106.00 | 2025-08-20 | 24 | 7 | 7 | Actual |
| 9008 | 100.00 | 2023-07-20 | 78 | 1 | 3 | Budget |
| 31488 | 153.00 | 2025-04-20 | 90 | 7 | 3 | Actual |
| 31231 | 336760.23 | 2025-03-21 | 6 | 7 | 12 | Actual |
| 17111 | 20603.00 | 2024-02-19 | 100 | 7 | 7 | Actual |
| 11406 | 4236.00 | 2023-09-19 | 61 | 1 | 4 | Actual |
| 33678 | 945.00 | 2025-06-21 | 87 | 6 | 3 | Actual |
| 5544 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 8746 | 750.00 | 2023-06-22 | 80 | 6 | 7 | Budget |
| 13966 | 363.00 | 2023-11-19 | 92 | 6 | 6 | Actual |
| 3966 | 136.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 28797 | 59.27 | 2025-01-19 | 66 | 5 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-21 | 60 | 1 | 13 | Actual |
| 35953 | 7707.00 | 2025-08-20 | 52 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-07-20 | 66 | 7 | 3 | Actual |
| 35771 | 199.70 | 2025-07-20 | 89 | 6 | 12 | Actual |
| 6852 | 159282.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 28941 | 3441.25 | 2025-01-19 | 53 | 6 | 12 | Actual |
| 36646 | 64.59 | 2025-08-20 | 69 | 1 | 11 | Actual |
| 13929 | 227.00 | 2023-11-19 | 87 | 5 | 6 | Actual |
| 139 | 423790.50 | 2022-11-19 | 45 | 7 | 3 | Actual |
| 19009 | 104.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-11-18 | 71 | 5 | 11 | Actual |
| 12124 | 64000.00 | 2023-09-19 | 99 | 6 | 7 | Actual |
| 20013 | 92.00 | 2024-05-21 | 89 | 5 | 6 | Actual |
| 35718 | 903.97 | 2025-07-20 | 61 | 2 | 12 | Actual |
| 23043 | 151.00 | 2024-08-19 | 74 | 6 | 6 | Actual |
| 8064 | 546.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 12275 | 110.17 | 2023-09-19 | 68 | 6 | 8 | Actual |
| 11558 | 48.00 | 2023-09-19 | 69 | 1 | 5 | Actual |
| 25632 | 3795.51 | 2024-10-19 | 18 | 7 | 12 | Actual |
| 10098 | 16328.66 | 2023-07-20 | 100 | 7 | 8 | Actual |
| 35755 | 247.57 | 2025-07-20 | 68 | 6 | 12 | Actual |
| 4372 | 320.78 | 2023-02-19 | 74 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 16910 | 20.00 | 2024-02-19 | 69 | 4 | 6 | Actual |
| 11338 | 56642.00 | 2023-09-19 | 21 | 7 | 3 | Actual |
| 35009 | -396.00 | 2025-07-20 | 91 | 1 | 5 | Actual |
| 7994 | 35406.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 4063 | 40.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 18045 | 27754.00 | 2024-03-21 | 40 | 7 | 6 | Actual |
| 35667 | 75551.10 | 2025-07-20 | 15 | 7 | 11 | Actual |
| 3943 | 120.00 | 2023-02-19 | 67 | 3 | 6 | Actual |
| 19775 | 12118.00 | 2024-05-21 | 22 | 7 | 4 | Actual |
| 27443 | 631.40 | 2024-12-19 | 65 | 2 | 8 | Actual |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 4012 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 16672 | 7499.00 | 2024-02-19 | 63 | 6 | 4 | Actual |
| 19491 | 2.00 | 2024-04-20 | 96 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-10-19 | 62 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 7580 | 10.00 | 2023-05-22 | 96 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-07-19 | 66 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-10-20 | 77 | 2 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-21 | 56 | 6 | 11 | Actual |
| 9677 | 55.00 | 2023-07-20 | 89 | 5 | 6 | Actual |
| 36497 | 194816.00 | 2025-08-20 | 15 | 7 | 7 | Actual |
| 5198 | 32500.00 | 2023-03-22 | 52 | 6 | 6 | Budget |
| 10634 | 60.00 | 2023-08-20 | 78 | 2 | 6 | Budget |
| 7282 | 200.00 | 2023-05-22 | 81 | 2 | 6 | Budget |
| 16093 | 378.36 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 22109 | 29199.00 | 2024-07-19 | 40 | 7 | 6 | Actual |
| 17693 | 257.00 | 2024-03-21 | 94 | 1 | 4 | Actual |
| 38963 | 345.45 | 2025-10-20 | 92 | 1 | 11 | Actual |
| 25012 | 94.00 | 2024-10-19 | 66 | 4 | 6 | Actual |
| 21725 | 36.00 | 2024-07-19 | 89 | 7 | 3 | Actual |
| 24354 | 44.38 | 2024-09-18 | 89 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-07-20 | 62 | 1 | 4 | Actual |
| 15212 | 201303.32 | 2023-12-20 | 35 | 7 | 8 | Actual |
| 39256 | 12776.53 | 2025-10-20 | 40 | 7 | 12 | Actual |
| 30958 | 44601.91 | 2025-03-21 | 38 | 7 | 8 | Actual |
| 3021 | 9604.00 | 2023-01-20 | 18 | 7 | 6 | Actual |
| 5685 | 88.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-21 | 62 | 1 | 12 | Actual |
| 25401 | 73.10 | 2024-10-19 | 73 | 3 | 11 | Actual |
| 16594 | 32357.00 | 2024-02-19 | 24 | 7 | 3 | Actual |
| 4335 | 642.00 | 2023-02-19 | 81 | 1 | 8 | Actual |
| 29096 | 18443.70 | 2025-01-19 | 7 | 7 | 13 | Actual |
| 21850 | 11.00 | 2024-07-19 | 96 | 1 | 5 | Actual |
| 26023 | 70.00 | 2024-11-18 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-12-19 | 65 | 2 | 12 | Actual |
| 6360 | 480.00 | 2023-04-21 | 80 | 6 | 6 | Budget |
| 23677 | 240695.00 | 2024-09-18 | 35 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-12-19 | 39 | 7 | 12 | Actual |
| 21511 | 60805.08 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 14100 | 645.03 | 2023-11-19 | 66 | 1 | 8 | Actual |
| 36924 | 14670.18 | 2025-08-20 | 94 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 31690 | 186.00 | 2025-04-20 | 74 | 1 | 6 | Actual |
| 21784 | 85.00 | 2024-07-19 | 84 | 6 | 4 | Actual |
| 18158 | 82.90 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 2790 | 100.00 | 2023-01-20 | 81 | 2 | 6 | Budget |
| 32834 | 134.00 | 2025-05-21 | 65 | 2 | 6 | Actual |
| 906 | 238.00 | 2022-11-19 | 92 | 6 | 7 | Actual |
| 29462 | 12.00 | 2025-02-18 | 69 | 2 | 6 | Actual |
| 1536 | 175.00 | 2022-12-20 | 74 | 6 | 5 | Actual |
| 21735 | 528.00 | 2024-07-19 | 65 | 1 | 4 | Actual |
| 38016 | 5285.96 | 2025-09-19 | 60 | 2 | 12 | Actual |
| 34674 | 157.40 | 2025-06-21 | 83 | 1 | 13 | Actual |
| 21693 | 62974.00 | 2024-07-19 | 31 | 7 | 3 | Actual |
| 2165 | 300.00 | 2022-12-20 | 54 | 6 | 8 | Budget |
| 30395 | 135805.00 | 2025-03-21 | 12 | 2 | 4 | Actual |
| 20204 | 5120.87 | 2024-05-21 | 61 | 2 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-22 | 61 | 6 | 4 | Budget |
| 6170 | 234.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 15066 | 392.00 | 2023-12-20 | 92 | 6 | 7 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 32518 | 1418.00 | 2025-05-21 | 87 | 1 | 3 | Actual |
| 23021 | 140.00 | 2024-08-19 | 89 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-09-19 | 67 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-21 | 62 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 3048 | 550.00 | 2023-01-20 | 65 | 1 | 7 | Budget |
| 23961 | 30.00 | 2024-09-18 | 71 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 29471 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 37777 | 46788.32 | 2025-09-19 | 32 | 7 | 8 | Actual |
| 18676 | 389.00 | 2024-04-20 | 66 | 1 | 4 | Actual |
| 7255 | 850.00 | 2023-05-22 | 61 | 2 | 6 | Budget |
| 20762 | 8086.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-06-21 | 83 | 3 | 6 | Actual |
| 32761 | 790.00 | 2025-05-21 | 81 | 6 | 5 | Actual |
| 6812 | 80.00 | 2023-05-22 | 68 | 6 | 3 | Budget |
| 32831 | 6730.00 | 2025-05-21 | 60 | 2 | 6 | Actual |
| 10761 | 100.00 | 2023-08-20 | 66 | 5 | 6 | Budget |
| 28103 | 2174.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 29195 | 78696.00 | 2025-02-18 | 19 | 7 | 3 | Actual |
| 34329 | 162185.92 | 2025-06-21 | 37 | 7 | 8 | Actual |
| 3960 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 33711 | 92888.00 | 2025-06-21 | 39 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 5664 | 2200.00 | 2023-04-21 | 52 | 6 | 3 | Budget |
| 4353 | 31818.34 | 2023-02-19 | 60 | 2 | 8 | Actual |
| 19861 | 92374.00 | 2024-05-21 | 13 | 7 | 5 | Actual |
| 14000 | 19612.00 | 2023-11-19 | 100 | 7 | 6 | Actual |
| 7211 | 433.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-07-20 | 77 | 2 | 8 | Actual |
| 15505 | 356.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Budget |
| 6378 | 8257.00 | 2023-04-21 | 94 | 6 | 6 | Actual |
| 27680 | 90.12 | 2024-12-19 | 68 | 6 | 11 | Actual |
| 14252 | 16.72 | 2023-11-19 | 68 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-09-19 | 65 | 4 | 6 | Actual |
| 3953 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 26703 | 1783.74 | 2024-11-18 | 61 | 1 | 13 | Actual |
| 10903 | 190.00 | 2023-08-20 | 68 | 1 | 7 | Actual |
| 29183 | 14.00 | 2025-02-18 | 96 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2025-01-19 | 57 | 6 | 8 | Actual |
| 31241 | 4552.97 | 2025-03-21 | 22 | 7 | 12 | Actual |
| 19376 | 712.47 | 2024-04-20 | 61 | 5 | 11 | Actual |
| 12953 | -197.00 | 2023-10-20 | 91 | 3 | 6 | Actual |
| 22038 | 117.00 | 2024-07-19 | 81 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 33611 | 52961.89 | 2025-05-21 | 31 | 7 | 13 | Actual |
| 36881 | 67.78 | 2025-08-20 | 81 | 2 | 12 | Actual |
| 38392 | 1108.00 | 2025-10-20 | 80 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 16858 | 62.00 | 2024-02-19 | 73 | 2 | 6 | Actual |
| 7187 | 40919.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
| 7548 | 82.00 | 2023-05-22 | 69 | 1 | 7 | Actual |
| 35020 | 5158.00 | 2025-07-20 | 61 | 6 | 5 | Actual |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 8888 | -139.83 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 38695 | 532.00 | 2025-10-20 | 97 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 9212 | -264.00 | 2023-07-20 | 91 | 1 | 4 | Actual |
| 2892 | 91.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 12741 | 380.00 | 2023-10-20 | 66 | 6 | 5 | Budget |
| 108 | 98.00 | 2022-11-19 | 97 | 6 | 3 | Actual |
| 31348 | 15794.53 | 2025-03-21 | 7 | 7 | 13 | Actual |
| 23510 | 2.89 | 2024-08-19 | 69 | 1 | 12 | Actual |
| 32119 | 839.07 | 2025-04-20 | 62 | 2 | 11 | Actual |
| 17357 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 10726 | 200.00 | 2023-08-20 | 76 | 4 | 6 | Budget |
| 32418 | 481.96 | 2025-04-20 | 74 | 2 | 13 | Actual |
| 9896 | 18294.00 | 2023-07-20 | 24 | 7 | 7 | Actual |
| 14927 | 183.00 | 2023-12-20 | 74 | 5 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-20 | 62 | 2 | 13 | Actual |
| 35607 | 37.99 | 2025-07-20 | 73 | 5 | 11 | Actual |
| 18972 | 11.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 8711 | 171670.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 10575 | 34.00 | 2023-08-20 | 69 | 1 | 6 | Actual |
| 22788 | 196260.00 | 2024-08-19 | 29 | 7 | 4 | Actual |
| 13817 | 295.00 | 2023-11-19 | 81 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 2367 | 3702.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
| 24165 | 12485.00 | 2024-09-18 | 18 | 7 | 7 | Actual |
| 20001 | 68.00 | 2024-05-21 | 73 | 5 | 6 | Actual |
| 22313 | 72867.59 | 2024-07-19 | 31 | 7 | 8 | Actual |
| 24885 | 42.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 32951 | 46.00 | 2025-05-21 | 71 | 6 | 6 | Actual |
| 38227 | 705.00 | 2025-10-20 | 66 | 1 | 3 | Actual |
| 18086 | 440.00 | 2024-03-21 | 65 | 6 | 7 | Actual |
| 23897 | 17320.00 | 2024-09-18 | 100 | 7 | 5 | Actual |
| 911 | 70400.00 | 2022-11-19 | 101 | 6 | 7 | Budget |
| 36245 | 43.00 | 2025-08-20 | 82 | 1 | 6 | Actual |
| 5391 | -142.00 | 2023-03-22 | 91 | 6 | 7 | Actual |
| 8829 | 66.23 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2025-03-21 | 65 | 1 | 3 | Actual |
| 7790 | 100.00 | 2023-05-22 | 67 | 6 | 8 | Budget |
| 7927 | 222.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 36180 | 373.00 | 2025-08-20 | 73 | 6 | 5 | Actual |
| 28464 | 195099.00 | 2025-01-19 | 37 | 7 | 6 | Actual |
| 29457 | 713.00 | 2025-02-18 | 62 | 2 | 6 | Actual |
| 25660 | -16755.30 | 2024-11-17 | 92 | 7 | 5 | Actual |
| 10389 | 232.00 | 2023-08-20 | 92 | 6 | 4 | Actual |
| 24303 | 2495659.61 | 2024-09-18 | 46 | 7 | 8 | Actual |
| 324 | 23636.00 | 2022-11-19 | 40 | 7 | 4 | Actual |
| 30747 | 37628.00 | 2025-03-21 | 40 | 7 | 6 | Actual |
| 17125 | 388.97 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 33214 | 3735.94 | 2025-05-21 | 61 | 1 | 11 | Actual |
| 20659 | 992.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 27024 | 238046.00 | 2024-12-19 | 37 | 7 | 4 | Actual |
| 8735 | 300.00 | 2023-06-22 | 73 | 6 | 7 | Budget |
| 14588 | 36363.00 | 2023-12-20 | 33 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 4806 | 50439.00 | 2023-03-22 | 31 | 7 | 4 | Actual |
| 37431 | 5.00 | 2025-09-19 | 96 | 2 | 6 | Actual |
| 30444 | 16779.00 | 2025-03-21 | 22 | 7 | 4 | Actual |
| 4506 | 44.00 | 2023-03-22 | 71 | 1 | 3 | Actual |
| 32149 | 96.51 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 29835 | 1776826.92 | 2025-02-18 | 43 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-06-21 | 67 | 2 | 8 | Actual |
| 8159 | 386576.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
| 34510 | 455141.15 | 2025-06-21 | 6 | 7 | 11 | Actual |
| 13947 | 72.00 | 2023-11-19 | 68 | 6 | 6 | Actual |
| 32862 | 345.00 | 2025-05-21 | 65 | 3 | 6 | Actual |
| 19182 | 95.02 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 5935 | 89446.00 | 2023-04-21 | 37 | 7 | 4 | Actual |
| 4417 | 200.00 | 2023-02-19 | 65 | 6 | 8 | Budget |
| 25805 | 5456.00 | 2024-11-18 | 62 | 1 | 4 | Actual |
| 21861 | 267.00 | 2024-07-19 | 66 | 6 | 5 | Actual |
| 27723 | 9692.43 | 2024-12-19 | 33 | 7 | 11 | Actual |
| 31254 | 13262.71 | 2025-03-21 | 40 | 7 | 12 | Actual |
| 11869 | 351.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 31362 | 43368.73 | 2025-03-21 | 31 | 7 | 13 | Actual |
| 3187 | 3569.33 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 17619 | 147175.00 | 2024-03-21 | 15 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2025-02-18 | 60 | 6 | 12 | Actual |
| 37083 | 410.00 | 2025-09-19 | 74 | 1 | 3 | Actual |
| 13984 | 24008.00 | 2023-11-19 | 24 | 7 | 6 | Actual |
| 38558 | 785.00 | 2025-10-20 | 62 | 2 | 6 | Actual |
| 5096 | 480.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
| 21224 | 520.79 | 2024-06-21 | 90 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-09-19 | 78 | 6 | 8 | Budget |
| 17507 | 5.01 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 20614 | 1092.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2023-04-21 | 35 | 7 | 4 | Actual |
| 28199 | 229.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-08-20 | 67 | 1 | 5 | Budget |
| 30411 | 447.00 | 2025-03-21 | 72 | 6 | 4 | Actual |
| 29261 | 308.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 3278 | 11236.14 | 2023-01-20 | 52 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 35893 | 4.00 | 2025-07-20 | 96 | 6 | 13 | Actual |
| 33537 | 555.65 | 2025-05-21 | 65 | 2 | 13 | Actual |
| 21199 | 961955.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 20703 | 922.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 16050 | 64000.00 | 2024-01-20 | 99 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 14864 | 1387003.00 | 2023-12-20 | 11 | 3 | 6 | Actual |
| 32406 | 3.00 | 2025-04-20 | 96 | 1 | 13 | Actual |
| 36865 | 70253.13 | 2025-08-20 | 12 | 2 | 12 | Actual |
| 8583 | 280.00 | 2023-06-22 | 66 | 6 | 6 | Budget |
| 32245 | 480.56 | 2025-04-20 | 80 | 6 | 11 | Actual |
| 35170 | 133.00 | 2025-07-20 | 74 | 4 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-18 | 52 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-08-19 | 71 | 6 | 3 | Actual |
| 4764 | 212.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 16642 | 146.00 | 2024-02-19 | 68 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 29929 | 162.46 | 2025-02-18 | 73 | 4 | 11 | Actual |
| 3482 | 151902.00 | 2023-02-19 | 4 | 7 | 3 | Actual |
| 14788 | 137493.00 | 2023-12-20 | 15 | 7 | 5 | Actual |
| 32726 | 827.00 | 2025-05-21 | 81 | 1 | 5 | Actual |
| 15566 | 39648.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 36603 | 276.84 | 2025-08-20 | 90 | 6 | 8 | Actual |
| 32737 | 14.00 | 2025-05-21 | 96 | 1 | 5 | Actual |
| 27471 | 47608.03 | 2024-12-19 | 57 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-05-21 | 72 | 6 | 11 | Actual |
| 26902 | 47472.00 | 2024-12-19 | 33 | 7 | 3 | Actual |
| 33386 | 9171.14 | 2025-05-21 | 100 | 7 | 11 | Actual |
| 34795 | 646.00 | 2025-07-20 | 90 | 1 | 3 | Actual |
| 31903 | 17.00 | 2025-04-20 | 96 | 1 | 7 | Actual |
| 4733 | 12010.00 | 2023-03-22 | 57 | 6 | 4 | Actual |
| 15972 | 20611.00 | 2024-01-20 | 24 | 7 | 6 | Actual |
| 15280 | 39.06 | 2023-12-20 | 67 | 3 | 11 | Actual |
| 37127 | 233.00 | 2025-09-19 | 85 | 6 | 3 | Actual |
| 11543 | 19157.00 | 2023-09-19 | 100 | 7 | 4 | Actual |
| 26463 | 13275.47 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 33321 | 4.00 | 2025-05-21 | 96 | 4 | 11 | Actual |
| 3845 | 200.00 | 2023-02-19 | 67 | 1 | 6 | Budget |
| 12095 | 158.00 | 2023-09-19 | 74 | 6 | 7 | Actual |
| 33514 | 27.57 | 2025-05-21 | 69 | 1 | 13 | Actual |
| 13487 | 24633.00 | 2023-11-18 | 93 | 7 | 7 | Actual |
| 34514 | 45514.37 | 2025-06-21 | 14 | 7 | 11 | Actual |
| 24746 | 506.00 | 2024-10-19 | 66 | 1 | 4 | Actual |
| 8389 | 17.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 13565 | 17479.00 | 2023-11-19 | 20 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 32808 | 305.00 | 2025-05-21 | 66 | 1 | 6 | Actual |
| 35992 | 8081.00 | 2025-08-20 | 8 | 7 | 3 | Actual |
| 32458 | 141.61 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 31397 | -570.00 | 2025-04-20 | 91 | 1 | 3 | Actual |
| 30954 | 33419.89 | 2025-03-21 | 33 | 7 | 8 | Actual |
| 809 | 711.00 | 2022-11-19 | 65 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 23400 | 146.51 | 2024-08-19 | 81 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 3267 | 80.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 16175 | 35636.59 | 2024-01-20 | 8 | 7 | 8 | Actual |
| 7551 | 400.00 | 2023-05-22 | 73 | 1 | 7 | Budget |
| 8860 | 61.69 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 11918 | 90.00 | 2023-09-19 | 90 | 5 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-20 | 62 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2024-02-19 | 46 | 7 | 12 | Actual |
| 9721 | 480.00 | 2023-07-20 | 80 | 6 | 6 | Budget |
| 20911 | 22798.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 24798 | 199.00 | 2024-10-19 | 90 | 6 | 4 | Actual |
| 12922 | 117.00 | 2023-10-20 | 68 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-11-19 | 80 | 1 | 3 | Actual |
| 32832 | 690.00 | 2025-05-21 | 61 | 2 | 6 | Actual |
| 19362 | 175.23 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 6346 | 27.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 18452 | 6853.01 | 2024-03-21 | 33 | 7 | 11 | Actual |
| 19296 | 163.53 | 2024-04-20 | 62 | 2 | 11 | Actual |
| 9154 | 24.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 31631 | 532.00 | 2025-04-20 | 73 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-09-19 | 63 | 6 | 6 | Actual |
| 37429 | -101.00 | 2025-09-19 | 91 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-10-20 | 78 | 4 | 11 | Actual |
| 20480 | 6815.78 | 2024-05-21 | 24 | 7 | 11 | Actual |
| 13332 | 145656.83 | 2023-10-20 | 12 | 2 | 8 | Actual |
| 289 | 630.00 | 2022-11-19 | 87 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-12-20 | 60 | 6 | 7 | Budget |
| 25350 | 102.89 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 1828 | 88.00 | 2022-12-20 | 90 | 5 | 6 | Actual |
| 14125 | 3046.59 | 2023-11-19 | 61 | 2 | 8 | Actual |
| 4024 | 62.00 | 2023-02-19 | 94 | 4 | 6 | Actual |
| 36309 | 17.00 | 2025-08-20 | 96 | 3 | 6 | Actual |
| 5900 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
| 12809 | 19443.00 | 2023-10-20 | 40 | 7 | 5 | Actual |
| 26877 | -403.00 | 2024-12-19 | 91 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 3219 | 200.00 | 2023-01-20 | 84 | 1 | 8 | Budget |
| 21594 | 3757.21 | 2024-06-21 | 20 | 7 | 12 | Actual |
| 36726 | 129.48 | 2025-08-20 | 67 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-20 | 62 | 2 | 8 | Actual |
| 35098 | 81.00 | 2025-07-20 | 85 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-08-20 | 71 | 4 | 11 | Actual |
| 7638 | 339.00 | 2023-05-22 | 92 | 6 | 7 | Actual |
| 10494 | 62.00 | 2023-08-20 | 69 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 29542 | 15.00 | 2025-02-18 | 69 | 5 | 6 | Actual |
| 29210 | 93887.00 | 2025-02-18 | 39 | 7 | 3 | Actual |
| 6284 | 70.00 | 2023-04-21 | 67 | 5 | 6 | Budget |
| 21907 | 32510.00 | 2024-07-19 | 34 | 7 | 5 | Actual |
| 28140 | 242.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2022-12-20 | 60 | 1 | 6 | Budget |
| 23148 | -278.00 | 2024-08-19 | 91 | 6 | 7 | Actual |
| 31165 | 76306.44 | 2025-03-21 | 12 | 2 | 12 | Actual |
| 24571 | 2.89 | 2024-09-18 | 69 | 6 | 12 | Actual |
| 33444 | 42.25 | 2025-05-21 | 54 | 6 | 12 | Actual |
| 25244 | 274112.25 | 2024-10-19 | 12 | 2 | 8 | Actual |
| 4065 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
| 10398 | 10211.00 | 2023-08-20 | 7 | 7 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-21 | 56 | 6 | 4 | Budget |
| 14801 | 44310.00 | 2023-12-20 | 34 | 7 | 5 | Actual |
| 16760 | 80441.00 | 2024-02-19 | 56 | 6 | 5 | Actual |
| 8062 | 80.00 | 2023-06-22 | 71 | 1 | 4 | Budget |
| 26597 | 78229.88 | 2024-11-18 | 31 | 7 | 11 | Actual |
| 16548 | 41506.00 | 2024-02-19 | 57 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-07-19 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 9047 | 236.00 | 2023-07-20 | 65 | 6 | 3 | Actual |
| 13191 | 148367.00 | 2023-10-20 | 12 | 2 | 7 | Actual |
| 39199 | 5221.07 | 2025-10-20 | 57 | 6 | 12 | Actual |
| 36602 | 179.87 | 2025-08-20 | 89 | 6 | 8 | Actual |
| 34185 | 11.00 | 2025-06-21 | 96 | 6 | 7 | Actual |
| 34371 | 9.27 | 2025-06-21 | 69 | 2 | 11 | Actual |
| 22030 | 9.00 | 2024-07-19 | 69 | 5 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-20 | 61 | 1 | 7 | Actual |
| 12715 | -226.00 | 2023-10-20 | 91 | 1 | 5 | Actual |
| 22539 | 1.82 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 2006 | 255.00 | 2022-12-20 | 74 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-07-20 | 82 | 1 | 8 | Actual |
| 5265 | 51574.00 | 2023-03-22 | 14 | 7 | 6 | Actual |
| 21771 | 146.00 | 2024-07-19 | 68 | 6 | 4 | Actual |
| 34864 | 98494.00 | 2025-07-20 | 46 | 7 | 3 | Actual |
| 24854 | 608.00 | 2024-10-19 | 87 | 1 | 5 | Actual |
| 2452 | 280.00 | 2023-01-20 | 68 | 1 | 4 | Budget |
| 31003 | 84.80 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 25611 | 27.36 | 2024-10-19 | 81 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-10-20 | 82 | 1 | 5 | Actual |
| 21333 | 126.29 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 1956 | 549.00 | 2022-12-20 | 81 | 1 | 7 | Actual |
| 24185 | 20008.00 | 2024-09-18 | 100 | 7 | 7 | Actual |
| 1806 | 100.00 | 2022-12-20 | 74 | 5 | 6 | Budget |
| 36172 | 8498.00 | 2025-08-20 | 63 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 591 | 558.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 10115 | 80.00 | 2023-08-20 | 71 | 1 | 3 | Budget |
| 9836 | 380.00 | 2023-07-20 | 65 | 6 | 7 | Budget |
| 33024 | -424.00 | 2025-05-21 | 91 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-11-18 | 67 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-05-22 | 72 | 6 | 6 | Budget |
| 35421 | 364.72 | 2025-07-20 | 92 | 2 | 8 | Actual |
| 36660 | 223.10 | 2025-08-20 | 89 | 1 | 11 | Actual |
| 28324 | -92.00 | 2025-01-19 | 91 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-20 | 62 | 1 | 7 | Actual |
| 14119 | -359.52 | 2023-11-19 | 91 | 1 | 8 | Actual |
| 28256 | 65438.00 | 2025-01-19 | 21 | 7 | 5 | Actual |
| 36064 | 1710.00 | 2025-08-20 | 87 | 1 | 4 | Actual |
| 2537 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 19156 | 608.67 | 2024-04-20 | 74 | 1 | 8 | Actual |
| 32229 | 23589.50 | 2025-04-20 | 60 | 6 | 11 | Actual |
| 1228 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
| 1948 | 441.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 27492 | 184.42 | 2024-12-19 | 84 | 6 | 8 | Actual |
Generated 2025-12-19 08:39:06.207 UTC