[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9233 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35667 | 75551.10 | 2025-07-16 | 15 | 7 | 11 | Actual |
| 23321 | 56.08 | 2024-08-15 | 84 | 1 | 11 | Actual |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 29683 | -285.00 | 2025-02-14 | 91 | 6 | 7 | Actual |
| 33529 | 181.96 | 2025-05-17 | 90 | 1 | 13 | Actual |
| 17820 | 44172.00 | 2024-03-17 | 94 | 6 | 5 | Actual |
| 22554 | -180.09 | 2024-07-15 | 91 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 29711 | 114560.00 | 2025-02-14 | 37 | 7 | 7 | Actual |
| 2524 | 650.00 | 2023-01-16 | 80 | 6 | 4 | Budget |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 16437 | 11.40 | 2024-01-16 | 73 | 2 | 12 | Actual |
| 20298 | 248.64 | 2024-05-17 | 66 | 1 | 11 | Actual |
| 29917 | 245.44 | 2025-02-14 | 92 | 3 | 11 | Actual |
| 24992 | 130.00 | 2024-10-15 | 74 | 3 | 6 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-09-15 | 80 | 2 | 13 | Actual |
| 32855 | 148.00 | 2025-05-17 | 92 | 2 | 6 | Actual |
| 7992 | 156732.00 | 2023-06-18 | 35 | 7 | 3 | Actual |
| 12609 | 550.00 | 2023-10-16 | 72 | 6 | 4 | Budget |
| 34447 | 543.32 | 2025-06-17 | 62 | 5 | 11 | Actual |
| 28480 | 751.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 15701 | 485.00 | 2024-01-16 | 66 | 1 | 5 | Actual |
| 4909 | 464.00 | 2023-03-18 | 81 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 29008 | 380.21 | 2025-01-15 | 65 | 1 | 13 | Actual |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 17586 | 550.00 | 2024-03-17 | 66 | 6 | 3 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 35981 | 409.00 | 2025-08-16 | 90 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-11-15 | 68 | 1 | 3 | Actual |
| 1560 | 228.00 | 2022-12-16 | 92 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 3955 | 435.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 31795 | 28.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 16391 | 7221.11 | 2024-01-16 | 33 | 7 | 11 | Actual |
| 4622 | 171450.00 | 2023-03-18 | 35 | 7 | 3 | Actual |
| 17722 | 527.00 | 2024-03-17 | 87 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2024-06-17 | 8 | 7 | 4 | Actual |
| 33562 | 64125.25 | 2025-05-17 | 56 | 6 | 13 | Actual |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 20578 | 6.00 | 2024-05-17 | 96 | 6 | 12 | Actual |
| 21023 | 1163.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 39197 | 865.67 | 2025-10-16 | 54 | 6 | 12 | Actual |
| 32414 | 150.38 | 2025-04-16 | 68 | 2 | 13 | Actual |
| 39145 | 149.70 | 2025-10-16 | 67 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 33751 | 140.00 | 2025-06-17 | 71 | 1 | 4 | Actual |
| 17311 | 119.91 | 2024-02-15 | 92 | 3 | 11 | Actual |
| 38646 | 125.00 | 2025-10-16 | 74 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 35812 | 197.75 | 2025-07-16 | 66 | 1 | 13 | Actual |
| 21150 | 70.00 | 2024-06-17 | 69 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 9436 | 29015.00 | 2023-07-16 | 34 | 7 | 5 | Actual |
| 26659 | 42.25 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 24463 | 227.36 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 294 | 3303.00 | 2022-11-15 | 94 | 6 | 4 | Actual |
| 30231 | 3717.11 | 2025-02-14 | 22 | 7 | 13 | Actual |
| 34316 | 59618.86 | 2025-06-17 | 19 | 7 | 8 | Actual |
| 30822 | 245021.00 | 2025-03-17 | 15 | 7 | 7 | Actual |
| 28787 | 105.02 | 2025-01-15 | 89 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 5813 | 288.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 19041 | 95435.00 | 2024-04-16 | 31 | 7 | 6 | Actual |
| 25356 | 69.91 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 39113 | 538775.69 | 2025-10-16 | 6 | 7 | 11 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 36125 | 50323.00 | 2025-08-16 | 32 | 7 | 4 | Actual |
| 23065 | 6406.00 | 2024-08-15 | 8 | 7 | 6 | Actual |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 37865 | 197.57 | 2025-09-15 | 90 | 3 | 11 | Actual |
| 25182 | -238.00 | 2024-10-15 | 91 | 6 | 7 | Actual |
| 1170 | 495.00 | 2022-12-16 | 87 | 1 | 3 | Actual |
| 34078 | 864.00 | 2025-06-17 | 76 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 37044 | 123907.07 | 2025-08-16 | 101 | 6 | 13 | Actual |
| 19630 | 650.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2025-04-16 | 52 | 6 | 12 | Actual |
| 30520 | 470.00 | 2025-03-17 | 92 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-15 | 62 | 6 | 7 | Budget |
| 13572 | 71164.00 | 2023-11-15 | 31 | 7 | 3 | Actual |
| 2955 | 6.00 | 2023-01-16 | 54 | 6 | 6 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 34779 | 347.00 | 2025-07-16 | 68 | 1 | 3 | Actual |
| 39191 | -58.81 | 2025-10-16 | 91 | 2 | 12 | Actual |
| 13710 | 569.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 34213 | 44033.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 9607 | 220.00 | 2023-07-16 | 73 | 4 | 6 | Budget |
| 32258 | 467.00 | 2025-04-16 | 97 | 6 | 11 | Actual |
| 797 | 350000.00 | 2022-11-15 | 42 | 7 | 6 | Actual |
| 32882 | -342.00 | 2025-05-17 | 91 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 7127 | 2856.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 22139 | 11.00 | 2024-07-15 | 96 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-08-16 | 85 | 5 | 11 | Actual |
| 34121 | 2791099.00 | 2025-06-17 | 43 | 7 | 6 | Actual |
| 12470 | 20463.00 | 2023-10-16 | 28 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 10405 | 11524.00 | 2023-08-16 | 20 | 7 | 4 | Actual |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 19369 | 67.78 | 2024-04-16 | 89 | 4 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-14 | 85 | 7 | 3 | Actual |
| 33862 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 34146 | 499.00 | 2025-06-17 | 90 | 1 | 7 | Actual |
| 10627 | 120.00 | 2023-08-16 | 73 | 2 | 6 | Budget |
| 9282 | 11311.00 | 2023-07-16 | 7 | 7 | 4 | Actual |
| 5558 | 5289.06 | 2023-03-18 | 76 | 6 | 8 | Actual |
| 14575 | 70213.00 | 2023-12-16 | 14 | 7 | 3 | Actual |
| 1576 | 7491.00 | 2022-12-16 | 20 | 7 | 5 | Actual |
| 24507 | 235.87 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 13512 | 287.00 | 2023-11-15 | 89 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 36113 | 60602.00 | 2025-08-16 | 14 | 7 | 4 | Actual |
| 2682 | 38500.00 | 2023-01-16 | 99 | 6 | 5 | Actual |
| 24808 | 12227.00 | 2024-10-15 | 7 | 7 | 4 | Actual |
| 8291 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 26163 | 320272.00 | 2024-11-14 | 6 | 7 | 6 | Actual |
| 24556 | -20.52 | 2024-09-14 | 91 | 2 | 12 | Actual |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 1018 | 617.76 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 28140 | 242.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2025-03-17 | 18 | 7 | 11 | Actual |
| 18814 | 512.00 | 2024-04-16 | 81 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 30360 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 9486 | 185.00 | 2023-07-16 | 89 | 1 | 6 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 12058 | 329.00 | 2023-09-15 | 92 | 1 | 7 | Actual |
| 30108 | 61882.76 | 2025-02-14 | 13 | 7 | 12 | Actual |
| 17825 | 664309.00 | 2024-03-17 | 4 | 7 | 5 | Actual |
| 36702 | 53.95 | 2025-08-16 | 71 | 3 | 11 | Actual |
| 27976 | 69.00 | 2025-01-15 | 69 | 1 | 3 | Actual |
| 20050 | 8.00 | 2024-05-17 | 96 | 6 | 6 | Actual |
| 4440 | 740.49 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 5805 | 4900.00 | 2023-04-17 | 61 | 1 | 4 | Budget |
| 17297 | 230.55 | 2024-02-15 | 74 | 3 | 11 | Actual |
| 13459 | 15998.35 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 25112 | 95435.00 | 2024-10-15 | 31 | 7 | 6 | Actual |
| 34205 | 65721.00 | 2025-06-17 | 31 | 7 | 7 | Actual |
| 25106 | 120484.00 | 2024-10-15 | 21 | 7 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 30123 | 30961.97 | 2025-02-14 | 34 | 7 | 12 | Actual |
| 26961 | 464.00 | 2024-12-15 | 90 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 33243 | 1441.21 | 2025-05-17 | 62 | 2 | 11 | Actual |
| 33223 | 389.06 | 2025-05-17 | 74 | 1 | 11 | Actual |
| 19044 | 27798.00 | 2024-04-16 | 34 | 7 | 6 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 21952 | 62.00 | 2024-07-15 | 73 | 2 | 6 | Actual |
| 3762 | 380.00 | 2023-02-15 | 66 | 6 | 5 | Budget |
| 32975 | 11240.00 | 2025-05-17 | 7 | 7 | 6 | Actual |
| 13134 | 20326.00 | 2023-10-16 | 33 | 7 | 6 | Actual |
| 1641 | 8.00 | 2022-12-16 | 96 | 1 | 6 | Actual |
| 4980 | 200.00 | 2023-03-18 | 76 | 1 | 6 | Budget |
| 38085 | 35920.58 | 2025-09-15 | 14 | 7 | 12 | Actual |
| 29121 | 6738.22 | 2025-01-15 | 100 | 7 | 13 | Actual |
| 36809 | 69071.20 | 2025-08-16 | 101 | 6 | 11 | Actual |
| 37718 | 407.15 | 2025-09-15 | 90 | 2 | 8 | Actual |
| 7466 | 82.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
| 14424 | 5.01 | 2023-11-15 | 68 | 2 | 12 | Actual |
| 18608 | 170.00 | 2024-04-16 | 89 | 6 | 3 | Actual |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-09-15 | 81 | 3 | 6 | Actual |
| 22746 | 261.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 16296 | 219.91 | 2024-01-16 | 80 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-08-16 | 83 | 6 | 4 | Budget |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 23921 | -285.00 | 2024-09-14 | 91 | 1 | 6 | Actual |
| 18958 | 227.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
| 19002 | 20.00 | 2024-04-16 | 69 | 6 | 6 | Actual |
| 39360 | 3680.27 | 2025-10-16 | 22 | 7 | 13 | Actual |
| 23577 | 6540.24 | 2024-08-15 | 24 | 7 | 12 | Actual |
| 28730 | 43.31 | 2025-01-15 | 84 | 2 | 11 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 992 | 15600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 31885 | 198.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 8242 | 15991.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 30731 | 55087.00 | 2025-03-17 | 19 | 7 | 6 | Actual |
| 35917 | 41524.83 | 2025-07-16 | 35 | 7 | 13 | Actual |
| 14018 | 197.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 15655 | 40.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 8412 | 40.00 | 2023-06-18 | 85 | 2 | 6 | Budget |
| 33275 | 14.59 | 2025-05-17 | 69 | 3 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 8177 | 25436.00 | 2023-06-18 | 34 | 7 | 4 | Actual |
| 26657 | 17.78 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 21505 | 55623.07 | 2024-06-17 | 21 | 7 | 11 | Actual |
| 2330 | 159.00 | 2023-01-16 | 73 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 2828 | 313.00 | 2023-01-16 | 73 | 3 | 6 | Actual |
| 25148 | 552.00 | 2024-10-15 | 92 | 1 | 7 | Actual |
| 9928 | 300.00 | 2023-07-16 | 73 | 1 | 8 | Budget |
| 21881 | -169.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 32207 | 73.10 | 2025-04-16 | 73 | 5 | 11 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 4205 | 720.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 32710 | 29781.00 | 2025-05-17 | 100 | 7 | 4 | Actual |
| 22860 | 32769.00 | 2024-08-15 | 94 | 6 | 5 | Actual |
| 21356 | 44.38 | 2024-06-17 | 68 | 2 | 11 | Actual |
| 3388 | 91.00 | 2023-02-15 | 74 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 33564 | 45516.14 | 2025-05-17 | 60 | 6 | 13 | Actual |
| 5983 | 181.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 30220 | 101989.12 | 2025-02-14 | 4 | 7 | 13 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 17851 | 812338.00 | 2024-03-17 | 46 | 7 | 5 | Actual |
| 9923 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 27839 | 73003.18 | 2024-12-15 | 29 | 7 | 12 | Actual |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 13501 | 501.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 25975 | 5196.00 | 2024-11-14 | 23 | 7 | 5 | Actual |
| 35254 | 57454.00 | 2025-07-16 | 15 | 7 | 6 | Actual |
| 7645 | 114457.00 | 2023-05-18 | 4 | 7 | 7 | Actual |
| 14772 | 540.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
| 19381 | 24.16 | 2024-04-16 | 68 | 5 | 11 | Actual |
| 36365 | 49223.00 | 2025-08-16 | 56 | 6 | 6 | Actual |
| 23269 | 261.69 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-09-15 | 73 | 3 | 6 | Actual |
| 12403 | 2121.00 | 2023-10-16 | 61 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-10-16 | 77 | 5 | 11 | Actual |
| 28130 | 93.00 | 2025-01-15 | 71 | 6 | 4 | Actual |
| 7547 | 200.00 | 2023-05-18 | 68 | 1 | 7 | Budget |
| 14649 | 577.00 | 2023-12-16 | 92 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2023-11-15 | 57 | 6 | 4 | Actual |
| 32416 | 57.39 | 2025-04-16 | 71 | 2 | 13 | Actual |
| 31809 | 194.00 | 2025-04-16 | 90 | 5 | 6 | Actual |
| 2380 | 49815.00 | 2023-01-16 | 31 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-12-16 | 13 | 7 | 12 | Actual |
| 18468 | 9.27 | 2024-03-17 | 68 | 1 | 12 | Actual |
| 31014 | 68.85 | 2025-03-17 | 90 | 2 | 11 | Actual |
| 16859 | 172.00 | 2024-02-15 | 74 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-16 | 62 | 6 | 6 | Budget |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 28550 | 29898.00 | 2025-01-15 | 28 | 7 | 7 | Actual |
| 12182 | 750.00 | 2023-09-15 | 80 | 1 | 8 | Budget |
| 37179 | 405.00 | 2025-09-15 | 80 | 7 | 3 | Actual |
| 19255 | 34416.87 | 2024-04-16 | 32 | 7 | 8 | Actual |
| 31658 | 140527.00 | 2025-04-16 | 15 | 7 | 5 | Actual |
| 36427 | 6483.00 | 2025-08-16 | 61 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 16513 | -142357.28 | 2024-01-16 | 43 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2024-01-16 | 29 | 7 | 12 | Actual |
| 27551 | 143.31 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 32674 | 257.00 | 2025-05-17 | 89 | 6 | 4 | Actual |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 27251 | 167.00 | 2024-12-15 | 90 | 5 | 6 | Actual |
| 38384 | 76.00 | 2025-10-16 | 69 | 6 | 4 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 11187 | 478300.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 16432 | 16.72 | 2024-01-16 | 66 | 2 | 12 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 25647 | 9607.32 | 2024-10-15 | 38 | 7 | 12 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 19622 | 114.00 | 2024-05-17 | 71 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2025-03-17 | 62 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 22534 | 51.82 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 32567 | 76291.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 24370 | 161.40 | 2024-09-14 | 74 | 3 | 11 | Actual |
| 21891 | 9288.00 | 2024-07-15 | 8 | 7 | 5 | Actual |
| 26440 | 63.53 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 32283 | 13560.59 | 2025-04-16 | 38 | 7 | 11 | Actual |
| 33248 | 30.55 | 2025-05-17 | 69 | 2 | 11 | Actual |
| 32680 | 594.00 | 2025-05-17 | 97 | 6 | 4 | Actual |
| 16130 | 198.05 | 2024-01-16 | 90 | 2 | 8 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 29661 | 31697.00 | 2025-02-14 | 63 | 6 | 7 | Actual |
| 7188 | 7062.00 | 2023-05-18 | 22 | 7 | 5 | Actual |
| 17367 | 1.00 | 2024-02-15 | 96 | 5 | 11 | Actual |
| 35482 | 138965.79 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 8623 | 7.00 | 2023-06-18 | 96 | 6 | 6 | Actual |
| 21954 | 67.00 | 2024-07-15 | 76 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-10-16 | 85 | 6 | 6 | Budget |
| 15469 | 6884.93 | 2023-12-16 | 24 | 7 | 12 | Actual |
| 31480 | 398.00 | 2025-04-16 | 80 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 34070 | 200.00 | 2025-06-17 | 66 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 20432 | 36.93 | 2024-05-17 | 54 | 6 | 11 | Actual |
| 120 | 43720.00 | 2022-11-15 | 19 | 7 | 3 | Actual |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 29979 | 5598.74 | 2025-02-14 | 94 | 6 | 11 | Actual |
| 11949 | 60.00 | 2023-09-15 | 71 | 6 | 6 | Budget |
| 3399 | 378.00 | 2023-02-15 | 81 | 1 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-15 | 29 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 7167 | 132.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 20062 | 39785.00 | 2024-05-17 | 19 | 7 | 6 | Actual |
| 30427 | 546.00 | 2025-03-17 | 92 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-09-15 | 74 | 1 | 4 | Actual |
| 30792 | 59.00 | 2025-03-17 | 69 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 15940 | 127.00 | 2024-01-16 | 74 | 6 | 6 | Actual |
| 4464 | 769816.94 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 37263 | 76019.00 | 2025-09-15 | 14 | 7 | 4 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 27782 | 23.10 | 2024-12-15 | 89 | 2 | 12 | Actual |
| 27132 | 133.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 35703 | 597.58 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 1121 | 28487.98 | 2022-11-15 | 35 | 7 | 8 | Actual |
| 26654 | 36.93 | 2024-11-14 | 74 | 6 | 12 | Actual |
| 21320 | 1791924.56 | 2024-06-17 | 46 | 7 | 8 | Actual |
| 18137 | 46019.00 | 2024-03-17 | 39 | 7 | 7 | Actual |
| 2408 | 80.00 | 2023-01-16 | 73 | 7 | 3 | Budget |
| 25918 | 851.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 27286 | 427.00 | 2024-12-15 | 92 | 6 | 6 | Actual |
| 10144 | 204.00 | 2023-08-16 | 94 | 1 | 3 | Actual |
| 17931 | -319.00 | 2024-03-17 | 91 | 3 | 6 | Actual |
| 1172 | 251.00 | 2022-12-16 | 89 | 1 | 3 | Actual |
| 29407 | 14817.00 | 2025-02-14 | 18 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-07-16 | 46 | 7 | 5 | Actual |
| 34956 | 63000.00 | 2025-07-16 | 99 | 6 | 4 | Actual |
| 31836 | 29.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 4536 | 194.00 | 2023-03-18 | 94 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-09-15 | 85 | 5 | 6 | Budget |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 628 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
| 10143 | 418.00 | 2023-08-16 | 92 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-10-16 | 77 | 2 | 8 | Actual |
| 19723 | -291.00 | 2024-05-17 | 91 | 1 | 4 | Actual |
| 33600 | 43842.42 | 2025-05-17 | 14 | 7 | 13 | Actual |
| 7206 | 24336.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 16160 | 211.69 | 2024-01-16 | 84 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-09-15 | 83 | 1 | 4 | Budget |
| 8973 | 19375.68 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-16 | 4 | 7 | 8 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 22487 | 9666.90 | 2024-07-15 | 32 | 7 | 11 | Actual |
| 29873 | 12.46 | 2025-02-14 | 69 | 2 | 11 | Actual |
| 2425 | 35.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 7061 | 44496.00 | 2023-05-18 | 39 | 7 | 4 | Actual |
| 20340 | 20.97 | 2024-05-17 | 84 | 2 | 11 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-16 | 80 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-05-18 | 72 | 6 | 5 | Budget |
| 24347 | 115.65 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 7086 | 200.00 | 2023-05-18 | 74 | 1 | 5 | Budget |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 37994 | 98.63 | 2025-09-15 | 68 | 1 | 12 | Actual |
| 36196 | 15642.00 | 2025-08-16 | 94 | 6 | 5 | Actual |
| 6837 | 93.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 30346 | 86.00 | 2025-03-17 | 68 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 37836 | 149.70 | 2025-09-15 | 87 | 2 | 11 | Actual |
| 2399 | 101.00 | 2023-01-16 | 66 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-06-17 | 73 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-07-16 | 65 | 2 | 11 | Actual |
| 6588 | 220.78 | 2023-04-17 | 84 | 1 | 8 | Actual |
| 21981 | 188.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 4531 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 8007 | 68.00 | 2023-06-18 | 66 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 13554 | 45000.00 | 2023-11-15 | 99 | 6 | 3 | Actual |
| 29617 | 136289.00 | 2025-02-14 | 35 | 7 | 6 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 36503 | 6123.00 | 2025-08-16 | 23 | 7 | 7 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 25507 | 27000.00 | 2024-10-15 | 99 | 6 | 11 | Actual |
| 27463 | -344.37 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 22374 | 58.21 | 2024-07-15 | 89 | 2 | 11 | Actual |
| 13748 | 49.00 | 2023-11-15 | 69 | 6 | 5 | Actual |
| 7634 | 550.00 | 2023-05-18 | 87 | 6 | 7 | Budget |
| 1830 | 117.00 | 2022-12-16 | 92 | 5 | 6 | Actual |
| 18786 | 216.00 | 2024-04-16 | 90 | 1 | 5 | Actual |
| 12952 | 246.00 | 2023-10-16 | 90 | 3 | 6 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 31074 | 24657.60 | 2025-03-17 | 53 | 6 | 11 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 30119 | 77380.92 | 2025-02-14 | 29 | 7 | 12 | Actual |
| 16764 | 3939.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 30349 | 161.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 36143 | 107.00 | 2025-08-16 | 69 | 1 | 5 | Actual |
| 11927 | 583.00 | 2023-09-15 | 54 | 6 | 6 | Actual |
| 28910 | 132.68 | 2025-01-15 | 94 | 1 | 12 | Actual |
| 34174 | 657.00 | 2025-06-17 | 81 | 6 | 7 | Actual |
| 19525 | 6.08 | 2024-04-16 | 63 | 6 | 12 | Actual |
| 11031 | 3600.00 | 2023-08-16 | 61 | 1 | 8 | Budget |
| 19336 | 63.53 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 78 | 151.00 | 2022-11-15 | 73 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 32752 | 98.00 | 2025-05-17 | 69 | 6 | 5 | Actual |
| 32187 | 31.61 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-09-15 | 80 | 3 | 6 | Budget |
| 17932 | 532.00 | 2024-03-17 | 92 | 3 | 6 | Actual |
| 16867 | 24.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 22169 | 189.00 | 2024-07-15 | 89 | 6 | 7 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 19501 | 2.89 | 2024-04-16 | 71 | 2 | 12 | Actual |
| 22137 | 369.00 | 2024-07-15 | 92 | 1 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 30247 | 7082.09 | 2025-02-14 | 100 | 7 | 13 | Actual |
| 14944 | 17426.00 | 2023-12-16 | 53 | 6 | 6 | Actual |
| 38279 | 233.00 | 2025-10-16 | 89 | 6 | 3 | Actual |
| 26382 | 214732.35 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 39192 | 100.76 | 2025-10-16 | 92 | 2 | 12 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 4591 | 315.00 | 2023-03-18 | 87 | 6 | 3 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 37152 | 41537.00 | 2025-09-15 | 28 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 17464 | 16.72 | 2024-02-15 | 66 | 2 | 12 | Actual |
| 3786 | 480.00 | 2023-02-15 | 81 | 6 | 5 | Budget |
| 34108 | 6123.00 | 2025-06-17 | 23 | 7 | 6 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 22027 | 81.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 17281 | 44.38 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 15497 | 426.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 36111 | 13032.00 | 2025-08-16 | 8 | 7 | 4 | Actual |
| 19556 | 118.85 | 2024-04-16 | 8 | 7 | 12 | Actual |
| 2993 | 280.00 | 2023-01-16 | 81 | 6 | 6 | Budget |
| 29904 | 234.81 | 2025-02-14 | 76 | 3 | 11 | Actual |
| 26338 | -235.28 | 2024-11-14 | 91 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 38620 | 129.00 | 2025-10-16 | 74 | 4 | 6 | Actual |
| 4512 | 280.00 | 2023-03-18 | 76 | 1 | 3 | Budget |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 18265 | 218.85 | 2024-03-17 | 66 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-14 | 14 | 7 | 8 | Actual |
| 38751 | 385.00 | 2025-10-16 | 94 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 22626 | 591.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 9513 | 150.00 | 2023-07-16 | 74 | 2 | 6 | Actual |
| 17183 | 296.54 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 31149 | 303.96 | 2025-03-17 | 76 | 1 | 12 | Actual |
| 15452 | 6.00 | 2023-12-16 | 96 | 6 | 12 | Actual |
| 27593 | 115.65 | 2024-12-15 | 68 | 3 | 11 | Actual |
| 8148 | 151.00 | 2023-06-18 | 89 | 6 | 4 | Actual |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 9994 | 179.87 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 17351 | 123.10 | 2024-02-15 | 74 | 5 | 11 | Actual |
| 25363 | 7.00 | 2024-10-15 | 96 | 1 | 11 | Actual |
| 37081 | 215.00 | 2025-09-15 | 71 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-10-15 | 73 | 6 | 3 | Actual |
| 20250 | 993.52 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-09-15 | 68 | 6 | 6 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 7806 | 422.30 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 30878 | 182.90 | 2025-03-17 | 68 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-17 | 66 | 1 | 8 | Actual |
| 18680 | 59.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 2040 | 7852.00 | 2022-12-16 | 8 | 7 | 7 | Actual |
| 12523 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 26185 | 172592.00 | 2024-11-14 | 39 | 7 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 8510 | 380.00 | 2023-06-18 | 87 | 4 | 6 | Budget |
| 38915 | 179865.04 | 2025-10-16 | 13 | 7 | 8 | Actual |
| 24081 | 159582.00 | 2024-09-14 | 29 | 7 | 6 | Actual |
| 22024 | 1224.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 21995 | 528.00 | 2024-07-15 | 92 | 3 | 6 | Actual |
| 19867 | 56047.00 | 2024-05-17 | 21 | 7 | 5 | Actual |
| 23330 | 22688.42 | 2024-08-15 | 12 | 2 | 11 | Actual |
| 19782 | 25489.00 | 2024-05-17 | 33 | 7 | 4 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 10298 | 187.00 | 2023-08-16 | 68 | 1 | 4 | Actual |
| 24736 | 54.00 | 2024-10-15 | 90 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 25464 | 23.10 | 2024-10-15 | 84 | 5 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-16 | 57 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 16740 | 429.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 7850 | 25030.34 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 1571 | 52196.00 | 2022-12-16 | 13 | 7 | 5 | Actual |
| 19453 | 52724.08 | 2024-04-16 | 29 | 7 | 11 | Actual |
| 5330 | 213.00 | 2023-03-18 | 90 | 1 | 7 | Actual |
Generated 2025-12-15 17:11:28.032 UTC