[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14718 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 38314 | 120304.00 | 2025-10-18 | 46 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-09-16 | 87 | 6 | 4 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 14651 | 13.00 | 2023-12-18 | 96 | 1 | 4 | Actual |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 6792 | 5956.00 | 2023-05-20 | 53 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 32109 | 598.64 | 2025-04-18 | 87 | 1 | 11 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 4031 | 550.00 | 2023-02-17 | 62 | 5 | 6 | Budget |
| 26801 | 51703.97 | 2024-11-16 | 21 | 7 | 13 | Actual |
| 3471 | 360.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 31990 | 402.60 | 2025-04-18 | 89 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 16288 | 34.80 | 2024-01-18 | 68 | 4 | 11 | Actual |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 25667 | 9566.00 | 2024-11-15 | 93 | 7 | 7 | Actual |
| 22018 | 150.00 | 2024-07-17 | 89 | 4 | 6 | Actual |
| 36449 | -440.00 | 2025-08-18 | 91 | 1 | 7 | Actual |
| 35685 | 11437.14 | 2025-07-18 | 40 | 7 | 11 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 15459 | 303.96 | 2023-12-18 | 8 | 7 | 12 | Actual |
| 17321 | 11.40 | 2024-02-17 | 69 | 4 | 11 | Actual |
| 37455 | 250.00 | 2025-09-17 | 89 | 3 | 6 | Actual |
| 21722 | 36.00 | 2024-07-17 | 84 | 7 | 3 | Actual |
| 33401 | 460.34 | 2025-05-19 | 80 | 1 | 12 | Actual |
| 16792 | 38500.00 | 2024-02-17 | 99 | 6 | 5 | Actual |
| 4236 | 200.00 | 2023-02-17 | 68 | 6 | 7 | Budget |
| 661 | 6.00 | 2022-11-17 | 96 | 4 | 6 | Actual |
| 21510 | 48504.85 | 2024-06-19 | 29 | 7 | 11 | Actual |
| 5059 | 2100.00 | 2023-03-20 | 61 | 3 | 6 | Budget |
| 1106 | 39433.63 | 2022-11-17 | 14 | 7 | 8 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 12856 | -169.00 | 2023-10-18 | 91 | 1 | 6 | Actual |
| 22470 | 109920.89 | 2024-07-17 | 4 | 7 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 9466 | 304.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
| 28875 | 9182.85 | 2025-01-17 | 33 | 7 | 11 | Actual |
| 28798 | 30.55 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 24344 | 55.02 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 7263 | 80.00 | 2023-05-20 | 67 | 2 | 6 | Budget |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-07-18 | 78 | 5 | 11 | Actual |
| 25105 | 11486.00 | 2024-10-17 | 20 | 7 | 6 | Actual |
| 761 | 410.00 | 2022-11-17 | 87 | 6 | 6 | Actual |
| 29086 | 129.32 | 2025-01-17 | 89 | 6 | 13 | Actual |
| 8844 | 172828.54 | 2023-06-20 | 12 | 2 | 8 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 7515 | 10084.00 | 2023-05-20 | 20 | 7 | 6 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-12-17 | 20 | 7 | 5 | Actual |
| 31386 | 1574.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 6359 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
| 11238 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 4758 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 26788 | 124.00 | 2024-11-16 | 97 | 6 | 13 | Actual |
| 28378 | -245.00 | 2025-01-17 | 91 | 4 | 6 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 30182 | -195.24 | 2025-02-16 | 91 | 2 | 13 | Actual |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 32670 | 298.00 | 2025-05-19 | 83 | 6 | 4 | Actual |
| 32547 | 972.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 7543 | 550.00 | 2023-05-20 | 66 | 1 | 7 | Budget |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 2742 | 280.00 | 2023-01-18 | 81 | 1 | 6 | Budget |
| 13320 | 200.00 | 2023-10-18 | 84 | 1 | 8 | Budget |
| 26780 | 141.61 | 2024-11-16 | 84 | 6 | 13 | Actual |
| 10615 | 200.00 | 2023-08-18 | 65 | 2 | 6 | Budget |
| 462 | 19883.00 | 2022-11-17 | 37 | 7 | 5 | Actual |
| 30728 | 45739.00 | 2025-03-19 | 14 | 7 | 6 | Actual |
| 10331 | 11.00 | 2023-08-18 | 96 | 1 | 4 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-19 | 53 | 6 | 5 | Actual |
| 37814 | 8.00 | 2025-09-17 | 96 | 1 | 11 | Actual |
| 24667 | 335.00 | 2024-10-17 | 74 | 6 | 3 | Actual |
| 11594 | 10600.00 | 2023-09-17 | 53 | 6 | 5 | Budget |
| 26253 | 12.00 | 2024-11-16 | 96 | 6 | 7 | Actual |
| 24915 | 45844.00 | 2024-10-17 | 31 | 7 | 5 | Actual |
| 17096 | 4378.00 | 2024-02-17 | 23 | 7 | 7 | Actual |
| 20638 | 18378.00 | 2024-06-19 | 52 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 3885 | 850.00 | 2023-02-17 | 61 | 2 | 6 | Budget |
| 26960 | 302.00 | 2024-12-17 | 89 | 1 | 4 | Actual |
| 26863 | 497.00 | 2024-12-17 | 73 | 6 | 3 | Actual |
| 31557 | 63000.00 | 2025-04-18 | 99 | 6 | 4 | Actual |
| 27966 | 1004155.84 | 2024-12-17 | 43 | 7 | 13 | Actual |
| 35347 | 179966.00 | 2025-07-18 | 15 | 7 | 7 | Actual |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-18 | 66 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-04-18 | 96 | 2 | 8 | Actual |
| 34050 | 182.00 | 2025-06-19 | 81 | 5 | 6 | Actual |
| 34993 | 78.00 | 2025-07-18 | 69 | 1 | 5 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 9618 | 200.00 | 2023-07-18 | 81 | 4 | 6 | Budget |
| 33388 | 2410.38 | 2025-05-19 | 61 | 1 | 12 | Actual |
| 12091 | 1820.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 2886 | 280.00 | 2023-01-18 | 81 | 4 | 6 | Budget |
| 26750 | 203.01 | 2024-11-16 | 89 | 2 | 13 | Actual |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 23189 | 260.18 | 2024-08-17 | 68 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-10-18 | 97 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 37066 | 28257.92 | 2025-08-18 | 37 | 7 | 13 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 27655 | 192.25 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 5027 | 100.00 | 2023-03-20 | 74 | 2 | 6 | Budget |
| 11014 | 16726.00 | 2023-08-18 | 24 | 7 | 7 | Actual |
| 32988 | 216162.00 | 2025-05-19 | 29 | 7 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 31732 | 4.00 | 2025-04-18 | 96 | 2 | 6 | Actual |
| 25649 | 9227.53 | 2024-10-17 | 40 | 7 | 12 | Actual |
| 8766 | 64000.00 | 2023-06-20 | 99 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-08-17 | 67 | 1 | 6 | Actual |
| 5735 | 13720.00 | 2023-04-19 | 18 | 7 | 3 | Actual |
| 37638 | 71000.00 | 2025-09-17 | 99 | 6 | 7 | Actual |
| 35062 | 12711.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 35336 | 33966.00 | 2025-07-18 | 94 | 6 | 7 | Actual |
| 26523 | 8.21 | 2024-11-16 | 68 | 5 | 11 | Actual |
| 30454 | 199262.00 | 2025-03-19 | 37 | 7 | 4 | Actual |
| 11927 | 583.00 | 2023-09-17 | 54 | 6 | 6 | Actual |
| 28660 | 251075.46 | 2025-01-17 | 13 | 7 | 8 | Actual |
| 34198 | 17459.00 | 2025-06-19 | 20 | 7 | 7 | Actual |
| 20708 | 54.00 | 2024-06-19 | 68 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-11-16 | 76 | 6 | 11 | Actual |
| 17964 | 116.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 37038 | 203.01 | 2025-08-18 | 90 | 6 | 13 | Actual |
| 12715 | -226.00 | 2023-10-18 | 91 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-17 | 66 | 1 | 8 | Actual |
| 18115 | 1135823.00 | 2024-03-19 | 6 | 7 | 7 | Actual |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 1699 | 234.00 | 2022-12-18 | 65 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 15028 | 255.00 | 2023-12-18 | 89 | 1 | 7 | Actual |
| 35029 | 269.00 | 2025-07-18 | 72 | 6 | 5 | Actual |
| 24272 | 105472.74 | 2024-09-16 | 94 | 6 | 8 | Actual |
| 35175 | 225.00 | 2025-07-18 | 81 | 4 | 6 | Actual |
| 7462 | 280.00 | 2023-05-20 | 66 | 6 | 6 | Budget |
| 30615 | 87.00 | 2025-03-19 | 68 | 3 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-18 | 35 | 7 | 3 | Actual |
| 29661 | 31697.00 | 2025-02-16 | 63 | 6 | 7 | Actual |
| 20323 | 712.47 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 19298 | 22.04 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 27463 | -344.37 | 2024-12-17 | 91 | 2 | 8 | Actual |
| 3973 | 185.00 | 2023-02-17 | 89 | 3 | 6 | Actual |
| 13558 | 14536.00 | 2023-11-17 | 7 | 7 | 3 | Actual |
| 28935 | 32.67 | 2025-01-17 | 90 | 2 | 12 | Actual |
| 31867 | 34573.00 | 2025-04-18 | 33 | 7 | 6 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 17197 | -192.85 | 2024-02-17 | 91 | 6 | 8 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 13769 | 951.00 | 2023-11-17 | 97 | 6 | 5 | Actual |
| 3795 | 650.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 27858 | 106.52 | 2024-12-17 | 68 | 1 | 13 | Actual |
| 17606 | -242.00 | 2024-03-19 | 91 | 6 | 3 | Actual |
| 28174 | 262175.00 | 2025-01-17 | 37 | 7 | 4 | Actual |
| 12940 | 380.00 | 2023-10-18 | 81 | 3 | 6 | Budget |
| 20403 | 6362.58 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 16363 | 192.25 | 2024-01-18 | 87 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 10333 | 7076.00 | 2023-08-18 | 52 | 6 | 4 | Actual |
| 22297 | 1065640.63 | 2024-07-17 | 4 | 7 | 8 | Actual |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2024-02-17 | 52 | 6 | 7 | Actual |
| 29550 | 165.00 | 2025-02-16 | 81 | 5 | 6 | Actual |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 30181 | 246.87 | 2025-02-16 | 90 | 2 | 13 | Actual |
| 27584 | 138.00 | 2024-12-17 | 92 | 2 | 11 | Actual |
| 37695 | 263624.18 | 2025-09-17 | 12 | 2 | 8 | Actual |
| 20603 | 21424.56 | 2024-05-19 | 37 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2025-07-18 | 7 | 7 | 12 | Actual |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 11646 | 720.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 13773 | 765093.00 | 2023-11-17 | 6 | 7 | 5 | Actual |
| 17081 | 803.00 | 2024-02-17 | 97 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 25635 | 28502.35 | 2024-10-17 | 21 | 7 | 12 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 36669 | 1426.32 | 2025-08-18 | 62 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 6531 | 133757.00 | 2023-04-19 | 15 | 7 | 7 | Actual |
| 27391 | 17287.00 | 2024-12-17 | 18 | 7 | 7 | Actual |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 29260 | 327.00 | 2025-02-16 | 84 | 1 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-18 | 63 | 6 | 13 | Actual |
| 38942 | 620.98 | 2025-10-18 | 65 | 1 | 11 | Actual |
| 3522 | 50.00 | 2023-02-17 | 68 | 7 | 3 | Budget |
| 18236 | 28251.61 | 2024-03-19 | 8 | 7 | 8 | Actual |
| 16024 | 650.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 33641 | 293.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 22478 | 12093.54 | 2024-07-17 | 19 | 7 | 11 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 18368 | 31.61 | 2024-03-19 | 94 | 4 | 11 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 24173 | 157848.00 | 2024-09-16 | 29 | 7 | 7 | Actual |
| 21708 | 131.00 | 2024-07-17 | 66 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-10-17 | 76 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 21578 | 189.06 | 2024-06-19 | 90 | 6 | 12 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 22869 | 84721.00 | 2024-08-17 | 13 | 7 | 5 | Actual |
| 35459 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 13749 | 70.00 | 2023-11-17 | 71 | 6 | 5 | Actual |
| 7506 | 217286.00 | 2023-05-20 | 4 | 7 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 27413 | 12975.57 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 31934 | -337.00 | 2025-04-18 | 91 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2025-06-19 | 81 | 1 | 4 | Actual |
| 31705 | 14.00 | 2025-04-18 | 96 | 1 | 6 | Actual |
| 24343 | 182.68 | 2024-09-16 | 74 | 2 | 11 | Actual |
| 7330 | 648.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 5586 | 696706.49 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 32999 | -33025.00 | 2025-05-19 | 46 | 7 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 14773 | 133.00 | 2023-12-18 | 89 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 20978 | 46.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 23482 | 3795.51 | 2024-08-17 | 18 | 7 | 11 | Actual |
| 37490 | 174.00 | 2025-09-17 | 66 | 5 | 6 | Actual |
| 22447 | 25.23 | 2024-07-17 | 71 | 6 | 11 | Actual |
| 32433 | 5.00 | 2025-04-18 | 96 | 2 | 13 | Actual |
| 10874 | 3367.00 | 2023-08-18 | 23 | 7 | 6 | Actual |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 7822 | 280.00 | 2023-05-20 | 87 | 6 | 8 | Budget |
| 5731 | 5432.00 | 2023-04-19 | 8 | 7 | 3 | Actual |
| 33860 | 464.00 | 2025-06-19 | 92 | 1 | 5 | Actual |
| 14005 | 819.00 | 2023-11-17 | 66 | 1 | 7 | Actual |
| 33028 | 166787.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
| 19214 | 34.42 | 2024-04-18 | 69 | 6 | 8 | Actual |
| 14985 | 80296.00 | 2023-12-18 | 15 | 7 | 6 | Actual |
| 2780 | 161.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 21457 | 1.00 | 2024-06-19 | 96 | 5 | 11 | Actual |
| 762 | 142.00 | 2022-11-17 | 89 | 6 | 6 | Actual |
| 23130 | 250.00 | 2024-08-17 | 68 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 5898 | 115.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 2112 | 202039.69 | 2022-12-18 | 12 | 2 | 8 | Actual |
| 6787 | 13.00 | 2023-05-20 | 96 | 1 | 3 | Actual |
| 13599 | 415.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 34604 | 153.95 | 2025-06-19 | 68 | 6 | 12 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 30811 | 64507.00 | 2025-03-19 | 94 | 6 | 7 | Actual |
| 34384 | 149.70 | 2025-06-19 | 87 | 2 | 11 | Actual |
| 30226 | 116782.38 | 2025-02-16 | 15 | 7 | 13 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 6831 | 281.00 | 2023-05-20 | 81 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 13670 | -247.00 | 2023-11-17 | 91 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 2993 | 280.00 | 2023-01-18 | 81 | 6 | 6 | Budget |
| 34019 | 160.00 | 2025-06-19 | 74 | 4 | 6 | Actual |
| 38104 | 13141.43 | 2025-09-17 | 40 | 7 | 12 | Actual |
| 7980 | 43720.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 13813 | 216.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 3061 | 232.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 5843 | 1080.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
| 13711 | 518.00 | 2023-11-17 | 66 | 1 | 5 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-19 | 57 | 6 | 3 | Actual |
| 30108 | 61882.76 | 2025-02-16 | 13 | 7 | 12 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 14306 | 42.25 | 2023-11-17 | 68 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 31001 | 73.10 | 2025-03-19 | 73 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 17471 | 12.46 | 2024-02-17 | 76 | 2 | 12 | Actual |
| 11780 | 1432012.00 | 2023-09-17 | 10 | 3 | 6 | Actual |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 20451 | 219.91 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 22746 | 261.00 | 2024-08-17 | 66 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 29324 | 43918.00 | 2025-02-16 | 32 | 7 | 4 | Actual |
| 13497 | 435.00 | 2023-11-17 | 68 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 15779 | 24284.00 | 2024-01-18 | 32 | 7 | 5 | Actual |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 30412 | 591.00 | 2025-03-19 | 73 | 6 | 4 | Actual |
| 20051 | 331.00 | 2024-05-19 | 97 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 17357 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 16600 | 58534.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 29786 | 81.39 | 2025-02-16 | 69 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 14820 | 147.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 30334 | 271720.00 | 2025-03-19 | 37 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2025-05-19 | 15 | 7 | 11 | Actual |
| 24146 | 158.00 | 2024-09-16 | 84 | 6 | 7 | Actual |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 39036 | 350.77 | 2025-10-18 | 81 | 4 | 11 | Actual |
| 33234 | 199.70 | 2025-05-19 | 89 | 1 | 11 | Actual |
| 18073 | 475.00 | 2024-03-19 | 92 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-18 | 60 | 3 | 6 | Actual |
| 6780 | 480.00 | 2023-05-20 | 87 | 1 | 3 | Budget |
| 9092 | 169200.00 | 2023-07-18 | 101 | 6 | 3 | Budget |
| 28395 | 320.00 | 2025-01-17 | 80 | 5 | 6 | Actual |
| 37367 | 72013.00 | 2025-09-17 | 31 | 7 | 5 | Actual |
| 24439 | 10.33 | 2024-09-16 | 94 | 5 | 11 | Actual |
| 6081 | 361282.00 | 2023-04-19 | 46 | 7 | 5 | Actual |
| 5023 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 32161 | 92.25 | 2025-04-18 | 83 | 3 | 11 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 21776 | 284.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 12524 | 81.00 | 2023-10-18 | 89 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 2015 | 436.00 | 2022-12-18 | 81 | 6 | 7 | Actual |
| 20160 | 22196.00 | 2024-05-19 | 24 | 7 | 7 | Actual |
| 20910 | 47942.00 | 2024-06-19 | 39 | 7 | 5 | Actual |
| 15290 | 97.57 | 2023-12-18 | 81 | 3 | 11 | Actual |
| 22667 | 26602.00 | 2024-08-17 | 28 | 7 | 3 | Actual |
| 21925 | 162.00 | 2024-07-17 | 73 | 1 | 6 | Actual |
| 4699 | 588.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 22482 | 1358.23 | 2024-07-17 | 23 | 7 | 11 | Actual |
| 31571 | 6928.00 | 2025-04-18 | 23 | 7 | 4 | Actual |
| 35353 | 6062.00 | 2025-07-18 | 23 | 7 | 7 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 11318 | 150.00 | 2023-09-17 | 89 | 6 | 3 | Actual |
| 6841 | 360.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 1503 | 29600.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 1882 | 100.00 | 2022-12-18 | 84 | 6 | 6 | Budget |
| 16661 | 339.00 | 2024-02-17 | 94 | 1 | 4 | Actual |
| 24592 | 35000.00 | 2024-09-16 | 99 | 6 | 12 | Actual |
| 37270 | 7068.00 | 2025-09-17 | 23 | 7 | 4 | Actual |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 2953 | 11400.00 | 2023-01-18 | 53 | 6 | 6 | Budget |
| 37624 | 1348.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-08-18 | 65 | 1 | 11 | Actual |
| 26683 | 36621.65 | 2024-11-16 | 21 | 7 | 12 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 16607 | 325705.00 | 2024-02-17 | 46 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 6199 | 100.00 | 2023-04-19 | 74 | 3 | 6 | Budget |
| 31304 | 124.06 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 33402 | 284.81 | 2025-05-19 | 81 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-08-18 | 71 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-10-18 | 76 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 23628 | 18467.00 | 2024-09-16 | 63 | 6 | 3 | Actual |
| 15840 | -48.00 | 2024-01-18 | 91 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-19 | 61 | 6 | 7 | Actual |
| 24512 | 11.40 | 2024-09-16 | 68 | 1 | 12 | Actual |
| 36011 | 58875.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-07-17 | 72 | 6 | 3 | Actual |
| 21754 | 382.00 | 2024-07-17 | 90 | 1 | 4 | Actual |
| 19647 | 19314.00 | 2024-05-19 | 7 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-09-16 | 74 | 7 | 3 | Actual |
| 18756 | 143209.00 | 2024-04-18 | 35 | 7 | 4 | Actual |
| 34397 | 84.80 | 2025-06-19 | 68 | 3 | 11 | Actual |
| 27408 | 39629.00 | 2024-12-17 | 40 | 7 | 7 | Actual |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 12700 | 963.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 37958 | 27000.00 | 2025-09-17 | 99 | 6 | 11 | Actual |
| 13793 | 99166.00 | 2023-11-17 | 37 | 7 | 5 | Actual |
| 33400 | 128.42 | 2025-05-19 | 78 | 1 | 12 | Actual |
| 279 | 380.00 | 2022-11-17 | 81 | 6 | 4 | Budget |
| 25215 | 2127483.00 | 2024-10-17 | 46 | 7 | 7 | Actual |
| 26069 | 382.00 | 2024-11-16 | 89 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-19 | 60 | 1 | 6 | Actual |
| 17526 | 2276.33 | 2024-02-17 | 15 | 7 | 12 | Actual |
| 17466 | 6.08 | 2024-02-17 | 68 | 2 | 12 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 4124 | 110.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 2343 | 280.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 28535 | 755997.00 | 2025-01-17 | 101 | 6 | 7 | Actual |
| 32915 | 143.00 | 2025-05-19 | 66 | 5 | 6 | Actual |
| 23780 | 8244.00 | 2024-09-16 | 8 | 7 | 4 | Actual |
| 17309 | 90.12 | 2024-02-17 | 90 | 3 | 11 | Actual |
| 4940 | 7408.00 | 2023-03-20 | 20 | 7 | 5 | Actual |
| 32004 | 57.14 | 2025-04-18 | 69 | 2 | 8 | Actual |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 17717 | 384.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 18374 | 35.87 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 12853 | 468.00 | 2023-10-18 | 87 | 1 | 6 | Actual |
| 15983 | 31512.00 | 2024-01-18 | 40 | 7 | 6 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 13271 | 14629.00 | 2023-10-18 | 28 | 7 | 7 | Actual |
| 39085 | 333.74 | 2025-10-18 | 66 | 6 | 11 | Actual |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 35007 | 322.00 | 2025-07-18 | 89 | 1 | 5 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 32372 | 24999.10 | 2025-04-18 | 34 | 7 | 12 | Actual |
| 37143 | 52329.00 | 2025-09-17 | 14 | 7 | 3 | Actual |
| 10003 | 358.66 | 2023-07-18 | 92 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 7343 | 176.00 | 2023-05-20 | 89 | 3 | 6 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 7716 | -230.73 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 19932 | 151.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-18 | 15 | 7 | 3 | Actual |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 15940 | 127.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 23866 | 9.00 | 2024-09-16 | 96 | 6 | 5 | Actual |
| 14186 | 34500.00 | 2023-11-17 | 99 | 6 | 8 | Actual |
| 16984 | 315.00 | 2024-02-17 | 90 | 6 | 6 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 34800 | 109897.00 | 2025-07-18 | 12 | 2 | 3 | Actual |
| 8980 | 497943.49 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 849 | 27642.00 | 2022-11-17 | 12 | 2 | 7 | Actual |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 3493 | 11770.00 | 2023-02-17 | 22 | 7 | 3 | Actual |
| 35663 | 11957.36 | 2025-07-18 | 7 | 7 | 11 | Actual |
| 29486 | 357.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 8552 | 50.00 | 2023-06-20 | 83 | 5 | 6 | Budget |
| 19297 | 24.16 | 2024-04-18 | 65 | 2 | 11 | Actual |
| 9752 | 30604.00 | 2023-07-18 | 19 | 7 | 6 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 20080 | -15728.00 | 2024-05-19 | 46 | 7 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 24494 | 57458.21 | 2024-09-16 | 31 | 7 | 11 | Actual |
| 12140 | 18991.00 | 2023-09-17 | 24 | 7 | 7 | Actual |
| 37454 | 554.00 | 2025-09-17 | 87 | 3 | 6 | Actual |
| 29089 | 264.41 | 2025-01-17 | 92 | 6 | 13 | Actual |
| 32851 | 139.00 | 2025-05-19 | 87 | 2 | 6 | Actual |
| 17840 | 153144.00 | 2024-03-19 | 29 | 7 | 5 | Actual |
| 23732 | 878.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-07-18 | 78 | 6 | 8 | Budget |
| 2542 | 2612.00 | 2023-01-18 | 94 | 6 | 4 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 9272 | -209.00 | 2023-07-18 | 91 | 6 | 4 | Actual |
| 327 | 291070.00 | 2022-11-17 | 45 | 7 | 4 | Actual |
| 37427 | 82.00 | 2025-09-17 | 89 | 2 | 6 | Actual |
| 19028 | 7286.00 | 2024-04-18 | 8 | 7 | 6 | Actual |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 27085 | 176.00 | 2024-12-17 | 89 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 24236 | 219.27 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
Generated 2025-12-17 23:20:07.281 UTC