[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14885 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 35185 | 9.00 | 2025-07-21 | 96 | 4 | 6 | Actual |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 11530 | 17764.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 11964 | 280.00 | 2023-09-20 | 81 | 6 | 6 | Budget |
| 33576 | 545.12 | 2025-05-22 | 74 | 6 | 13 | Actual |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 16922 | 57.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 9330 | 392.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 32634 | 141.00 | 2025-05-22 | 82 | 1 | 4 | Actual |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 31694 | 566.00 | 2025-04-21 | 80 | 1 | 6 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 8418 | -87.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 23207 | 479.88 | 2024-08-20 | 92 | 1 | 8 | Actual |
| 11984 | 451651.00 | 2023-09-20 | 101 | 6 | 6 | Actual |
| 35671 | 94604.65 | 2025-07-21 | 21 | 7 | 11 | Actual |
| 22883 | 21818.00 | 2024-08-20 | 33 | 7 | 5 | Actual |
| 22312 | 189609.16 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 23164 | 13358.00 | 2024-08-20 | 20 | 7 | 7 | Actual |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 27091 | 1384.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 28558 | 43336.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 13759 | 117.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 35890 | 213.54 | 2025-07-21 | 90 | 6 | 13 | Actual |
| 8543 | 60.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 6252 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 4555 | 196.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 8868 | 513.21 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 11696 | 208.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 34703 | 138.10 | 2025-06-22 | 85 | 2 | 13 | Actual |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 19844 | 135.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-08-21 | 77 | 6 | 5 | Actual |
| 30334 | 271720.00 | 2025-03-22 | 37 | 7 | 3 | Actual |
| 19985 | 55.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 23059 | 595.00 | 2024-08-20 | 97 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-09-20 | 80 | 3 | 6 | Actual |
| 28053 | 45056.00 | 2025-01-20 | 34 | 7 | 3 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 35804 | 13262.71 | 2025-07-21 | 40 | 7 | 12 | Actual |
| 16066 | 20008.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 23200 | 285.93 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 4169 | 3609.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-09-20 | 60 | 1 | 7 | Budget |
| 13980 | 12235.00 | 2023-11-20 | 20 | 7 | 6 | Actual |
| 32644 | 19.00 | 2025-05-22 | 96 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-09-20 | 62 | 2 | 6 | Budget |
| 33288 | 299.70 | 2025-05-22 | 87 | 3 | 11 | Actual |
| 7410 | 13.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 23380 | 115.65 | 2024-08-20 | 90 | 3 | 11 | Actual |
| 3824 | 19443.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 3775 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 4586 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 21244 | 860.19 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 27120 | 232543.00 | 2024-12-20 | 46 | 7 | 5 | Actual |
| 28768 | 1139.08 | 2025-01-20 | 62 | 4 | 11 | Actual |
| 37429 | -101.00 | 2025-09-20 | 91 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 25667 | 9566.00 | 2024-11-18 | 93 | 7 | 7 | Actual |
| 28500 | 30239.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 939 | -713280.00 | 2022-11-20 | 43 | 7 | 7 | Actual |
| 7579 | 368.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 32071 | 124857.95 | 2025-04-21 | 21 | 7 | 8 | Actual |
| 5341 | 187774.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 38105 | 375636.26 | 2025-09-20 | 43 | 7 | 12 | Actual |
| 26405 | 2682942.45 | 2024-11-19 | 45 | 7 | 8 | Actual |
| 28756 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 491 | 100.00 | 2022-11-20 | 74 | 1 | 6 | Budget |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 33283 | 216.72 | 2025-05-22 | 81 | 3 | 11 | Actual |
| 7013 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 4544 | 96000.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 39212 | 425.24 | 2025-10-21 | 74 | 6 | 12 | Actual |
| 17748 | 52187.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 32663 | 369.00 | 2025-05-22 | 74 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 18023 | 11033.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 7246 | 177.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 2617 | 173.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 14756 | 150.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 8161 | 7731.00 | 2023-06-23 | 8 | 7 | 4 | Actual |
| 35657 | 7.00 | 2025-07-21 | 96 | 6 | 11 | Actual |
| 9954 | -388.31 | 2023-07-21 | 91 | 1 | 8 | Actual |
| 31009 | 40.12 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 9886 | 13007.00 | 2023-07-21 | 8 | 7 | 7 | Actual |
| 5681 | 186.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 32873 | 608.00 | 2025-05-22 | 80 | 3 | 6 | Actual |
| 36181 | 302.00 | 2025-08-21 | 74 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 16010 | -262.00 | 2024-01-21 | 91 | 1 | 7 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 38721 | 164802.00 | 2025-10-21 | 39 | 7 | 6 | Actual |
| 29412 | 5248.00 | 2025-02-19 | 23 | 7 | 5 | Actual |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 5191 | 86.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 29602 | 46479.00 | 2025-02-19 | 14 | 7 | 6 | Actual |
| 28279 | 214.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 3605 | 1977.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
| 12952 | 246.00 | 2023-10-21 | 90 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 33334 | 140.12 | 2025-05-22 | 68 | 6 | 11 | Actual |
| 24101 | 59.00 | 2024-09-19 | 69 | 1 | 7 | Actual |
| 25625 | 2157.18 | 2024-10-20 | 4 | 7 | 12 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 31874 | 3264577.00 | 2025-04-21 | 43 | 7 | 6 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 28799 | 22.04 | 2025-01-20 | 68 | 5 | 11 | Actual |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 36731 | 362.47 | 2025-08-21 | 74 | 4 | 11 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 26846 | 141170.00 | 2024-12-20 | 12 | 2 | 3 | Actual |
| 18440 | 54470.92 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 86 | 113.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 36905 | 53.95 | 2025-08-21 | 69 | 6 | 12 | Actual |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 26591 | 90142.86 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 36490 | 600314.00 | 2025-08-21 | 101 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 14043 | 117.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 18545 | 46931.42 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 15418 | 131.61 | 2023-12-21 | 92 | 1 | 12 | Actual |
| 28000 | 135925.00 | 2025-01-20 | 56 | 6 | 3 | Actual |
| 4730 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 33240 | 16820.22 | 2025-05-22 | 12 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-08-21 | 65 | 3 | 11 | Actual |
| 644 | 280.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 38973 | 83.74 | 2025-10-21 | 68 | 2 | 11 | Actual |
| 37195 | 4332.00 | 2025-09-20 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 26257 | 1290358.00 | 2024-11-19 | 4 | 7 | 7 | Actual |
| 8772 | 14892.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 36464 | 638.00 | 2025-08-21 | 66 | 6 | 7 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-03-22 | 53 | 6 | 8 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 11536 | 132382.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 30942 | 289312.53 | 2025-03-22 | 15 | 7 | 8 | Actual |
| 31038 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 2710 | 312375.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 18015 | -197.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 3171 | 45844.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 28945 | 33913.09 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 25870 | 14888.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-21 | 76 | 6 | 12 | Actual |
| 28640 | 1025.34 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 37160 | 61302.00 | 2025-09-20 | 38 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-08-20 | 69 | 2 | 11 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 20695 | 181699.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
| 3674 | 47301.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 29483 | 25786.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 19853 | 8.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 37156 | 43156.00 | 2025-09-20 | 33 | 7 | 3 | Actual |
| 15870 | 11.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 18361 | 33.74 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 9341 | 163.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 22404 | 153.95 | 2024-07-20 | 92 | 3 | 11 | Actual |
| 37636 | 12.00 | 2025-09-20 | 96 | 6 | 7 | Actual |
| 31036 | 117.78 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 23414 | 297.57 | 2024-08-20 | 62 | 5 | 11 | Actual |
| 2619 | -213.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 35362 | 135307.00 | 2025-07-21 | 37 | 7 | 7 | Actual |
| 38682 | 132.00 | 2025-10-21 | 78 | 6 | 6 | Actual |
| 19243 | 150525.10 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 32354 | 357138.26 | 2025-04-21 | 6 | 7 | 12 | Actual |
| 7189 | 2886.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 6845 | 371.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 7253 | 11336.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 33477 | 35000.00 | 2025-05-22 | 99 | 6 | 12 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 627 | 82.00 | 2022-11-20 | 68 | 4 | 6 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 39267 | 38.09 | 2025-10-21 | 69 | 1 | 13 | Actual |
| 27017 | 30721.00 | 2024-12-20 | 28 | 7 | 4 | Actual |
| 11874 | 56.00 | 2023-09-20 | 94 | 4 | 6 | Actual |
| 15071 | 1092511.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 12115 | 630.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 30537 | 12711.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 16951 | 138.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 32478 | 13806.77 | 2025-04-21 | 19 | 7 | 13 | Actual |
| 15948 | 69.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 469 | -51614.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 23378 | 192.25 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 9294 | 16371.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 13984 | 24008.00 | 2023-11-20 | 24 | 7 | 6 | Actual |
| 34300 | 288.97 | 2025-06-22 | 90 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 6079 | 18871.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 6128 | 68.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 27227 | 492.00 | 2024-12-20 | 92 | 4 | 6 | Actual |
| 19932 | 151.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 3663 | 271.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 30618 | 188.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 38812 | 191238.00 | 2025-10-21 | 37 | 7 | 7 | Actual |
| 4349 | 369.27 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 21794 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 16634 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 15865 | 416.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 31178 | 211.40 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-07-21 | 66 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 23239 | 12030.09 | 2024-08-20 | 53 | 6 | 8 | Actual |
| 18989 | 4.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 15613 | 274.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 29367 | 16037.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 19401 | 2.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 7848 | 141518.87 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 26688 | 71541.45 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 1437 | 9321.00 | 2022-12-21 | 22 | 7 | 4 | Actual |
| 33592 | 103.00 | 2025-05-22 | 97 | 6 | 13 | Actual |
| 27536 | 510.34 | 2024-12-20 | 66 | 1 | 11 | Actual |
| 13259 | 19766.00 | 2023-10-21 | 7 | 7 | 7 | Actual |
| 18322 | 37.99 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 14833 | -233.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 3424 | 61418.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 6528 | 14538.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 5374 | 165.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 20289 | 85731.47 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 33187 | 41088.21 | 2025-05-22 | 7 | 7 | 8 | Actual |
| 13481 | 15622.00 | 2023-11-19 | 93 | 7 | 5 | Actual |
| 16787 | -262.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 38720 | 38663.00 | 2025-10-21 | 38 | 7 | 6 | Actual |
| 37791 | 378.43 | 2025-09-20 | 65 | 1 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-21 | 53 | 6 | 12 | Actual |
| 18766 | 3512.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 9003 | 110.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 20002 | 138.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 14795 | 18637.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 34 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 35667 | 75551.10 | 2025-07-21 | 15 | 7 | 11 | Actual |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 14689 | 619519.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 15482 | -8510.13 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 27777 | 8.21 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 18793 | 12651.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-04-21 | 6 | 7 | 5 | Actual |
| 12255 | 0.00 | 2023-09-20 | 54 | 6 | 8 | Budget |
| 21686 | 17479.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-20 | 57 | 6 | 11 | Actual |
| 30167 | 73.18 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 35955 | 151.00 | 2025-08-21 | 54 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 2807 | 2.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 33771 | 10064.00 | 2025-06-22 | 52 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 22066 | 198.00 | 2024-07-20 | 74 | 6 | 6 | Actual |
| 11558 | 48.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 25504 | 3797.64 | 2024-10-20 | 94 | 6 | 11 | Actual |
| 14291 | 45.44 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 29980 | 6.00 | 2025-02-19 | 96 | 6 | 11 | Actual |
| 33302 | 15.65 | 2025-05-22 | 69 | 4 | 11 | Actual |
| 34342 | 232.68 | 2025-06-22 | 68 | 1 | 11 | Actual |
| 33291 | -99.24 | 2025-05-22 | 91 | 3 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-20 | 61 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 6320 | 4.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
| 18723 | 137.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 28429 | 300.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-08-21 | 83 | 4 | 6 | Budget |
| 2695 | 42001.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 2058 | 72328.00 | 2022-12-21 | 37 | 7 | 7 | Actual |
| 37706 | 648.06 | 2025-09-20 | 74 | 2 | 8 | Actual |
| 37616 | 66.00 | 2025-09-20 | 69 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-07-21 | 90 | 2 | 8 | Actual |
| 38960 | 168.85 | 2025-10-21 | 89 | 1 | 11 | Actual |
| 23286 | 11592.21 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 8041 | 81.00 | 2023-06-23 | 90 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-07-21 | 90 | 6 | 3 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 20883 | 10.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 31687 | 45.00 | 2025-04-21 | 69 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 16238 | 182.68 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 19855 | 38500.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 12342 | 17977.17 | 2023-09-20 | 100 | 7 | 8 | Actual |
| 35113 | 15.00 | 2025-07-21 | 69 | 2 | 6 | Actual |
| 31370 | 9631.26 | 2025-03-22 | 40 | 7 | 13 | Actual |
| 20890 | 10367.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 18293 | 31.61 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 34182 | -222.00 | 2025-06-22 | 91 | 6 | 7 | Actual |
| 3353 | 3682.97 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 35773 | -243.92 | 2025-07-21 | 91 | 6 | 12 | Actual |
| 21032 | 133.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-21 | 57 | 6 | 7 | Budget |
| 36911 | 620.98 | 2025-08-21 | 77 | 6 | 12 | Actual |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 10657 | 385512.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
| 18413 | 86.93 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 14581 | 15147.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 15925 | 198.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 4062 | 50.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 2005 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 11226 | 444.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 2211 | 126.84 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 16527 | 727.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 14847 | 176.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 26789 | 3000.00 | 2024-11-19 | 99 | 6 | 13 | Actual |
| 29270 | 7902.00 | 2025-02-19 | 52 | 6 | 4 | Actual |
| 12827 | 34.00 | 2023-10-21 | 69 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 21309 | 191481.92 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 36253 | 702.00 | 2025-08-21 | 92 | 1 | 6 | Actual |
| 26097 | -250.00 | 2024-11-19 | 91 | 4 | 6 | Actual |
| 32729 | 257.00 | 2025-05-22 | 84 | 1 | 5 | Actual |
| 243 | 1500.00 | 2022-11-20 | 57 | 6 | 4 | Budget |
| 22557 | 5.00 | 2024-07-20 | 97 | 6 | 12 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 29846 | 68.85 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 17725 | -222.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 30697 | 270.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 36436 | 486.00 | 2025-08-21 | 74 | 1 | 7 | Actual |
| 24470 | 226.30 | 2024-09-19 | 90 | 6 | 11 | Actual |
| 21953 | 172.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 14837 | 9142.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 20078 | 30067.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
| 20105 | -269.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 5699 | 750.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 19342 | 33.74 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 28665 | 20019.64 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 39291 | 646.88 | 2025-10-21 | 66 | 2 | 13 | Actual |
| 5629 | 46.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 25359 | 226.30 | 2024-10-20 | 90 | 1 | 11 | Actual |
| 27280 | 82.00 | 2024-12-20 | 84 | 6 | 6 | Actual |
| 36115 | 19756.00 | 2025-08-21 | 18 | 7 | 4 | Actual |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 35304 | 20542.00 | 2025-07-21 | 52 | 6 | 7 | Actual |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 31362 | 43368.73 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 26843 | 800.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 38287 | 407564.00 | 2025-10-21 | 101 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 13195 | 29347.00 | 2023-10-21 | 53 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 19014 | 83.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 33285 | 76.29 | 2025-05-22 | 83 | 3 | 11 | Actual |
| 19590 | 760.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 4125 | 90.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 37355 | 76625.00 | 2025-09-20 | 13 | 7 | 5 | Actual |
| 8758 | 550.00 | 2023-06-23 | 87 | 6 | 7 | Budget |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 21938 | 226.00 | 2024-07-20 | 90 | 1 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 27959 | 7824.20 | 2024-12-20 | 33 | 7 | 13 | Actual |
| 27822 | 35000.00 | 2024-12-20 | 99 | 6 | 12 | Actual |
| 17015 | 28043.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 29484 | 2381.00 | 2025-02-19 | 61 | 3 | 6 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 23014 | 291.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 34105 | 15904.00 | 2025-06-22 | 20 | 7 | 6 | Actual |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 23533 | 3149.75 | 2024-08-20 | 60 | 6 | 12 | Actual |
| 19860 | 11510.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 20365 | 7.14 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 18796 | 10542.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 32077 | 108618.26 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 10604 | -192.00 | 2023-08-21 | 91 | 1 | 6 | Actual |
| 9252 | 550.00 | 2023-07-21 | 77 | 6 | 4 | Budget |
| 1477 | 793.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-21 | 39 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 779 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 32562 | 197890.00 | 2025-05-22 | 101 | 6 | 3 | Actual |
| 22175 | 1064.00 | 2024-07-20 | 97 | 6 | 7 | Actual |
| 35212 | 4361.00 | 2025-07-21 | 52 | 6 | 6 | Actual |
| 18452 | 6853.01 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 23733 | 293.00 | 2024-09-19 | 89 | 1 | 4 | Actual |
| 31133 | 76263.88 | 2025-03-22 | 39 | 7 | 11 | Actual |
| 35668 | 5255.11 | 2025-07-21 | 18 | 7 | 11 | Actual |
| 16837 | 309.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 14790 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 21584 | 4798.72 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 14094 | -22881.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 36391 | 359.00 | 2025-08-21 | 90 | 6 | 6 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 14971 | 162.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
| 17106 | 29457.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 33709 | 206300.00 | 2025-06-22 | 37 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 3149 | 56242.00 | 2023-01-21 | 94 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-20 | 62 | 1 | 6 | Budget |
| 10643 | 50.00 | 2023-08-21 | 83 | 2 | 6 | Budget |
| 30894 | 270.78 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 23157 | 22678.00 | 2024-08-20 | 7 | 7 | 7 | Actual |
| 17537 | 7996.65 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 14923 | 61.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 2588 | 120.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 674 | 68.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 16298 | 14.59 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 6874 | 34057.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 996 | 1000.00 | 2022-11-20 | 62 | 2 | 8 | Budget |
| 15649 | 313.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 27531 | 32060.77 | 2024-12-20 | 100 | 7 | 8 | Actual |
Generated 2025-12-21 02:06:54.104 UTC