[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16606 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29360 | 313.00 | 2025-02-19 | 94 | 1 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 24923 | 26267.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2023-10-21 | 8 | 7 | 5 | Actual |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 14060 | 428.00 | 2023-11-20 | 92 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 30102 | 35000.00 | 2025-02-19 | 99 | 6 | 12 | Actual |
| 26099 | 11.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 34660 | 401.26 | 2025-06-22 | 65 | 1 | 13 | Actual |
| 34552 | 322.04 | 2025-06-22 | 81 | 1 | 12 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 29770 | 352.60 | 2025-02-19 | 92 | 2 | 8 | Actual |
| 35997 | 78696.00 | 2025-08-21 | 19 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 8413 | 44.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 26473 | 158.21 | 2024-11-19 | 74 | 3 | 11 | Actual |
| 30823 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 10077 | 159241.93 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 24527 | 66.72 | 2024-09-19 | 89 | 1 | 12 | Actual |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 21809 | 26921.00 | 2024-07-20 | 24 | 7 | 4 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 34871 | 77.00 | 2025-07-21 | 68 | 7 | 3 | Actual |
| 33265 | 149.70 | 2025-05-22 | 92 | 2 | 11 | Actual |
| 23015 | 180.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 33476 | 348.00 | 2025-05-22 | 97 | 6 | 12 | Actual |
| 35707 | 122.04 | 2025-07-21 | 84 | 1 | 12 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 31359 | 7152.26 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 37258 | 657766.00 | 2025-09-20 | 4 | 7 | 4 | Actual |
| 13059 | 1653.00 | 2023-10-21 | 57 | 6 | 6 | Actual |
| 7994 | 35406.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 7515 | 10084.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 4138 | 183144.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 27099 | 70136.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 25905 | 55.00 | 2024-11-19 | 69 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 4621 | 17419.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 10232 | 31359.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 35660 | 113219.89 | 2025-07-21 | 101 | 6 | 11 | Actual |
| 660 | 55.00 | 2022-11-20 | 94 | 4 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 16107 | 342863.53 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 19830 | 305.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 38253 | 2117.00 | 2025-10-21 | 54 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-21 | 80 | 1 | 4 | Budget |
| 18876 | 59.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 8324 | 435902.00 | 2023-06-23 | 43 | 7 | 5 | Actual |
| 8630 | 14956.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 33110 | 425.33 | 2025-05-22 | 83 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-22 | 61 | 6 | 5 | Actual |
| 34751 | 78020.25 | 2025-06-22 | 15 | 7 | 13 | Actual |
| 26163 | 320272.00 | 2024-11-19 | 6 | 7 | 6 | Actual |
| 26810 | 13306.76 | 2024-11-19 | 34 | 7 | 13 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 13805 | 302.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 14112 | 98.05 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 37438 | 471.00 | 2025-09-20 | 66 | 3 | 6 | Actual |
| 2045 | 30604.00 | 2022-12-21 | 19 | 7 | 7 | Actual |
| 35058 | 14817.00 | 2025-07-21 | 18 | 7 | 5 | Actual |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 21310 | 75478.25 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 24954 | 4621.00 | 2024-10-20 | 60 | 2 | 6 | Actual |
| 196 | 770.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 28405 | 310.00 | 2025-01-20 | 92 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 20283 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 26014 | 220.00 | 2024-11-19 | 89 | 1 | 6 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 32493 | 52042.57 | 2025-04-21 | 39 | 7 | 13 | Actual |
| 34475 | 161505.90 | 2025-06-22 | 56 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 27959 | 7824.20 | 2024-12-20 | 33 | 7 | 13 | Actual |
| 12574 | -232.00 | 2023-10-21 | 91 | 1 | 4 | Actual |
| 30584 | 109.00 | 2025-03-22 | 65 | 2 | 6 | Actual |
| 37150 | 8748.00 | 2025-09-20 | 23 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-08-21 | 89 | 4 | 11 | Actual |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 30158 | 36524.74 | 2025-02-19 | 12 | 2 | 13 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 16812 | 20571.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 20206 | 673.82 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 4278 | 584512.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 14708 | 36916.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 4067 | 73.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 1201 | 34.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 7979 | 13720.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 8230 | 320.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 1945 | 206.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 5470 | -371.64 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 32420 | 734.60 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 5572 | 123.81 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 37130 | 526.00 | 2025-09-20 | 90 | 6 | 3 | Actual |
| 6877 | 98775.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-10-21 | 69 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 28482 | 867.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 37663 | 65721.00 | 2025-09-20 | 39 | 7 | 7 | Actual |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 5262 | 14391.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 2246 | 85854.20 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 23117 | 96643.00 | 2024-08-20 | 12 | 2 | 7 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 11318 | 150.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 23355 | 143.31 | 2024-08-20 | 92 | 2 | 11 | Actual |
| 31311 | 10473.38 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 36845 | 28.42 | 2025-08-21 | 69 | 1 | 12 | Actual |
| 23171 | 48441.00 | 2024-08-20 | 31 | 7 | 7 | Actual |
| 4671 | 106.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 8397 | 100.00 | 2023-06-23 | 76 | 2 | 6 | Budget |
| 20591 | 3491.25 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 14032 | 83449.00 | 2023-11-20 | 56 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-10-21 | 68 | 4 | 6 | Actual |
| 36955 | 340921.48 | 2025-08-21 | 46 | 7 | 12 | Actual |
| 3987 | 205.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 27404 | 224048.00 | 2024-12-20 | 35 | 7 | 7 | Actual |
| 10883 | 41890.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
| 3113 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 36354 | 60.00 | 2025-08-21 | 84 | 5 | 6 | Actual |
| 6822 | 732.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 37270 | 7068.00 | 2025-09-20 | 23 | 7 | 4 | Actual |
| 30753 | 5203.00 | 2025-03-22 | 62 | 1 | 7 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 27052 | 262.00 | 2024-12-20 | 89 | 1 | 5 | Actual |
| 32514 | 98.00 | 2025-05-22 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-09-20 | 82 | 2 | 12 | Actual |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 26247 | 1080.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 24829 | 56856.00 | 2024-10-20 | 39 | 7 | 4 | Actual |
| 36394 | 11.00 | 2025-08-21 | 96 | 6 | 6 | Actual |
| 14443 | 2.00 | 2023-11-20 | 96 | 2 | 12 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 22103 | 25454.00 | 2024-07-20 | 33 | 7 | 6 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 15748 | 47.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 29541 | 51.00 | 2025-02-19 | 68 | 5 | 6 | Actual |
| 7649 | 121702.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 8235 | 16100.00 | 2023-06-23 | 52 | 6 | 5 | Budget |
| 31145 | 34.80 | 2025-03-22 | 69 | 1 | 12 | Actual |
| 21902 | 16640.00 | 2024-07-20 | 28 | 7 | 5 | Actual |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 33066 | 956335.00 | 2025-05-22 | 6 | 7 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 13218 | 32.00 | 2023-10-21 | 69 | 6 | 7 | Actual |
| 29297 | 990.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 37758 | 34500.00 | 2025-09-20 | 99 | 6 | 8 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 18434 | 439350.43 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 33313 | 60.33 | 2025-05-22 | 84 | 4 | 11 | Actual |
| 3561 | 3264.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 13460 | 134300.55 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 18832 | 13572.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 38038 | 29.48 | 2025-09-20 | 90 | 2 | 12 | Actual |
| 19652 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-20 | 22 | 7 | 3 | Actual |
| 14026 | 301.00 | 2023-11-20 | 94 | 1 | 7 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 21550 | 48.63 | 2024-06-22 | 52 | 6 | 12 | Actual |
| 32855 | 148.00 | 2025-05-22 | 92 | 2 | 6 | Actual |
| 26272 | 223368.00 | 2024-11-19 | 29 | 7 | 7 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 22768 | 16828.00 | 2024-08-20 | 94 | 6 | 4 | Actual |
| 38868 | 146.54 | 2025-10-21 | 89 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 29786 | 81.39 | 2025-02-19 | 69 | 6 | 8 | Actual |
| 32690 | 19756.00 | 2025-05-22 | 18 | 7 | 4 | Actual |
| 5232 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 15204 | 4739.05 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 9322 | 48.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 31177 | 117.78 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 17152 | 534.42 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 8585 | 168.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 38754 | 19715.00 | 2025-10-21 | 52 | 6 | 7 | Actual |
| 10868 | 75387.00 | 2023-08-21 | 15 | 7 | 6 | Actual |
| 15809 | 81.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 7547 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 8305 | 82387.00 | 2023-06-23 | 15 | 7 | 5 | Actual |
| 26761 | 4925.91 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 30924 | 281.39 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 3038 | 21349.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 26112 | 161.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 31870 | 182743.00 | 2025-04-21 | 37 | 7 | 6 | Actual |
| 6121 | 85.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 37769 | 18336.27 | 2025-09-20 | 20 | 7 | 8 | Actual |
| 15451 | 283.74 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 4064 | 46.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 31226 | 8.00 | 2025-03-22 | 96 | 6 | 12 | Actual |
| 14473 | 217.78 | 2023-11-20 | 92 | 6 | 12 | Actual |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 7059 | 43165.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 33073 | 55087.00 | 2025-05-22 | 19 | 7 | 7 | Actual |
| 33182 | 699.00 | 2025-05-22 | 97 | 6 | 8 | Actual |
| 23164 | 13358.00 | 2024-08-20 | 20 | 7 | 7 | Actual |
| 13767 | 41346.00 | 2023-11-20 | 94 | 6 | 5 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 14299 | 4.00 | 2023-11-20 | 96 | 3 | 11 | Actual |
| 10179 | 100.00 | 2023-08-21 | 74 | 6 | 3 | Budget |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 15611 | 35.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 5519 | 270.78 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 17663 | -42.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 25911 | 252.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 2304 | 7954.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 28660 | 251075.46 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 26204 | 1485.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 21344 | 160.34 | 2024-06-22 | 90 | 1 | 11 | Actual |
| 38312 | 54898.00 | 2025-10-21 | 40 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 20600 | 7737.07 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 32827 | -396.00 | 2025-05-22 | 91 | 1 | 6 | Actual |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 7228 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 29116 | 9797.93 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 21695 | 37748.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 17210 | 327105.66 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 3592 | 213.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 24155 | 1902.00 | 2024-09-19 | 97 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 10408 | 3888.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
| 23060 | 47500.00 | 2024-08-20 | 99 | 6 | 6 | Actual |
| 15945 | 221.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 20477 | 58646.53 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 20063 | 13109.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 12138 | 8156.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 16686 | 361.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 18836 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 12417 | 29.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 15731 | 4514.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 5907 | 230.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 9101 | 13720.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 13248 | 237.00 | 2023-10-21 | 90 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 3646 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 4455 | -154.98 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 33960 | 32.00 | 2025-06-22 | 67 | 2 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 32969 | 13.00 | 2025-05-22 | 96 | 6 | 6 | Actual |
| 16728 | 24678.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 25504 | 3797.64 | 2024-10-20 | 94 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 1102 | 361777.52 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 32215 | 36.93 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 2841 | 43.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 18465 | 24.16 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 13474 | -15187.50 | 2023-11-19 | 92 | 7 | 3 | Actual |
| 19576 | 25819.33 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2024-06-22 | 39 | 7 | 12 | Actual |
| 25831 | 33936.00 | 2024-11-19 | 52 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-11-19 | 53 | 6 | 11 | Actual |
| 32998 | 1762722.00 | 2025-05-22 | 43 | 7 | 6 | Actual |
| 39172 | 133.74 | 2025-10-21 | 66 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 8373 | 9.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 17514 | -168.39 | 2024-02-20 | 91 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 812 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 6079 | 18871.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 4841 | 720.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 27178 | 2454.00 | 2024-12-20 | 61 | 3 | 6 | Actual |
| 17737 | 47498.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 27499 | 75307.03 | 2024-12-20 | 94 | 6 | 8 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 2541 | 261.00 | 2023-01-21 | 92 | 6 | 4 | Actual |
| 26672 | 250049.04 | 2024-11-19 | 101 | 6 | 12 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 34081 | 426.00 | 2025-06-22 | 80 | 6 | 6 | Actual |
| 13280 | 35956.00 | 2023-10-21 | 39 | 7 | 7 | Actual |
| 21997 | 19289.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 4794 | 55446.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 37503 | 71.00 | 2025-09-20 | 83 | 5 | 6 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-10-21 | 57 | 6 | 4 | Actual |
| 7247 | 272.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 38771 | 310.00 | 2025-10-21 | 74 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-03-22 | 60 | 3 | 11 | Actual |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
| 5052 | 31.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 13160 | 104.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 11353 | -99745.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
| 26354 | 87.45 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 799 | 629881.70 | 2022-11-20 | 45 | 7 | 6 | Actual |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 34192 | 20763.00 | 2025-06-22 | 8 | 7 | 7 | Actual |
| 11530 | 17764.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 7667 | 23604.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 27410 | 497318.00 | 2024-12-20 | 46 | 7 | 7 | Actual |
| 6410 | 311853.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 8421 | 4.00 | 2023-06-23 | 96 | 2 | 6 | Actual |
| 2690 | 24679.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 4535 | 374.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-09-19 | 89 | 1 | 8 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 35336 | 33966.00 | 2025-07-21 | 94 | 6 | 7 | Actual |
| 30426 | -327.00 | 2025-03-22 | 91 | 6 | 4 | Actual |
| 32584 | 121427.00 | 2025-05-22 | 37 | 7 | 3 | Actual |
| 22368 | 101.82 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 25123 | 20008.00 | 2024-10-20 | 100 | 7 | 6 | Actual |
| 15856 | 208.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 33756 | 457.00 | 2025-06-22 | 78 | 1 | 4 | Actual |
| 34316 | 59618.86 | 2025-06-22 | 19 | 7 | 8 | Actual |
| 23354 | -84.35 | 2024-08-20 | 91 | 2 | 11 | Actual |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-12-20 | 53 | 6 | 8 | Actual |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 21675 | 45000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 15677 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 5599 | 3645.09 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 30623 | 570.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 36304 | 589.00 | 2025-08-21 | 87 | 3 | 6 | Actual |
| 32282 | 56624.15 | 2025-04-21 | 37 | 7 | 11 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 38130 | 145.11 | 2025-09-20 | 90 | 1 | 13 | Actual |
| 18264 | 240.13 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 18517 | 211.40 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 27937 | 6.00 | 2024-12-20 | 96 | 6 | 13 | Actual |
| 9789 | 400.00 | 2023-07-21 | 73 | 1 | 7 | Budget |
| 37424 | 32.00 | 2025-09-20 | 84 | 2 | 6 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 30716 | 293.00 | 2025-03-22 | 90 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 37134 | 15.00 | 2025-09-20 | 96 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 39399 | -35699.00 | 2025-11-19 | 93 | 7 | 11 | Actual |
| 27498 | 367.75 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 24827 | 111490.00 | 2024-10-20 | 37 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 3661 | 203.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 13898 | 205.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 5194 | 177.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 7735 | 31.38 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 23356 | 32.67 | 2024-08-20 | 94 | 2 | 11 | Actual |
| 38357 | 2034.00 | 2025-10-21 | 80 | 1 | 4 | Actual |
| 17009 | 24969.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 16051 | 1000135.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 2849 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 3171 | 45844.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-21 | 61 | 6 | 13 | Actual |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 937 | 21794.00 | 2022-11-20 | 40 | 7 | 7 | Actual |
| 19982 | 20.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 3734 | 200.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 30232 | 1520.58 | 2025-02-19 | 23 | 7 | 13 | Actual |
| 897 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 36314 | 331.00 | 2025-08-21 | 66 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 32658 | 252.00 | 2025-05-22 | 68 | 6 | 4 | Actual |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 3625 | 380.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 7176 | 77085.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 33220 | 70.97 | 2025-05-22 | 69 | 1 | 11 | Actual |
| 14250 | 43.31 | 2023-11-20 | 66 | 2 | 11 | Actual |
| 9091 | 45000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 27520 | 99578.69 | 2024-12-20 | 31 | 7 | 8 | Actual |
| 33464 | 503.96 | 2025-05-22 | 81 | 6 | 12 | Actual |
| 35353 | 6062.00 | 2025-07-21 | 23 | 7 | 7 | Actual |
| 20410 | 9.27 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 29562 | 11004.00 | 2025-02-19 | 53 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-09-20 | 85 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 11842 | 90.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 8806 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 14768 | 35.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 35100 | 213.00 | 2025-07-21 | 89 | 1 | 6 | Actual |
| 23951 | 1839928.00 | 2024-09-19 | 10 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-21 | 60 | 6 | 4 | Budget |
| 37060 | 62000.65 | 2025-08-21 | 29 | 7 | 13 | Actual |
| 27392 | 55087.00 | 2024-12-20 | 19 | 7 | 7 | Actual |
Generated 2025-12-21 00:22:13.337 UTC