[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16919 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 18347 | 128.42 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 8421 | 4.00 | 2023-06-20 | 96 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 3728 | 468.00 | 2023-02-17 | 81 | 1 | 5 | Actual |
| 8524 | 241.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 12416 | 98.00 | 2023-10-18 | 68 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-08-18 | 80 | 6 | 8 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 34702 | 152.13 | 2025-06-19 | 84 | 2 | 13 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 16344 | 5266.81 | 2024-01-18 | 63 | 6 | 11 | Actual |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 18364 | 64.59 | 2024-03-19 | 89 | 4 | 11 | Actual |
| 24498 | 45795.23 | 2024-09-16 | 35 | 7 | 11 | Actual |
| 11890 | 8.00 | 2023-09-17 | 69 | 5 | 6 | Actual |
| 22470 | 109920.89 | 2024-07-17 | 4 | 7 | 11 | Actual |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 13950 | 272.00 | 2023-11-17 | 72 | 6 | 6 | Actual |
| 10468 | 313.00 | 2023-08-18 | 92 | 1 | 5 | Actual |
| 21503 | 12093.54 | 2024-06-19 | 19 | 7 | 11 | Actual |
| 28146 | -242.00 | 2025-01-17 | 91 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 28461 | 34237.00 | 2025-01-17 | 33 | 7 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 16605 | 41301.00 | 2024-02-17 | 40 | 7 | 3 | Actual |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 14521 | 864.00 | 2023-12-18 | 81 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-12-18 | 61 | 5 | 6 | Budget |
| 21344 | 160.34 | 2024-06-19 | 90 | 1 | 11 | Actual |
| 25928 | 6072.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2023-06-20 | 33 | 7 | 5 | Actual |
| 34563 | 5.00 | 2025-06-19 | 96 | 1 | 12 | Actual |
| 24357 | 90.12 | 2024-09-16 | 92 | 2 | 11 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 18698 | 14.00 | 2024-04-18 | 96 | 1 | 4 | Actual |
| 22318 | 82870.81 | 2024-07-17 | 37 | 7 | 8 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 32446 | 141.61 | 2025-04-18 | 68 | 6 | 13 | Actual |
| 7452 | 18100.00 | 2023-05-20 | 60 | 6 | 6 | Budget |
| 25228 | 751.10 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 10400 | 53267.00 | 2023-08-18 | 13 | 7 | 4 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 35688 | 7921.12 | 2025-07-18 | 100 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2025-06-19 | 99 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-18 | 13 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 28615 | -230.73 | 2025-01-17 | 91 | 2 | 8 | Actual |
| 17647 | 16.00 | 2024-03-19 | 69 | 7 | 3 | Actual |
| 1556 | 540.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 19781 | 33701.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 7248 | -218.00 | 2023-05-20 | 91 | 1 | 6 | Actual |
| 443 | 2552.00 | 2022-11-17 | 7 | 7 | 5 | Actual |
| 19527 | 32.67 | 2024-04-18 | 66 | 6 | 12 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 38208 | 7782.10 | 2025-09-17 | 24 | 7 | 13 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 1855 | 125.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 10038 | 257.15 | 2023-07-18 | 73 | 6 | 8 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 24764 | 436.00 | 2024-10-17 | 90 | 1 | 4 | Actual |
| 32567 | 76291.00 | 2025-05-19 | 13 | 7 | 3 | Actual |
| 4793 | 7700.00 | 2023-03-20 | 8 | 7 | 4 | Actual |
| 27355 | 47941.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 33919 | 32559.00 | 2025-06-19 | 34 | 7 | 5 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 7572 | 200.00 | 2023-05-20 | 85 | 1 | 7 | Budget |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 9923 | 260.18 | 2023-07-18 | 68 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 28208 | 220212.00 | 2025-01-17 | 12 | 2 | 5 | Actual |
| 15681 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 29766 | 955.64 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 5739 | 11770.00 | 2023-04-19 | 22 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 16191 | 117245.69 | 2024-01-18 | 34 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-03-20 | 96 | 1 | 8 | Actual |
| 2686 | 271202.00 | 2023-01-18 | 6 | 7 | 5 | Actual |
| 13000 | -182.00 | 2023-10-18 | 91 | 4 | 6 | Actual |
| 28935 | 32.67 | 2025-01-17 | 90 | 2 | 12 | Actual |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 33823 | 285468.00 | 2025-06-19 | 29 | 7 | 4 | Actual |
| 22609 | 302.00 | 2024-08-17 | 89 | 1 | 3 | Actual |
| 38718 | 183511.00 | 2025-10-18 | 35 | 7 | 6 | Actual |
| 35336 | 33966.00 | 2025-07-18 | 94 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-17 | 63 | 6 | 5 | Budget |
| 37370 | 39407.00 | 2025-09-17 | 34 | 7 | 5 | Actual |
| 21722 | 36.00 | 2024-07-17 | 84 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-09-17 | 21 | 7 | 7 | Actual |
| 30344 | 221.00 | 2025-03-19 | 66 | 7 | 3 | Actual |
| 8685 | 514.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 26325 | 473.82 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 36802 | 159.27 | 2025-08-18 | 90 | 6 | 11 | Actual |
| 24828 | 31912.00 | 2024-10-17 | 38 | 7 | 4 | Actual |
| 3575 | 443.00 | 2023-02-17 | 73 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-08-18 | 87 | 6 | 12 | Actual |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-04-19 | 84 | 6 | 8 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 2740 | 492.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-07-17 | 66 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-11-17 | 68 | 1 | 3 | Budget |
| 29328 | 126958.00 | 2025-02-16 | 37 | 7 | 4 | Actual |
| 39352 | 9818.98 | 2025-10-18 | 8 | 7 | 13 | Actual |
| 13674 | 852.00 | 2023-11-17 | 97 | 6 | 4 | Actual |
| 34635 | 47408.03 | 2025-06-19 | 15 | 7 | 12 | Actual |
| 9437 | 74805.00 | 2023-07-18 | 35 | 7 | 5 | Actual |
| 6221 | 179.00 | 2023-04-19 | 89 | 3 | 6 | Actual |
| 6271 | 313.00 | 2023-04-19 | 92 | 4 | 6 | Actual |
| 11212 | 66246.25 | 2023-08-18 | 39 | 7 | 8 | Actual |
| 30979 | 442.26 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 20209 | 228.36 | 2024-05-19 | 68 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 4976 | 218.00 | 2023-03-20 | 73 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-18 | 62 | 6 | 6 | Budget |
| 24162 | 135229.00 | 2024-09-16 | 13 | 7 | 7 | Actual |
| 22778 | 34285.00 | 2024-08-17 | 14 | 7 | 4 | Actual |
| 16913 | 157.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-17 | 19 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-03-19 | 73 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 125 | 23894.00 | 2022-11-17 | 24 | 7 | 3 | Actual |
| 12068 | 167500.00 | 2023-09-17 | 56 | 6 | 7 | Budget |
| 2939 | 51.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-18 | 81 | 1 | 4 | Actual |
| 27255 | 10233.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 27583 | -82.22 | 2024-12-17 | 91 | 2 | 11 | Actual |
| 19559 | 1114.61 | 2024-04-18 | 15 | 7 | 12 | Actual |
| 20412 | 50.76 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 21992 | 257.00 | 2024-07-17 | 89 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 19479 | 6.08 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 35065 | 23981.00 | 2025-07-18 | 28 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-09-17 | 20 | 7 | 5 | Actual |
| 4288 | 8321.00 | 2023-02-17 | 22 | 7 | 7 | Actual |
| 33189 | 181222.64 | 2025-05-19 | 13 | 7 | 8 | Actual |
| 8383 | 200.00 | 2023-06-20 | 66 | 2 | 6 | Budget |
| 28841 | 475.24 | 2025-01-17 | 80 | 6 | 11 | Actual |
| 17547 | 5901.93 | 2024-02-17 | 100 | 7 | 12 | Actual |
| 27599 | 452.90 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 32548 | 602.00 | 2025-05-19 | 81 | 6 | 3 | Actual |
| 36921 | 197.57 | 2025-08-18 | 90 | 6 | 12 | Actual |
| 33908 | 47217.00 | 2025-06-19 | 19 | 7 | 5 | Actual |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 6994 | 560.00 | 2023-05-20 | 66 | 6 | 4 | Actual |
| 22227 | 245.03 | 2024-07-17 | 89 | 1 | 8 | Actual |
| 21066 | 425.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 28362 | 33.00 | 2025-01-17 | 69 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 9533 | 176.00 | 2023-07-18 | 87 | 2 | 6 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 19558 | 598.64 | 2024-04-18 | 14 | 7 | 12 | Actual |
| 36154 | 275.00 | 2025-08-18 | 84 | 1 | 5 | Actual |
| 4202 | 200.00 | 2023-02-17 | 84 | 1 | 7 | Budget |
| 22725 | 211.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 2905 | 9700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 29178 | 237.00 | 2025-02-16 | 89 | 6 | 3 | Actual |
| 34013 | 256.00 | 2025-06-19 | 66 | 4 | 6 | Actual |
| 22587 | 6262.58 | 2024-07-17 | 100 | 7 | 12 | Actual |
| 10346 | 2081.00 | 2023-08-18 | 62 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2025-05-19 | 52 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 3085 | -266.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
| 22085 | 224487.00 | 2024-07-17 | 4 | 7 | 6 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 7638 | 339.00 | 2023-05-20 | 92 | 6 | 7 | Actual |
| 34576 | 117.78 | 2025-06-19 | 76 | 2 | 12 | Actual |
| 12863 | 950.00 | 2023-10-18 | 61 | 2 | 6 | Budget |
| 17134 | 396.54 | 2024-02-17 | 90 | 1 | 8 | Actual |
| 37449 | 361.00 | 2025-09-17 | 81 | 3 | 6 | Actual |
| 31664 | 5301.00 | 2025-04-18 | 23 | 7 | 5 | Actual |
| 13745 | 442.00 | 2023-11-17 | 66 | 6 | 5 | Actual |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 9714 | 1159.00 | 2023-07-18 | 76 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 29049 | 232.84 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 17983 | -89.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 36931 | 8976.46 | 2025-08-18 | 7 | 7 | 12 | Actual |
| 29767 | 172.30 | 2025-02-16 | 89 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2025-05-19 | 80 | 1 | 3 | Actual |
| 37745 | 819.28 | 2025-09-17 | 81 | 6 | 8 | Actual |
| 38591 | 37.00 | 2025-10-18 | 69 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 21893 | 41799.00 | 2024-07-17 | 14 | 7 | 5 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 16508 | 49565.51 | 2024-01-18 | 35 | 7 | 12 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 28371 | 25.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 30055 | 70.97 | 2025-02-16 | 81 | 2 | 12 | Actual |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-09-17 | 81 | 5 | 11 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 16940 | 107.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
| 15227 | 17.78 | 2023-12-18 | 69 | 1 | 11 | Actual |
| 1254 | 23511.00 | 2022-12-18 | 28 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-03-19 | 94 | 1 | 3 | Actual |
| 30037 | 118.85 | 2025-02-16 | 94 | 1 | 12 | Actual |
| 5445 | 400.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 10220 | 51717.00 | 2023-08-18 | 21 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 18242 | 13513.45 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-18 | 94 | 6 | 8 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 17180 | 45.02 | 2024-02-17 | 69 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 33536 | 2713.58 | 2025-05-19 | 62 | 2 | 13 | Actual |
| 34788 | 1061.00 | 2025-07-18 | 81 | 1 | 3 | Actual |
| 37243 | 858.00 | 2025-09-17 | 81 | 6 | 4 | Actual |
| 35917 | 41524.83 | 2025-07-18 | 35 | 7 | 13 | Actual |
| 29028 | -125.06 | 2025-01-17 | 91 | 1 | 13 | Actual |
| 25429 | 166.72 | 2024-10-17 | 74 | 4 | 11 | Actual |
| 12123 | 667.00 | 2023-09-17 | 97 | 6 | 7 | Actual |
| 36209 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 26446 | 103.95 | 2024-11-16 | 74 | 2 | 11 | Actual |
| 7984 | 4811.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 39279 | 97.74 | 2025-10-18 | 85 | 1 | 13 | Actual |
| 25723 | 89.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 28800 | 7.14 | 2025-01-17 | 69 | 5 | 11 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 1701 | 380.00 | 2022-12-18 | 66 | 3 | 6 | Budget |
| 23651 | 302.00 | 2024-09-16 | 92 | 6 | 3 | Actual |
| 19332 | 59.27 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 17515 | 283.74 | 2024-02-17 | 92 | 6 | 12 | Actual |
| 38194 | 244781.25 | 2025-09-17 | 101 | 6 | 13 | Actual |
| 21682 | 48301.00 | 2024-07-17 | 14 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 29126 | 1078.00 | 2025-02-16 | 66 | 1 | 3 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 27283 | 208.00 | 2024-12-17 | 89 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 36608 | 1214.00 | 2025-08-18 | 97 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 33455 | 51.82 | 2025-05-19 | 69 | 6 | 12 | Actual |
| 13341 | 325.33 | 2023-10-18 | 66 | 2 | 8 | Actual |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 30129 | 578504.78 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 33970 | 109.00 | 2025-06-19 | 81 | 2 | 6 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-08-18 | 78 | 6 | 3 | Budget |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 5588 | 773909.44 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 7761 | 380.00 | 2023-05-20 | 87 | 2 | 8 | Budget |
| 14956 | 20.00 | 2023-12-18 | 69 | 6 | 6 | Actual |
| 14682 | -174.00 | 2023-12-18 | 91 | 6 | 4 | Actual |
| 23940 | 52.00 | 2024-09-16 | 81 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 29294 | 222.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 1005 | 26.84 | 2022-11-17 | 69 | 2 | 8 | Actual |
| 9815 | -230.00 | 2023-07-18 | 91 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 18164 | 369.27 | 2024-03-19 | 90 | 1 | 8 | Actual |
| 4013 | 101.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 23328 | 52.89 | 2024-08-17 | 94 | 1 | 11 | Actual |
| 8603 | 129.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 757 | 94.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
| 25212 | 55583.00 | 2024-10-17 | 39 | 7 | 7 | Actual |
| 20355 | 29.48 | 2024-05-19 | 68 | 3 | 11 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 23110 | 900.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 25018 | 108.00 | 2024-10-17 | 74 | 4 | 6 | Actual |
| 32197 | 5.00 | 2025-04-18 | 96 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 697 | 47.00 | 2022-11-17 | 84 | 5 | 6 | Actual |
| 29887 | 45.44 | 2025-02-16 | 89 | 2 | 11 | Actual |
| 16946 | 46.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 18135 | 159037.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 38248 | 54.00 | 2025-10-18 | 94 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-08-18 | 61 | 3 | 11 | Actual |
| 29417 | 34654.00 | 2025-02-16 | 32 | 7 | 5 | Actual |
| 24773 | 2114.00 | 2024-10-17 | 57 | 6 | 4 | Actual |
| 13251 | 15638.00 | 2023-10-18 | 94 | 6 | 7 | Actual |
| 22350 | 65.65 | 2024-07-17 | 94 | 1 | 11 | Actual |
| 15684 | 212118.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 10339 | 3500.00 | 2023-08-18 | 57 | 6 | 4 | Budget |
| 25265 | 682.91 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 19082 | 59320.00 | 2024-04-18 | 53 | 6 | 7 | Actual |
| 35985 | 13.00 | 2025-08-18 | 96 | 6 | 3 | Actual |
| 36847 | 177.36 | 2025-08-18 | 73 | 1 | 12 | Actual |
| 20002 | 138.00 | 2024-05-19 | 74 | 5 | 6 | Actual |
| 26671 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
| 31191 | 45.44 | 2025-03-19 | 94 | 2 | 12 | Actual |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-18 | 54 | 6 | 5 | Budget |
| 37271 | 36558.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 20058 | 52450.00 | 2024-05-19 | 13 | 7 | 6 | Actual |
| 6596 | -262.55 | 2023-04-19 | 91 | 1 | 8 | Actual |
| 18788 | 288.00 | 2024-04-18 | 92 | 1 | 5 | Actual |
| 11369 | 7.00 | 2023-09-17 | 69 | 7 | 3 | Actual |
| 28934 | 22.04 | 2025-01-17 | 89 | 2 | 12 | Actual |
| 18899 | 109.00 | 2024-04-18 | 81 | 2 | 6 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 28781 | 269.91 | 2025-01-17 | 81 | 4 | 11 | Actual |
| 11778 | 42.00 | 2023-09-17 | 94 | 2 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 17774 | 644.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 24289 | 4834.50 | 2024-09-16 | 23 | 7 | 8 | Actual |
| 1180 | 5600.00 | 2022-12-18 | 52 | 6 | 3 | Budget |
| 23986 | 14.00 | 2024-09-16 | 69 | 4 | 6 | Actual |
| 31488 | 153.00 | 2025-04-18 | 90 | 7 | 3 | Actual |
| 31768 | 20.00 | 2025-04-18 | 69 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 7869 | 390.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-17 | 61 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 24432 | 11.40 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 32793 | 36370.00 | 2025-05-19 | 32 | 7 | 5 | Actual |
| 22528 | 133.74 | 2024-07-17 | 57 | 6 | 12 | Actual |
| 16276 | 61.40 | 2024-01-18 | 89 | 3 | 11 | Actual |
| 22541 | 48.63 | 2024-07-17 | 74 | 6 | 12 | Actual |
| 19637 | 273.00 | 2024-05-19 | 90 | 6 | 3 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 26324 | 399.57 | 2024-11-16 | 73 | 2 | 8 | Actual |
| 35787 | 5255.11 | 2025-07-18 | 18 | 7 | 12 | Actual |
| 16252 | 35.87 | 2024-01-18 | 92 | 2 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2024-11-15 | 92 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 7144 | 354.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 22478 | 12093.54 | 2024-07-17 | 19 | 7 | 11 | Actual |
| 22761 | 101.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 13388 | 15333.19 | 2023-10-18 | 57 | 6 | 8 | Actual |
| 22796 | 58779.00 | 2024-08-17 | 39 | 7 | 4 | Actual |
| 17505 | 72.04 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 24276 | 851739.68 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 30859 | 1625.35 | 2025-03-19 | 81 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-19 | 23 | 7 | 8 | Actual |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 27253 | 223.00 | 2024-12-17 | 92 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 34497 | 149.70 | 2025-06-19 | 84 | 6 | 11 | Actual |
| 7904 | -230.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
| 9163 | 64.00 | 2023-07-18 | 90 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 6813 | 18.00 | 2023-05-20 | 69 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-19 | 43 | 7 | 3 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 12928 | 237.00 | 2023-10-18 | 73 | 3 | 6 | Actual |
| 38782 | 216.00 | 2025-10-18 | 89 | 6 | 7 | Actual |
| 30476 | 770.00 | 2025-03-19 | 81 | 1 | 5 | Actual |
| 32596 | 68.00 | 2025-05-19 | 68 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-10-18 | 73 | 1 | 12 | Actual |
| 15034 | 345961.00 | 2023-12-18 | 12 | 2 | 7 | Actual |
| 9044 | 850.00 | 2023-07-18 | 62 | 6 | 3 | Budget |
| 9744 | 286998.00 | 2023-07-18 | 4 | 7 | 6 | Actual |
| 7671 | 788176.00 | 2023-05-20 | 46 | 7 | 7 | Actual |
| 13098 | 100.00 | 2023-10-18 | 83 | 6 | 6 | Budget |
| 37554 | 78977.00 | 2025-09-17 | 15 | 7 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-17 | 61 | 1 | 7 | Actual |
| 21910 | 24460.00 | 2024-07-17 | 38 | 7 | 5 | Actual |
| 2860 | 1404.00 | 2023-01-18 | 61 | 4 | 6 | Actual |
| 16348 | 58.21 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 4886 | 293.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 27724 | 47383.56 | 2024-12-17 | 34 | 7 | 11 | Actual |
| 5314 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 10347 | 11100.00 | 2023-08-18 | 63 | 6 | 4 | Budget |
| 20978 | 46.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 10877 | 132096.00 | 2023-08-18 | 29 | 7 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-16 | 101 | 6 | 8 | Actual |
| 36062 | 433.00 | 2025-08-18 | 84 | 1 | 4 | Actual |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 35016 | 38.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 27951 | 63811.21 | 2024-12-17 | 21 | 7 | 13 | Actual |
| 21698 | 122922.00 | 2024-07-17 | 37 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 36586 | 287.45 | 2025-08-18 | 68 | 6 | 8 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 9920 | 670.79 | 2023-07-18 | 66 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 17254 | 190.12 | 2024-02-17 | 90 | 1 | 11 | Actual |
| 31728 | 88.00 | 2025-04-18 | 89 | 2 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 8638 | 113177.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 8009 | 40.00 | 2023-06-20 | 67 | 7 | 3 | Budget |
| 28895 | 350.77 | 2025-01-17 | 74 | 1 | 12 | Actual |
| 32027 | 318982.78 | 2025-04-18 | 56 | 6 | 8 | Actual |
| 26601 | 52140.03 | 2024-11-16 | 35 | 7 | 11 | Actual |
| 10362 | 234.00 | 2023-08-18 | 73 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 28249 | 15462.00 | 2025-01-17 | 8 | 7 | 5 | Actual |
| 17538 | 7147.70 | 2024-02-17 | 33 | 7 | 12 | Actual |
| 2560 | 3888.00 | 2023-01-18 | 23 | 7 | 4 | Actual |
| 17771 | 327.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 27528 | 41156.39 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 37032 | 45.11 | 2025-08-18 | 82 | 6 | 13 | Actual |
| 4347 | 276.84 | 2023-02-17 | 90 | 1 | 8 | Actual |
| 2378 | 19810.00 | 2023-01-18 | 28 | 7 | 3 | Actual |
| 28539 | 25730.00 | 2025-01-17 | 8 | 7 | 7 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 10678 | 181.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 30172 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 26047 | 1191867.00 | 2024-11-16 | 11 | 3 | 6 | Actual |
| 12412 | 264.00 | 2023-10-18 | 66 | 6 | 3 | Actual |
| 29076 | 4803.10 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 7297 | 172.00 | 2023-05-20 | 92 | 2 | 6 | Actual |
| 31246 | 45477.14 | 2025-03-19 | 31 | 7 | 12 | Actual |
| 3103 | 2262.00 | 2023-01-18 | 61 | 6 | 7 | Actual |
| 8563 | 47.00 | 2023-06-20 | 94 | 5 | 6 | Actual |
| 16599 | 36709.00 | 2024-02-17 | 33 | 7 | 3 | Actual |
| 34965 | 19756.00 | 2025-07-18 | 18 | 7 | 4 | Actual |
| 8330 | 2100.00 | 2023-06-20 | 61 | 1 | 6 | Budget |
| 33715 | 18113.00 | 2025-06-19 | 60 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-08-18 | 80 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 15667 | 63000.00 | 2024-01-18 | 99 | 6 | 4 | Actual |
| 39068 | 76.29 | 2025-10-18 | 87 | 5 | 11 | Actual |
| 29717 | 26881.00 | 2025-02-16 | 100 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-08-17 | 19 | 7 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 9028 | 210.00 | 2023-07-18 | 94 | 1 | 3 | Actual |
| 30058 | 23.10 | 2025-02-16 | 84 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 18341 | 31.61 | 2024-03-19 | 94 | 3 | 11 | Actual |
| 25532 | 52436.84 | 2024-10-17 | 39 | 7 | 11 | Actual |
| 32274 | 8960.50 | 2025-04-18 | 24 | 7 | 11 | Actual |
| 37155 | 52611.00 | 2025-09-17 | 32 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 23806 | 3893.00 | 2024-09-16 | 61 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 22641 | 168.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-08-17 | 68 | 1 | 4 | Actual |
| 2159 | 4.00 | 2022-12-18 | 96 | 2 | 8 | Actual |
| 104 | -221.00 | 2022-11-17 | 91 | 6 | 3 | Actual |
| 17429 | 7909.42 | 2024-02-17 | 40 | 7 | 11 | Actual |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 18023 | 11033.00 | 2024-03-19 | 7 | 7 | 6 | Actual |
| 5627 | 154.00 | 2023-04-19 | 68 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 16577 | 10.00 | 2024-02-17 | 96 | 6 | 3 | Actual |
| 623 | 216.00 | 2022-11-17 | 66 | 4 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-19 | 40 | 7 | 8 | Actual |
| 29235 | 107.00 | 2025-02-16 | 89 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 27349 | 8163.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 38951 | 719.92 | 2025-10-18 | 77 | 1 | 11 | Actual |
| 22487 | 9666.90 | 2024-07-17 | 32 | 7 | 11 | Actual |
| 35614 | 6.08 | 2025-07-18 | 82 | 5 | 11 | Actual |
| 21201 | 19018.00 | 2024-06-19 | 100 | 7 | 7 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
Generated 2025-12-18 02:52:51.842 UTC