[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17131 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 7495 | 351.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 38786 | 44139.00 | 2025-10-21 | 94 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 25003 | 253.00 | 2024-10-20 | 89 | 3 | 6 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 18966 | 484.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 1877 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 6566 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 26188 | 2692190.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 8787 | 17902.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 1309 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 12267 | 11400.00 | 2023-09-20 | 63 | 6 | 8 | Budget |
| 17576 | 10558.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-20 | 22 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-07-20 | 91 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 8218 | 52.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 25241 | 634.43 | 2024-10-20 | 92 | 1 | 8 | Actual |
| 33621 | -5504.38 | 2025-05-22 | 46 | 7 | 13 | Actual |
| 18933 | 218.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 27987 | 350.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 9288 | 34976.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 19145 | 21395.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 17025 | 204.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 30667 | 43.00 | 2025-03-22 | 68 | 5 | 6 | Actual |
| 32290 | 2124.20 | 2025-04-21 | 61 | 1 | 12 | Actual |
| 19569 | 23189.49 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 4538 | 67558.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 24084 | 24969.00 | 2024-09-19 | 33 | 7 | 6 | Actual |
| 10021 | 750.00 | 2023-07-21 | 62 | 6 | 8 | Budget |
| 21938 | 226.00 | 2024-07-20 | 90 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 26641 | 12503.12 | 2024-11-19 | 57 | 6 | 12 | Actual |
| 35776 | 8.00 | 2025-07-21 | 96 | 6 | 12 | Actual |
| 1103 | 10410.37 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 37118 | 370.00 | 2025-09-20 | 74 | 6 | 3 | Actual |
| 26338 | -235.28 | 2024-11-19 | 91 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 14832 | 291.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
| 9920 | 670.79 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 29761 | 628.37 | 2025-02-19 | 81 | 2 | 8 | Actual |
| 37359 | 47217.00 | 2025-09-20 | 19 | 7 | 5 | Actual |
| 23782 | 44108.00 | 2024-09-19 | 14 | 7 | 4 | Actual |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 21310 | 75478.25 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 17376 | 710.35 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 19860 | 11510.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 15222 | 1223.12 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 21503 | 12093.54 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 15624 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 38233 | 288.00 | 2025-10-21 | 74 | 1 | 3 | Actual |
| 7117 | 2312.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 38416 | 62956.00 | 2025-10-21 | 19 | 7 | 4 | Actual |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 39333 | 259.15 | 2025-10-21 | 78 | 6 | 13 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 20676 | 530246.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 21716 | 185.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 12882 | 94.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 31857 | 55087.00 | 2025-04-21 | 19 | 7 | 6 | Actual |
| 15083 | 10603.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 4131 | 380.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 30278 | 309.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
| 8806 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 18365 | 98.63 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 30839 | 72812.00 | 2025-03-22 | 39 | 7 | 7 | Actual |
| 36587 | 85.93 | 2025-08-21 | 69 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 23454 | 133.74 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 15052 | 327.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
| 26179 | 42031.00 | 2024-11-19 | 32 | 7 | 6 | Actual |
| 7835 | 22481.80 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 11725 | 480.00 | 2023-09-20 | 87 | 1 | 6 | Budget |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-04-21 | 89 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 7409 | 50.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 22436 | 24594.83 | 2024-07-20 | 56 | 6 | 11 | Actual |
| 32700 | 48493.00 | 2025-05-22 | 32 | 7 | 4 | Actual |
| 24271 | 422.30 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 1199 | 100.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 28770 | 193.32 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 13778 | 153018.00 | 2023-11-20 | 15 | 7 | 5 | Actual |
| 6433 | 450.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 27436 | 713.22 | 2024-12-20 | 92 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 20229 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 19605 | 576.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 17213 | 12296.76 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 4842 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 26128 | 2770.00 | 2024-11-19 | 54 | 6 | 6 | Actual |
| 5447 | 278.36 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-09-20 | 68 | 5 | 11 | Actual |
| 13810 | 43.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 15452 | 6.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 26260 | 27494.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 31571 | 6928.00 | 2025-04-21 | 23 | 7 | 4 | Actual |
| 5032 | 70.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 38376 | 52118.00 | 2025-10-21 | 60 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2023-06-23 | 53 | 6 | 4 | Actual |
| 36274 | 32.00 | 2025-08-21 | 84 | 2 | 6 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 38207 | 1550.40 | 2025-09-20 | 23 | 7 | 13 | Actual |
| 18258 | 1839123.25 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 36131 | 75908.00 | 2025-08-21 | 39 | 7 | 4 | Actual |
| 37870 | 24275.68 | 2025-09-20 | 60 | 4 | 11 | Actual |
| 29741 | -509.52 | 2025-02-19 | 91 | 1 | 8 | Actual |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-20 | 76 | 6 | 13 | Actual |
| 3466 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 11184 | 4.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 34360 | 502.90 | 2025-06-22 | 92 | 1 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 9012 | 380.00 | 2023-07-21 | 81 | 1 | 3 | Budget |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 21544 | 75.23 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 24085 | 25895.00 | 2024-09-19 | 34 | 7 | 6 | Actual |
| 11969 | 100.00 | 2023-09-20 | 83 | 6 | 6 | Budget |
| 21046 | 242.00 | 2024-06-22 | 92 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-09-20 | 82 | 2 | 12 | Actual |
| 35466 | 115272.93 | 2025-07-21 | 14 | 7 | 8 | Actual |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 4159 | 44341.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 13077 | 25.00 | 2023-10-21 | 69 | 6 | 6 | Actual |
| 15923 | 16784.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 17092 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 6870 | 26640.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 23043 | 151.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-20 | 61 | 1 | 4 | Actual |
| 32372 | 24999.10 | 2025-04-21 | 34 | 7 | 12 | Actual |
| 19775 | 12118.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 11720 | 108.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 38571 | 162.00 | 2025-10-21 | 81 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 5280 | 126538.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 14337 | 45.44 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 14804 | 24986.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 18165 | -292.85 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-07-21 | 85 | 6 | 6 | Budget |
| 37863 | 448.64 | 2025-09-20 | 87 | 3 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 17550 | 6479.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 21313 | 75444.91 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 28875 | 9182.85 | 2025-01-20 | 33 | 7 | 11 | Actual |
| 6447 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 36215 | 23981.00 | 2025-08-21 | 28 | 7 | 5 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 29860 | 316.72 | 2025-02-19 | 90 | 1 | 11 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 24617 | 26828.92 | 2024-09-19 | 39 | 7 | 12 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 36407 | 15731.00 | 2025-08-21 | 20 | 7 | 6 | Actual |
| 14497 | 890.14 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 29762 | 61.69 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 4584 | 74.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 16777 | 204.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 4721 | 393.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 20959 | 30.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 35870 | 632.84 | 2025-07-21 | 65 | 6 | 13 | Actual |
| 9716 | 372.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 38624 | 356.00 | 2025-10-21 | 80 | 4 | 6 | Actual |
| 34572 | 19.91 | 2025-06-22 | 69 | 2 | 12 | Actual |
| 21617 | 637.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 39105 | -201.36 | 2025-10-21 | 91 | 6 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-20 | 61 | 3 | 11 | Actual |
| 7435 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 8690 | 200.00 | 2023-06-23 | 83 | 1 | 7 | Budget |
| 23414 | 297.57 | 2024-08-20 | 62 | 5 | 11 | Actual |
| 23057 | 406.00 | 2024-08-20 | 92 | 6 | 6 | Actual |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 23889 | 38388.00 | 2024-09-19 | 34 | 7 | 5 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 24439 | 10.33 | 2024-09-19 | 94 | 5 | 11 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 32202 | 107.14 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 24042 | 94.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 30987 | -187.54 | 2025-03-22 | 91 | 1 | 11 | Actual |
| 36842 | 247.57 | 2025-08-21 | 66 | 1 | 12 | Actual |
| 31267 | 132.83 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 37853 | 311.40 | 2025-09-20 | 74 | 3 | 11 | Actual |
| 9188 | 200.00 | 2023-07-21 | 74 | 1 | 4 | Budget |
| 16171 | 1028589.94 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-09-20 | 56 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-09-19 | 6 | 7 | 5 | Actual |
| 36334 | 396.00 | 2025-08-21 | 92 | 4 | 6 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 2787 | 41.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 11826 | 360.00 | 2023-09-20 | 92 | 3 | 6 | Actual |
| 36613 | 35275.98 | 2025-08-21 | 7 | 7 | 8 | Actual |
| 25708 | 115106.00 | 2024-11-19 | 12 | 2 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 18194 | 235.93 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 21375 | 29.48 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 5781 | 50.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 38717 | 26742.00 | 2025-10-21 | 34 | 7 | 6 | Actual |
| 991 | 24969.73 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 2040 | 7852.00 | 2022-12-21 | 8 | 7 | 7 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 13173 | 499.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-09-20 | 82 | 7 | 3 | Budget |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-09-20 | 65 | 2 | 8 | Budget |
| 23175 | 100796.00 | 2024-08-20 | 35 | 7 | 7 | Actual |
| 4117 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 974 | 78.36 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 6379 | 6.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 31685 | 200.00 | 2025-04-21 | 67 | 1 | 6 | Actual |
| 7065 | 16371.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 32853 | 111.00 | 2025-05-22 | 90 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 23171 | 48441.00 | 2024-08-20 | 31 | 7 | 7 | Actual |
| 27491 | 211.69 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 35878 | 790.74 | 2025-07-21 | 74 | 6 | 13 | Actual |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 2976 | 42.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 562 | -74.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 15980 | 161437.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-21 | 20 | 7 | 11 | Actual |
| 38508 | 14817.00 | 2025-10-21 | 18 | 7 | 5 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 28970 | -154.56 | 2025-01-20 | 91 | 6 | 12 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 37598 | 456.00 | 2025-09-20 | 90 | 1 | 7 | Actual |
| 3193 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 9810 | 178.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 21806 | 64896.00 | 2024-07-20 | 21 | 7 | 4 | Actual |
| 6504 | 380.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 581 | 200.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 26802 | 3680.27 | 2024-11-19 | 22 | 7 | 13 | Actual |
| 11626 | 173.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 21945 | 640.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 19019 | -239.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 11657 | 971221.00 | 2023-09-20 | 4 | 7 | 5 | Actual |
| 33800 | 306.00 | 2025-06-22 | 90 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-09-20 | 85 | 2 | 8 | Actual |
| 29348 | 315.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 24900 | 697138.00 | 2024-10-20 | 6 | 7 | 5 | Actual |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 1924 | 51056.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 26083 | 122.00 | 2024-11-19 | 73 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-21 | 62 | 1 | 3 | Actual |
| 8358 | 40.00 | 2023-06-23 | 82 | 1 | 6 | Budget |
| 33258 | 69.91 | 2025-05-22 | 83 | 2 | 11 | Actual |
| 29796 | 75.32 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 7630 | 169.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 18738 | 12575.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 12306 | 166.24 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 5362 | 70.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 28173 | 299473.00 | 2025-01-20 | 35 | 7 | 4 | Actual |
| 1692 | 24336.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 604 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 37316 | 6729.00 | 2025-09-20 | 54 | 6 | 5 | Actual |
| 30386 | 326.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 15783 | 130827.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 3138 | 100.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 32833 | 690.00 | 2025-05-22 | 62 | 2 | 6 | Actual |
| 26685 | 1880.58 | 2024-11-19 | 23 | 7 | 12 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 30815 | 803810.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 26184 | 42062.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 17647 | 16.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 38753 | 216872.00 | 2025-10-21 | 12 | 2 | 7 | Actual |
| 91 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 32993 | 99999.00 | 2025-05-22 | 35 | 7 | 6 | Actual |
| 6115 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-07-21 | 82 | 7 | 3 | Budget |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 28923 | 336.94 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 38106 | 387164.26 | 2025-09-20 | 46 | 7 | 12 | Actual |
| 8332 | 1530.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 3482 | 151902.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 8078 | 70.00 | 2023-06-23 | 82 | 1 | 4 | Budget |
| 37662 | 45036.00 | 2025-09-20 | 38 | 7 | 7 | Actual |
| 757 | 94.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 30269 | 485.00 | 2025-03-22 | 89 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 25529 | 37022.73 | 2024-10-20 | 35 | 7 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 29650 | 382.00 | 2025-02-19 | 94 | 1 | 7 | Actual |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 4457 | 40494.26 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 38800 | 16595.00 | 2025-10-21 | 20 | 7 | 7 | Actual |
| 9353 | 210.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 19200 | 6.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 1637 | 218.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-21 | 62 | 4 | 6 | Actual |
| 31564 | 72947.00 | 2025-04-21 | 14 | 7 | 4 | Actual |
| 31136 | 670702.27 | 2025-03-22 | 46 | 7 | 11 | Actual |
| 24154 | 9.00 | 2024-09-19 | 96 | 6 | 7 | Actual |
| 8081 | 256.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 34047 | 280.00 | 2025-06-22 | 77 | 5 | 6 | Actual |
| 13584 | 88466.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 33204 | 89069.41 | 2025-05-22 | 34 | 7 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-20 | 60 | 2 | 11 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 7017 | 459.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 11014 | 16726.00 | 2023-08-21 | 24 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 20030 | 81.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 14500 | 9699.88 | 2023-11-20 | 38 | 7 | 12 | Actual |
| 33865 | 7653.00 | 2025-06-22 | 53 | 6 | 5 | Actual |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 26263 | 266701.00 | 2024-11-19 | 15 | 7 | 7 | Actual |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 1838 | 1200.00 | 2022-12-21 | 54 | 6 | 6 | Budget |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 3335 | 43374.62 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2025-01-20 | 53 | 6 | 13 | Actual |
| 1884 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 6111 | 487.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 34045 | 146.00 | 2025-06-22 | 74 | 5 | 6 | Actual |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 36628 | 42889.76 | 2025-08-21 | 32 | 7 | 8 | Actual |
| 17939 | 71.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-20 | 60 | 1 | 3 | Budget |
| 21490 | 6130.66 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 32600 | 193.00 | 2025-05-22 | 74 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 38003 | 257.15 | 2025-09-20 | 81 | 1 | 12 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 36298 | 666.00 | 2025-08-21 | 80 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 12671 | 18460.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
| 23419 | 5.01 | 2024-08-20 | 69 | 5 | 11 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 23777 | 502417.00 | 2024-09-19 | 4 | 7 | 4 | Actual |
| 37028 | 696.00 | 2025-08-21 | 77 | 6 | 13 | Actual |
| 38184 | 239.85 | 2025-09-20 | 84 | 6 | 13 | Actual |
| 6046 | 214.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 11683 | 766976.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 19557 | 898.65 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 23827 | 324.00 | 2024-09-19 | 90 | 1 | 5 | Actual |
| 4022 | -168.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 24912 | 20579.00 | 2024-10-20 | 24 | 7 | 5 | Actual |
| 21641 | 6696.00 | 2024-07-20 | 52 | 6 | 3 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 2598 | 360.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 2850 | 480.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 7849 | 49674.73 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 29848 | 312.47 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 23328 | 52.89 | 2024-08-20 | 94 | 1 | 11 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 26339 | 395.03 | 2024-11-19 | 92 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 33044 | 591.00 | 2025-05-22 | 73 | 6 | 7 | Actual |
| 7518 | 3402.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 16167 | 124245.82 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 30079 | 149.70 | 2025-02-19 | 68 | 6 | 12 | Actual |
| 30729 | 78890.00 | 2025-03-22 | 15 | 7 | 6 | Actual |
| 5258 | 512100.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 36315 | 165.00 | 2025-08-21 | 67 | 4 | 6 | Actual |
| 36632 | 119612.40 | 2025-08-21 | 37 | 7 | 8 | Actual |
| 24918 | 47823.00 | 2024-10-20 | 34 | 7 | 5 | Actual |
| 20819 | 30727.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 9347 | 720.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 5972 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 31178 | 211.40 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-08-21 | 87 | 5 | 6 | Actual |
| 28720 | 15.65 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 15197 | 141173.41 | 2023-12-21 | 14 | 7 | 8 | Actual |
| 27848 | 13383.99 | 2024-12-20 | 40 | 7 | 12 | Actual |
| 26115 | 130.00 | 2024-11-19 | 81 | 5 | 6 | Actual |
| 797 | 350000.00 | 2022-11-20 | 42 | 7 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 14290 | 51.82 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 7231 | 200.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 33357 | 27000.00 | 2025-05-22 | 99 | 6 | 11 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 19622 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-22 | 80 | 6 | 7 | Actual |
| 20015 | -113.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 28460 | 38428.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 18361 | 33.74 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 4775 | 153.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-08-21 | 83 | 1 | 6 | Actual |
| 3090 | 11223.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
| 38082 | 11250.97 | 2025-09-20 | 7 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2025-10-21 | 6 | 7 | 12 | Actual |
| 20009 | 43.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 33438 | -23.71 | 2025-05-22 | 91 | 2 | 12 | Actual |
| 10210 | 284314.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-07-20 | 67 | 1 | 12 | Actual |
| 28254 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 23670 | 31709.00 | 2024-09-19 | 24 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-21 | 43 | 7 | 3 | Actual |
| 28290 | 39.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 17107 | 49940.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 15334 | 18321.31 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 8258 | 200.00 | 2023-06-23 | 68 | 6 | 5 | Budget |
| 14833 | -233.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-20 | 52 | 6 | 5 | Actual |
| 4284 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 23779 | 10982.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 29445 | 112.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 4296 | 44189.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 4448 | 131.39 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-09-20 | 60 | 1 | 12 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 4406 | 17800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2025-11-19 | 92 | 7 | 8 | Actual |
| 26063 | 276.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 28322 | 75.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 5225 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 25511 | 7441.32 | 2024-10-20 | 7 | 7 | 11 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 16195 | 77179.79 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 19113 | 84116.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 11345 | 32087.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 21608 | 23428.86 | 2024-06-22 | 39 | 7 | 12 | Actual |
Generated 2025-12-21 00:15:14.190 UTC