[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19917 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5689 | 19.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
| 31976 | 140.48 | 2025-03-08 | 69 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-12-08 | 73 | 1 | 8 | Actual |
| 36410 | 6184.00 | 2025-07-08 | 23 | 7 | 6 | Actual |
| 15056 | 1039.00 | 2023-11-07 | 80 | 6 | 7 | Actual |
| 3871 | 100.00 | 2023-01-07 | 84 | 1 | 6 | Budget |
| 26940 | 8750.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 25929 | 72982.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
| 3881 | 9.00 | 2023-01-07 | 96 | 1 | 6 | Actual |
| 17500 | 28.42 | 2024-01-07 | 73 | 6 | 12 | Actual |
| 38432 | 43918.00 | 2025-09-07 | 40 | 7 | 4 | Actual |
| 26221 | 38508.00 | 2024-10-06 | 53 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 15689 | 203136.00 | 2023-12-08 | 35 | 7 | 4 | Actual |
| 31096 | 36.93 | 2025-02-06 | 82 | 6 | 11 | Actual |
| 11979 | 240.00 | 2023-08-07 | 92 | 6 | 6 | Actual |
| 18779 | 395.00 | 2024-03-08 | 81 | 1 | 5 | Actual |
| 24637 | 1023.00 | 2024-09-06 | 81 | 1 | 3 | Actual |
| 20812 | 35023.00 | 2024-05-09 | 32 | 7 | 4 | Actual |
| 30530 | 115039.00 | 2025-02-06 | 13 | 7 | 5 | Actual |
| 16541 | 148.00 | 2024-01-07 | 94 | 1 | 3 | Actual |
| 13699 | 32263.00 | 2023-10-07 | 38 | 7 | 4 | Actual |
| 5325 | 135.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 39346 | 893.00 | 2025-09-07 | 97 | 6 | 13 | Actual |
| 22712 | 584.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
| 25660 | -16755.30 | 2024-10-05 | 92 | 7 | 5 | Actual |
| 35989 | 317621.00 | 2025-07-08 | 4 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2025-05-09 | 43 | 7 | 4 | Actual |
| 31467 | 2083.00 | 2025-03-08 | 61 | 7 | 3 | Actual |
| 5848 | 116.00 | 2023-03-09 | 94 | 1 | 4 | Actual |
| 10528 | 7.00 | 2023-07-08 | 96 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-10-06 | 68 | 6 | 13 | Actual |
| 34278 | 3214.78 | 2025-05-09 | 62 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-08-07 | 83 | 4 | 11 | Actual |
| 15865 | 416.00 | 2023-12-08 | 87 | 3 | 6 | Actual |
| 5959 | 353.00 | 2023-03-09 | 73 | 1 | 5 | Actual |
| 6669 | 200.00 | 2023-03-09 | 66 | 6 | 8 | Budget |
| 20518 | -77.96 | 2024-04-08 | 91 | 1 | 12 | Actual |
| 29532 | -238.00 | 2025-01-06 | 91 | 4 | 6 | Actual |
| 22970 | 306.00 | 2024-07-07 | 90 | 3 | 6 | Actual |
| 18026 | 34511.00 | 2024-02-07 | 14 | 7 | 6 | Actual |
| 20637 | 123747.00 | 2024-05-09 | 12 | 2 | 3 | Actual |
| 27440 | 55758.18 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 25445 | 3.00 | 2024-09-06 | 96 | 4 | 11 | Actual |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 9734 | 111.00 | 2023-06-07 | 89 | 6 | 6 | Actual |
| 37364 | 26343.00 | 2025-08-07 | 24 | 7 | 5 | Actual |
| 4907 | 749.00 | 2023-02-07 | 80 | 6 | 5 | Actual |
| 6594 | 216.24 | 2023-03-09 | 89 | 1 | 8 | Actual |
| 23083 | 85046.00 | 2024-07-07 | 37 | 7 | 6 | Actual |
| 12502 | 80.00 | 2023-09-07 | 74 | 7 | 3 | Budget |
| 34722 | 57.39 | 2025-05-09 | 69 | 6 | 13 | Actual |
| 9107 | 22649.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 20571 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-08-07 | 82 | 2 | 11 | Actual |
| 14541 | 12056.00 | 2023-11-07 | 63 | 6 | 3 | Actual |
| 14176 | 145.02 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 7473 | 220.00 | 2023-04-09 | 73 | 6 | 6 | Budget |
| 31521 | 193608.00 | 2025-03-08 | 12 | 2 | 4 | Actual |
| 39065 | 15.65 | 2025-09-07 | 83 | 5 | 11 | Actual |
| 37753 | -312.55 | 2025-08-07 | 91 | 6 | 8 | Actual |
| 20931 | 23.00 | 2024-05-09 | 82 | 1 | 6 | Actual |
| 29097 | 11317.25 | 2024-12-07 | 8 | 7 | 13 | Actual |
| 22949 | 2755.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-07-08 | 82 | 6 | 7 | Actual |
| 22668 | 240366.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
| 21260 | 184977.26 | 2024-05-09 | 56 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-07 | 54 | 6 | 8 | Budget |
| 25060 | 12537.00 | 2024-09-06 | 52 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 23836 | 90754.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
| 32462 | 117.04 | 2025-03-08 | 89 | 6 | 13 | Actual |
| 10047 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 31563 | 113842.00 | 2025-03-08 | 13 | 7 | 4 | Actual |
| 26201 | 780.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 33335 | 42.25 | 2025-04-08 | 69 | 6 | 11 | Actual |
| 36447 | 358.00 | 2025-07-08 | 89 | 1 | 7 | Actual |
| 10337 | 46622.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 15795 | 105.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 4797 | 10976.00 | 2023-02-07 | 18 | 7 | 4 | Actual |
| 30991 | 260279.01 | 2025-02-06 | 12 | 2 | 11 | Actual |
| 12734 | 2100.00 | 2023-09-07 | 62 | 6 | 5 | Budget |
| 11676 | 37264.00 | 2023-08-07 | 34 | 7 | 5 | Actual |
| 36487 | 13.00 | 2025-07-08 | 96 | 6 | 7 | Actual |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 17337 | -117.32 | 2024-01-07 | 91 | 4 | 11 | Actual |
| 31006 | 181.61 | 2025-02-06 | 80 | 2 | 11 | Actual |
| 29361 | 13.00 | 2025-01-06 | 96 | 1 | 5 | Actual |
| 36130 | 51470.00 | 2025-07-08 | 38 | 7 | 4 | Actual |
| 31810 | -155.00 | 2025-03-08 | 91 | 5 | 6 | Actual |
| 28688 | 428.43 | 2024-12-07 | 66 | 1 | 11 | Actual |
| 7752 | 30.00 | 2023-04-09 | 82 | 2 | 8 | Budget |
| 13671 | 412.00 | 2023-10-07 | 92 | 6 | 4 | Actual |
| 17679 | 456.00 | 2024-02-07 | 76 | 1 | 4 | Actual |
| 10881 | 26110.00 | 2023-07-08 | 34 | 7 | 6 | Actual |
| 34798 | 54.00 | 2025-06-07 | 94 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2025-01-06 | 15 | 7 | 3 | Actual |
| 2490 | 39667.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 35264 | 163303.00 | 2025-06-07 | 31 | 7 | 6 | Actual |
| 9058 | 154.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-02-07 | 61 | 6 | 3 | Actual |
| 2085 | 200.00 | 2022-11-07 | 74 | 1 | 8 | Budget |
| 22565 | 1165.67 | 2024-06-06 | 14 | 7 | 12 | Actual |
| 38136 | 2650.42 | 2025-08-07 | 61 | 2 | 13 | Actual |
| 39125 | 8960.50 | 2025-09-07 | 24 | 7 | 11 | Actual |
| 5661 | 11.00 | 2023-03-09 | 96 | 1 | 3 | Actual |
| 9521 | 225.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 18953 | 159.00 | 2024-03-08 | 81 | 4 | 6 | Actual |
| 16115 | 69.26 | 2023-12-08 | 69 | 2 | 8 | Actual |
| 7877 | 44.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
| 8545 | 334.00 | 2023-05-10 | 80 | 5 | 6 | Actual |
| 16675 | 140.00 | 2024-01-07 | 67 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 24561 | 2857.20 | 2024-08-06 | 56 | 6 | 12 | Actual |
| 33967 | 126.00 | 2025-05-09 | 77 | 2 | 6 | Actual |
| 25147 | -331.00 | 2024-09-06 | 91 | 1 | 7 | Actual |
| 18811 | 729.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2023-04-09 | 57 | 6 | 8 | Budget |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-08-07 | 65 | 7 | 3 | Budget |
| 4597 | 7.00 | 2023-02-07 | 96 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 36217 | 65571.00 | 2025-07-08 | 31 | 7 | 5 | Actual |
| 33760 | 376.00 | 2025-05-09 | 83 | 1 | 4 | Actual |
| 18712 | 38.00 | 2024-03-08 | 69 | 6 | 4 | Actual |
| 7503 | 47500.00 | 2023-04-09 | 99 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-09-07 | 77 | 6 | 6 | Budget |
| 38539 | 185.00 | 2025-09-07 | 74 | 1 | 6 | Actual |
| 9522 | 139.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 23284 | 13648.31 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-11-07 | 68 | 6 | 8 | Budget |
| 31571 | 6928.00 | 2025-03-08 | 23 | 7 | 4 | Actual |
| 1907 | 8931.00 | 2022-11-07 | 20 | 7 | 6 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 5046 | 176.00 | 2023-02-07 | 87 | 2 | 6 | Actual |
| 16533 | 358.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 18803 | 285.00 | 2024-03-08 | 67 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 23481 | 38367.43 | 2024-07-07 | 15 | 7 | 11 | Actual |
| 17188 | 819.28 | 2024-01-07 | 80 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-11-06 | 57 | 6 | 11 | Actual |
| 30106 | 11691.40 | 2025-01-06 | 7 | 7 | 12 | Actual |
| 6335 | 6100.00 | 2023-03-09 | 63 | 6 | 6 | Budget |
| 36573 | 6.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-04-08 | 92 | 6 | 8 | Actual |
| 18101 | 158.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 28408 | 8295.00 | 2024-12-07 | 53 | 6 | 6 | Actual |
| 1457 | 2966.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 20976 | 111.00 | 2024-05-09 | 68 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2025-01-06 | 80 | 1 | 3 | Actual |
| 714 | 40600.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
| 22730 | 436.00 | 2024-07-07 | 90 | 1 | 4 | Actual |
| 20354 | 37.99 | 2024-04-08 | 67 | 3 | 11 | Actual |
| 8566 | 7500.00 | 2023-05-10 | 52 | 6 | 6 | Budget |
| 23475 | 109196.41 | 2024-07-07 | 4 | 7 | 11 | Actual |
| 28619 | 52323.27 | 2024-12-07 | 52 | 6 | 8 | Actual |
| 31264 | 67.92 | 2025-02-06 | 68 | 1 | 13 | Actual |
| 20524 | 110.34 | 2024-04-08 | 62 | 2 | 12 | Actual |
| 21976 | 167.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 4411 | 2376.88 | 2023-01-07 | 61 | 6 | 8 | Actual |
| 3403 | 132.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
| 34543 | 160.34 | 2025-05-09 | 68 | 1 | 12 | Actual |
| 37013 | 5576.79 | 2025-07-08 | 57 | 6 | 13 | Actual |
| 12246 | -98.92 | 2023-08-07 | 91 | 2 | 8 | Actual |
| 14945 | 7978.00 | 2023-11-07 | 54 | 6 | 6 | Actual |
| 12320 | 87304.22 | 2023-08-07 | 14 | 7 | 8 | Actual |
| 24867 | 40365.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-12-07 | 87 | 1 | 8 | Actual |
| 20146 | 201878.00 | 2024-04-08 | 101 | 6 | 7 | Actual |
| 16170 | 34500.00 | 2023-12-08 | 99 | 6 | 8 | Actual |
| 27213 | 132.00 | 2024-11-06 | 74 | 4 | 6 | Actual |
| 29011 | 132.83 | 2024-12-07 | 68 | 1 | 13 | Actual |
| 38866 | 143.51 | 2025-09-07 | 85 | 2 | 8 | Actual |
| 36830 | 37703.59 | 2025-07-08 | 35 | 7 | 11 | Actual |
| 26101 | 1279.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 38935 | 38989.69 | 2025-09-07 | 40 | 7 | 8 | Actual |
| 12937 | 621.00 | 2023-09-07 | 80 | 3 | 6 | Actual |
| 9520 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 33943 | 375.00 | 2025-05-09 | 81 | 1 | 6 | Actual |
| 33901 | 505576.00 | 2025-05-09 | 6 | 7 | 5 | Actual |
| 11181 | -156.49 | 2023-07-08 | 91 | 6 | 8 | Actual |
| 12154 | 15696.00 | 2023-08-07 | 100 | 7 | 7 | Actual |
| 35086 | 21.00 | 2025-06-07 | 69 | 1 | 6 | Actual |
| 5263 | 9730.00 | 2023-02-07 | 8 | 7 | 6 | Actual |
| 23413 | 363.53 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 13573 | 45431.00 | 2023-10-07 | 32 | 7 | 3 | Actual |
| 25188 | 606666.00 | 2024-09-06 | 101 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2023-02-07 | 61 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 32505 | 140.00 | 2025-04-08 | 69 | 1 | 3 | Actual |
| 7632 | 153.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 21014 | 69.00 | 2024-05-09 | 84 | 4 | 6 | Actual |
| 31530 | 27141.00 | 2025-03-08 | 63 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 7694 | 380.00 | 2023-04-09 | 76 | 1 | 8 | Budget |
| 28592 | 50252.02 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 22079 | -222.00 | 2024-06-06 | 91 | 6 | 6 | Actual |
| 14005 | 819.00 | 2023-10-07 | 66 | 1 | 7 | Actual |
| 22966 | 85.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 900 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 19595 | 1543.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
| 22021 | 307.00 | 2024-06-06 | 92 | 4 | 6 | Actual |
| 13588 | 248.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 26312 | 760.19 | 2024-10-06 | 94 | 1 | 8 | Actual |
| 1437 | 9321.00 | 2022-11-07 | 22 | 7 | 4 | Actual |
| 22757 | 571.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 19506 | 8.21 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 2904 | 10400.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 23148 | -278.00 | 2024-07-07 | 91 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-09-07 | 85 | 2 | 8 | Budget |
| 32261 | 342112.45 | 2025-03-08 | 4 | 7 | 11 | Actual |
| 38956 | 160.34 | 2025-09-07 | 83 | 1 | 11 | Actual |
| 34630 | 263375.88 | 2025-05-09 | 6 | 7 | 12 | Actual |
| 33869 | 5963.00 | 2025-05-09 | 61 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-03-08 | 80 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 18745 | 14268.00 | 2024-03-08 | 20 | 7 | 4 | Actual |
| 27340 | 265.00 | 2024-11-06 | 89 | 1 | 7 | Actual |
| 19414 | 19.91 | 2024-03-08 | 69 | 6 | 11 | Actual |
| 36223 | 35689.00 | 2025-07-08 | 38 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 34469 | 74.16 | 2025-05-09 | 92 | 5 | 11 | Actual |
| 35646 | 344.38 | 2025-06-07 | 81 | 6 | 11 | Actual |
| 13128 | 3367.00 | 2023-09-07 | 23 | 7 | 6 | Actual |
| 35271 | 155812.00 | 2025-06-07 | 39 | 7 | 6 | Actual |
| 21761 | 6230.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 31095 | 362.47 | 2025-02-06 | 81 | 6 | 11 | Actual |
| 33723 | 44.00 | 2025-05-09 | 71 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-01-07 | 84 | 7 | 3 | Actual |
| 22490 | 27459.78 | 2024-06-06 | 35 | 7 | 11 | Actual |
| 30676 | 168.00 | 2025-02-06 | 81 | 5 | 6 | Actual |
| 5567 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 10279 | 95.00 | 2023-07-08 | 90 | 7 | 3 | Actual |
| 29852 | 824.18 | 2025-01-06 | 80 | 1 | 11 | Actual |
| 5298 | 168.00 | 2023-02-07 | 67 | 1 | 7 | Actual |
| 28202 | 248.00 | 2024-12-07 | 89 | 1 | 5 | Actual |
| 4967 | 280.00 | 2023-02-07 | 66 | 1 | 6 | Budget |
| 12128 | 711995.00 | 2023-08-07 | 6 | 7 | 7 | Actual |
| 28711 | 84864.04 | 2024-12-07 | 12 | 2 | 11 | Actual |
| 2272 | 136.00 | 2022-12-08 | 74 | 1 | 3 | Actual |
| 19515 | 66.72 | 2024-03-08 | 90 | 2 | 12 | Actual |
| 13996 | 350000.00 | 2023-10-07 | 42 | 7 | 6 | Actual |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 7411 | 12.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 20948 | 27.00 | 2024-05-09 | 68 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 4325 | 200.00 | 2023-01-07 | 74 | 1 | 8 | Budget |
| 30337 | 58329.00 | 2025-02-06 | 40 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-10-07 | 33 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 19137 | 66143.00 | 2024-03-08 | 34 | 7 | 7 | Actual |
| 37244 | 91.00 | 2025-08-07 | 82 | 6 | 4 | Actual |
| 34196 | 17287.00 | 2025-05-09 | 18 | 7 | 7 | Actual |
| 7386 | 74.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
| 28035 | 692107.00 | 2024-12-07 | 6 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-12-08 | 87 | 4 | 6 | Actual |
| 18508 | 18.84 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 2843 | 200.00 | 2022-12-08 | 83 | 3 | 6 | Budget |
| 28699 | 510.34 | 2024-12-07 | 81 | 1 | 11 | Actual |
| 32286 | 300370.98 | 2025-03-08 | 43 | 7 | 11 | Actual |
| 30284 | 8129.00 | 2025-02-06 | 63 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 32762 | 81.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
| 5431 | 3601.15 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 9965 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 32309 | 479.49 | 2025-03-08 | 87 | 1 | 12 | Actual |
| 20988 | 99.00 | 2024-05-09 | 84 | 3 | 6 | Actual |
| 4295 | 19580.00 | 2023-01-07 | 33 | 7 | 7 | Actual |
| 29125 | 1185.00 | 2025-01-06 | 65 | 1 | 3 | Actual |
| 15986 | 18820.00 | 2023-12-08 | 100 | 7 | 6 | Actual |
| 37206 | 479.00 | 2025-08-07 | 78 | 1 | 4 | Actual |
| 38279 | 233.00 | 2025-09-07 | 89 | 6 | 3 | Actual |
| 32190 | 85.87 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 32426 | 201.26 | 2025-03-08 | 84 | 2 | 13 | Actual |
| 28145 | 302.00 | 2024-12-07 | 90 | 6 | 4 | Actual |
| 3792 | 185.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
| 19041 | 95435.00 | 2024-03-08 | 31 | 7 | 6 | Actual |
| 7239 | 100.00 | 2023-04-09 | 83 | 1 | 6 | Budget |
| 15118 | 334.42 | 2023-11-07 | 84 | 1 | 8 | Actual |
| 21900 | 3790.00 | 2024-06-06 | 23 | 7 | 5 | Actual |
| 18548 | 9666.90 | 2024-02-07 | 40 | 7 | 12 | Actual |
| 35392 | -489.82 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 24164 | 173501.00 | 2024-08-06 | 15 | 7 | 7 | Actual |
| 33960 | 32.00 | 2025-05-09 | 67 | 2 | 6 | Actual |
| 36966 | 246.87 | 2025-07-08 | 73 | 1 | 13 | Actual |
| 11768 | 62.00 | 2023-08-07 | 84 | 2 | 6 | Actual |
| 3009 | 8.00 | 2022-12-08 | 96 | 6 | 6 | Actual |
| 32443 | 401.26 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 24740 | 2.00 | 2024-09-06 | 96 | 7 | 3 | Actual |
| 14078 | 4422.00 | 2023-10-07 | 23 | 7 | 7 | Actual |
| 23177 | 27923.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
| 21112 | 730.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
| 13355 | 200.00 | 2023-09-07 | 76 | 2 | 8 | Budget |
| 15629 | 262.00 | 2023-12-08 | 94 | 1 | 4 | Actual |
| 12689 | 400.00 | 2023-09-07 | 73 | 1 | 5 | Budget |
| 8334 | 380.00 | 2023-05-10 | 65 | 1 | 6 | Budget |
| 20020 | 29.00 | 2024-04-08 | 54 | 6 | 6 | Actual |
| 20372 | -40.73 | 2024-04-08 | 91 | 3 | 11 | Actual |
| 5457 | 480.00 | 2023-02-07 | 81 | 1 | 8 | Budget |
| 10221 | 11770.00 | 2023-07-08 | 22 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2023-02-07 | 62 | 1 | 6 | Budget |
| 16404 | 24.16 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 21140 | 210849.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
| 32398 | 139.85 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 7286 | 60.00 | 2023-04-09 | 83 | 2 | 6 | Budget |
| 21293 | 643361.55 | 2024-05-09 | 101 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-10-07 | 80 | 1 | 4 | Actual |
| 19110 | 351.00 | 2024-03-08 | 90 | 6 | 7 | Actual |
| 15090 | 24727.00 | 2023-11-07 | 33 | 7 | 7 | Actual |
| 14806 | 23045.00 | 2023-11-07 | 40 | 7 | 5 | Actual |
| 14160 | 584.43 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
| 8649 | 105451.00 | 2023-05-10 | 37 | 7 | 6 | Actual |
| 26231 | 420.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 2452 | 280.00 | 2022-12-08 | 68 | 1 | 4 | Budget |
| 26889 | 67739.00 | 2024-11-06 | 14 | 7 | 3 | Actual |
| 8088 | 213.00 | 2023-05-10 | 89 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-09-06 | 87 | 1 | 11 | Actual |
| 11454 | 8841.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 35057 | 97922.00 | 2025-06-07 | 15 | 7 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 19994 | 793.00 | 2024-04-08 | 62 | 5 | 6 | Actual |
| 16709 | 45468.00 | 2024-01-07 | 19 | 7 | 4 | Actual |
| 4035 | 100.00 | 2023-01-07 | 66 | 5 | 6 | Budget |
| 30119 | 77380.92 | 2025-01-06 | 29 | 7 | 12 | Actual |
| 4327 | 525.33 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 5419 | 143497.00 | 2023-02-07 | 35 | 7 | 7 | Actual |
| 9237 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 15419 | 3.00 | 2023-11-07 | 96 | 1 | 12 | Actual |
| 7492 | 68.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 27519 | 252137.60 | 2024-11-06 | 29 | 7 | 8 | Actual |
| 16045 | -238.00 | 2023-12-08 | 91 | 6 | 7 | Actual |
| 4852 | 209.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
| 10423 | 17590.00 | 2023-07-08 | 100 | 7 | 4 | Actual |
| 4096 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
| 11464 | 2800.00 | 2023-08-07 | 61 | 6 | 4 | Budget |
| 29227 | 119.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 29882 | 12.46 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 4079 | 51600.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
| 16660 | 684.00 | 2024-01-07 | 92 | 1 | 4 | Actual |
| 10704 | 9.00 | 2023-07-08 | 96 | 3 | 6 | Actual |
| 13108 | -161.00 | 2023-09-07 | 91 | 6 | 6 | Actual |
| 35070 | 35952.00 | 2025-06-07 | 34 | 7 | 5 | Actual |
| 23651 | 302.00 | 2024-08-06 | 92 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 19878 | 55240.00 | 2024-04-08 | 37 | 7 | 5 | Actual |
| 16350 | 25.23 | 2023-12-08 | 71 | 6 | 11 | Actual |
| 14990 | 10817.00 | 2023-11-07 | 22 | 7 | 6 | Actual |
| 30642 | 23.00 | 2025-02-06 | 69 | 4 | 6 | Actual |
| 6190 | 100.00 | 2023-03-09 | 67 | 3 | 6 | Budget |
| 26534 | 11.40 | 2024-10-06 | 83 | 5 | 11 | Actual |
| 19033 | 39785.00 | 2024-03-08 | 19 | 7 | 6 | Actual |
| 29540 | 70.00 | 2025-01-06 | 67 | 5 | 6 | Actual |
| 20608 | -31601.88 | 2024-04-08 | 46 | 7 | 12 | Actual |
| 27506 | 44262.51 | 2024-11-06 | 7 | 7 | 8 | Actual |
| 26245 | 208.00 | 2024-10-06 | 84 | 6 | 7 | Actual |
| 13438 | 343.51 | 2023-09-07 | 92 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 35224 | 116.00 | 2025-06-07 | 68 | 6 | 6 | Actual |
| 36873 | 9.27 | 2025-07-08 | 69 | 2 | 12 | Actual |
| 29422 | 37510.00 | 2025-01-06 | 38 | 7 | 5 | Actual |
| 32497 | 6462.78 | 2025-03-08 | 100 | 7 | 13 | Actual |
| 7178 | 499746.00 | 2023-04-09 | 6 | 7 | 5 | Actual |
| 36238 | 263.00 | 2025-07-08 | 73 | 1 | 6 | Actual |
| 21398 | 97.57 | 2024-05-09 | 89 | 3 | 11 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 17967 | 13.00 | 2024-02-07 | 69 | 5 | 6 | Actual |
| 36859 | 80.55 | 2025-07-08 | 89 | 1 | 12 | Actual |
| 22838 | 546.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 29917 | 245.44 | 2025-01-06 | 92 | 3 | 11 | Actual |
| 33052 | 278.00 | 2025-04-08 | 83 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-09-07 | 80 | 7 | 3 | Budget |
| 35740 | -58.81 | 2025-06-07 | 91 | 2 | 12 | Actual |
| 11590 | 8.00 | 2023-08-07 | 96 | 1 | 5 | Actual |
| 2329 | 159.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 31371 | 1035161.79 | 2025-02-06 | 43 | 7 | 13 | Actual |
| 28628 | 870.79 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 33830 | 46614.00 | 2025-05-09 | 38 | 7 | 4 | Actual |
| 19393 | 26.29 | 2024-03-08 | 84 | 5 | 11 | Actual |
| 10058 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 24130 | 495.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 25617 | 77.36 | 2024-09-06 | 89 | 6 | 12 | Actual |
| 34969 | 16948.00 | 2025-06-07 | 22 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2025-09-07 | 7 | 7 | 4 | Actual |
| 36575 | 42491.27 | 2025-07-08 | 53 | 6 | 8 | Actual |
| 1382 | 491.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
| 31534 | 209.00 | 2025-03-08 | 68 | 6 | 4 | Actual |
| 10186 | 380.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 24891 | 251.00 | 2024-09-06 | 90 | 6 | 5 | Actual |
| 6738 | 983294.07 | 2023-03-09 | 43 | 7 | 8 | Actual |
| 35921 | 10334.78 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 28505 | 5882.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
| 9305 | 25712.00 | 2023-06-07 | 43 | 7 | 4 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 8191 | 2100.00 | 2023-05-10 | 62 | 1 | 5 | Budget |
| 14768 | 35.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
| 34739 | -137.34 | 2025-05-09 | 91 | 6 | 13 | Actual |
| 37820 | 63.53 | 2025-08-07 | 66 | 2 | 11 | Actual |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 15568 | 56854.00 | 2023-12-08 | 34 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-06-06 | 89 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-06 | 57 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-08-06 | 101 | 6 | 8 | Actual |
| 2280 | 618.00 | 2022-12-08 | 80 | 1 | 3 | Actual |
| 39323 | 399.50 | 2025-09-07 | 66 | 6 | 13 | Actual |
| 27966 | 1004155.84 | 2024-11-06 | 43 | 7 | 13 | Actual |
| 16016 | 45006.00 | 2023-12-08 | 53 | 6 | 7 | Actual |
| 26470 | 15.65 | 2024-10-06 | 69 | 3 | 11 | Actual |
| 25978 | 195576.00 | 2024-10-06 | 29 | 7 | 5 | Actual |
| 23140 | 702.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 17901 | 66.00 | 2024-02-07 | 89 | 2 | 6 | Actual |
| 29135 | 398.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 18418 | 222.04 | 2024-02-07 | 80 | 6 | 11 | Actual |
| 29717 | 26881.00 | 2025-01-06 | 100 | 7 | 7 | Actual |
| 14873 | 60.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 33905 | 45501.00 | 2025-05-09 | 14 | 7 | 5 | Actual |
| 26226 | 7223.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-08-07 | 81 | 1 | 5 | Budget |
| 27781 | 96.51 | 2024-11-06 | 87 | 2 | 12 | Actual |
| 27162 | 60.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 34779 | 347.00 | 2025-06-07 | 68 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 7094 | 705.00 | 2023-04-09 | 80 | 1 | 5 | Actual |
| 7797 | 750.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 17818 | -230.00 | 2024-02-07 | 91 | 6 | 5 | Actual |
| 34574 | 111.40 | 2025-05-09 | 73 | 2 | 12 | Actual |
| 20319 | 72.04 | 2024-04-08 | 94 | 1 | 11 | Actual |
| 2542 | 2612.00 | 2022-12-08 | 94 | 6 | 4 | Actual |
| 12458 | 10149.00 | 2023-09-07 | 7 | 7 | 3 | Actual |
| 24575 | 28.42 | 2024-08-06 | 74 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 31087 | 52.89 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 2396 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 30307 | 560.00 | 2025-02-06 | 92 | 6 | 3 | Actual |
| 7763 | 155.63 | 2023-04-09 | 90 | 2 | 8 | Actual |
| 18951 | 68.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 22191 | 20384.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 17127 | 916.25 | 2024-01-07 | 81 | 1 | 8 | Actual |
| 34958 | 686582.00 | 2025-06-07 | 4 | 7 | 4 | Actual |
| 36601 | 955.64 | 2025-07-08 | 87 | 6 | 8 | Actual |
| 33622 | 6255.75 | 2025-04-08 | 100 | 7 | 13 | Actual |
| 13888 | 91.00 | 2023-10-07 | 67 | 4 | 6 | Actual |
| 34738 | 174.94 | 2025-05-09 | 90 | 6 | 13 | Actual |
| 1397 | 1500.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 11907 | 20.00 | 2023-08-07 | 82 | 5 | 6 | Budget |
| 22221 | 851.10 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 1887 | 351.00 | 2022-11-07 | 87 | 6 | 6 | Actual |
| 560 | 60.00 | 2022-10-07 | 89 | 2 | 6 | Actual |
| 18970 | 27.00 | 2024-03-08 | 68 | 5 | 6 | Actual |
| 30560 | 110.00 | 2025-02-06 | 68 | 1 | 6 | Actual |
| 38038 | 29.48 | 2025-08-07 | 90 | 2 | 12 | Actual |
| 9212 | -264.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
| 11447 | 462.00 | 2023-08-07 | 92 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2024-05-09 | 61 | 1 | 6 | Actual |
| 8707 | 6250.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 17344 | 23.10 | 2024-01-07 | 65 | 5 | 11 | Actual |
| 24207 | 264.72 | 2024-08-06 | 89 | 1 | 8 | Actual |
| 36425 | 26058.00 | 2025-07-08 | 100 | 7 | 6 | Actual |
| 17569 | 346.00 | 2024-02-07 | 89 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-01-07 | 66 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-04-09 | 83 | 2 | 8 | Budget |
| 38862 | 537.45 | 2025-09-07 | 81 | 2 | 8 | Actual |
| 39130 | 9387.10 | 2025-09-07 | 33 | 7 | 11 | Actual |
| 31632 | 388.00 | 2025-03-08 | 74 | 6 | 5 | Actual |
| 12744 | 200.00 | 2023-09-07 | 68 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-09-07 | 52 | 6 | 5 | Actual |
| 18732 | 9.00 | 2024-03-08 | 96 | 6 | 4 | Actual |
| 1748 | 280.00 | 2022-11-07 | 66 | 4 | 6 | Budget |
| 18911 | 859957.00 | 2024-03-08 | 11 | 3 | 6 | Actual |
| 18374 | 35.87 | 2024-02-07 | 66 | 5 | 11 | Actual |
| 39230 | 35000.00 | 2025-09-07 | 99 | 6 | 12 | Actual |
| 22135 | 277.00 | 2024-06-06 | 90 | 1 | 7 | Actual |
| 30722 | 278547.00 | 2025-02-06 | 101 | 6 | 6 | Actual |
| 32569 | 87190.00 | 2025-04-08 | 15 | 7 | 3 | Actual |
| 1495 | 211.00 | 2022-11-07 | 89 | 1 | 5 | Actual |
Generated 2025-11-06 22:14:16.210 UTC