[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20163 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4977 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 26677 | 21091.58 | 2024-11-16 | 13 | 7 | 12 | Actual |
| 17707 | 158.00 | 2024-03-19 | 68 | 6 | 4 | Actual |
| 22111 | -42114.00 | 2024-07-17 | 46 | 7 | 6 | Actual |
| 17696 | 13183.00 | 2024-03-19 | 52 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2024-04-18 | 46 | 7 | 4 | Actual |
| 19754 | 468.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 5147 | 164.00 | 2023-03-20 | 92 | 4 | 6 | Actual |
| 23578 | 5841.29 | 2024-08-17 | 28 | 7 | 12 | Actual |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 6962 | 200.00 | 2023-05-20 | 84 | 1 | 4 | Budget |
| 30465 | 710.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
| 31165 | 76306.44 | 2025-03-19 | 12 | 2 | 12 | Actual |
| 10947 | 35696.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
| 1816 | 125.00 | 2022-12-18 | 81 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 23391 | 53.95 | 2024-08-17 | 68 | 4 | 11 | Actual |
| 31434 | 2735.00 | 2025-04-18 | 94 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
| 20114 | 10093.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 33494 | 67162.65 | 2025-05-19 | 29 | 7 | 12 | Actual |
| 21078 | 435.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 27642 | 719.92 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 24490 | 1330.57 | 2024-09-16 | 23 | 7 | 11 | Actual |
| 9924 | 200.00 | 2023-07-18 | 68 | 1 | 8 | Budget |
| 18624 | 17836.00 | 2024-04-18 | 18 | 7 | 3 | Actual |
| 7341 | 585.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 7623 | 535.00 | 2023-05-20 | 81 | 6 | 7 | Actual |
| 33911 | 12838.00 | 2025-06-19 | 22 | 7 | 5 | Actual |
| 32869 | 147.00 | 2025-05-19 | 74 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-08-17 | 68 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 38692 | -321.00 | 2025-10-18 | 91 | 6 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 6997 | 200.00 | 2023-05-20 | 68 | 6 | 4 | Budget |
| 1784 | 64.00 | 2022-12-18 | 94 | 4 | 6 | Actual |
| 30641 | 76.00 | 2025-03-19 | 68 | 4 | 6 | Actual |
| 19720 | 878.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 37611 | 38077.00 | 2025-09-17 | 63 | 6 | 7 | Actual |
| 8179 | 106273.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 10513 | 50.00 | 2023-08-18 | 82 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
| 29700 | 75343.00 | 2025-02-16 | 21 | 7 | 7 | Actual |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 7431 | 33.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 10581 | 100.00 | 2023-08-18 | 74 | 1 | 6 | Budget |
| 26139 | 21.00 | 2024-11-16 | 69 | 6 | 6 | Actual |
| 10276 | 135.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 4603 | 261945.00 | 2023-03-20 | 6 | 7 | 3 | Actual |
| 18056 | 59.00 | 2024-03-19 | 69 | 1 | 7 | Actual |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 28308 | 10.00 | 2025-01-17 | 69 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-08-18 | 78 | 6 | 4 | Budget |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 37054 | 4462.74 | 2025-08-18 | 20 | 7 | 13 | Actual |
| 13787 | 148680.00 | 2023-11-17 | 29 | 7 | 5 | Actual |
| 25102 | 71746.00 | 2024-10-17 | 15 | 7 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 29117 | 52393.46 | 2025-01-17 | 39 | 7 | 13 | Actual |
| 34441 | -124.77 | 2025-06-19 | 91 | 4 | 11 | Actual |
| 26494 | 127.36 | 2024-11-16 | 66 | 4 | 11 | Actual |
| 15070 | 64000.00 | 2023-12-18 | 99 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-11-17 | 76 | 6 | 11 | Actual |
| 38979 | 308.21 | 2025-10-18 | 77 | 2 | 11 | Actual |
| 15712 | 421.00 | 2024-01-18 | 81 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-08-18 | 66 | 7 | 3 | Budget |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 11333 | 35226.00 | 2023-09-17 | 14 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 36023 | 20.00 | 2025-08-18 | 69 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-10-18 | 71 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-03-20 | 65 | 4 | 6 | Budget |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 33766 | -380.00 | 2025-06-19 | 91 | 1 | 4 | Actual |
| 35113 | 15.00 | 2025-07-18 | 69 | 2 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-18 | 56 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 12965 | 200.00 | 2023-10-18 | 66 | 4 | 6 | Budget |
| 8164 | 71903.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
| 32256 | 15265.94 | 2025-04-18 | 94 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 25187 | 71000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 39211 | 388.00 | 2025-10-18 | 73 | 6 | 12 | Actual |
| 18570 | 380.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 1577 | 38564.00 | 2022-12-18 | 21 | 7 | 5 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-07-18 | 76 | 5 | 6 | Budget |
| 16955 | 1731.00 | 2024-02-17 | 52 | 6 | 6 | Actual |
| 5723 | 7.00 | 2023-04-19 | 96 | 6 | 3 | Actual |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 4021 | 210.00 | 2023-02-17 | 90 | 4 | 6 | Actual |
| 33341 | 532.68 | 2025-05-19 | 77 | 6 | 11 | Actual |
| 34325 | 41156.39 | 2025-06-19 | 32 | 7 | 8 | Actual |
| 6405 | 78265.00 | 2023-04-19 | 37 | 7 | 6 | Actual |
| 33663 | 231.00 | 2025-06-19 | 68 | 6 | 3 | Actual |
| 15961 | 13963.00 | 2024-01-18 | 7 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 36157 | 298.00 | 2025-08-18 | 89 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 18893 | 74.00 | 2024-04-18 | 73 | 2 | 6 | Actual |
| 29310 | 18879.00 | 2025-02-16 | 8 | 7 | 4 | Actual |
| 11386 | 10.00 | 2023-09-17 | 82 | 7 | 3 | Budget |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 21989 | 111.00 | 2024-07-17 | 84 | 3 | 6 | Actual |
| 33409 | 135.87 | 2025-05-19 | 90 | 1 | 12 | Actual |
| 6102 | 137.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 18179 | 284.42 | 2024-03-19 | 73 | 2 | 8 | Actual |
| 2351 | 80.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 17906 | 2003586.00 | 2024-03-19 | 10 | 3 | 6 | Actual |
| 38114 | 148.62 | 2025-09-17 | 68 | 1 | 13 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 25029 | 139.00 | 2024-10-17 | 89 | 4 | 6 | Actual |
| 27976 | 69.00 | 2025-01-17 | 69 | 1 | 3 | Actual |
| 2539 | 196.00 | 2023-01-18 | 90 | 6 | 4 | Actual |
| 16281 | 3.00 | 2024-01-18 | 96 | 3 | 11 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 25752 | 123286.00 | 2024-11-16 | 15 | 7 | 3 | Actual |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 20751 | 328.00 | 2024-06-19 | 89 | 1 | 4 | Actual |
| 8880 | 117.75 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 25789 | 308.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 32650 | 10371.00 | 2025-05-19 | 57 | 6 | 4 | Actual |
| 6969 | 270.00 | 2023-05-20 | 90 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-08-18 | 62 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 39350 | 490891.10 | 2025-10-18 | 6 | 7 | 13 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 22823 | 290.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 31739 | 252.00 | 2025-04-18 | 66 | 3 | 6 | Actual |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 12690 | 339.00 | 2023-10-18 | 73 | 1 | 5 | Actual |
| 35932 | 129.00 | 2025-08-18 | 69 | 1 | 3 | Actual |
| 22009 | 318.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 32532 | 3718.00 | 2025-05-19 | 61 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 29322 | 268998.00 | 2025-02-16 | 29 | 7 | 4 | Actual |
| 1172 | 251.00 | 2022-12-18 | 89 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-16 | 62 | 6 | 7 | Actual |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 38585 | 2878.00 | 2025-10-18 | 61 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-16 | 80 | 1 | 4 | Actual |
| 8011 | 30.00 | 2023-06-20 | 68 | 7 | 3 | Budget |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Budget |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 17478 | 5.01 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 30943 | 18710.52 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 11705 | 100.00 | 2023-09-17 | 74 | 1 | 6 | Budget |
| 839 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 28648 | 267.75 | 2025-01-17 | 90 | 6 | 8 | Actual |
| 17667 | 25753.00 | 2024-03-19 | 100 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-12-18 | 43 | 7 | 4 | Actual |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 20328 | 16.72 | 2024-05-19 | 68 | 2 | 11 | Actual |
| 35496 | 47.57 | 2025-07-18 | 69 | 1 | 11 | Actual |
| 9740 | 164.00 | 2023-07-18 | 97 | 6 | 6 | Actual |
| 19994 | 793.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 32570 | 24696.00 | 2025-05-19 | 18 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-02-17 | 69 | 6 | 3 | Actual |
| 30393 | 401.00 | 2025-03-19 | 94 | 1 | 4 | Actual |
| 11799 | 300.00 | 2023-09-17 | 73 | 3 | 6 | Budget |
| 14047 | 3437.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 7348 | 10.00 | 2023-05-20 | 96 | 3 | 6 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-10-18 | 91 | 6 | 8 | Actual |
| 6015 | 196.00 | 2023-04-19 | 68 | 6 | 5 | Actual |
| 10734 | 280.00 | 2023-08-18 | 81 | 4 | 6 | Budget |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 15758 | 9.00 | 2024-01-18 | 96 | 6 | 5 | Actual |
| 1438 | 3888.00 | 2022-12-18 | 23 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2025-01-17 | 22 | 7 | 4 | Actual |
| 1068 | 220.00 | 2022-11-17 | 73 | 6 | 8 | Budget |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 20448 | 286.93 | 2024-05-19 | 76 | 6 | 11 | Actual |
| 33614 | 30375.50 | 2025-05-19 | 34 | 7 | 13 | Actual |
| 16130 | 198.05 | 2024-01-18 | 90 | 2 | 8 | Actual |
| 35541 | 180.55 | 2025-07-18 | 92 | 2 | 11 | Actual |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 23530 | 297.57 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 11118 | 125.33 | 2023-08-18 | 89 | 2 | 8 | Actual |
| 6077 | 18815.00 | 2023-04-19 | 38 | 7 | 5 | Actual |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 29116 | 9797.93 | 2025-01-17 | 38 | 7 | 13 | Actual |
| 26162 | 338062.00 | 2024-11-16 | 4 | 7 | 6 | Actual |
| 33318 | -92.86 | 2025-05-19 | 91 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 25191 | 33598.00 | 2024-10-17 | 7 | 7 | 7 | Actual |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 18459 | 438943.52 | 2024-03-19 | 43 | 7 | 11 | Actual |
| 13128 | 3367.00 | 2023-10-18 | 23 | 7 | 6 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 24574 | 18.84 | 2024-09-16 | 73 | 6 | 12 | Actual |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 26786 | 281.96 | 2024-11-16 | 92 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 16967 | 68.00 | 2024-02-17 | 68 | 6 | 6 | Actual |
| 8976 | 109974.34 | 2023-06-20 | 37 | 7 | 8 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 7764 | -123.16 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 3791 | 200.00 | 2023-02-17 | 84 | 6 | 5 | Budget |
| 24684 | 872.00 | 2024-10-17 | 97 | 6 | 3 | Actual |
| 5945 | 3100.00 | 2023-04-19 | 61 | 1 | 5 | Budget |
| 2030 | 257.00 | 2022-12-18 | 92 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-08-18 | 60 | 2 | 13 | Actual |
| 16986 | 421.00 | 2024-02-17 | 92 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 8484 | 100.00 | 2023-06-20 | 68 | 4 | 6 | Budget |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 15513 | 35140.00 | 2024-01-18 | 53 | 6 | 3 | Actual |
| 10561 | 23442.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 203 | 77.00 | 2022-11-17 | 69 | 1 | 4 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 15849 | 168.00 | 2024-01-18 | 66 | 3 | 6 | Actual |
| 23553 | 11.40 | 2024-08-17 | 84 | 6 | 12 | Actual |
| 9505 | 53.00 | 2023-07-18 | 68 | 2 | 6 | Actual |
| 36596 | 642.00 | 2025-08-18 | 81 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 3499 | 30181.00 | 2023-02-17 | 32 | 7 | 3 | Actual |
| 18769 | 209.00 | 2024-04-18 | 67 | 1 | 5 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 31447 | 78696.00 | 2025-04-18 | 19 | 7 | 3 | Actual |
| 22776 | 6997.00 | 2024-08-17 | 8 | 7 | 4 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-10-17 | 81 | 2 | 6 | Actual |
| 35991 | 11995.00 | 2025-08-18 | 7 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 25210 | 106605.00 | 2024-10-17 | 37 | 7 | 7 | Actual |
| 38632 | 259.00 | 2025-10-18 | 90 | 4 | 6 | Actual |
| 34248 | 813.22 | 2025-06-19 | 65 | 2 | 8 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 9186 | 357.00 | 2023-07-18 | 73 | 1 | 4 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 39401 | -475000.00 | 2025-11-16 | 43 | 7 | 12 | Actual |
| 28656 | 1768152.21 | 2025-01-17 | 4 | 7 | 8 | Actual |
| 18044 | 103375.00 | 2024-03-19 | 39 | 7 | 6 | Actual |
| 12745 | 132.00 | 2023-10-18 | 68 | 6 | 5 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 28158 | 89319.00 | 2025-01-17 | 14 | 7 | 4 | Actual |
| 15373 | 3795.51 | 2023-12-18 | 18 | 7 | 11 | Actual |
| 14425 | 1.82 | 2023-11-17 | 69 | 2 | 12 | Actual |
| 6857 | 30187.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 11343 | 179178.00 | 2023-09-17 | 29 | 7 | 3 | Actual |
| 14940 | -142.00 | 2023-12-18 | 91 | 5 | 6 | Actual |
| 32049 | 213.21 | 2025-04-18 | 84 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 28068 | 21.00 | 2025-01-17 | 69 | 7 | 3 | Actual |
| 6504 | 380.00 | 2023-04-19 | 81 | 6 | 7 | Budget |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 39342 | 285.47 | 2025-10-18 | 90 | 6 | 13 | Actual |
| 7046 | 34976.00 | 2023-05-20 | 19 | 7 | 4 | Actual |
| 5489 | 37.45 | 2023-03-20 | 69 | 2 | 8 | Actual |
| 31248 | 10712.66 | 2025-03-19 | 33 | 7 | 12 | Actual |
| 26401 | 100637.80 | 2024-11-16 | 39 | 7 | 8 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 11193 | 116932.05 | 2023-08-18 | 13 | 7 | 8 | Actual |
| 37340 | 198.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 38418 | 89307.00 | 2025-10-18 | 21 | 7 | 4 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 30579 | 13.00 | 2025-03-19 | 96 | 1 | 6 | Actual |
| 2706 | 48962.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 11780 | 1432012.00 | 2023-09-17 | 10 | 3 | 6 | Actual |
| 23434 | 36.93 | 2024-08-17 | 90 | 5 | 11 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 31544 | 693.00 | 2025-04-18 | 81 | 6 | 4 | Actual |
| 30321 | 78696.00 | 2025-03-19 | 19 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 35486 | 239420.30 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 13049 | 49.00 | 2023-10-18 | 94 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 20841 | 155.00 | 2024-06-19 | 84 | 1 | 5 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 31776 | 228.00 | 2025-04-18 | 81 | 4 | 6 | Actual |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 32375 | 13430.80 | 2025-04-18 | 38 | 7 | 12 | Actual |
| 26481 | 44.38 | 2024-11-16 | 84 | 3 | 11 | Actual |
| 38285 | 1136.00 | 2025-10-18 | 97 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 35270 | 40362.00 | 2025-07-18 | 38 | 7 | 6 | Actual |
| 5873 | 132.00 | 2023-04-19 | 68 | 6 | 4 | Actual |
| 4456 | 261.69 | 2023-02-17 | 92 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 29986 | 21729.89 | 2025-02-16 | 7 | 7 | 11 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 6848 | 149.00 | 2023-05-20 | 97 | 6 | 3 | Actual |
| 30235 | 60790.10 | 2025-02-16 | 29 | 7 | 13 | Actual |
| 21468 | 132.68 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 34113 | 42031.00 | 2025-06-19 | 32 | 7 | 6 | Actual |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 26383 | 132247.48 | 2024-11-16 | 14 | 7 | 8 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 24462 | 365.66 | 2024-09-16 | 80 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2025-06-19 | 57 | 6 | 6 | Actual |
| 30834 | 35916.00 | 2025-03-19 | 33 | 7 | 7 | Actual |
| 5663 | 1987.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 23068 | 64708.00 | 2024-08-17 | 15 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2023-09-17 | 22 | 7 | 6 | Actual |
| 11793 | 200.00 | 2023-09-17 | 67 | 3 | 6 | Budget |
| 9439 | 21850.00 | 2023-07-18 | 38 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-10-18 | 21 | 7 | 3 | Actual |
| 10401 | 41556.00 | 2023-08-18 | 14 | 7 | 4 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 13075 | 100.00 | 2023-10-18 | 68 | 6 | 6 | Budget |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 25544 | 3.95 | 2024-10-17 | 69 | 1 | 12 | Actual |
| 24281 | 200312.39 | 2024-09-16 | 13 | 7 | 8 | Actual |
| 6341 | 86.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 32065 | 236203.97 | 2025-04-18 | 13 | 7 | 8 | Actual |
| 20817 | 35419.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 12986 | 307.00 | 2023-10-18 | 81 | 4 | 6 | Actual |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 33621 | -5504.38 | 2025-05-19 | 46 | 7 | 13 | Actual |
| 13143 | 16153.00 | 2023-10-18 | 100 | 7 | 6 | Actual |
| 25635 | 28502.35 | 2024-10-17 | 21 | 7 | 12 | Actual |
| 29307 | 636956.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2025-05-19 | 61 | 3 | 11 | Actual |
| 6348 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 4209 | -155.00 | 2023-02-17 | 91 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-08-17 | 80 | 6 | 4 | Actual |
| 28658 | 54406.64 | 2025-01-17 | 7 | 7 | 8 | Actual |
| 9294 | 16371.00 | 2023-07-18 | 28 | 7 | 4 | Actual |
| 5203 | 212400.00 | 2023-03-20 | 56 | 6 | 6 | Budget |
| 21241 | 387.45 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-16 | 4 | 7 | 4 | Actual |
| 5406 | 9604.00 | 2023-03-20 | 18 | 7 | 7 | Actual |
| 17580 | 13198.00 | 2024-03-19 | 57 | 6 | 3 | Actual |
| 29739 | 416.24 | 2025-02-16 | 89 | 1 | 8 | Actual |
| 10148 | 3700.00 | 2023-08-18 | 52 | 6 | 3 | Budget |
| 13021 | 110.00 | 2023-10-18 | 73 | 5 | 6 | Budget |
| 9337 | 480.00 | 2023-07-18 | 81 | 1 | 5 | Budget |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 32950 | 30.00 | 2025-05-19 | 69 | 6 | 6 | Actual |
| 14532 | 14.00 | 2023-12-18 | 96 | 1 | 3 | Actual |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 21607 | 9979.67 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 35537 | 299.70 | 2025-07-18 | 87 | 2 | 11 | Actual |
| 22416 | 97.57 | 2024-07-17 | 73 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 23158 | 15448.00 | 2024-08-17 | 8 | 7 | 7 | Actual |
| 22398 | 39.06 | 2024-07-17 | 84 | 3 | 11 | Actual |
| 25155 | 143267.00 | 2024-10-17 | 56 | 6 | 7 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 38681 | 459.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 16010 | -262.00 | 2024-01-18 | 91 | 1 | 7 | Actual |
| 17311 | 119.91 | 2024-02-17 | 92 | 3 | 11 | Actual |
| 30244 | 10634.78 | 2025-02-16 | 40 | 7 | 13 | Actual |
| 36411 | 33870.00 | 2025-08-18 | 24 | 7 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 18295 | 12.46 | 2024-03-19 | 68 | 2 | 11 | Actual |
| 14880 | 306.00 | 2023-12-18 | 81 | 3 | 6 | Actual |
| 34918 | 434.00 | 2025-07-18 | 94 | 1 | 4 | Actual |
| 32587 | 51467.00 | 2025-05-19 | 40 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 3988 | 200.00 | 2023-02-17 | 66 | 4 | 6 | Budget |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 28523 | 247.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 4169 | 3609.00 | 2023-02-17 | 61 | 1 | 7 | Actual |
| 13451 | 167620.87 | 2023-10-18 | 15 | 7 | 8 | Actual |
| 38406 | 63000.00 | 2025-10-18 | 99 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 8235 | 16100.00 | 2023-06-20 | 52 | 6 | 5 | Budget |
| 14962 | 293.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 39115 | 10775.43 | 2025-10-18 | 8 | 7 | 11 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 23082 | 95546.00 | 2024-08-17 | 35 | 7 | 6 | Actual |
| 670 | 179.00 | 2022-11-17 | 66 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-11-17 | 61 | 6 | 4 | Actual |
| 20280 | 20583.28 | 2024-05-19 | 28 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 5005 | 7.00 | 2023-03-20 | 96 | 1 | 6 | Actual |
| 1639 | 291.00 | 2022-12-18 | 92 | 1 | 6 | Actual |
| 8127 | 280.00 | 2023-06-20 | 74 | 6 | 4 | Budget |
| 38621 | 167.00 | 2025-10-18 | 76 | 4 | 6 | Actual |
| 15631 | 40174.00 | 2024-01-18 | 12 | 2 | 4 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 30527 | 790647.00 | 2025-03-19 | 6 | 7 | 5 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 4289 | 3436.00 | 2023-02-17 | 23 | 7 | 7 | Actual |
| 38605 | 349.00 | 2025-10-18 | 89 | 3 | 6 | Actual |
| 29009 | 345.12 | 2025-01-17 | 66 | 1 | 13 | Actual |
| 17230 | 1234465.98 | 2024-02-17 | 46 | 7 | 8 | Actual |
| 26877 | -403.00 | 2024-12-17 | 91 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 31689 | 266.00 | 2025-04-18 | 73 | 1 | 6 | Actual |
| 15821 | 37.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-18 | 18 | 7 | 8 | Actual |
| 34147 | -399.00 | 2025-06-19 | 91 | 1 | 7 | Actual |
| 22792 | 24489.00 | 2024-08-17 | 34 | 7 | 4 | Actual |
| 9241 | 64.00 | 2023-07-18 | 69 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-12-18 | 87 | 6 | 11 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 3503 | 54817.00 | 2023-02-17 | 37 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-17 | 62 | 6 | 5 | Actual |
| 20815 | 149950.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 37413 | 16.00 | 2025-09-17 | 69 | 2 | 6 | Actual |
| 22825 | 387.00 | 2024-08-17 | 92 | 1 | 5 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 32969 | 13.00 | 2025-05-19 | 96 | 6 | 6 | Actual |
| 34387 | -55.62 | 2025-06-19 | 91 | 2 | 11 | Actual |
| 35640 | 203.95 | 2025-07-18 | 73 | 6 | 11 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 6457 | 368.00 | 2023-04-19 | 94 | 1 | 7 | Actual |
| 2876 | 170.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 24331 | 5.00 | 2024-09-16 | 96 | 1 | 11 | Actual |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-10-17 | 84 | 2 | 6 | Actual |
| 26369 | 182.90 | 2024-11-16 | 89 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 22351 | 6.00 | 2024-07-17 | 96 | 1 | 11 | Actual |
| 20109 | 74021.00 | 2024-05-19 | 12 | 2 | 7 | Actual |
| 35459 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 37402 | -309.00 | 2025-09-17 | 91 | 1 | 6 | Actual |
| 2049 | 3436.00 | 2022-12-18 | 23 | 7 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-17 | 80 | 2 | 8 | Actual |
| 13772 | 721264.00 | 2023-11-17 | 4 | 7 | 5 | Actual |
| 24108 | 1184.00 | 2024-09-16 | 80 | 1 | 7 | Actual |
| 4355 | 1900.00 | 2023-02-17 | 61 | 2 | 8 | Budget |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2025-04-18 | 62 | 6 | 13 | Actual |
| 9606 | 139.00 | 2023-07-18 | 73 | 4 | 6 | Actual |
| 10652 | -76.00 | 2023-08-18 | 91 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-19 | 61 | 1 | 11 | Actual |
| 35753 | 650.77 | 2025-07-18 | 66 | 6 | 12 | Actual |
| 30796 | 325.00 | 2025-03-19 | 74 | 6 | 7 | Actual |
| 29557 | 184.00 | 2025-02-16 | 90 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 27140 | 86.00 | 2024-12-17 | 84 | 1 | 6 | Actual |
Generated 2025-12-17 22:31:44.902 UTC