[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2022 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5064 | 261.00 | 2023-03-20 | 66 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-18 | 60 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2025-06-19 | 81 | 1 | 4 | Actual |
| 13643 | 55316.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
| 25877 | 20348.00 | 2024-11-16 | 20 | 7 | 4 | Actual |
| 29800 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-19 | 14 | 7 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-18 | 63 | 6 | 6 | Budget |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 15961 | 13963.00 | 2024-01-18 | 7 | 7 | 6 | Actual |
| 6808 | 200.00 | 2023-05-20 | 66 | 6 | 3 | Budget |
| 34927 | 7878.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 531 | 55.00 | 2022-11-17 | 68 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-19 | 61 | 1 | 6 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 4030 | 510.00 | 2023-02-17 | 62 | 5 | 6 | Actual |
| 5413 | 14324.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 37357 | 101124.00 | 2025-09-17 | 15 | 7 | 5 | Actual |
| 29039 | 88.97 | 2025-01-17 | 69 | 2 | 13 | Actual |
| 34443 | 119.91 | 2025-06-19 | 94 | 4 | 11 | Actual |
| 855 | 28900.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
| 19829 | 336.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 11979 | 240.00 | 2023-09-17 | 92 | 6 | 6 | Actual |
| 6072 | 17537.00 | 2023-04-19 | 32 | 7 | 5 | Actual |
| 1672 | 100.00 | 2022-12-18 | 81 | 2 | 6 | Budget |
| 11590 | 8.00 | 2023-09-17 | 96 | 1 | 5 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 12248 | 145.02 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 6320 | 4.00 | 2023-04-19 | 96 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 21819 | 53285.00 | 2024-07-17 | 39 | 7 | 4 | Actual |
| 33029 | 28867.00 | 2025-05-19 | 52 | 6 | 7 | Actual |
| 39052 | 62.46 | 2025-10-18 | 66 | 5 | 11 | Actual |
| 26344 | 49523.22 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 17413 | 12093.54 | 2024-02-17 | 19 | 7 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 22095 | 123840.00 | 2024-07-17 | 21 | 7 | 6 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 20700 | 209423.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 33458 | 343.32 | 2025-05-19 | 73 | 6 | 12 | Actual |
| 19775 | 12118.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 17397 | 212.47 | 2024-02-17 | 90 | 6 | 11 | Actual |
| 37868 | 148.63 | 2025-09-17 | 94 | 3 | 11 | Actual |
| 6429 | 325.00 | 2023-04-19 | 73 | 1 | 7 | Actual |
| 38255 | 18340.00 | 2025-10-18 | 57 | 6 | 3 | Actual |
| 16079 | 18423.00 | 2024-01-18 | 100 | 7 | 7 | Actual |
| 13278 | 67668.00 | 2023-10-18 | 37 | 7 | 7 | Actual |
| 8731 | 80.00 | 2023-06-20 | 71 | 6 | 7 | Budget |
| 29844 | 165.66 | 2025-02-16 | 68 | 1 | 11 | Actual |
| 7978 | 62651.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
| 34664 | 41.60 | 2025-06-19 | 69 | 1 | 13 | Actual |
| 13898 | 205.00 | 2023-11-17 | 81 | 4 | 6 | Actual |
| 1655 | 31.00 | 2022-12-18 | 68 | 2 | 6 | Actual |
| 19773 | 14838.00 | 2024-05-19 | 20 | 7 | 4 | Actual |
| 28086 | 13.00 | 2025-01-17 | 94 | 7 | 3 | Actual |
| 19316 | 37.99 | 2024-04-18 | 90 | 2 | 11 | Actual |
| 30366 | 5.00 | 2025-03-19 | 96 | 7 | 3 | Actual |
| 20822 | 24225.00 | 2024-06-19 | 100 | 7 | 4 | Actual |
| 9623 | 77.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 4781 | 230.00 | 2023-03-20 | 90 | 6 | 4 | Actual |
| 13077 | 25.00 | 2023-10-18 | 69 | 6 | 6 | Actual |
| 14482 | 2262.50 | 2023-11-17 | 13 | 7 | 12 | Actual |
| 1434 | 34976.00 | 2022-12-18 | 19 | 7 | 4 | Actual |
| 11528 | 3888.00 | 2023-09-17 | 23 | 7 | 4 | Actual |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 903 | 116.00 | 2022-11-17 | 89 | 6 | 7 | Actual |
| 12539 | 560.00 | 2023-10-18 | 66 | 1 | 4 | Actual |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 12897 | 36.00 | 2023-10-18 | 84 | 2 | 6 | Actual |
| 6922 | -68.00 | 2023-05-20 | 91 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 17483 | -51.37 | 2024-02-17 | 91 | 2 | 12 | Actual |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 15843 | 1886930.00 | 2024-01-18 | 10 | 3 | 6 | Actual |
| 23614 | 417.00 | 2024-09-16 | 90 | 1 | 3 | Actual |
| 21596 | 3223.16 | 2024-06-19 | 22 | 7 | 12 | Actual |
| 4799 | 10866.00 | 2023-03-20 | 20 | 7 | 4 | Actual |
| 11324 | 273.00 | 2023-09-17 | 97 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 26051 | 263.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-18 | 61 | 6 | 6 | Budget |
| 3164 | 9315.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 12332 | 23586.37 | 2023-09-17 | 32 | 7 | 8 | Actual |
| 28970 | -154.56 | 2025-01-17 | 91 | 6 | 12 | Actual |
| 22663 | 80052.00 | 2024-08-17 | 21 | 7 | 3 | Actual |
| 15734 | 270.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 16514 | -14582.71 | 2024-01-18 | 46 | 7 | 12 | Actual |
| 5094 | 94.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 29016 | 271.43 | 2025-01-17 | 76 | 1 | 13 | Actual |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 20345 | -48.18 | 2024-05-19 | 91 | 2 | 11 | Actual |
| 5278 | 18275.00 | 2023-03-20 | 33 | 7 | 6 | Actual |
| 15939 | 118.00 | 2024-01-18 | 73 | 6 | 6 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 12472 | 53835.00 | 2023-10-18 | 31 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-07-17 | 89 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-02-17 | 74 | 7 | 3 | Budget |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-19 | 87 | 1 | 8 | Actual |
| 22885 | 83697.00 | 2024-08-17 | 35 | 7 | 5 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-02-17 | 68 | 2 | 8 | Actual |
| 7672 | 16305.00 | 2023-05-20 | 100 | 7 | 7 | Actual |
| 23099 | 468.00 | 2024-08-17 | 73 | 1 | 7 | Actual |
| 33425 | 282.68 | 2025-05-19 | 74 | 2 | 12 | Actual |
| 6469 | 15400.00 | 2023-04-19 | 57 | 6 | 7 | Budget |
| 14493 | 53247.50 | 2023-11-17 | 29 | 7 | 12 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 31133 | 76263.88 | 2025-03-19 | 39 | 7 | 11 | Actual |
| 19354 | 35.87 | 2024-04-18 | 68 | 4 | 11 | Actual |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 26375 | 1711.00 | 2024-11-16 | 97 | 6 | 8 | Actual |
| 19831 | 156.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2023-06-20 | 57 | 6 | 6 | Budget |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 3500 | 27972.00 | 2023-02-17 | 33 | 7 | 3 | Actual |
| 18883 | 61364.00 | 2024-04-18 | 12 | 2 | 6 | Actual |
| 7789 | 200.00 | 2023-05-20 | 66 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 38593 | 248.00 | 2025-10-18 | 73 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 32747 | 8739.00 | 2025-05-19 | 63 | 6 | 5 | Actual |
| 18307 | 12.46 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 5640 | 140.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 9535 | 108.00 | 2023-07-18 | 90 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 5265 | 51574.00 | 2023-03-20 | 14 | 7 | 6 | Actual |
| 38459 | -286.00 | 2025-10-18 | 91 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-08-18 | 60 | 1 | 7 | Budget |
| 17208 | 235316.07 | 2024-02-17 | 13 | 7 | 8 | Actual |
| 17539 | 796.52 | 2024-02-17 | 34 | 7 | 12 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 11797 | 76.00 | 2023-09-17 | 71 | 3 | 6 | Actual |
| 14965 | 223.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-18 | 60 | 2 | 6 | Budget |
| 10027 | 200.00 | 2023-07-18 | 66 | 6 | 8 | Budget |
| 27844 | 72590.41 | 2024-12-17 | 35 | 7 | 12 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 35962 | 674.00 | 2025-08-18 | 66 | 6 | 3 | Actual |
| 28937 | 43.31 | 2025-01-17 | 92 | 2 | 12 | Actual |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 26795 | 28226.34 | 2024-11-16 | 13 | 7 | 13 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 3891 | 170.00 | 2023-02-17 | 66 | 2 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 33474 | 8269.00 | 2025-05-19 | 94 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 10714 | 200.00 | 2023-08-18 | 66 | 4 | 6 | Budget |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 15086 | 19216.00 | 2023-12-18 | 28 | 7 | 7 | Actual |
| 826 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 4946 | 114372.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 25828 | 389.00 | 2024-11-16 | 94 | 1 | 4 | Actual |
| 32577 | 35267.00 | 2025-05-19 | 28 | 7 | 3 | Actual |
| 37795 | 39.06 | 2025-09-17 | 69 | 1 | 11 | Actual |
| 37662 | 45036.00 | 2025-09-17 | 38 | 7 | 7 | Actual |
| 30970 | 127.36 | 2025-03-19 | 68 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 30814 | 71000.00 | 2025-03-19 | 99 | 6 | 7 | Actual |
| 29772 | 7.00 | 2025-02-16 | 96 | 2 | 8 | Actual |
| 27851 | 8004.10 | 2024-12-17 | 100 | 7 | 12 | Actual |
| 8837 | 650.00 | 2023-06-20 | 87 | 1 | 8 | Budget |
| 17163 | -126.19 | 2024-02-17 | 91 | 2 | 8 | Actual |
| 5184 | 64.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 29604 | 17287.00 | 2025-02-16 | 18 | 7 | 6 | Actual |
| 14693 | 70973.00 | 2023-12-18 | 13 | 7 | 4 | Actual |
| 4611 | 13445.00 | 2023-03-20 | 20 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-18 | 63 | 6 | 3 | Actual |
| 24294 | 28471.31 | 2024-09-16 | 32 | 7 | 8 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 32155 | 193.32 | 2025-04-18 | 76 | 3 | 11 | Actual |
| 6044 | 630.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 23921 | -285.00 | 2024-09-16 | 91 | 1 | 6 | Actual |
| 14622 | 18.00 | 2023-12-18 | 94 | 7 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-17 | 35 | 7 | 13 | Actual |
| 9835 | 15956.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 29390 | 1053.00 | 2025-02-16 | 87 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 34954 | 13.00 | 2025-07-18 | 96 | 6 | 4 | Actual |
| 9188 | 200.00 | 2023-07-18 | 74 | 1 | 4 | Budget |
| 22862 | 668.00 | 2024-08-17 | 97 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 33527 | 474.94 | 2025-05-19 | 87 | 1 | 13 | Actual |
| 24876 | 61.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 224 | 180.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
| 25711 | 19816.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
| 4649 | 100.00 | 2023-03-20 | 74 | 7 | 3 | Budget |
| 10273 | 32.00 | 2023-08-18 | 84 | 7 | 3 | Actual |
| 6642 | 114.72 | 2023-04-19 | 89 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 24596 | 212.47 | 2024-09-16 | 7 | 7 | 12 | Actual |
| 8098 | 18982.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 3479 | 45000.00 | 2023-02-17 | 99 | 6 | 3 | Actual |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 5631 | 60.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 27955 | 6875.06 | 2024-12-17 | 28 | 7 | 13 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 25139 | 842.00 | 2024-10-17 | 81 | 1 | 7 | Actual |
| 19752 | 101.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 8630 | 14956.00 | 2023-06-20 | 7 | 7 | 6 | Actual |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 28064 | 206.00 | 2025-01-17 | 65 | 7 | 3 | Actual |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 8836 | 955.64 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 30038 | 5.00 | 2025-02-16 | 96 | 1 | 12 | Actual |
| 36794 | 475.24 | 2025-08-18 | 80 | 6 | 11 | Actual |
| 31445 | 90602.00 | 2025-04-18 | 15 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 19465 | 5721.08 | 2024-04-18 | 100 | 7 | 11 | Actual |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 16896 | 84.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 12117 | 111.00 | 2023-09-17 | 89 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-12-17 | 80 | 6 | 8 | Actual |
| 29357 | 436.00 | 2025-02-16 | 90 | 1 | 5 | Actual |
| 21845 | 218.00 | 2024-07-17 | 89 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 39384 | -13706.10 | 2025-11-16 | 92 | 7 | 5 | Actual |
| 27163 | 223.00 | 2024-12-17 | 80 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 25871 | 10215.00 | 2024-11-16 | 8 | 7 | 4 | Actual |
| 5052 | 31.00 | 2023-03-20 | 94 | 2 | 6 | Actual |
| 36199 | 43000.00 | 2025-08-18 | 99 | 6 | 5 | Actual |
| 24295 | 28072.82 | 2024-09-16 | 33 | 7 | 8 | Actual |
| 6974 | 54894.00 | 2023-05-20 | 12 | 2 | 4 | Actual |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 14757 | 114.00 | 2023-12-18 | 68 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 24855 | 158.00 | 2024-10-17 | 89 | 1 | 5 | Actual |
| 34335 | 28498.58 | 2025-06-19 | 100 | 7 | 8 | Actual |
| 37494 | 28.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 16265 | 141.19 | 2024-01-18 | 74 | 3 | 11 | Actual |
| 16845 | -279.00 | 2024-02-17 | 91 | 1 | 6 | Actual |
| 34838 | 485212.00 | 2025-07-18 | 4 | 7 | 3 | Actual |
| 21326 | 118.85 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 16330 | 23.10 | 2024-01-18 | 89 | 5 | 11 | Actual |
| 16466 | 3.95 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 24915 | 45844.00 | 2024-10-17 | 31 | 7 | 5 | Actual |
| 13784 | 3790.00 | 2023-11-17 | 23 | 7 | 5 | Actual |
| 24305 | 17494.70 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 21140 | 210849.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 14832 | 291.00 | 2023-12-18 | 90 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-11-16 | 81 | 6 | 4 | Actual |
| 3004 | 175.00 | 2023-01-18 | 89 | 6 | 6 | Actual |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 31557 | 63000.00 | 2025-04-18 | 99 | 6 | 4 | Actual |
| 15844 | 1083237.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 3278 | 11236.14 | 2023-01-18 | 52 | 6 | 8 | Actual |
| 20323 | 712.47 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 13749 | 70.00 | 2023-11-17 | 71 | 6 | 5 | Actual |
| 20075 | 70489.00 | 2024-05-19 | 37 | 7 | 6 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 26967 | 18267.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 3131 | 650.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 23026 | 4154.00 | 2024-08-17 | 52 | 6 | 6 | Actual |
| 12384 | 208.00 | 2023-10-18 | 89 | 1 | 3 | Actual |
| 16656 | 878.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 29071 | 32.83 | 2025-01-17 | 69 | 6 | 13 | Actual |
| 30552 | 689921.00 | 2025-03-19 | 46 | 7 | 5 | Actual |
| 19657 | 6318.00 | 2024-05-19 | 23 | 7 | 3 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 7749 | 511.70 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 10618 | 157.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
| 31592 | 540.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
| 506 | 118.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
| 20169 | 32833.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 35131 | 5.00 | 2025-07-18 | 96 | 2 | 6 | Actual |
| 2232 | 10395.21 | 2022-12-18 | 18 | 7 | 8 | Actual |
| 7179 | 15208.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 20113 | 68325.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 4713 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 27303 | 6123.00 | 2024-12-17 | 23 | 7 | 6 | Actual |
| 38329 | 299.00 | 2025-10-18 | 80 | 7 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 39017 | -96.05 | 2025-10-18 | 91 | 3 | 11 | Actual |
| 29888 | 69.91 | 2025-02-16 | 90 | 2 | 11 | Actual |
| 35977 | 205.00 | 2025-08-18 | 84 | 6 | 3 | Actual |
| 35673 | 1843.35 | 2025-07-18 | 23 | 7 | 11 | Actual |
| 7137 | 200.00 | 2023-05-20 | 68 | 6 | 5 | Budget |
| 30704 | 157.00 | 2025-03-19 | 74 | 6 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-19 | 13 | 7 | 4 | Actual |
| 2289 | 100.00 | 2023-01-18 | 84 | 1 | 3 | Budget |
| 39341 | 185.47 | 2025-10-18 | 89 | 6 | 13 | Actual |
| 33829 | 147913.00 | 2025-06-19 | 37 | 7 | 4 | Actual |
| 32916 | 71.00 | 2025-05-19 | 67 | 5 | 6 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-10-18 | 83 | 1 | 7 | Budget |
| 30498 | 723.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 34183 | 369.00 | 2025-06-19 | 92 | 6 | 7 | Actual |
| 10866 | 63019.00 | 2023-08-18 | 13 | 7 | 6 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 21343 | 105.02 | 2024-06-19 | 89 | 1 | 11 | Actual |
| 6176 | 35.00 | 2023-04-19 | 94 | 2 | 6 | Actual |
| 252 | 3379.00 | 2022-11-17 | 63 | 6 | 4 | Actual |
| 33207 | 49200.48 | 2025-05-19 | 38 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 21309 | 191481.92 | 2024-06-19 | 29 | 7 | 8 | Actual |
| 2768 | 112.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 33116 | -420.12 | 2025-05-19 | 91 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2025-07-18 | 80 | 1 | 7 | Actual |
| 36925 | 6.00 | 2025-08-18 | 96 | 6 | 12 | Actual |
| 30679 | 49.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-10-18 | 85 | 6 | 12 | Actual |
| 11636 | 530.00 | 2023-09-17 | 81 | 6 | 5 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 19930 | 30.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 19545 | 85.87 | 2024-04-18 | 89 | 6 | 12 | Actual |
| 17725 | -222.00 | 2024-03-19 | 91 | 6 | 4 | Actual |
| 14793 | 9180.00 | 2023-12-18 | 22 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2024-07-17 | 21 | 7 | 5 | Actual |
| 36867 | 410.34 | 2025-08-18 | 61 | 2 | 12 | Actual |
| 22881 | 46943.00 | 2024-08-17 | 31 | 7 | 5 | Actual |
| 38749 | -426.00 | 2025-10-18 | 91 | 1 | 7 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 13836 | 9.00 | 2023-11-17 | 69 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 6148 | 94.00 | 2023-04-19 | 73 | 2 | 6 | Actual |
| 37129 | 343.00 | 2025-09-17 | 89 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-20 | 19 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 9228 | 2764.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 12635 | 235.00 | 2023-10-18 | 90 | 6 | 4 | Actual |
| 5939 | 211042.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-10-18 | 43 | 7 | 7 | Actual |
| 14635 | 218.00 | 2023-12-18 | 74 | 1 | 4 | Actual |
| 32855 | 148.00 | 2025-05-19 | 92 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-20 | 61 | 6 | 4 | Budget |
| 38085 | 35920.58 | 2025-09-17 | 14 | 7 | 12 | Actual |
| 35518 | 1538.02 | 2025-07-18 | 61 | 2 | 11 | Actual |
| 2408 | 80.00 | 2023-01-18 | 73 | 7 | 3 | Budget |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 18456 | 9047.74 | 2024-03-19 | 38 | 7 | 11 | Actual |
| 21242 | 696.55 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 31254 | 13262.71 | 2025-03-19 | 40 | 7 | 12 | Actual |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 29966 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 16423 | 111.40 | 2024-01-18 | 90 | 1 | 12 | Actual |
| 33074 | 16422.00 | 2025-05-19 | 20 | 7 | 7 | Actual |
| 37466 | 74.00 | 2025-09-17 | 68 | 4 | 6 | Actual |
| 37798 | 279.49 | 2025-09-17 | 74 | 1 | 11 | Actual |
| 20308 | 392.26 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 7049 | 9510.00 | 2023-05-20 | 22 | 7 | 4 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 30169 | 638.11 | 2025-02-16 | 74 | 2 | 13 | Actual |
| 28462 | 30027.00 | 2025-01-17 | 34 | 7 | 6 | Actual |
| 8502 | 20.00 | 2023-06-20 | 82 | 4 | 6 | Budget |
| 26837 | 300.00 | 2024-12-17 | 84 | 1 | 3 | Actual |
| 21415 | 112.46 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 2692 | 8232.00 | 2023-01-18 | 18 | 7 | 5 | Actual |
| 5685 | 88.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-18 | 24 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-18 | 61 | 1 | 6 | Actual |
| 3078 | 200.00 | 2023-01-18 | 84 | 1 | 7 | Budget |
| 18928 | 30.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 14888 | -274.00 | 2023-12-18 | 91 | 3 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 33351 | 181.61 | 2025-05-19 | 90 | 6 | 11 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 14416 | 3.00 | 2023-11-17 | 96 | 1 | 12 | Actual |
| 28363 | 50.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 12713 | 185.00 | 2023-10-18 | 89 | 1 | 5 | Actual |
| 31044 | 148.63 | 2025-03-19 | 94 | 3 | 11 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 30590 | 81.00 | 2025-03-19 | 73 | 2 | 6 | Actual |
| 13140 | 20682.00 | 2023-10-18 | 40 | 7 | 6 | Actual |
| 5423 | 20904.00 | 2023-03-20 | 40 | 7 | 7 | Actual |
| 21438 | 3.95 | 2024-06-19 | 69 | 5 | 11 | Actual |
| 20802 | 14268.00 | 2024-06-19 | 18 | 7 | 4 | Actual |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 15956 | 412.00 | 2024-01-18 | 97 | 6 | 6 | Actual |
| 1905 | 9604.00 | 2022-12-18 | 18 | 7 | 6 | Actual |
| 28981 | 64086.00 | 2025-01-17 | 13 | 7 | 12 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 13794 | 24460.00 | 2023-11-17 | 38 | 7 | 5 | Actual |
| 6100 | 189.00 | 2023-04-19 | 73 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 12549 | 400.00 | 2023-10-18 | 73 | 1 | 4 | Budget |
| 24410 | -112.00 | 2024-09-16 | 91 | 4 | 11 | Actual |
| 15740 | 413.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 34485 | 47.57 | 2025-06-19 | 69 | 6 | 11 | Actual |
| 19368 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 13324 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 29263 | 319.00 | 2025-02-16 | 89 | 1 | 4 | Actual |
| 19194 | 819.28 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2025-05-19 | 87 | 4 | 6 | Actual |
| 1737 | 93.00 | 2022-12-18 | 94 | 3 | 6 | Actual |
| 31510 | 121.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 11659 | 18201.00 | 2023-09-17 | 7 | 7 | 5 | Actual |
| 8180 | 25087.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 17423 | 7074.30 | 2024-02-17 | 33 | 7 | 11 | Actual |
| 34343 | 68.85 | 2025-06-19 | 69 | 1 | 11 | Actual |
| 11704 | 179.00 | 2023-09-17 | 74 | 1 | 6 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 8256 | 200.00 | 2023-06-20 | 67 | 6 | 5 | Budget |
| 34204 | 242580.00 | 2025-06-19 | 29 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 28601 | 482.91 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 13748 | 49.00 | 2023-11-17 | 69 | 6 | 5 | Actual |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 8645 | 20237.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 11048 | 346.54 | 2023-08-18 | 74 | 1 | 8 | Actual |
| 19678 | 120.00 | 2024-05-19 | 68 | 7 | 3 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 33085 | 87962.00 | 2025-05-19 | 35 | 7 | 7 | Actual |
| 34283 | 191.99 | 2025-06-19 | 68 | 6 | 8 | Actual |
| 22443 | 155.02 | 2024-07-17 | 66 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-10-18 | 71 | 6 | 11 | Actual |
| 16579 | 45000.00 | 2024-02-17 | 99 | 6 | 3 | Actual |
| 35799 | 19167.07 | 2025-07-18 | 34 | 7 | 12 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 16383 | 58732.70 | 2024-01-18 | 21 | 7 | 11 | Actual |
| 33461 | 750.77 | 2025-05-19 | 77 | 6 | 12 | Actual |
| 14355 | 135.87 | 2023-11-17 | 90 | 6 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-17 | 61 | 1 | 11 | Actual |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-10-18 | 80 | 6 | 6 | Actual |
| 2231 | 107651.57 | 2022-12-18 | 15 | 7 | 8 | Actual |
| 24808 | 12227.00 | 2024-10-17 | 7 | 7 | 4 | Actual |
| 19385 | 170.98 | 2024-04-18 | 74 | 5 | 11 | Actual |
| 21360 | 211.40 | 2024-06-19 | 74 | 2 | 11 | Actual |
| 37136 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 33272 | 120.97 | 2025-05-19 | 66 | 3 | 11 | Actual |
| 8685 | 514.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 16126 | 132.90 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 18445 | 3288.05 | 2024-03-19 | 22 | 7 | 11 | Actual |
| 31234 | 51019.79 | 2025-03-19 | 13 | 7 | 12 | Actual |
| 10605 | 320.00 | 2023-08-18 | 92 | 1 | 6 | Actual |
| 19475 | 11.40 | 2024-04-18 | 73 | 1 | 12 | Actual |
| 492 | 200.00 | 2022-11-17 | 76 | 1 | 6 | Budget |
| 10702 | 381.00 | 2023-08-18 | 92 | 3 | 6 | Actual |
| 2268 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 31327 | 780.21 | 2025-03-19 | 74 | 6 | 13 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-17 | 62 | 5 | 6 | Actual |
| 35495 | 158.21 | 2025-07-18 | 68 | 1 | 11 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 22558 | 35000.00 | 2024-07-17 | 99 | 6 | 12 | Actual |
| 31965 | 39229.00 | 2025-04-18 | 40 | 7 | 7 | Actual |
| 9289 | 12073.00 | 2023-07-18 | 20 | 7 | 4 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 34227 | 490.48 | 2025-06-19 | 74 | 1 | 8 | Actual |
| 15906 | 127.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-18 | 57 | 6 | 4 | Actual |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 37415 | 92.00 | 2025-09-17 | 73 | 2 | 6 | Actual |
| 3773 | 301.00 | 2023-02-17 | 73 | 6 | 5 | Actual |
| 31238 | 16743.62 | 2025-03-19 | 19 | 7 | 12 | Actual |
Generated 2025-12-18 01:03:22.820 UTC