[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20441 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29053 | 195.99 | 2025-01-20 | 89 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 8291 | -139.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 30046 | 26.29 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 9320 | 200.00 | 2023-07-21 | 68 | 1 | 5 | Budget |
| 35603 | 27.36 | 2025-07-21 | 67 | 5 | 11 | Actual |
| 6103 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 31174 | 28.42 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 36826 | 74936.20 | 2025-08-21 | 31 | 7 | 11 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 12533 | 4392.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 36201 | 334372.00 | 2025-08-21 | 4 | 7 | 5 | Actual |
| 10589 | 480.00 | 2023-08-21 | 80 | 1 | 6 | Budget |
| 17076 | 213.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 19576 | 25819.33 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-07-21 | 80 | 6 | 6 | Actual |
| 10533 | 190501.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
| 7853 | 47580.76 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 18787 | -173.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 13205 | 3370.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 21398 | 97.57 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2025-05-22 | 56 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 39361 | 1520.58 | 2025-10-21 | 23 | 7 | 13 | Actual |
| 14123 | 373205.00 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 6219 | 480.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 14180 | 216.24 | 2023-11-20 | 90 | 6 | 8 | Actual |
| 9279 | 137605.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
| 32132 | 226.30 | 2025-04-21 | 81 | 2 | 11 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 12880 | 200.00 | 2023-10-21 | 74 | 2 | 6 | Budget |
| 35226 | 48.00 | 2025-07-21 | 71 | 6 | 6 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 34084 | 92.00 | 2025-06-22 | 83 | 6 | 6 | Actual |
| 22734 | 13.00 | 2024-08-20 | 96 | 1 | 4 | Actual |
| 22595 | 98.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 31653 | 682174.00 | 2025-04-21 | 6 | 7 | 5 | Actual |
| 32857 | 982134.00 | 2025-05-22 | 10 | 3 | 6 | Actual |
| 19092 | 320.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 5898 | 115.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 31724 | 39.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 32849 | 29.00 | 2025-05-22 | 84 | 2 | 6 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 27388 | 178132.00 | 2024-12-20 | 13 | 7 | 7 | Actual |
| 2466 | 1258.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 15865 | 416.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 33510 | 259.15 | 2025-05-22 | 65 | 1 | 13 | Actual |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-09-20 | 71 | 1 | 11 | Actual |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 16126 | 132.90 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 9216 | 46327.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
| 18875 | 60.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 30657 | 232.00 | 2025-03-22 | 90 | 4 | 6 | Actual |
| 6051 | 570.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 38134 | 78330.78 | 2025-09-20 | 12 | 2 | 13 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-07-21 | 82 | 4 | 6 | Actual |
| 33446 | 7941.33 | 2025-05-22 | 57 | 6 | 12 | Actual |
| 105 | 368.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 6304 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 31290 | 155.64 | 2025-03-22 | 67 | 2 | 13 | Actual |
| 25798 | -92.00 | 2024-11-19 | 91 | 7 | 3 | Actual |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 1094 | 213.21 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 4733 | 12010.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
| 29601 | 71710.00 | 2025-02-19 | 13 | 7 | 6 | Actual |
| 1259 | 11302.00 | 2022-12-21 | 34 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 15673 | 73570.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 20044 | 62.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 1893 | 6.00 | 2022-12-21 | 96 | 6 | 6 | Actual |
| 21525 | 214.59 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 36577 | 157620.68 | 2025-08-21 | 56 | 6 | 8 | Actual |
| 19990 | 291.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 5977 | 185.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 9210 | 215.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
| 17372 | 7095.57 | 2024-02-20 | 57 | 6 | 11 | Actual |
| 35268 | 164149.00 | 2025-07-21 | 35 | 7 | 6 | Actual |
| 14323 | -71.58 | 2023-11-20 | 91 | 4 | 11 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 23086 | 30934.00 | 2024-08-20 | 40 | 7 | 6 | Actual |
| 21593 | 12093.54 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 22877 | 3790.00 | 2024-08-20 | 23 | 7 | 5 | Actual |
| 9872 | 550.00 | 2023-07-21 | 87 | 6 | 7 | Budget |
| 12545 | 62.00 | 2023-10-21 | 69 | 1 | 4 | Actual |
| 5003 | 319.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 7299 | 4.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 15704 | 53.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 9457 | 100.00 | 2023-07-21 | 68 | 1 | 6 | Budget |
| 35537 | 299.70 | 2025-07-21 | 87 | 2 | 11 | Actual |
| 33722 | 30.00 | 2025-06-22 | 69 | 7 | 3 | Actual |
| 16051 | 1000135.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 15778 | 40900.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 18890 | 41.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 18487 | 4.00 | 2024-03-22 | 96 | 1 | 12 | Actual |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 28105 | 141.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 5780 | 54.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 10537 | 73549.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
| 14212 | 32539.57 | 2023-11-20 | 40 | 7 | 8 | Actual |
| 2301 | 4772.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2023-08-21 | 46 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 34653 | 10950.96 | 2025-06-22 | 40 | 7 | 12 | Actual |
| 3155 | 816079.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-20 | 62 | 1 | 6 | Actual |
| 38162 | 4896.08 | 2025-09-20 | 53 | 6 | 13 | Actual |
| 22244 | 602.61 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 24444 | 46318.64 | 2024-09-19 | 56 | 6 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 5867 | 380.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 13847 | 25.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 30194 | 567.93 | 2025-02-19 | 66 | 6 | 13 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 12992 | 99.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 24550 | 2.89 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 32143 | 4.00 | 2025-04-21 | 96 | 2 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 1841 | 9125.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 11827 | 91.00 | 2023-09-20 | 94 | 3 | 6 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-08-21 | 66 | 6 | 8 | Budget |
| 35610 | 76.29 | 2025-07-21 | 77 | 5 | 11 | Actual |
| 37234 | 102.00 | 2025-09-20 | 69 | 6 | 4 | Actual |
| 25905 | 55.00 | 2024-11-19 | 69 | 1 | 5 | Actual |
| 15840 | -48.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
| 16223 | -163.07 | 2024-01-21 | 91 | 1 | 11 | Actual |
| 27304 | 33870.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 25561 | 123.10 | 2024-10-20 | 92 | 1 | 12 | Actual |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 29819 | 17962.02 | 2025-02-19 | 20 | 7 | 8 | Actual |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 34210 | 144410.00 | 2025-06-22 | 37 | 7 | 7 | Actual |
| 10549 | 39702.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 33112 | 340.48 | 2025-05-22 | 85 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-19 | 101 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-09-20 | 52 | 6 | 4 | Actual |
| 29734 | 137.45 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 17976 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 26238 | 7818.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 31682 | 2798.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 27382 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 16790 | 10.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 19648 | 13481.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 10771 | 99.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 1449 | 40751.00 | 2022-12-21 | 39 | 7 | 4 | Actual |
| 28689 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 31954 | 32929.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 13019 | 25.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 2604 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 20896 | 10915.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 12162 | 485.94 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 19934 | 109.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 25703 | 480.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 25472 | 2.00 | 2024-10-20 | 96 | 5 | 11 | Actual |
| 25879 | 16948.00 | 2024-11-19 | 22 | 7 | 4 | Actual |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 26358 | 657.15 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-21 | 101 | 6 | 8 | Actual |
| 12477 | 93739.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 35341 | 646270.00 | 2025-07-21 | 4 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 2215 | 141.99 | 2022-12-21 | 89 | 6 | 8 | Actual |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 33782 | 468.00 | 2025-06-22 | 67 | 6 | 4 | Actual |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 5782 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 29321 | 34170.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 5185 | 57.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 4303 | 303170.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 38041 | 23.10 | 2025-09-20 | 94 | 2 | 12 | Actual |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 7542 | 746.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 12665 | 73429.00 | 2023-10-21 | 37 | 7 | 4 | Actual |
| 12094 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 4345 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 494 | 426.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 20529 | 2.89 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 12306 | 166.24 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 11962 | 444.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 18129 | 175194.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 19142 | 28910.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 12558 | 1000.00 | 2023-10-21 | 80 | 1 | 4 | Budget |
| 24293 | 82476.86 | 2024-09-19 | 31 | 7 | 8 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 34012 | 281.00 | 2025-06-22 | 65 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 17554 | 304.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 25589 | 2.00 | 2024-10-20 | 96 | 2 | 12 | Actual |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 31403 | 15658.00 | 2025-04-21 | 53 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 18027 | 69022.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 24614 | 51704.91 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 25632 | 3795.51 | 2024-10-20 | 18 | 7 | 12 | Actual |
| 10654 | 29.00 | 2023-08-21 | 94 | 2 | 6 | Actual |
| 30699 | 102.00 | 2025-03-22 | 68 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-09-20 | 65 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-20 | 76 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 36546 | 250229.99 | 2025-08-21 | 12 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 39374 | 1094856.04 | 2025-10-21 | 43 | 7 | 13 | Actual |
| 16709 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 26697 | 12289.29 | 2024-11-19 | 40 | 7 | 12 | Actual |
| 33664 | 66.00 | 2025-06-22 | 69 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-06-23 | 77 | 2 | 8 | Budget |
| 23742 | 521.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 1691 | 555521.00 | 2022-12-21 | 11 | 3 | 6 | Actual |
| 15382 | 61362.54 | 2023-12-21 | 31 | 7 | 11 | Actual |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 17417 | 1330.57 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 32064 | 30575.89 | 2025-04-21 | 8 | 7 | 8 | Actual |
| 25189 | 1046261.00 | 2024-10-20 | 4 | 7 | 7 | Actual |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2025-07-21 | 77 | 1 | 4 | Actual |
| 2912 | 149.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 26181 | 21970.00 | 2024-11-19 | 34 | 7 | 6 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 12336 | 132662.64 | 2023-09-20 | 37 | 7 | 8 | Actual |
| 7401 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 14172 | 772.31 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 30748 | 3996551.00 | 2025-03-22 | 43 | 7 | 6 | Actual |
| 17146 | 128.36 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 19464 | 239817.46 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 17844 | 48677.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 10396 | 192629.00 | 2023-08-21 | 4 | 7 | 4 | Actual |
| 25660 | -16755.30 | 2024-11-18 | 92 | 7 | 5 | Actual |
| 29800 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2025-06-22 | 22 | 7 | 5 | Actual |
| 2822 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 33613 | 8582.11 | 2025-05-22 | 33 | 7 | 13 | Actual |
| 20484 | 9578.60 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-09-20 | 65 | 1 | 13 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 10750 | 72.00 | 2023-08-21 | 94 | 4 | 6 | Actual |
| 38764 | 460.00 | 2025-10-21 | 66 | 6 | 7 | Actual |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 24241 | 42586.72 | 2024-09-19 | 52 | 6 | 8 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 5816 | 216.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 21061 | 127.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 14078 | 4422.00 | 2023-11-20 | 23 | 7 | 7 | Actual |
| 30274 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
| 16629 | 86.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-10-21 | 81 | 4 | 6 | Actual |
| 39290 | 711.79 | 2025-10-21 | 65 | 2 | 13 | Actual |
| 21820 | 30067.00 | 2024-07-20 | 40 | 7 | 4 | Actual |
| 6271 | 313.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-06-22 | 60 | 2 | 6 | Actual |
| 29087 | 197.75 | 2025-01-20 | 90 | 6 | 13 | Actual |
| 38428 | 234012.00 | 2025-10-21 | 35 | 7 | 4 | Actual |
| 29801 | 226.84 | 2025-02-19 | 89 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 28738 | 3.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
| 26365 | 222.30 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 28322 | 75.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-19 | 60 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 25471 | 20.97 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 34190 | 1038170.00 | 2025-06-22 | 6 | 7 | 7 | Actual |
| 32168 | 205.02 | 2025-04-21 | 92 | 3 | 11 | Actual |
| 34721 | 190.73 | 2025-06-22 | 68 | 6 | 13 | Actual |
| 32147 | 196.51 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 22997 | -148.00 | 2024-08-20 | 91 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 21670 | -245.00 | 2024-07-20 | 91 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-22 | 6 | 7 | 11 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 19256 | 24924.27 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-20 | 62 | 6 | 3 | Actual |
| 13126 | 119076.00 | 2023-10-21 | 21 | 7 | 6 | Actual |
| 18117 | 22716.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 15168 | 54.11 | 2023-12-21 | 69 | 6 | 8 | Actual |
| 19352 | 95.44 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 10484 | 9600.00 | 2023-08-21 | 63 | 6 | 5 | Budget |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 23479 | 24902.29 | 2024-08-20 | 13 | 7 | 11 | Actual |
| 26036 | 6.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 7248 | -218.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-07-21 | 78 | 2 | 6 | Actual |
| 28817 | 50.76 | 2025-01-20 | 92 | 5 | 11 | Actual |
| 20172 | 244345.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 28992 | 75919.19 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 10471 | 40819.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 33619 | 9231.25 | 2025-05-22 | 40 | 7 | 13 | Actual |
| 30551 | 649329.00 | 2025-03-22 | 43 | 7 | 5 | Actual |
| 30016 | 314.59 | 2025-02-19 | 66 | 1 | 12 | Actual |
| 35823 | 229.33 | 2025-07-21 | 81 | 1 | 13 | Actual |
| 22708 | 53563.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 782 | 109144.00 | 2022-11-20 | 21 | 7 | 6 | Actual |
| 6066 | 7062.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 32947 | 273.00 | 2025-05-22 | 66 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-08-21 | 62 | 5 | 11 | Actual |
| 29085 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 18819 | 675.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 19365 | 40.12 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 21913 | -245450.00 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 36349 | 83.00 | 2025-08-21 | 78 | 5 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 27110 | 61800.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 18693 | 292.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 21768 | 421.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 29864 | 9.00 | 2025-02-19 | 96 | 1 | 11 | Actual |
| 18021 | 379360.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 2424 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 31114 | 90713.09 | 2025-03-22 | 13 | 7 | 11 | Actual |
| 31310 | 4.00 | 2025-03-22 | 96 | 2 | 13 | Actual |
| 12233 | 200.00 | 2023-09-20 | 81 | 2 | 8 | Budget |
| 37602 | 16.00 | 2025-09-20 | 96 | 1 | 7 | Actual |
| 13737 | 31678.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 38333 | 54.00 | 2025-10-21 | 84 | 7 | 3 | Actual |
| 11842 | 90.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-21 | 80 | 6 | 7 | Actual |
| 32371 | 10814.79 | 2025-04-21 | 33 | 7 | 12 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 3944 | 88.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 9766 | 24312.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-07-21 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 5302 | 35.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 33056 | 231.00 | 2025-05-22 | 89 | 6 | 7 | Actual |
| 33147 | 7.00 | 2025-05-22 | 96 | 2 | 8 | Actual |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 15502 | 364.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 1580 | 15680.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 4396 | -185.28 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 27021 | 40663.00 | 2024-12-20 | 33 | 7 | 4 | Actual |
| 617 | 1500.00 | 2022-11-20 | 61 | 4 | 6 | Budget |
| 25305 | 5.00 | 2024-10-20 | 96 | 6 | 8 | Actual |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 32215 | 36.93 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 22099 | 20008.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 28395 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 7964 | -186.00 | 2023-06-23 | 91 | 6 | 3 | Actual |
| 13770 | 38500.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 36401 | 6514.00 | 2025-08-21 | 8 | 7 | 6 | Actual |
| 3586 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 19833 | 34.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 8638 | 113177.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 17464 | 16.72 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 5132 | 192.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 7358 | 372.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 7171 | 5217.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 22381 | 1410.36 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 32743 | 2913.00 | 2025-05-22 | 57 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-10-21 | 61 | 6 | 12 | Actual |
| 23657 | 606496.00 | 2024-09-19 | 4 | 7 | 3 | Actual |
| 38477 | 52.00 | 2025-10-21 | 69 | 6 | 5 | Actual |
| 10882 | 47535.00 | 2023-08-21 | 35 | 7 | 6 | Actual |
| 24683 | 10.00 | 2024-10-20 | 96 | 6 | 3 | Actual |
| 30706 | 389.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 36118 | 94395.00 | 2025-08-21 | 21 | 7 | 4 | Actual |
| 25414 | 80.55 | 2024-10-20 | 90 | 3 | 11 | Actual |
| 31656 | 93116.00 | 2025-04-21 | 13 | 7 | 5 | Actual |
| 24626 | 1023.00 | 2024-10-20 | 66 | 1 | 3 | Actual |
| 11693 | 416.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
| 19866 | 10165.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 3380 | 132.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 10097 | 989963.75 | 2023-07-21 | 46 | 7 | 8 | Actual |
| 29427 | 22571.00 | 2025-02-19 | 100 | 7 | 5 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 18908 | 158.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 33516 | 192.48 | 2025-05-22 | 73 | 1 | 13 | Actual |
| 16253 | 9.27 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 19389 | 122.04 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 20592 | 31669.43 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 7592 | 2300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 2356 | -151.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 29927 | 24.16 | 2025-02-19 | 69 | 4 | 11 | Actual |
| 15013 | 336.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 24861 | 120734.00 | 2024-10-20 | 12 | 2 | 5 | Actual |
| 14944 | 17426.00 | 2023-12-21 | 53 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-10-21 | 76 | 3 | 6 | Budget |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 39122 | 96389.79 | 2025-10-21 | 21 | 7 | 11 | Actual |
Generated 2025-12-20 22:40:22.576 UTC