[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21119 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22416 | 97.57 | 2024-07-17 | 73 | 4 | 11 | Actual |
| 9820 | 42550.00 | 2023-07-18 | 52 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 37080 | 142.00 | 2025-09-17 | 69 | 1 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 9679 | -67.00 | 2023-07-18 | 91 | 5 | 6 | Actual |
| 3005 | 268.00 | 2023-01-18 | 90 | 6 | 6 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 15953 | -195.00 | 2024-01-18 | 91 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 23287 | 4739.05 | 2024-08-17 | 23 | 7 | 8 | Actual |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 21351 | 846.52 | 2024-06-19 | 61 | 2 | 11 | Actual |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 15556 | 17836.00 | 2024-01-18 | 18 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 9753 | 10180.00 | 2023-07-18 | 20 | 7 | 6 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 32350 | 474.00 | 2025-04-18 | 97 | 6 | 12 | Actual |
| 14544 | 341.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-18 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-11-16 | 63 | 6 | 12 | Actual |
| 13792 | 111357.00 | 2023-11-17 | 35 | 7 | 5 | Actual |
| 10196 | 60.00 | 2023-08-18 | 85 | 6 | 3 | Budget |
| 8585 | 168.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 38787 | 11.00 | 2025-10-18 | 96 | 6 | 7 | Actual |
| 7196 | 38480.00 | 2023-05-20 | 34 | 7 | 5 | Actual |
| 29312 | 101007.00 | 2025-02-16 | 14 | 7 | 4 | Actual |
| 17188 | 819.28 | 2024-02-17 | 80 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-09-16 | 65 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 17209 | 178574.11 | 2024-02-17 | 14 | 7 | 8 | Actual |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 1404 | 421.00 | 2022-12-18 | 81 | 6 | 4 | Actual |
| 14117 | 293.51 | 2023-11-17 | 89 | 1 | 8 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 6381 | 47500.00 | 2023-04-19 | 99 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 28778 | 351.83 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 11529 | 20509.00 | 2023-09-17 | 24 | 7 | 4 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 358 | 850.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 28307 | 36.00 | 2025-01-17 | 68 | 2 | 6 | Actual |
| 34707 | -179.45 | 2025-06-19 | 91 | 2 | 13 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-16 | 76 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 24530 | 136.93 | 2024-09-16 | 92 | 1 | 12 | Actual |
| 8283 | 100.00 | 2023-06-20 | 84 | 6 | 5 | Budget |
| 12461 | 33345.00 | 2023-10-18 | 14 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 26071 | -469.00 | 2024-11-16 | 91 | 3 | 6 | Actual |
| 9401 | 100.00 | 2023-07-18 | 84 | 6 | 5 | Budget |
| 29688 | 71000.00 | 2025-02-16 | 99 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-11-17 | 72 | 6 | 7 | Actual |
| 5020 | 50.00 | 2023-03-20 | 68 | 2 | 6 | Budget |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 27756 | -137.54 | 2024-12-17 | 91 | 1 | 12 | Actual |
| 1260 | 119746.00 | 2022-12-18 | 35 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-12-17 | 76 | 5 | 6 | Actual |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 10675 | 300.00 | 2023-08-18 | 73 | 3 | 6 | Budget |
| 17818 | -230.00 | 2024-03-19 | 91 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-12-18 | 62 | 6 | 3 | Actual |
| 16294 | 177.36 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 27555 | -242.85 | 2024-12-17 | 91 | 1 | 11 | Actual |
| 22021 | 307.00 | 2024-07-17 | 92 | 4 | 6 | Actual |
| 34664 | 41.60 | 2025-06-19 | 69 | 1 | 13 | Actual |
| 1287 | 100.00 | 2022-12-18 | 74 | 7 | 3 | Budget |
| 19181 | 61.69 | 2024-04-18 | 69 | 2 | 8 | Actual |
| 6819 | 135.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 38399 | 195.00 | 2025-10-18 | 89 | 6 | 4 | Actual |
| 6864 | 4860.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 8649 | 105451.00 | 2023-06-20 | 37 | 7 | 6 | Actual |
| 22953 | 192.00 | 2024-08-17 | 67 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 28377 | 306.00 | 2025-01-17 | 90 | 4 | 6 | Actual |
| 21164 | 720.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 16006 | 205.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 38716 | 35916.00 | 2025-10-18 | 33 | 7 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 39340 | 790.74 | 2025-10-18 | 87 | 6 | 13 | Actual |
| 25294 | 513.21 | 2024-10-17 | 81 | 6 | 8 | Actual |
| 30827 | 14681.00 | 2025-03-19 | 22 | 7 | 7 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 26373 | 102371.17 | 2024-11-16 | 94 | 6 | 8 | Actual |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 37264 | 162577.00 | 2025-09-17 | 15 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2025-06-19 | 21 | 7 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-19 | 80 | 6 | 7 | Actual |
| 9456 | 200.00 | 2023-07-18 | 67 | 1 | 6 | Budget |
| 38528 | 22806.00 | 2025-10-18 | 100 | 7 | 5 | Actual |
| 8837 | 650.00 | 2023-06-20 | 87 | 1 | 8 | Budget |
| 8127 | 280.00 | 2023-06-20 | 74 | 6 | 4 | Budget |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 21667 | 900.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 18944 | 66.00 | 2024-04-18 | 68 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 26749 | 790.74 | 2024-11-16 | 87 | 2 | 13 | Actual |
| 24584 | 9.27 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 603 | 112.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 11374 | 80.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 21480 | 143.31 | 2024-06-19 | 81 | 6 | 11 | Actual |
| 13361 | 380.00 | 2023-10-18 | 80 | 2 | 8 | Budget |
| 20684 | 19441.00 | 2024-06-19 | 20 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-09-16 | 65 | 5 | 6 | Actual |
| 2982 | 200.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 10276 | 135.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 38505 | 95724.00 | 2025-10-18 | 13 | 7 | 5 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 22662 | 17657.00 | 2024-08-17 | 20 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 35591 | 375.23 | 2025-07-18 | 87 | 4 | 11 | Actual |
| 8532 | 24.00 | 2023-06-20 | 69 | 5 | 6 | Actual |
| 849 | 27642.00 | 2022-11-17 | 12 | 2 | 7 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-10-18 | 76 | 6 | 11 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 28629 | 792.00 | 2025-01-17 | 66 | 6 | 8 | Actual |
| 4718 | 192.00 | 2023-03-20 | 89 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-12-18 | 67 | 7 | 3 | Actual |
| 18878 | 140.00 | 2024-04-18 | 89 | 1 | 6 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-11-16 | 68 | 1 | 13 | Actual |
| 23392 | 16.72 | 2024-08-17 | 69 | 4 | 11 | Actual |
| 6903 | 100.00 | 2023-05-20 | 77 | 7 | 3 | Budget |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 25417 | 28.42 | 2024-10-17 | 94 | 3 | 11 | Actual |
| 33647 | 781.00 | 2025-06-19 | 92 | 1 | 3 | Actual |
| 21129 | 900.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 733 | 31.00 | 2022-11-17 | 69 | 6 | 6 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-09-17 | 76 | 1 | 4 | Budget |
| 4636 | 140.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 33673 | 614.00 | 2025-06-19 | 81 | 6 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-18 | 29 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-10-18 | 73 | 2 | 6 | Actual |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 7821 | 410.18 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 34241 | 819.28 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2025-06-19 | 61 | 2 | 12 | Actual |
| 25597 | 5.01 | 2024-10-17 | 63 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 8362 | 138.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 32858 | 661370.00 | 2025-05-19 | 11 | 3 | 6 | Actual |
| 32008 | 504.12 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 31518 | 729.00 | 2025-04-18 | 92 | 1 | 4 | Actual |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-11-17 | 66 | 1 | 6 | Budget |
| 26786 | 281.96 | 2024-11-16 | 92 | 6 | 13 | Actual |
| 30720 | 631.00 | 2025-03-19 | 97 | 6 | 6 | Actual |
| 25768 | 57661.00 | 2024-11-16 | 38 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 31363 | 10434.78 | 2025-03-19 | 32 | 7 | 13 | Actual |
| 22905 | 337.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 24472 | 301.83 | 2024-09-16 | 92 | 6 | 11 | Actual |
| 21702 | 58681.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 37575 | 26607.00 | 2025-09-17 | 100 | 7 | 6 | Actual |
| 28775 | 151.83 | 2025-01-17 | 73 | 4 | 11 | Actual |
| 7249 | 363.00 | 2023-05-20 | 92 | 1 | 6 | Actual |
| 30054 | 115.65 | 2025-02-16 | 80 | 2 | 12 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 6188 | 280.00 | 2023-04-19 | 66 | 3 | 6 | Budget |
| 39372 | 58656.73 | 2025-10-18 | 39 | 7 | 13 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 1234 | 6860.00 | 2022-12-18 | 94 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 28099 | 412.00 | 2025-01-17 | 74 | 1 | 4 | Actual |
| 322 | 26166.00 | 2022-11-17 | 38 | 7 | 4 | Actual |
| 2853 | -240.00 | 2023-01-18 | 91 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 8775 | 151903.00 | 2023-06-20 | 15 | 7 | 7 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 5732 | 41152.00 | 2023-04-19 | 13 | 7 | 3 | Actual |
| 27170 | 99.00 | 2024-12-17 | 89 | 2 | 6 | Actual |
| 26935 | 228.00 | 2024-12-17 | 92 | 7 | 3 | Actual |
| 30646 | 174.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 1104 | 7236.06 | 2022-11-17 | 8 | 7 | 8 | Actual |
| 2863 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 7191 | 12670.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-07-18 | 34 | 7 | 5 | Actual |
| 39167 | 55691.16 | 2025-10-18 | 12 | 2 | 12 | Actual |
| 10154 | 4800.00 | 2023-08-18 | 57 | 6 | 3 | Budget |
| 25467 | 43.31 | 2024-10-17 | 89 | 5 | 11 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 28349 | 554.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 36770 | 75.23 | 2025-08-18 | 90 | 5 | 11 | Actual |
| 16724 | 64722.00 | 2024-02-17 | 39 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2023-01-18 | 21 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2023-02-17 | 28 | 7 | 3 | Actual |
| 34360 | 502.90 | 2025-06-19 | 92 | 1 | 11 | Actual |
| 33960 | 32.00 | 2025-06-19 | 67 | 2 | 6 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 36648 | 389.06 | 2025-08-18 | 73 | 1 | 11 | Actual |
| 32854 | -89.00 | 2025-05-19 | 91 | 2 | 6 | Actual |
| 35632 | 2649.74 | 2025-07-18 | 63 | 6 | 11 | Actual |
| 6372 | 380.00 | 2023-04-19 | 87 | 6 | 6 | Budget |
| 13120 | 68586.00 | 2023-10-18 | 13 | 7 | 6 | Actual |
| 35619 | 19.91 | 2025-07-18 | 89 | 5 | 11 | Actual |
| 32423 | 610.04 | 2025-04-18 | 81 | 2 | 13 | Actual |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 27812 | 189.06 | 2024-12-17 | 84 | 6 | 12 | Actual |
| 31316 | 3657.46 | 2025-03-19 | 61 | 6 | 13 | Actual |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 7057 | 32358.00 | 2023-05-20 | 34 | 7 | 4 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 30312 | 270952.00 | 2025-03-19 | 101 | 6 | 3 | Actual |
| 34903 | 403.00 | 2025-07-18 | 74 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 29099 | 56016.33 | 2025-01-17 | 14 | 7 | 13 | Actual |
| 16872 | -67.00 | 2024-02-17 | 91 | 2 | 6 | Actual |
| 17540 | 28653.42 | 2024-02-17 | 35 | 7 | 12 | Actual |
| 13669 | 309.00 | 2023-11-17 | 90 | 6 | 4 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 1828 | 88.00 | 2022-12-18 | 90 | 5 | 6 | Actual |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2025-05-19 | 28 | 7 | 6 | Actual |
| 6435 | 650.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 30886 | 955.64 | 2025-03-19 | 80 | 2 | 8 | Actual |
| 2805 | 77.00 | 2023-01-18 | 92 | 2 | 6 | Actual |
| 4008 | 280.00 | 2023-02-17 | 81 | 4 | 6 | Budget |
| 19618 | 700.00 | 2024-05-19 | 66 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 30121 | 12168.01 | 2025-02-16 | 32 | 7 | 12 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 14266 | 48.63 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 34527 | 9692.43 | 2025-06-19 | 33 | 7 | 11 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 2943 | 234.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 18513 | 14.59 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 28492 | 395.00 | 2025-01-17 | 89 | 1 | 7 | Actual |
| 9957 | 9.00 | 2023-07-18 | 96 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 23026 | 4154.00 | 2024-08-17 | 52 | 6 | 6 | Actual |
| 4707 | 709.00 | 2023-03-20 | 81 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 29200 | 42113.00 | 2025-02-16 | 24 | 7 | 3 | Actual |
| 8296 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 2303 | 9100.00 | 2023-01-18 | 53 | 6 | 3 | Budget |
| 555 | 30.00 | 2022-11-17 | 84 | 2 | 6 | Budget |
| 1906 | 30604.00 | 2022-12-18 | 19 | 7 | 6 | Actual |
| 17943 | 102.00 | 2024-03-19 | 73 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 31671 | 44887.00 | 2025-04-18 | 34 | 7 | 5 | Actual |
| 18777 | 170.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 10841 | 316.00 | 2023-08-18 | 81 | 6 | 6 | Actual |
| 34147 | -399.00 | 2025-06-19 | 91 | 1 | 7 | Actual |
| 26522 | 11.40 | 2024-11-16 | 67 | 5 | 11 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 30252 | 946.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 8683 | 831.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 10698 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-10-17 | 67 | 3 | 6 | Actual |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 17323 | 78.42 | 2024-02-17 | 73 | 4 | 11 | Actual |
| 34094 | 47500.00 | 2025-06-19 | 99 | 6 | 6 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 9090 | 212.00 | 2023-07-18 | 97 | 6 | 3 | Actual |
| 37117 | 556.00 | 2025-09-17 | 73 | 6 | 3 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 7741 | 308.66 | 2023-05-20 | 74 | 2 | 8 | Actual |
| 26880 | 15.00 | 2024-12-17 | 96 | 6 | 3 | Actual |
| 9770 | 353654.00 | 2023-07-18 | 46 | 7 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-19 | 80 | 6 | 8 | Actual |
| 17771 | 327.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2025-02-16 | 80 | 6 | 4 | Actual |
| 33713 | -120253.00 | 2025-06-19 | 43 | 7 | 3 | Actual |
| 25328 | 89625.48 | 2024-10-17 | 34 | 7 | 8 | Actual |
| 23926 | 431.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 2005 | 200.00 | 2022-12-18 | 74 | 6 | 7 | Budget |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 12462 | 66037.00 | 2023-10-18 | 15 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 26805 | 6738.22 | 2024-11-16 | 28 | 7 | 13 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 4806 | 50439.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 3901 | 118.00 | 2023-02-17 | 73 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 35918 | 33565.04 | 2025-07-18 | 37 | 7 | 13 | Actual |
| 3300 | 70.00 | 2023-01-18 | 68 | 6 | 8 | Budget |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 36848 | 359.28 | 2025-08-18 | 74 | 1 | 12 | Actual |
| 18533 | 3680.61 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 17398 | -168.39 | 2024-02-17 | 91 | 6 | 11 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 16686 | 361.00 | 2024-02-17 | 81 | 6 | 4 | Actual |
| 21675 | 45000.00 | 2024-07-17 | 99 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 5924 | 48226.00 | 2023-04-19 | 21 | 7 | 4 | Actual |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 3784 | 907.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 34119 | 155812.00 | 2025-06-19 | 39 | 7 | 6 | Actual |
| 27933 | 206.52 | 2024-12-17 | 89 | 6 | 13 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 8881 | 90.00 | 2023-06-20 | 84 | 2 | 8 | Budget |
| 23189 | 260.18 | 2024-08-17 | 68 | 1 | 8 | Actual |
| 11593 | 24000.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 38495 | 577.00 | 2025-10-18 | 92 | 6 | 5 | Actual |
| 31840 | 382.00 | 2025-04-18 | 87 | 6 | 6 | Actual |
| 4056 | 164.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 36653 | 907.16 | 2025-08-18 | 80 | 1 | 11 | Actual |
| 13115 | 178500.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 20321 | 15279.77 | 2024-05-19 | 12 | 2 | 11 | Actual |
| 25582 | 6.08 | 2024-10-17 | 84 | 2 | 12 | Actual |
| 18567 | 1144.00 | 2024-04-18 | 81 | 1 | 3 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 36628 | 42889.76 | 2025-08-18 | 32 | 7 | 8 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 14373 | 57005.01 | 2023-11-17 | 21 | 7 | 11 | Actual |
| 17603 | 990.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 3773 | 301.00 | 2023-02-17 | 73 | 6 | 5 | Actual |
| 23874 | 86832.00 | 2024-09-16 | 13 | 7 | 5 | Actual |
| 32645 | 124453.00 | 2025-05-19 | 12 | 2 | 4 | Actual |
| 4890 | 119.00 | 2023-03-20 | 68 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 22657 | 89533.00 | 2024-08-17 | 13 | 7 | 3 | Actual |
| 30108 | 61882.76 | 2025-02-16 | 13 | 7 | 12 | Actual |
| 15586 | 350.00 | 2024-01-18 | 74 | 7 | 3 | Actual |
| 35872 | 281.96 | 2025-07-18 | 67 | 6 | 13 | Actual |
| 37351 | 596264.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 36333 | -238.00 | 2025-08-18 | 91 | 4 | 6 | Actual |
| 28261 | 224394.00 | 2025-01-17 | 29 | 7 | 5 | Actual |
| 36668 | 1711.43 | 2025-08-18 | 61 | 2 | 11 | Actual |
| 2062 | 781690.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 34652 | 37853.59 | 2025-06-19 | 39 | 7 | 12 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 31944 | 23023.00 | 2025-04-18 | 8 | 7 | 7 | Actual |
| 30569 | 344.00 | 2025-03-19 | 81 | 1 | 6 | Actual |
| 19961 | 226.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 37721 | 292.00 | 2025-09-17 | 94 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2024-03-19 | 61 | 1 | 5 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 8863 | 220.78 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-07-18 | 87 | 1 | 6 | Actual |
| 17361 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 31197 | 14160.60 | 2025-03-19 | 57 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 11665 | 26232.00 | 2023-09-17 | 19 | 7 | 5 | Actual |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 36413 | 218562.00 | 2025-08-18 | 29 | 7 | 6 | Actual |
| 8151 | 310.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 33916 | 61351.00 | 2025-06-19 | 31 | 7 | 5 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 20029 | 108.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 25098 | 11027.00 | 2024-10-17 | 7 | 7 | 6 | Actual |
| 26397 | 98301.40 | 2024-11-16 | 34 | 7 | 8 | Actual |
| 37606 | 13604.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 28365 | 180.00 | 2025-01-17 | 74 | 4 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 18970 | 27.00 | 2024-04-18 | 68 | 5 | 6 | Actual |
| 34953 | 31731.00 | 2025-07-18 | 94 | 6 | 4 | Actual |
| 29252 | 499.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-12-18 | 73 | 1 | 4 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 33064 | 481117.00 | 2025-05-19 | 101 | 6 | 7 | Actual |
| 9918 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 20903 | 54934.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 24062 | 8.00 | 2024-09-16 | 96 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 32943 | 1796.00 | 2025-05-19 | 61 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 10770 | 88.00 | 2023-08-18 | 73 | 5 | 6 | Actual |
| 26789 | 3000.00 | 2024-11-16 | 99 | 6 | 13 | Actual |
| 3492 | 61622.00 | 2023-02-17 | 21 | 7 | 3 | Actual |
| 31373 | 6806.64 | 2025-03-19 | 100 | 7 | 13 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-12-18 | 57 | 6 | 7 | Actual |
| 34872 | 21.00 | 2025-07-18 | 69 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2023-02-17 | 61 | 6 | 4 | Budget |
| 3715 | 300.00 | 2023-02-17 | 73 | 1 | 5 | Budget |
| 34844 | 87373.00 | 2025-07-18 | 15 | 7 | 3 | Actual |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 2851 | 195.00 | 2023-01-18 | 89 | 3 | 6 | Actual |
| 24918 | 47823.00 | 2024-10-17 | 34 | 7 | 5 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 4977 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-18 | 24 | 7 | 8 | Actual |
| 31829 | 171.00 | 2025-04-18 | 73 | 6 | 6 | Actual |
| 23400 | 146.51 | 2024-08-17 | 81 | 4 | 11 | Actual |
| 17199 | 80532.88 | 2024-02-17 | 94 | 6 | 8 | Actual |
| 7660 | 140100.00 | 2023-05-20 | 29 | 7 | 7 | Actual |
| 9889 | 126169.00 | 2023-07-18 | 15 | 7 | 7 | Actual |
| 26541 | 45.44 | 2024-11-16 | 92 | 5 | 11 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 33075 | 79565.00 | 2025-05-19 | 21 | 7 | 7 | Actual |
| 29469 | 170.00 | 2025-02-16 | 80 | 2 | 6 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 14308 | 19.91 | 2023-11-17 | 71 | 4 | 11 | Actual |
| 30413 | 439.00 | 2025-03-19 | 74 | 6 | 4 | Actual |
| 25426 | 10.33 | 2024-10-17 | 69 | 4 | 11 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 806 | 3337.00 | 2022-11-17 | 62 | 1 | 7 | Actual |
| 37657 | 42432.00 | 2025-09-17 | 32 | 7 | 7 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 2269 | 70.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 22546 | 46.50 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 26430 | 345.45 | 2024-11-16 | 90 | 1 | 11 | Actual |
| 17516 | 6.00 | 2024-02-17 | 96 | 6 | 12 | Actual |
| 10121 | 280.00 | 2023-08-18 | 76 | 1 | 3 | Budget |
| 38654 | 67.00 | 2025-10-18 | 84 | 5 | 6 | Actual |
| 7430 | 39.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-20 | 53 | 6 | 3 | Budget |
| 21344 | 160.34 | 2024-06-19 | 90 | 1 | 11 | Actual |
| 9683 | 8050.00 | 2023-07-18 | 52 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 23805 | 37943.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 37412 | 52.00 | 2025-09-17 | 68 | 2 | 6 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 25099 | 6965.00 | 2024-10-17 | 8 | 7 | 6 | Actual |
| 6429 | 325.00 | 2023-04-19 | 73 | 1 | 7 | Actual |
| 37653 | 29479.00 | 2025-09-17 | 24 | 7 | 7 | Actual |
| 10674 | 80.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 23151 | 10.00 | 2024-08-17 | 96 | 6 | 7 | Actual |
| 3990 | 105.00 | 2023-02-17 | 67 | 4 | 6 | Actual |
| 37457 | -307.00 | 2025-09-17 | 91 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 8160 | 11268.00 | 2023-06-20 | 7 | 7 | 4 | Actual |
| 11449 | 11.00 | 2023-09-17 | 96 | 1 | 4 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 13559 | 9469.00 | 2023-11-17 | 8 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 20074 | 79813.00 | 2024-05-19 | 35 | 7 | 6 | Actual |
| 2225 | 705677.87 | 2022-12-18 | 4 | 7 | 8 | Actual |
| 6502 | 793.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-11-16 | 67 | 2 | 6 | Actual |
| 35086 | 21.00 | 2025-07-18 | 69 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 4023 | 280.00 | 2023-02-17 | 92 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-16 | 61 | 1 | 4 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 37452 | 99.00 | 2025-09-17 | 84 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-08-18 | 84 | 6 | 12 | Actual |
| 33687 | 201013.00 | 2025-06-19 | 101 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
Generated 2025-12-18 01:01:10.707 UTC