[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2122 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33596 | 447379.76 | 2025-05-19 | 6 | 7 | 13 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 20106 | 448.00 | 2024-05-19 | 92 | 1 | 7 | Actual |
| 6918 | 135.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 28670 | 29389.51 | 2025-01-17 | 28 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-06-20 | 94 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 17232 | 14314.86 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 10682 | 579.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 27608 | 144.38 | 2024-12-17 | 89 | 3 | 11 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 29667 | 78.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 14529 | -302.00 | 2023-12-18 | 91 | 1 | 3 | Actual |
| 20906 | 33383.00 | 2024-06-19 | 34 | 7 | 5 | Actual |
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 9471 | 159.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 14689 | 619519.00 | 2023-12-18 | 4 | 7 | 4 | Actual |
| 25562 | 3.00 | 2024-10-17 | 96 | 1 | 12 | Actual |
| 21988 | 122.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 19135 | 26886.00 | 2024-04-18 | 32 | 7 | 7 | Actual |
| 4623 | 155982.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 26445 | 53.95 | 2024-11-16 | 73 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-17 | 62 | 6 | 4 | Actual |
| 32065 | 236203.97 | 2025-04-18 | 13 | 7 | 8 | Actual |
| 36359 | -188.00 | 2025-08-18 | 91 | 5 | 6 | Actual |
| 38607 | -430.00 | 2025-10-18 | 91 | 3 | 6 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 17997 | 80.00 | 2024-03-19 | 68 | 6 | 6 | Actual |
| 22871 | 120869.00 | 2024-08-17 | 15 | 7 | 5 | Actual |
| 8813 | 64.72 | 2023-06-20 | 71 | 1 | 8 | Actual |
| 14494 | 31557.73 | 2023-11-17 | 31 | 7 | 12 | Actual |
| 22816 | 504.00 | 2024-08-17 | 81 | 1 | 5 | Actual |
| 22476 | 35733.34 | 2024-07-17 | 15 | 7 | 11 | Actual |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 36664 | 251.83 | 2025-08-18 | 94 | 1 | 11 | Actual |
| 32572 | 23708.00 | 2025-05-19 | 20 | 7 | 3 | Actual |
| 27293 | 11729.00 | 2024-12-17 | 7 | 7 | 6 | Actual |
| 35798 | 10712.66 | 2025-07-18 | 33 | 7 | 12 | Actual |
| 24559 | 77.36 | 2024-09-16 | 52 | 6 | 12 | Actual |
| 31691 | 288.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 2249 | 22143.92 | 2022-12-18 | 40 | 7 | 8 | Actual |
| 31465 | 227566.00 | 2025-04-18 | 46 | 7 | 3 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 8580 | 9742.00 | 2023-06-20 | 63 | 6 | 6 | Actual |
| 25308 | 806213.07 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 10524 | 184.00 | 2023-08-18 | 90 | 6 | 5 | Actual |
| 27553 | 198.64 | 2024-12-17 | 89 | 1 | 11 | Actual |
| 7729 | 276.84 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 8765 | 511.00 | 2023-06-20 | 97 | 6 | 7 | Actual |
| 26218 | 15.00 | 2024-11-16 | 96 | 1 | 7 | Actual |
| 12655 | 9510.00 | 2023-10-18 | 22 | 7 | 4 | Actual |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 19876 | 37870.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 36186 | 605.00 | 2025-08-18 | 81 | 6 | 5 | Actual |
| 23985 | 50.00 | 2024-09-16 | 68 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-20 | 61 | 3 | 6 | Budget |
| 17016 | 2152505.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 20908 | 92953.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 5263 | 9730.00 | 2023-03-20 | 8 | 7 | 6 | Actual |
| 37153 | 370560.00 | 2025-09-17 | 29 | 7 | 3 | Actual |
| 12855 | 211.00 | 2023-10-18 | 90 | 1 | 6 | Actual |
| 16699 | 63000.00 | 2024-02-17 | 99 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 9577 | 117.00 | 2023-07-18 | 84 | 3 | 6 | Actual |
| 20434 | 5457.24 | 2024-05-19 | 57 | 6 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 25474 | 5020.00 | 2024-10-17 | 53 | 6 | 11 | Actual |
| 19231 | -154.98 | 2024-04-18 | 91 | 6 | 8 | Actual |
| 3181 | 318927.00 | 2023-01-18 | 46 | 7 | 7 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 19987 | 142.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 21755 | -306.00 | 2024-07-17 | 91 | 1 | 4 | Actual |
| 19317 | -29.03 | 2024-04-18 | 91 | 2 | 11 | Actual |
| 12609 | 550.00 | 2023-10-18 | 72 | 6 | 4 | Budget |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 25187 | 71000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 30015 | 346.51 | 2025-02-16 | 65 | 1 | 12 | Actual |
| 15759 | 1480.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 6086 | 1800.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 30221 | 550853.62 | 2025-02-16 | 6 | 7 | 13 | Actual |
| 11946 | 100.00 | 2023-09-17 | 68 | 6 | 6 | Budget |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 12125 | 606780.00 | 2023-09-17 | 101 | 6 | 7 | Actual |
| 4535 | 374.00 | 2023-03-20 | 92 | 1 | 3 | Actual |
| 12707 | 189.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 23798 | 164968.00 | 2024-09-16 | 37 | 7 | 4 | Actual |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 6637 | 90.00 | 2023-04-19 | 84 | 2 | 8 | Budget |
| 2811 | 23000.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 38692 | -321.00 | 2025-10-18 | 91 | 6 | 6 | Actual |
| 23278 | 21640.88 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 29087 | 197.75 | 2025-01-17 | 90 | 6 | 13 | Actual |
| 36115 | 19756.00 | 2025-08-18 | 18 | 7 | 4 | Actual |
| 10768 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 28735 | -64.13 | 2025-01-17 | 91 | 2 | 11 | Actual |
| 22482 | 1358.23 | 2024-07-17 | 23 | 7 | 11 | Actual |
| 14070 | 108141.00 | 2023-11-17 | 13 | 7 | 7 | Actual |
| 37560 | 6184.00 | 2025-09-17 | 23 | 7 | 6 | Actual |
| 35096 | 102.00 | 2025-07-18 | 83 | 1 | 6 | Actual |
| 25094 | 47500.00 | 2024-10-17 | 99 | 6 | 6 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-18 | 76 | 6 | 6 | Budget |
| 30436 | 16274.00 | 2025-03-19 | 8 | 7 | 4 | Actual |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 13455 | 73070.62 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 18680 | 59.00 | 2024-04-18 | 71 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 10651 | 95.00 | 2023-08-18 | 90 | 2 | 6 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 4628 | 65087.00 | 2023-03-20 | 46 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 38172 | 52.13 | 2025-09-17 | 69 | 6 | 13 | Actual |
| 5009 | 850.00 | 2023-03-20 | 61 | 2 | 6 | Budget |
| 31644 | 386.00 | 2025-04-18 | 90 | 6 | 5 | Actual |
| 10605 | 320.00 | 2023-08-18 | 92 | 1 | 6 | Actual |
| 19227 | 125.33 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 34342 | 232.68 | 2025-06-19 | 68 | 1 | 11 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 19550 | 19.00 | 2024-04-18 | 97 | 6 | 12 | Actual |
| 1821 | 38.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 3151 | 404.00 | 2023-01-18 | 97 | 6 | 7 | Actual |
| 8724 | 380.00 | 2023-06-20 | 66 | 6 | 7 | Budget |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 30596 | 162.00 | 2025-03-19 | 81 | 2 | 6 | Actual |
| 19659 | 25753.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 479 | 198.00 | 2022-11-17 | 66 | 1 | 6 | Actual |
| 13186 | 223.00 | 2023-10-18 | 90 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 34156 | 21099.00 | 2025-06-19 | 57 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 27092 | 43000.00 | 2024-12-17 | 99 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 20561 | 6.08 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 32728 | 293.00 | 2025-05-19 | 83 | 1 | 5 | Actual |
| 31829 | 171.00 | 2025-04-18 | 73 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 24989 | 22.00 | 2024-10-17 | 69 | 3 | 6 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 5166 | 30.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 17361 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 8975 | 124500.37 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 32855 | 148.00 | 2025-05-19 | 92 | 2 | 6 | Actual |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 6200 | 131.00 | 2023-04-19 | 74 | 3 | 6 | Actual |
| 8419 | 145.00 | 2023-06-20 | 92 | 2 | 6 | Actual |
| 19772 | 45468.00 | 2024-05-19 | 19 | 7 | 4 | Actual |
| 22103 | 25454.00 | 2024-07-17 | 33 | 7 | 6 | Actual |
| 19352 | 95.44 | 2024-04-18 | 66 | 4 | 11 | Actual |
| 18874 | 74.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 18761 | -224490.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 20728 | 2.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 28052 | 45074.00 | 2025-01-17 | 33 | 7 | 3 | Actual |
| 25410 | 27.36 | 2024-10-17 | 84 | 3 | 11 | Actual |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 18759 | 56856.00 | 2024-04-18 | 39 | 7 | 4 | Actual |
| 7014 | 750.00 | 2023-05-20 | 80 | 6 | 4 | Budget |
| 21831 | 57.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 27340 | 265.00 | 2024-12-17 | 89 | 1 | 7 | Actual |
| 36612 | 1192624.82 | 2025-08-18 | 6 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 2672 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-08-18 | 61 | 1 | 11 | Actual |
| 30841 | 1286815.00 | 2025-03-19 | 43 | 7 | 7 | Actual |
| 31252 | 14206.34 | 2025-03-19 | 38 | 7 | 12 | Actual |
| 35842 | 62.66 | 2025-07-18 | 69 | 2 | 13 | Actual |
| 3251 | 200.00 | 2023-01-18 | 74 | 2 | 8 | Budget |
| 12878 | 76.00 | 2023-10-18 | 73 | 2 | 6 | Actual |
| 2177 | 17318.07 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 30118 | 7671.11 | 2025-02-16 | 28 | 7 | 12 | Actual |
| 28362 | 33.00 | 2025-01-17 | 69 | 4 | 6 | Actual |
| 8670 | 51.00 | 2023-06-20 | 69 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 20606 | 9314.76 | 2024-05-19 | 40 | 7 | 12 | Actual |
| 17212 | 43057.94 | 2024-02-17 | 19 | 7 | 8 | Actual |
| 22104 | 17846.00 | 2024-07-17 | 34 | 7 | 6 | Actual |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 10604 | -192.00 | 2023-08-18 | 91 | 1 | 6 | Actual |
| 15218 | 763530.40 | 2023-12-18 | 46 | 7 | 8 | Actual |
| 29118 | 10434.78 | 2025-01-17 | 40 | 7 | 13 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 38089 | 5464.69 | 2025-09-17 | 20 | 7 | 12 | Actual |
| 31127 | 12410.56 | 2025-03-19 | 32 | 7 | 11 | Actual |
| 5687 | 70.00 | 2023-04-19 | 68 | 6 | 3 | Budget |
| 33845 | 426.00 | 2025-06-19 | 73 | 1 | 5 | Actual |
| 19625 | 410.00 | 2024-05-19 | 74 | 6 | 3 | Actual |
| 23752 | 130.00 | 2024-09-16 | 68 | 6 | 4 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-08-18 | 61 | 6 | 5 | Budget |
| 10926 | 200.00 | 2023-08-18 | 84 | 1 | 7 | Budget |
| 6407 | 100579.00 | 2023-04-19 | 39 | 7 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 7799 | 201.08 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 36243 | 661.00 | 2025-08-18 | 80 | 1 | 6 | Actual |
| 24840 | 122.00 | 2024-10-17 | 68 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 9255 | 222.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-17 | 46 | 7 | 8 | Actual |
| 14819 | 152.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 20182 | 111.69 | 2024-05-19 | 69 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 728 | 285.00 | 2022-11-17 | 66 | 6 | 6 | Actual |
| 36413 | 218562.00 | 2025-08-18 | 29 | 7 | 6 | Actual |
| 24889 | 608.00 | 2024-10-17 | 87 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 21982 | 245.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 30601 | 208.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 33479 | 170740.11 | 2025-05-19 | 4 | 7 | 12 | Actual |
| 16714 | 26921.00 | 2024-02-17 | 24 | 7 | 4 | Actual |
| 34841 | 8165.00 | 2025-07-18 | 8 | 7 | 3 | Actual |
| 22831 | 3201.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 25501 | 179.49 | 2024-10-17 | 90 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 32597 | 19.00 | 2025-05-19 | 69 | 7 | 3 | Actual |
| 26963 | 619.00 | 2024-12-17 | 92 | 1 | 4 | Actual |
| 22142 | 12656.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 20810 | 196260.00 | 2024-06-19 | 29 | 7 | 4 | Actual |
| 37930 | 2743.36 | 2025-09-17 | 62 | 6 | 11 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 6958 | 63.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 37674 | 404.12 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 17902 | 101.00 | 2024-03-19 | 90 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 25588 | 99.70 | 2024-10-17 | 92 | 2 | 12 | Actual |
| 4617 | 190620.00 | 2023-03-20 | 29 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 21576 | 48.63 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 33455 | 51.82 | 2025-05-19 | 69 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 4952 | 107678.00 | 2023-03-20 | 37 | 7 | 5 | Actual |
| 16335 | 1.00 | 2024-01-18 | 96 | 5 | 11 | Actual |
| 22080 | 370.00 | 2024-07-17 | 92 | 6 | 6 | Actual |
| 38350 | 82.00 | 2025-10-18 | 69 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 10333 | 7076.00 | 2023-08-18 | 52 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 8302 | 8764.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2024-12-17 | 20 | 7 | 11 | Actual |
| 33681 | -269.00 | 2025-06-19 | 91 | 6 | 3 | Actual |
| 28302 | 683.00 | 2025-01-17 | 61 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-18 | 60 | 4 | 6 | Actual |
| 30831 | 223368.00 | 2025-03-19 | 29 | 7 | 7 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 21158 | 823.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 16878 | 3309.00 | 2024-02-17 | 61 | 3 | 6 | Actual |
| 16898 | 208.00 | 2024-02-17 | 89 | 3 | 6 | Actual |
| 33602 | 4332.91 | 2025-05-19 | 18 | 7 | 13 | Actual |
| 10527 | 12261.00 | 2023-08-18 | 94 | 6 | 5 | Actual |
| 18061 | 940.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 30312 | 270952.00 | 2025-03-19 | 101 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 15149 | 123.81 | 2023-12-18 | 89 | 2 | 8 | Actual |
| 38204 | 3941.68 | 2025-09-17 | 20 | 7 | 13 | Actual |
| 14814 | 203.00 | 2023-12-18 | 66 | 1 | 6 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 5075 | 118.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 38786 | 44139.00 | 2025-10-18 | 94 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-09-17 | 68 | 3 | 6 | Budget |
| 10533 | 190501.00 | 2023-08-18 | 4 | 7 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 39390 | -14129.10 | 2025-11-16 | 92 | 7 | 7 | Actual |
| 37907 | 319.91 | 2025-09-17 | 74 | 5 | 11 | Actual |
| 6855 | 5977.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-10-18 | 63 | 6 | 6 | Actual |
| 29974 | 448.64 | 2025-02-16 | 87 | 6 | 11 | Actual |
| 36209 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 33061 | 13.00 | 2025-05-19 | 96 | 6 | 7 | Actual |
| 17122 | 454.12 | 2024-02-17 | 74 | 1 | 8 | Actual |
| 24471 | -180.09 | 2024-09-16 | 91 | 6 | 11 | Actual |
| 28258 | 5248.00 | 2025-01-17 | 23 | 7 | 5 | Actual |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 25666 | -8609.40 | 2024-11-15 | 92 | 7 | 7 | Actual |
| 20128 | 1934.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-12-17 | 71 | 4 | 11 | Actual |
| 23071 | 11361.00 | 2024-08-17 | 20 | 7 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-17 | 12 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-11-16 | 81 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 27337 | 272.00 | 2024-12-17 | 84 | 1 | 7 | Actual |
| 30094 | 670.98 | 2025-02-16 | 87 | 6 | 12 | Actual |
| 24560 | 232.68 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 10932 | 246.00 | 2023-08-18 | 90 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-08-18 | 74 | 4 | 11 | Actual |
| 7029 | 214.00 | 2023-05-20 | 90 | 6 | 4 | Actual |
| 187 | 3.00 | 2022-11-17 | 96 | 7 | 3 | Actual |
| 10390 | 4388.00 | 2023-08-18 | 94 | 6 | 4 | Actual |
| 35184 | 360.00 | 2025-07-18 | 92 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 12477 | 93739.00 | 2023-10-18 | 37 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2023-07-18 | 52 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 33574 | 401.26 | 2025-05-19 | 72 | 6 | 13 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 11608 | 9600.00 | 2023-09-17 | 63 | 6 | 5 | Budget |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 4646 | 110.00 | 2023-03-20 | 73 | 7 | 3 | Budget |
| 19972 | 50.00 | 2024-05-19 | 68 | 4 | 6 | Actual |
| 8221 | 100.00 | 2023-06-20 | 84 | 1 | 5 | Budget |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 32240 | 253.96 | 2025-04-18 | 73 | 6 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2025-02-16 | 62 | 6 | 4 | Actual |
| 29185 | 52000.00 | 2025-02-16 | 99 | 6 | 3 | Actual |
| 25813 | 306.00 | 2024-11-16 | 74 | 1 | 4 | Actual |
| 37308 | 432.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 5466 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 28035 | 692107.00 | 2025-01-17 | 6 | 7 | 3 | Actual |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 35129 | -122.00 | 2025-07-18 | 91 | 2 | 6 | Actual |
| 23588 | 8524.32 | 2024-08-17 | 40 | 7 | 12 | Actual |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 13824 | 348.00 | 2023-11-17 | 90 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 38051 | 12393.54 | 2025-09-17 | 63 | 6 | 12 | Actual |
| 7222 | 266.00 | 2023-05-20 | 73 | 1 | 6 | Actual |
| 26897 | 41665.00 | 2024-12-17 | 24 | 7 | 3 | Actual |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 20357 | 13.53 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 23468 | -132.22 | 2024-08-17 | 91 | 6 | 11 | Actual |
| 20937 | 248.00 | 2024-06-19 | 90 | 1 | 6 | Actual |
| 15154 | 4.00 | 2023-12-18 | 96 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-17 | 68 | 2 | 8 | Budget |
| 21087 | 65039.00 | 2024-06-19 | 15 | 7 | 6 | Actual |
| 6528 | 14538.00 | 2023-04-19 | 8 | 7 | 7 | Actual |
| 20539 | 5.01 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 19292 | 7.00 | 2024-04-18 | 96 | 1 | 11 | Actual |
| 24801 | 5027.00 | 2024-10-17 | 94 | 6 | 4 | Actual |
| 35062 | 12711.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 7470 | 219.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 17139 | 246417.79 | 2024-02-17 | 12 | 2 | 8 | Actual |
| 38686 | 117.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 3401 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 771 | 125316.00 | 2022-11-17 | 101 | 6 | 6 | Actual |
| 1252 | 4811.00 | 2022-12-18 | 23 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-02-16 | 96 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-07-17 | 84 | 4 | 11 | Actual |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 23217 | 164.72 | 2024-08-17 | 68 | 2 | 8 | Actual |
| 32695 | 7068.00 | 2025-05-19 | 23 | 7 | 4 | Actual |
| 8143 | 200.00 | 2023-06-20 | 84 | 6 | 4 | Budget |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 15996 | 421.00 | 2024-01-18 | 73 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 9872 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 9586 | 360.00 | 2023-07-18 | 92 | 3 | 6 | Actual |
| 12791 | 111360.00 | 2023-10-18 | 15 | 7 | 5 | Actual |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 26933 | 171.00 | 2024-12-17 | 90 | 7 | 3 | Actual |
| 27700 | 73099.99 | 2024-12-17 | 94 | 6 | 11 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 8349 | 280.00 | 2023-06-20 | 76 | 1 | 6 | Budget |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 6194 | 36.00 | 2023-04-19 | 69 | 3 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-17 | 63 | 6 | 5 | Actual |
| 29109 | 60190.09 | 2025-01-17 | 29 | 7 | 13 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-19 | 18 | 7 | 8 | Actual |
| 34088 | 200.00 | 2025-06-19 | 89 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 5849 | 12.00 | 2023-04-19 | 96 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-08-17 | 78 | 5 | 11 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 10614 | 975.00 | 2023-08-18 | 62 | 2 | 6 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 38159 | 236.34 | 2025-09-17 | 92 | 2 | 13 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 939 | -713280.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 11215 | 1070253.67 | 2023-08-18 | 46 | 7 | 8 | Actual |
| 15940 | 127.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 30837 | 163787.00 | 2025-03-19 | 37 | 7 | 7 | Actual |
| 29232 | 82.00 | 2025-02-16 | 84 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 37940 | 389.06 | 2025-09-17 | 74 | 6 | 11 | Actual |
| 13039 | 68.00 | 2023-10-18 | 84 | 5 | 6 | Actual |
| 36130 | 51470.00 | 2025-08-18 | 38 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2025-01-17 | 97 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 20888 | 518382.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 28702 | 165.66 | 2025-01-17 | 84 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-08-17 | 67 | 1 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 4494 | 2046.00 | 2023-03-20 | 61 | 1 | 3 | Actual |
| 32193 | 186.93 | 2025-04-18 | 90 | 4 | 11 | Actual |
| 38001 | 112.46 | 2025-09-17 | 78 | 1 | 12 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2023-01-18 | 63 | 6 | 6 | Budget |
| 10874 | 3367.00 | 2023-08-18 | 23 | 7 | 6 | Actual |
| 35449 | 216.24 | 2025-07-18 | 84 | 6 | 8 | Actual |
| 10621 | 50.00 | 2023-08-18 | 68 | 2 | 6 | Budget |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 23887 | 22550.00 | 2024-09-16 | 32 | 7 | 5 | Actual |
| 18905 | 77.00 | 2024-04-18 | 89 | 2 | 6 | Actual |
| 20309 | 243.32 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 39160 | 479.49 | 2025-10-18 | 87 | 1 | 12 | Actual |
| 26605 | 11315.86 | 2024-11-16 | 40 | 7 | 11 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 38991 | 160.34 | 2025-10-18 | 92 | 2 | 11 | Actual |
| 14459 | 36.93 | 2023-11-17 | 74 | 6 | 12 | Actual |
| 23863 | -229.00 | 2024-09-16 | 91 | 6 | 5 | Actual |
| 1993 | 522.00 | 2022-12-18 | 66 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
| 37982 | 13947.83 | 2025-09-17 | 38 | 7 | 11 | Actual |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 34629 | 231908.27 | 2025-06-19 | 4 | 7 | 12 | Actual |
| 29549 | 266.00 | 2025-02-16 | 80 | 5 | 6 | Actual |
| 22107 | 30071.00 | 2024-07-17 | 38 | 7 | 6 | Actual |
| 39034 | 146.51 | 2025-10-18 | 78 | 4 | 11 | Actual |
| 14486 | 12093.54 | 2023-11-17 | 19 | 7 | 12 | Actual |
| 20350 | 617.79 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 29297 | 990.00 | 2025-02-16 | 87 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-03-20 | 66 | 1 | 4 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 454 | 15979.00 | 2022-11-17 | 24 | 7 | 5 | Actual |
| 6040 | 142.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 37865 | 197.57 | 2025-09-17 | 90 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 9826 | 17729.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 22886 | 76946.00 | 2024-08-17 | 37 | 7 | 5 | Actual |
| 660 | 55.00 | 2022-11-17 | 94 | 4 | 6 | Actual |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 7186 | 8314.00 | 2023-05-20 | 20 | 7 | 5 | Actual |
| 5145 | 123.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 5180 | 200.00 | 2023-03-20 | 81 | 5 | 6 | Budget |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 8185 | 18286.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 18489 | 144.38 | 2024-03-19 | 52 | 6 | 12 | Actual |
| 9350 | 204.00 | 2023-07-18 | 90 | 1 | 5 | Actual |
| 31689 | 266.00 | 2025-04-18 | 73 | 1 | 6 | Actual |
| 27933 | 206.52 | 2024-12-17 | 89 | 6 | 13 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 17003 | 4422.00 | 2024-02-17 | 23 | 7 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-18 | 61 | 1 | 4 | Actual |
| 24583 | 10.33 | 2024-09-16 | 84 | 6 | 12 | Actual |
Generated 2025-12-18 02:33:06.997 UTC