[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2223 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28866 | 5727.46 | 2025-01-17 | 20 | 7 | 11 | Actual |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 25202 | 24008.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-12-18 | 43 | 7 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 32745 | 5317.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 5001 | 239.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 21885 | 676.00 | 2024-07-17 | 97 | 6 | 5 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 19789 | 131047.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 17384 | 129.48 | 2024-02-17 | 73 | 6 | 11 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 29785 | 276.84 | 2025-02-16 | 68 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-09-16 | 68 | 6 | 3 | Actual |
| 3820 | 14934.00 | 2023-02-17 | 24 | 7 | 5 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 9393 | 650.00 | 2023-07-18 | 80 | 6 | 5 | Budget |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 37448 | 582.00 | 2025-09-17 | 80 | 3 | 6 | Actual |
| 8339 | 100.00 | 2023-06-20 | 68 | 1 | 6 | Budget |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 37956 | 7.00 | 2025-09-17 | 96 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 17601 | 202.00 | 2024-03-19 | 84 | 6 | 3 | Actual |
| 4955 | 19062.00 | 2023-03-20 | 40 | 7 | 5 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 16058 | 304787.00 | 2024-01-18 | 15 | 7 | 7 | Actual |
| 32287 | 658590.65 | 2025-04-18 | 46 | 7 | 11 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 26611 | 489.07 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 799 | 629881.70 | 2022-11-17 | 45 | 7 | 6 | Actual |
| 9094 | 167847.00 | 2023-07-18 | 4 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-20 | 76 | 6 | 4 | Budget |
| 31936 | 49541.00 | 2025-04-18 | 94 | 6 | 7 | Actual |
| 4062 | 50.00 | 2023-02-17 | 84 | 5 | 6 | Budget |
| 25094 | 47500.00 | 2024-10-17 | 99 | 6 | 6 | Actual |
| 22900 | 24.00 | 2024-08-17 | 69 | 1 | 6 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 19411 | 178.42 | 2024-04-18 | 66 | 6 | 11 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 8422 | 1209727.00 | 2023-06-20 | 10 | 3 | 6 | Actual |
| 20412 | 50.76 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 13368 | 128.36 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 8486 | 40.00 | 2023-06-20 | 71 | 4 | 6 | Budget |
| 17633 | 254891.00 | 2024-03-19 | 35 | 7 | 3 | Actual |
| 36487 | 13.00 | 2025-08-18 | 96 | 6 | 7 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 24687 | 519570.00 | 2024-10-17 | 4 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 5905 | 172.00 | 2023-04-19 | 90 | 6 | 4 | Actual |
| 15419 | 3.00 | 2023-12-18 | 96 | 1 | 12 | Actual |
| 13972 | 456166.00 | 2023-11-17 | 6 | 7 | 6 | Actual |
| 11918 | 90.00 | 2023-09-17 | 90 | 5 | 6 | Actual |
| 1102 | 361777.52 | 2022-11-17 | 6 | 7 | 8 | Actual |
| 15684 | 212118.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 29198 | 20974.00 | 2025-02-16 | 22 | 7 | 3 | Actual |
| 3722 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 1910 | 3402.00 | 2022-12-18 | 23 | 7 | 6 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 13567 | 15301.00 | 2023-11-17 | 22 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 27288 | 1045.00 | 2024-12-17 | 97 | 6 | 6 | Actual |
| 24596 | 212.47 | 2024-09-16 | 7 | 7 | 12 | Actual |
| 31904 | 196118.00 | 2025-04-18 | 12 | 2 | 7 | Actual |
| 26792 | 190083.74 | 2024-11-16 | 6 | 7 | 13 | Actual |
| 34923 | 402.00 | 2025-07-18 | 54 | 6 | 4 | Actual |
| 30211 | 632.84 | 2025-02-16 | 87 | 6 | 13 | Actual |
| 25782 | 18.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 25844 | 42.00 | 2024-11-16 | 69 | 6 | 4 | Actual |
| 28361 | 112.00 | 2025-01-17 | 68 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 6303 | 152.00 | 2023-04-19 | 81 | 5 | 6 | Actual |
| 12473 | 33676.00 | 2023-10-18 | 32 | 7 | 3 | Actual |
| 36668 | 1711.43 | 2025-08-18 | 61 | 2 | 11 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 21625 | 1184.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 4995 | 103.00 | 2023-03-20 | 84 | 1 | 6 | Actual |
| 12122 | 7.00 | 2023-09-17 | 96 | 6 | 7 | Actual |
| 19019 | -239.00 | 2024-04-18 | 91 | 6 | 6 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 18758 | 38575.00 | 2024-04-18 | 38 | 7 | 4 | Actual |
| 23175 | 100796.00 | 2024-08-17 | 35 | 7 | 7 | Actual |
| 25500 | 116.72 | 2024-10-17 | 89 | 6 | 11 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 16446 | 5.01 | 2024-01-18 | 84 | 2 | 12 | Actual |
| 16179 | 13513.45 | 2024-01-18 | 18 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 34546 | 277.36 | 2025-06-19 | 73 | 1 | 12 | Actual |
| 26379 | 1363385.58 | 2024-11-16 | 6 | 7 | 8 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2023-05-20 | 61 | 6 | 8 | Budget |
| 6778 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 36100 | 362.00 | 2025-08-18 | 90 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-04-18 | 68 | 2 | 8 | Actual |
| 23029 | 53878.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
| 31035 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 11209 | 57874.89 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 37150 | 8748.00 | 2025-09-17 | 23 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 5954 | 200.00 | 2023-04-19 | 68 | 1 | 5 | Budget |
| 23295 | 122723.06 | 2024-08-17 | 35 | 7 | 8 | Actual |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 11118 | 125.33 | 2023-08-18 | 89 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-17 | 8 | 7 | 8 | Actual |
| 26970 | 9133.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-07-18 | 52 | 6 | 6 | Actual |
| 31326 | 366.17 | 2025-03-19 | 73 | 6 | 13 | Actual |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 33366 | 5255.11 | 2025-05-19 | 18 | 7 | 11 | Actual |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 37552 | 55001.00 | 2025-09-17 | 13 | 7 | 6 | Actual |
| 19711 | 497.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-20 | 94 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 14069 | 15177.00 | 2023-11-17 | 8 | 7 | 7 | Actual |
| 3801 | 10074.00 | 2023-02-17 | 94 | 6 | 5 | Actual |
| 7017 | 459.00 | 2023-05-20 | 81 | 6 | 4 | Actual |
| 16489 | 13086.11 | 2024-01-18 | 6 | 7 | 12 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 3337 | 276.00 | 2023-01-18 | 97 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 13858 | 3093.00 | 2023-11-17 | 61 | 3 | 6 | Actual |
| 4696 | 220.00 | 2023-03-20 | 74 | 1 | 4 | Actual |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2024-04-18 | 63 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-08-18 | 83 | 3 | 6 | Actual |
| 29103 | 4332.91 | 2025-01-17 | 20 | 7 | 13 | Actual |
| 14886 | 223.00 | 2023-12-18 | 89 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 522 | 624.00 | 2022-11-17 | 61 | 2 | 6 | Actual |
| 14813 | 223.00 | 2023-12-18 | 65 | 1 | 6 | Actual |
| 23212 | 3755.70 | 2024-08-17 | 61 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-17 | 77 | 1 | 7 | Actual |
| 33164 | 425.33 | 2025-05-19 | 73 | 6 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 18852 | 45070.00 | 2024-04-18 | 39 | 7 | 5 | Actual |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 22789 | 57131.00 | 2024-08-17 | 31 | 7 | 4 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 23006 | 58.00 | 2024-08-17 | 68 | 5 | 6 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 5523 | 68300.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 31695 | 351.00 | 2025-04-18 | 81 | 1 | 6 | Actual |
| 38297 | 25930.00 | 2025-10-18 | 20 | 7 | 3 | Actual |
| 29320 | 35124.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 39092 | 294.38 | 2025-10-18 | 74 | 6 | 11 | Actual |
| 5492 | 220.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 33231 | 160.34 | 2025-05-19 | 84 | 1 | 11 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 30560 | 110.00 | 2025-03-19 | 68 | 1 | 6 | Actual |
| 21306 | 4739.05 | 2024-06-19 | 23 | 7 | 8 | Actual |
| 28173 | 299473.00 | 2025-01-17 | 35 | 7 | 4 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 39113 | 538775.69 | 2025-10-18 | 6 | 7 | 11 | Actual |
| 35532 | 223.10 | 2025-07-18 | 81 | 2 | 11 | Actual |
| 32275 | 8671.13 | 2025-04-18 | 28 | 7 | 11 | Actual |
| 27017 | 30721.00 | 2024-12-17 | 28 | 7 | 4 | Actual |
| 35175 | 225.00 | 2025-07-18 | 81 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 38796 | 109501.00 | 2025-10-18 | 14 | 7 | 7 | Actual |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 20342 | 96.51 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 31459 | 287253.00 | 2025-04-18 | 35 | 7 | 3 | Actual |
| 22868 | 11296.00 | 2024-08-17 | 8 | 7 | 5 | Actual |
| 14244 | 6.00 | 2023-11-17 | 96 | 1 | 11 | Actual |
| 19791 | 23093.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 10465 | 153.00 | 2023-08-18 | 89 | 1 | 5 | Actual |
| 27069 | 158.00 | 2024-12-17 | 68 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 15477 | 60389.12 | 2023-12-18 | 37 | 7 | 12 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 21127 | 160.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 13935 | 12979.00 | 2023-11-17 | 52 | 6 | 6 | Actual |
| 15476 | 66477.53 | 2023-12-18 | 35 | 7 | 12 | Actual |
| 29701 | 14830.00 | 2025-02-16 | 22 | 7 | 7 | Actual |
| 27508 | 218259.69 | 2024-12-17 | 13 | 7 | 8 | Actual |
| 35712 | -144.98 | 2025-07-18 | 91 | 1 | 12 | Actual |
| 30943 | 18710.52 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 25059 | 4.00 | 2024-10-17 | 96 | 5 | 6 | Actual |
| 2186 | 46.54 | 2022-12-18 | 69 | 6 | 8 | Actual |
| 8758 | 550.00 | 2023-06-20 | 87 | 6 | 7 | Budget |
| 25458 | 95.44 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 24075 | 11486.00 | 2024-09-16 | 20 | 7 | 6 | Actual |
| 20267 | 1185344.38 | 2024-05-19 | 6 | 7 | 8 | Actual |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 9154 | 24.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-09-17 | 80 | 6 | 5 | Budget |
| 24312 | 20.97 | 2024-09-16 | 69 | 1 | 11 | Actual |
| 19069 | 76.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 2386 | 36754.00 | 2023-01-18 | 38 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2025-04-18 | 28 | 7 | 13 | Actual |
| 23328 | 52.89 | 2024-08-17 | 94 | 1 | 11 | Actual |
| 5132 | 192.00 | 2023-03-20 | 81 | 4 | 6 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 17167 | 28989.50 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 15325 | -103.49 | 2023-12-18 | 91 | 4 | 11 | Actual |
| 23248 | 545.03 | 2024-08-17 | 66 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-12-18 | 68 | 6 | 4 | Actual |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 2288 | 125.00 | 2023-01-18 | 84 | 1 | 3 | Actual |
| 18102 | 129.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 1208 | 100.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
| 16798 | 116745.00 | 2024-02-17 | 13 | 7 | 5 | Actual |
| 35874 | 64.41 | 2025-07-18 | 69 | 6 | 13 | Actual |
| 24763 | 284.00 | 2024-10-17 | 89 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 30865 | 528.36 | 2025-03-19 | 89 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-08-17 | 71 | 1 | 7 | Actual |
| 7762 | 101.08 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 35910 | 8410.18 | 2025-07-18 | 24 | 7 | 13 | Actual |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 27865 | 111.78 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 37268 | 82812.00 | 2025-09-17 | 21 | 7 | 4 | Actual |
| 21229 | 205874.61 | 2024-06-19 | 12 | 2 | 8 | Actual |
| 38711 | 31361.00 | 2025-10-18 | 24 | 7 | 6 | Actual |
| 18911 | 859957.00 | 2024-04-18 | 11 | 3 | 6 | Actual |
| 34992 | 270.00 | 2025-07-18 | 68 | 1 | 5 | Actual |
| 28693 | 311.40 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 26608 | -64346.36 | 2024-11-16 | 46 | 7 | 11 | Actual |
| 19013 | 94.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 13786 | 16980.00 | 2023-11-17 | 28 | 7 | 5 | Actual |
| 22172 | 388.00 | 2024-07-17 | 92 | 6 | 7 | Actual |
| 30655 | 312.00 | 2025-03-19 | 87 | 4 | 6 | Actual |
| 22026 | 89.00 | 2024-07-17 | 65 | 5 | 6 | Actual |
| 8827 | 480.00 | 2023-06-20 | 81 | 1 | 8 | Budget |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 4413 | 950.00 | 2023-02-17 | 62 | 6 | 8 | Budget |
| 4778 | 550.00 | 2023-03-20 | 87 | 6 | 4 | Budget |
| 7889 | 537.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 33470 | 138.00 | 2025-05-19 | 89 | 6 | 12 | Actual |
| 3828 | 40199.00 | 2023-02-17 | 37 | 7 | 5 | Actual |
| 36979 | 217.05 | 2025-08-18 | 90 | 1 | 13 | Actual |
| 14493 | 53247.50 | 2023-11-17 | 29 | 7 | 12 | Actual |
| 16661 | 339.00 | 2024-02-17 | 94 | 1 | 4 | Actual |
| 33647 | 781.00 | 2025-06-19 | 92 | 1 | 3 | Actual |
| 2057 | 94192.00 | 2022-12-18 | 35 | 7 | 7 | Actual |
| 28070 | 141.00 | 2025-01-17 | 73 | 7 | 3 | Actual |
| 34501 | 289.06 | 2025-06-19 | 90 | 6 | 11 | Actual |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 25826 | -428.00 | 2024-11-16 | 91 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-16 | 80 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 30080 | 42.25 | 2025-02-16 | 69 | 6 | 12 | Actual |
| 18469 | 2.89 | 2024-03-19 | 69 | 1 | 12 | Actual |
| 17722 | 527.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 29304 | 834.00 | 2025-02-16 | 97 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 12755 | 2800.00 | 2023-10-18 | 76 | 6 | 5 | Budget |
| 29629 | 1345.00 | 2025-02-16 | 66 | 1 | 7 | Actual |
| 23788 | 12240.00 | 2024-09-16 | 22 | 7 | 4 | Actual |
| 8022 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 27810 | 61.40 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 20396 | 192.25 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 21928 | 344.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 16049 | 2570.00 | 2024-01-18 | 97 | 6 | 7 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 1150 | 144.00 | 2022-12-18 | 74 | 1 | 3 | Actual |
| 9165 | 85.00 | 2023-07-18 | 92 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-11-17 | 31 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 1895 | 9000.00 | 2022-12-18 | 99 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 25676 | 475000.00 | 2024-11-15 | 42 | 7 | 12 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 4079 | 51600.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 29020 | 343.36 | 2025-01-17 | 81 | 1 | 13 | Actual |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 1257 | 34311.00 | 2022-12-18 | 32 | 7 | 3 | Actual |
| 21425 | 92.25 | 2024-06-19 | 89 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-10-18 | 87 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-11-16 | 61 | 1 | 11 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 23952 | 1272906.00 | 2024-09-16 | 11 | 3 | 6 | Actual |
| 26744 | 622.32 | 2024-11-16 | 81 | 2 | 13 | Actual |
| 14983 | 63326.00 | 2023-12-18 | 13 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 34569 | 170.98 | 2025-06-19 | 66 | 2 | 12 | Actual |
| 30344 | 221.00 | 2025-03-19 | 66 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-10-18 | 74 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 2566 | 22803.00 | 2023-01-18 | 33 | 7 | 4 | Actual |
| 18022 | 355787.00 | 2024-03-19 | 6 | 7 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 8206 | 232.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 5607 | 148241.72 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-17 | 39 | 7 | 8 | Actual |
| 10577 | 80.00 | 2023-08-18 | 71 | 1 | 6 | Budget |
| 14463 | 62.46 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 33531 | 243.36 | 2025-05-19 | 92 | 1 | 13 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 15384 | 6926.42 | 2023-12-18 | 33 | 7 | 11 | Actual |
| 29437 | 182.00 | 2025-02-16 | 73 | 1 | 6 | Actual |
| 39366 | 9129.49 | 2025-10-18 | 32 | 7 | 13 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 7311 | 242.00 | 2023-05-20 | 66 | 3 | 6 | Actual |
| 26313 | 14.00 | 2024-11-16 | 96 | 1 | 8 | Actual |
| 30829 | 33870.00 | 2025-03-19 | 24 | 7 | 7 | Actual |
| 5719 | 218.00 | 2023-04-19 | 90 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 16869 | 113.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 13077 | 25.00 | 2023-10-18 | 69 | 6 | 6 | Actual |
| 8483 | 113.00 | 2023-06-20 | 68 | 4 | 6 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 19015 | 75.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 15818 | 606.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 20689 | 30848.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 6069 | 12931.00 | 2023-04-19 | 28 | 7 | 5 | Actual |
| 32991 | 33566.00 | 2025-05-19 | 33 | 7 | 6 | Actual |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 12637 | 313.00 | 2023-10-18 | 92 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2024-02-17 | 101 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 34265 | 1092.01 | 2025-06-19 | 87 | 2 | 8 | Actual |
| 36425 | 26058.00 | 2025-08-18 | 100 | 7 | 6 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 20617 | 120.00 | 2024-06-19 | 69 | 1 | 3 | Actual |
| 38468 | 6743.00 | 2025-10-18 | 57 | 6 | 5 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 24168 | 51717.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 34560 | -108.81 | 2025-06-19 | 91 | 1 | 12 | Actual |
| 25958 | 28824.00 | 2024-11-16 | 94 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 19161 | 1192.01 | 2024-04-18 | 81 | 1 | 8 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 703 | 71.00 | 2022-11-17 | 89 | 5 | 6 | Actual |
| 17938 | 137.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 31176 | 465.66 | 2025-03-19 | 74 | 2 | 12 | Actual |
| 1215 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 20878 | 209.00 | 2024-06-19 | 89 | 6 | 5 | Actual |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 16395 | 9699.88 | 2024-01-18 | 38 | 7 | 11 | Actual |
| 19349 | 823.11 | 2024-04-18 | 61 | 4 | 11 | Actual |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 25999 | 60.00 | 2024-11-16 | 68 | 1 | 6 | Actual |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 8092 | 109.00 | 2023-06-20 | 94 | 1 | 4 | Actual |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 31691 | 288.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 8344 | 213.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 3022 | 30604.00 | 2023-01-18 | 19 | 7 | 6 | Actual |
| 34809 | 12488.00 | 2025-07-18 | 63 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 36228 | 21865.00 | 2025-08-18 | 100 | 7 | 5 | Actual |
| 36320 | 184.00 | 2025-08-18 | 74 | 4 | 6 | Actual |
| 17930 | 399.00 | 2024-03-19 | 90 | 3 | 6 | Actual |
| 2229 | 81617.75 | 2022-12-18 | 13 | 7 | 8 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 11661 | 76720.00 | 2023-09-17 | 13 | 7 | 5 | Actual |
| 36196 | 15642.00 | 2025-08-18 | 94 | 6 | 5 | Actual |
| 6715 | 26863.70 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 12372 | 350.00 | 2023-10-18 | 81 | 1 | 3 | Actual |
| 36250 | 343.00 | 2025-08-18 | 89 | 1 | 6 | Actual |
| 14357 | 180.55 | 2023-11-17 | 92 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 31852 | 6990.00 | 2025-04-18 | 8 | 7 | 6 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-18 | 15 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-08-18 | 38 | 7 | 6 | Actual |
| 19832 | 120.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
| 2249 | 22143.92 | 2022-12-18 | 40 | 7 | 8 | Actual |
| 9608 | 137.00 | 2023-07-18 | 74 | 4 | 6 | Actual |
| 4388 | 157.14 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 14370 | 3795.51 | 2023-11-17 | 18 | 7 | 11 | Actual |
| 6458 | 10.00 | 2023-04-19 | 96 | 1 | 7 | Actual |
| 22869 | 84721.00 | 2024-08-17 | 13 | 7 | 5 | Actual |
| 28943 | 60359.33 | 2025-01-17 | 56 | 6 | 12 | Actual |
| 26709 | 20.55 | 2024-11-16 | 69 | 1 | 13 | Actual |
| 11997 | 8239.00 | 2023-09-17 | 22 | 7 | 6 | Actual |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 16770 | 52.00 | 2024-02-17 | 69 | 6 | 5 | Actual |
| 7716 | -230.73 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 3228 | 431.39 | 2023-01-18 | 94 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 30558 | 287.00 | 2025-03-19 | 66 | 1 | 6 | Actual |
| 37011 | 4957.48 | 2025-08-18 | 53 | 6 | 13 | Actual |
| 14487 | 3984.88 | 2023-11-17 | 20 | 7 | 12 | Actual |
| 3 | 2000.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 10472 | 10648.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 24912 | 20579.00 | 2024-10-17 | 24 | 7 | 5 | Actual |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 3175 | 61507.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 14573 | 13903.00 | 2023-12-18 | 8 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 7765 | 207.15 | 2023-05-20 | 92 | 2 | 8 | Actual |
| 3723 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 16712 | 12118.00 | 2024-02-17 | 22 | 7 | 4 | Actual |
| 12781 | 563.00 | 2023-10-18 | 97 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 20531 | 11.40 | 2024-05-19 | 73 | 2 | 12 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 3740 | 220.00 | 2023-02-17 | 90 | 1 | 5 | Actual |
| 31397 | -570.00 | 2025-04-18 | 91 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 19180 | 210.18 | 2024-04-18 | 68 | 2 | 8 | Actual |
| 39235 | 6488.11 | 2025-10-18 | 8 | 7 | 12 | Actual |
| 9294 | 16371.00 | 2023-07-18 | 28 | 7 | 4 | Actual |
| 7667 | 23604.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 35056 | 49921.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 36766 | 39.06 | 2025-08-18 | 84 | 5 | 11 | Actual |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 11036 | 380.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 17605 | 303.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 4472 | 9875.51 | 2023-02-17 | 20 | 7 | 8 | Actual |
| 13487 | 24633.00 | 2023-11-16 | 93 | 7 | 7 | Actual |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 38616 | 66.00 | 2025-10-18 | 68 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-18 | 76 | 6 | 12 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 14679 | 527.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 2669 | 100.00 | 2023-01-18 | 84 | 6 | 5 | Budget |
| 1714 | 263.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 32331 | 818.86 | 2025-04-18 | 72 | 6 | 12 | Actual |
| 30062 | 33.74 | 2025-02-16 | 90 | 2 | 12 | Actual |
| 1747 | 372.00 | 2022-12-18 | 66 | 4 | 6 | Actual |
| 20482 | 50087.86 | 2024-05-19 | 29 | 7 | 11 | Actual |
| 2453 | 95.00 | 2023-01-18 | 69 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 29061 | 231910.84 | 2025-01-17 | 56 | 6 | 13 | Actual |
| 13096 | 30.00 | 2023-10-18 | 82 | 6 | 6 | Budget |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 23497 | 9979.67 | 2024-08-17 | 38 | 7 | 11 | Actual |
| 22569 | 3680.61 | 2024-07-17 | 20 | 7 | 12 | Actual |
| 480 | 280.00 | 2022-11-17 | 66 | 1 | 6 | Budget |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 5332 | 284.00 | 2023-03-20 | 92 | 1 | 7 | Actual |
| 5035 | 280.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 28749 | 375.23 | 2025-01-17 | 74 | 3 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 3852 | 220.00 | 2023-02-17 | 73 | 1 | 6 | Budget |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 32185 | 475.24 | 2025-04-18 | 80 | 4 | 11 | Actual |
| 36795 | 294.38 | 2025-08-18 | 81 | 6 | 11 | Actual |
| 121 | 13445.00 | 2022-11-17 | 20 | 7 | 3 | Actual |
| 18894 | 153.00 | 2024-04-18 | 74 | 2 | 6 | Actual |
| 34115 | 22354.00 | 2025-06-19 | 34 | 7 | 6 | Actual |
| 30430 | 979.00 | 2025-03-19 | 97 | 6 | 4 | Actual |
| 35612 | 84.80 | 2025-07-18 | 80 | 5 | 11 | Actual |
| 27360 | 68.00 | 2024-12-17 | 69 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 3218 | 269.27 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 4866 | 33698.00 | 2023-03-20 | 52 | 6 | 5 | Actual |
Generated 2025-12-17 23:30:31.708 UTC