[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23285 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27019 | 68068.00 | 2024-12-17 | 31 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2025-02-16 | 6 | 7 | 4 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 4586 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 10628 | 200.00 | 2023-08-18 | 74 | 2 | 6 | Budget |
| 36893 | 6198.75 | 2025-08-18 | 52 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 30598 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 38501 | 650677.00 | 2025-10-18 | 4 | 7 | 5 | Actual |
| 26137 | 94.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 16252 | 35.87 | 2024-01-18 | 92 | 2 | 11 | Actual |
| 19153 | 114.72 | 2024-04-18 | 69 | 1 | 8 | Actual |
| 28315 | 158.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-10-17 | 87 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 32679 | 12.00 | 2025-05-19 | 96 | 6 | 4 | Actual |
| 30063 | -25.84 | 2025-02-16 | 91 | 2 | 12 | Actual |
| 8335 | 280.00 | 2023-06-20 | 66 | 1 | 6 | Budget |
| 6766 | 100.00 | 2023-05-20 | 78 | 1 | 3 | Budget |
| 14056 | 810.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 32983 | 166274.00 | 2025-05-19 | 21 | 7 | 6 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 31775 | 368.00 | 2025-04-18 | 80 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 4024 | 62.00 | 2023-02-17 | 94 | 4 | 6 | Actual |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 28070 | 141.00 | 2025-01-17 | 73 | 7 | 3 | Actual |
| 16199 | 19510.54 | 2024-01-18 | 100 | 7 | 8 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 4056 | 164.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 26937 | 5.00 | 2024-12-17 | 96 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-10-18 | 74 | 6 | 4 | Actual |
| 27227 | 492.00 | 2024-12-17 | 92 | 4 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
| 34196 | 17287.00 | 2025-06-19 | 18 | 7 | 7 | Actual |
| 5763 | 122.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 33272 | 120.97 | 2025-05-19 | 66 | 3 | 11 | Actual |
| 17924 | 36.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-18 | 87 | 6 | 7 | Actual |
| 36067 | -519.00 | 2025-08-18 | 91 | 1 | 4 | Actual |
| 38282 | 478.00 | 2025-10-18 | 92 | 6 | 3 | Actual |
| 9298 | 22164.00 | 2023-07-18 | 33 | 7 | 4 | Actual |
| 13634 | 205.00 | 2023-11-17 | 89 | 1 | 4 | Actual |
| 8264 | 383.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 36282 | 1289157.00 | 2025-08-18 | 10 | 3 | 6 | Actual |
| 38907 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 11340 | 4811.00 | 2023-09-17 | 23 | 7 | 3 | Actual |
| 25270 | 261.69 | 2024-10-17 | 94 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 16207 | 24.16 | 2024-01-18 | 69 | 1 | 11 | Actual |
| 34070 | 200.00 | 2025-06-19 | 66 | 6 | 6 | Actual |
| 29640 | 1093.00 | 2025-02-16 | 81 | 1 | 7 | Actual |
| 5651 | 94.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 23865 | 45207.00 | 2024-09-16 | 94 | 6 | 5 | Actual |
| 23391 | 53.95 | 2024-08-17 | 68 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 38592 | 56.00 | 2025-10-18 | 71 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-09-17 | 78 | 6 | 3 | Budget |
| 6086 | 1800.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 21192 | 24969.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 8438 | 36.00 | 2023-06-20 | 69 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-11-17 | 78 | 1 | 6 | Actual |
| 22729 | 284.00 | 2024-08-17 | 89 | 1 | 4 | Actual |
| 3093 | 16834.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 37655 | 259392.00 | 2025-09-17 | 29 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2025-07-18 | 35 | 7 | 7 | Actual |
| 8018 | 90.00 | 2023-06-20 | 74 | 7 | 3 | Budget |
| 35486 | 239420.30 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 9620 | 21.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 30983 | 117.78 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 4812 | 24278.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 36309 | 17.00 | 2025-08-18 | 96 | 3 | 6 | Actual |
| 24617 | 26828.92 | 2024-09-16 | 39 | 7 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 9288 | 34976.00 | 2023-07-18 | 19 | 7 | 4 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 9885 | 20371.00 | 2023-07-18 | 7 | 7 | 7 | Actual |
| 21678 | 487892.00 | 2024-07-17 | 6 | 7 | 3 | Actual |
| 18986 | 133.00 | 2024-04-18 | 90 | 5 | 6 | Actual |
| 15243 | -162.00 | 2023-12-18 | 91 | 1 | 11 | Actual |
| 26885 | 615815.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 5922 | 34976.00 | 2023-04-19 | 19 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2025-04-18 | 32 | 7 | 4 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 25872 | 73552.00 | 2024-11-16 | 13 | 7 | 4 | Actual |
| 13848 | 22.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 32304 | 349.70 | 2025-04-18 | 81 | 1 | 12 | Actual |
| 27836 | 1861.43 | 2024-12-17 | 23 | 7 | 12 | Actual |
| 17033 | 1146.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 31194 | 4720.00 | 2025-03-19 | 53 | 6 | 12 | Actual |
| 4711 | 240.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 17751 | 33900.00 | 2024-03-19 | 34 | 7 | 4 | Actual |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 21578 | 189.06 | 2024-06-19 | 90 | 6 | 12 | Actual |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 9513 | 150.00 | 2023-07-18 | 74 | 2 | 6 | Actual |
| 2459 | 280.00 | 2023-01-18 | 74 | 1 | 4 | Budget |
| 10892 | 4035.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 9405 | 550.00 | 2023-07-18 | 87 | 6 | 5 | Budget |
| 3274 | -121.64 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-18 | 101 | 6 | 8 | Actual |
| 14071 | 73612.00 | 2023-11-17 | 14 | 7 | 7 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 34370 | 30.55 | 2025-06-19 | 68 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 25618 | 117.78 | 2024-10-17 | 90 | 6 | 12 | Actual |
| 19028 | 7286.00 | 2024-04-18 | 8 | 7 | 6 | Actual |
| 15844 | 1083237.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 26617 | 3.95 | 2024-11-16 | 69 | 1 | 12 | Actual |
| 16455 | 83.74 | 2024-01-18 | 53 | 6 | 12 | Actual |
| 38377 | 5882.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 23147 | 348.00 | 2024-08-17 | 90 | 6 | 7 | Actual |
| 27958 | 10334.78 | 2024-12-17 | 32 | 7 | 13 | Actual |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 4977 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 21287 | -173.16 | 2024-06-19 | 91 | 6 | 8 | Actual |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 28031 | 1631.00 | 2025-01-17 | 97 | 6 | 3 | Actual |
| 8231 | 228.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 16494 | 2879.54 | 2024-01-18 | 15 | 7 | 12 | Actual |
| 20904 | 25524.00 | 2024-06-19 | 32 | 7 | 5 | Actual |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 15516 | 11713.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 2856 | 10.00 | 2023-01-18 | 96 | 3 | 6 | Actual |
| 2940 | 50.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 22420 | 67.78 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 135 | 55708.00 | 2022-11-17 | 39 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-07-17 | 90 | 1 | 8 | Actual |
| 16056 | 199230.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 14574 | 111576.00 | 2023-12-18 | 13 | 7 | 3 | Actual |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 22736 | 2579.00 | 2024-08-17 | 52 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 9880 | 64000.00 | 2023-07-18 | 99 | 6 | 7 | Actual |
| 20141 | 265.00 | 2024-05-19 | 92 | 6 | 7 | Actual |
| 6149 | 110.00 | 2023-04-19 | 73 | 2 | 6 | Budget |
| 4724 | 156941.00 | 2023-03-20 | 12 | 2 | 4 | Actual |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 14913 | 203.00 | 2023-12-18 | 90 | 4 | 6 | Actual |
| 23888 | 20779.00 | 2024-09-16 | 33 | 7 | 5 | Actual |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 16755 | 11.00 | 2024-02-17 | 96 | 1 | 5 | Actual |
| 9770 | 353654.00 | 2023-07-18 | 46 | 7 | 6 | Actual |
| 27462 | 432.91 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 28790 | 213.53 | 2025-01-17 | 92 | 4 | 11 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 16759 | 3139.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-10-18 | 46 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-18 | 52 | 6 | 8 | Actual |
| 24340 | 8.21 | 2024-09-16 | 69 | 2 | 11 | Actual |
| 17827 | 21815.00 | 2024-03-19 | 7 | 7 | 5 | Actual |
| 22315 | 28597.07 | 2024-07-17 | 33 | 7 | 8 | Actual |
| 21964 | 63.00 | 2024-07-17 | 89 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 24936 | 152.00 | 2024-10-17 | 73 | 1 | 6 | Actual |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 2678 | 358.00 | 2023-01-18 | 92 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 22481 | 3223.16 | 2024-07-17 | 22 | 7 | 11 | Actual |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 30375 | 82.00 | 2025-03-19 | 69 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 24531 | 4.00 | 2024-09-16 | 96 | 1 | 12 | Actual |
| 7466 | 82.00 | 2023-05-20 | 68 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2025-05-19 | 101 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 8151 | 310.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 31425 | 62.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 21086 | 35147.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 13535 | 443.00 | 2023-11-17 | 73 | 6 | 3 | Actual |
| 16427 | 1833.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 18440 | 54470.92 | 2024-03-19 | 15 | 7 | 11 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 24489 | 3256.14 | 2024-09-16 | 22 | 7 | 11 | Actual |
| 23028 | 862.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 37933 | 475.24 | 2025-09-17 | 66 | 6 | 11 | Actual |
| 4916 | 145.00 | 2023-03-20 | 84 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 15610 | 127.00 | 2024-01-18 | 68 | 1 | 4 | Actual |
| 23467 | 166.72 | 2024-08-17 | 90 | 6 | 11 | Actual |
| 7741 | 308.66 | 2023-05-20 | 74 | 2 | 8 | Actual |
| 33924 | 37742.00 | 2025-06-19 | 40 | 7 | 5 | Actual |
| 32283 | 13560.59 | 2025-04-18 | 38 | 7 | 11 | Actual |
| 22403 | -90.73 | 2024-07-17 | 91 | 3 | 11 | Actual |
| 3982 | 1435.00 | 2023-02-17 | 61 | 4 | 6 | Actual |
| 3842 | 380.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 5010 | 892.00 | 2023-03-20 | 61 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-10-18 | 76 | 1 | 4 | Budget |
| 9592 | 1600.00 | 2023-07-18 | 61 | 4 | 6 | Budget |
| 2611 | 177.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-12-18 | 73 | 6 | 6 | Budget |
| 11745 | 70.00 | 2023-09-17 | 68 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 25869 | 510784.00 | 2024-11-16 | 6 | 7 | 4 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-19 | 61 | 3 | 11 | Actual |
| 30712 | 75.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 29190 | 12631.00 | 2025-02-16 | 8 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 35141 | 50.00 | 2025-07-18 | 69 | 3 | 6 | Actual |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 12519 | 30.00 | 2023-10-18 | 84 | 7 | 3 | Budget |
| 28712 | 10879.69 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 38663 | 5594.00 | 2025-10-18 | 53 | 6 | 6 | Actual |
| 9896 | 18294.00 | 2023-07-18 | 24 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2023-12-18 | 19 | 7 | 12 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-09-17 | 73 | 1 | 7 | Budget |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 19093 | 240.00 | 2024-04-18 | 68 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 9305 | 25712.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 6398 | 14019.00 | 2023-04-19 | 28 | 7 | 6 | Actual |
| 15618 | 852.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 4463 | 579652.79 | 2023-02-17 | 4 | 7 | 8 | Actual |
| 34516 | 5255.11 | 2025-06-19 | 18 | 7 | 11 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 11283 | 200.00 | 2023-09-17 | 66 | 6 | 3 | Budget |
| 24015 | 146.00 | 2024-09-16 | 74 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2025-04-18 | 87 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 16721 | 126273.00 | 2024-02-17 | 35 | 7 | 4 | Actual |
| 37648 | 55087.00 | 2025-09-17 | 19 | 7 | 7 | Actual |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 26115 | 130.00 | 2024-11-16 | 81 | 5 | 6 | Actual |
| 19423 | 197.57 | 2024-04-18 | 81 | 6 | 11 | Actual |
| 28450 | 17287.00 | 2025-01-17 | 18 | 7 | 6 | Actual |
| 17510 | 13.53 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 34147 | -399.00 | 2025-06-19 | 91 | 1 | 7 | Actual |
| 15922 | 6.00 | 2024-01-18 | 96 | 5 | 6 | Actual |
| 30256 | 150.00 | 2025-03-19 | 71 | 1 | 3 | Actual |
| 15436 | 24.16 | 2023-12-18 | 73 | 6 | 12 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 16598 | 38409.00 | 2024-02-17 | 32 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2024-06-19 | 20 | 7 | 7 | Actual |
| 10119 | 100.00 | 2023-08-18 | 74 | 1 | 3 | Budget |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 1532 | 321.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 24821 | 196260.00 | 2024-10-17 | 29 | 7 | 4 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 10032 | 35.93 | 2023-07-18 | 69 | 6 | 8 | Actual |
| 36305 | 315.00 | 2025-08-18 | 89 | 3 | 6 | Actual |
| 30718 | 391.00 | 2025-03-19 | 92 | 6 | 6 | Actual |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 3528 | 121.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 16895 | 90.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 30215 | 267.92 | 2025-02-16 | 92 | 6 | 13 | Actual |
| 3005 | 268.00 | 2023-01-18 | 90 | 6 | 6 | Actual |
| 18611 | 349.00 | 2024-04-18 | 92 | 6 | 3 | Actual |
| 11658 | 521905.00 | 2023-09-17 | 6 | 7 | 5 | Actual |
| 7611 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 19448 | 64692.39 | 2024-04-18 | 21 | 7 | 11 | Actual |
| 35524 | 24.16 | 2025-07-18 | 69 | 2 | 11 | Actual |
| 7639 | 9853.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 13143 | 16153.00 | 2023-10-18 | 100 | 7 | 6 | Actual |
| 14905 | 283.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 2456 | 500.00 | 2023-01-18 | 73 | 1 | 4 | Budget |
| 8116 | 280.00 | 2023-06-20 | 67 | 6 | 4 | Budget |
| 13745 | 442.00 | 2023-11-17 | 66 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 5101 | 79.00 | 2023-03-20 | 94 | 3 | 6 | Actual |
| 11089 | 80.00 | 2023-08-18 | 68 | 2 | 8 | Budget |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 7996 | 28593.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 29650 | 382.00 | 2025-02-16 | 94 | 1 | 7 | Actual |
| 23484 | 3909.34 | 2024-08-17 | 20 | 7 | 11 | Actual |
| 24585 | 48.63 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 8859 | 31.38 | 2023-06-20 | 69 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 29468 | 48.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 34485 | 47.57 | 2025-06-19 | 69 | 6 | 11 | Actual |
| 107 | 8.00 | 2022-11-17 | 96 | 6 | 3 | Actual |
| 35913 | 42930.12 | 2025-07-18 | 31 | 7 | 13 | Actual |
| 14279 | 58.21 | 2023-11-17 | 68 | 3 | 11 | Actual |
| 33070 | 87982.00 | 2025-05-19 | 14 | 7 | 7 | Actual |
| 21736 | 480.00 | 2024-07-17 | 66 | 1 | 4 | Actual |
| 27235 | 48.00 | 2024-12-17 | 68 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 35851 | 48.62 | 2025-07-18 | 82 | 2 | 13 | Actual |
| 14180 | 216.24 | 2023-11-17 | 90 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2023-04-19 | 18 | 7 | 7 | Actual |
| 35753 | 650.77 | 2025-07-18 | 66 | 6 | 12 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 480 | 280.00 | 2022-11-17 | 66 | 1 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 37948 | 105.02 | 2025-09-17 | 84 | 6 | 11 | Actual |
| 19292 | 7.00 | 2024-04-18 | 96 | 1 | 11 | Actual |
| 8771 | 24040.00 | 2023-06-20 | 7 | 7 | 7 | Actual |
| 17231 | 21227.23 | 2024-02-17 | 100 | 7 | 8 | Actual |
| 20770 | 124.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-11-17 | 71 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 23395 | 200.76 | 2024-08-17 | 74 | 4 | 11 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 7891 | 380.00 | 2023-06-20 | 81 | 1 | 3 | Budget |
| 32970 | 429.00 | 2025-05-19 | 97 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 24553 | 10.33 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 21991 | 416.00 | 2024-07-17 | 87 | 3 | 6 | Actual |
| 19290 | 274.17 | 2024-04-18 | 92 | 1 | 11 | Actual |
| 38755 | 39431.00 | 2025-10-18 | 53 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 17026 | 58.00 | 2024-02-17 | 69 | 1 | 7 | Actual |
| 2292 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 18337 | 64.59 | 2024-03-19 | 89 | 3 | 11 | Actual |
| 1948 | 441.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 5283 | 91764.00 | 2023-03-20 | 39 | 7 | 6 | Actual |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 11653 | 511.00 | 2023-09-17 | 97 | 6 | 5 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 23359 | 1056.10 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 6164 | 53.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 30739 | 143177.00 | 2025-03-19 | 31 | 7 | 6 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 35732 | 150.76 | 2025-07-18 | 81 | 2 | 12 | Actual |
| 24083 | 27176.00 | 2024-09-16 | 32 | 7 | 6 | Actual |
| 13957 | 246.00 | 2023-11-17 | 81 | 6 | 6 | Actual |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-18 | 21 | 7 | 4 | Actual |
| 11884 | 100.00 | 2023-09-17 | 66 | 5 | 6 | Budget |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 22841 | 60.00 | 2024-08-17 | 69 | 6 | 5 | Actual |
| 19330 | 56.08 | 2024-04-18 | 73 | 3 | 11 | Actual |
| 29204 | 56614.00 | 2025-02-16 | 32 | 7 | 3 | Actual |
| 15896 | 7.00 | 2024-01-18 | 96 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 12127 | 722174.00 | 2023-09-17 | 4 | 7 | 7 | Actual |
| 12527 | 166.00 | 2023-10-18 | 92 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-11-16 | 71 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-08-17 | 73 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 23578 | 5841.29 | 2024-08-17 | 28 | 7 | 12 | Actual |
| 9636 | 7644.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 4270 | 294.00 | 2023-02-17 | 92 | 6 | 7 | Actual |
| 11679 | 19220.00 | 2023-09-17 | 38 | 7 | 5 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 23105 | 643.00 | 2024-08-17 | 81 | 1 | 7 | Actual |
| 27528 | 41156.39 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 23089 | 19414.00 | 2024-08-17 | 100 | 7 | 6 | Actual |
| 31661 | 15261.00 | 2025-04-18 | 20 | 7 | 5 | Actual |
| 37783 | 122579.12 | 2025-09-17 | 39 | 7 | 8 | Actual |
| 881 | 200.00 | 2022-11-17 | 74 | 6 | 7 | Budget |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 12764 | 380.00 | 2023-10-18 | 81 | 6 | 5 | Budget |
| 37628 | 271.00 | 2025-09-17 | 84 | 6 | 7 | Actual |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2023-08-18 | 7 | 7 | 8 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 36488 | 1560.00 | 2025-08-18 | 97 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 22939 | 17.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 24748 | 195.00 | 2024-10-17 | 68 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 26044 | 161.00 | 2024-11-16 | 92 | 2 | 6 | Actual |
| 15754 | 286.00 | 2024-01-18 | 90 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 30544 | 26757.00 | 2025-03-19 | 33 | 7 | 5 | Actual |
| 27959 | 7824.20 | 2024-12-17 | 33 | 7 | 13 | Actual |
| 33805 | 587.00 | 2025-06-19 | 97 | 6 | 4 | Actual |
| 15659 | 527.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 38203 | 13806.77 | 2025-09-17 | 19 | 7 | 13 | Actual |
| 137 | 350000.00 | 2022-11-17 | 42 | 7 | 3 | Actual |
| 18411 | 19.91 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 11353 | -99745.00 | 2023-09-17 | 43 | 7 | 3 | Actual |
| 23882 | 3752.00 | 2024-09-16 | 23 | 7 | 5 | Actual |
| 31188 | 56.08 | 2025-03-19 | 90 | 2 | 12 | Actual |
| 30094 | 670.98 | 2025-02-16 | 87 | 6 | 12 | Actual |
| 23690 | 54.00 | 2024-09-16 | 68 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-11-17 | 69 | 1 | 8 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 3149 | 56242.00 | 2023-01-18 | 94 | 6 | 7 | Actual |
| 19139 | 118305.00 | 2024-04-18 | 37 | 7 | 7 | Actual |
| 34503 | 384.81 | 2025-06-19 | 92 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
| 11213 | 22143.92 | 2023-08-18 | 40 | 7 | 8 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 29709 | 89571.00 | 2025-02-16 | 34 | 7 | 7 | Actual |
| 4443 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 8013 | 8.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 37571 | 177986.00 | 2025-09-17 | 39 | 7 | 6 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 13067 | 3868.00 | 2023-10-18 | 63 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Actual |
| 34552 | 322.04 | 2025-06-19 | 81 | 1 | 12 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 16961 | 2004.00 | 2024-02-17 | 61 | 6 | 6 | Actual |
| 388 | 2600.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 6270 | -188.00 | 2023-04-19 | 91 | 4 | 6 | Actual |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 35554 | 300.76 | 2025-07-18 | 74 | 3 | 11 | Actual |
| 5389 | 116.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2025-05-19 | 52 | 6 | 6 | Actual |
| 28456 | 32615.00 | 2025-01-17 | 24 | 7 | 6 | Actual |
| 33442 | 3971.05 | 2025-05-19 | 52 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 4862 | 380.00 | 2023-03-20 | 92 | 1 | 5 | Actual |
| 28180 | 31035.00 | 2025-01-17 | 100 | 7 | 4 | Actual |
| 31964 | 76033.00 | 2025-04-18 | 39 | 7 | 7 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 28148 | 42192.00 | 2025-01-17 | 94 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-16 | 61 | 6 | 8 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 15856 | 208.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 1306 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 17689 | 220.00 | 2024-03-19 | 89 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 32851 | 139.00 | 2025-05-19 | 87 | 2 | 6 | Actual |
| 29716 | 936781.00 | 2025-02-16 | 46 | 7 | 7 | Actual |
| 29559 | 246.00 | 2025-02-16 | 92 | 5 | 6 | Actual |
| 25450 | 61.40 | 2024-10-17 | 66 | 5 | 11 | Actual |
| 39399 | -35699.00 | 2025-11-16 | 93 | 7 | 11 | Actual |
| 19538 | 51.82 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 8085 | 205.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 3191 | 738.97 | 2023-01-18 | 66 | 1 | 8 | Actual |
| 17652 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 26026 | 24.00 | 2024-11-16 | 68 | 2 | 6 | Actual |
| 13563 | 17836.00 | 2023-11-17 | 18 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 19758 | 310.00 | 2024-05-19 | 92 | 6 | 4 | Actual |
| 9895 | 3436.00 | 2023-07-18 | 23 | 7 | 7 | Actual |
| 21923 | 26.00 | 2024-07-17 | 69 | 1 | 6 | Actual |
| 34796 | -517.00 | 2025-07-18 | 91 | 1 | 3 | Actual |
| 18872 | 221.00 | 2024-04-18 | 81 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-18 | 76 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 3930 | 538024.00 | 2023-02-17 | 10 | 3 | 6 | Actual |
| 31349 | 11115.49 | 2025-03-19 | 8 | 7 | 13 | Actual |
Generated 2025-12-18 01:04:02.899 UTC