[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24053 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17770 | 261.00 | 2024-03-19 | 74 | 1 | 5 | Actual |
| 2824 | 52.00 | 2023-01-18 | 69 | 3 | 6 | Actual |
| 17092 | 39785.00 | 2024-02-17 | 19 | 7 | 7 | Actual |
| 12578 | 39112.00 | 2023-10-18 | 12 | 2 | 4 | Actual |
| 12512 | 133.00 | 2023-10-18 | 81 | 7 | 3 | Actual |
| 11179 | 129.87 | 2023-08-18 | 89 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 24002 | -192.00 | 2024-09-16 | 91 | 4 | 6 | Actual |
| 22954 | 146.00 | 2024-08-17 | 68 | 3 | 6 | Actual |
| 30043 | 74.16 | 2025-02-16 | 65 | 2 | 12 | Actual |
| 27819 | 27506.59 | 2024-12-17 | 94 | 6 | 12 | Actual |
| 10221 | 11770.00 | 2023-08-18 | 22 | 7 | 3 | Actual |
| 30181 | 246.87 | 2025-02-16 | 90 | 2 | 13 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 35856 | 145.11 | 2025-07-18 | 89 | 2 | 13 | Actual |
| 17757 | 214601.00 | 2024-03-19 | 43 | 7 | 4 | Actual |
| 26488 | 52.89 | 2024-11-16 | 94 | 3 | 11 | Actual |
| 30889 | 207.15 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 9634 | 49.00 | 2023-07-18 | 94 | 4 | 6 | Actual |
| 3245 | 34.42 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 37989 | 1591.21 | 2025-09-17 | 61 | 1 | 12 | Actual |
| 33859 | -278.00 | 2025-06-19 | 91 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 2383 | 12181.00 | 2023-01-18 | 34 | 7 | 3 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 23075 | 24914.00 | 2024-08-17 | 24 | 7 | 6 | Actual |
| 17859 | 116.00 | 2024-03-19 | 68 | 1 | 6 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 24164 | 173501.00 | 2024-09-16 | 15 | 7 | 7 | Actual |
| 11123 | 4.00 | 2023-08-18 | 96 | 2 | 8 | Actual |
| 33433 | 20.97 | 2025-05-19 | 84 | 2 | 12 | Actual |
| 7231 | 200.00 | 2023-05-20 | 78 | 1 | 6 | Budget |
| 10151 | 75718.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 122 | 59754.00 | 2022-11-17 | 21 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 18376 | 14.59 | 2024-03-19 | 68 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-17 | 80 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 18199 | 255746.76 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 3023 | 9507.00 | 2023-01-18 | 20 | 7 | 6 | Actual |
| 30868 | 1082.92 | 2025-03-19 | 92 | 1 | 8 | Actual |
| 3877 | 253.00 | 2023-02-17 | 90 | 1 | 6 | Actual |
| 5978 | 200.00 | 2023-04-19 | 84 | 1 | 5 | Budget |
| 16327 | 12.46 | 2024-01-18 | 84 | 5 | 11 | Actual |
| 19709 | 431.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 13159 | 100.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 21051 | 2273.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 19653 | 56836.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 12811 | 842611.00 | 2023-10-18 | 46 | 7 | 5 | Actual |
| 28859 | 21559.67 | 2025-01-17 | 7 | 7 | 11 | Actual |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 6072 | 17537.00 | 2023-04-19 | 32 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2024-07-17 | 32 | 7 | 5 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 31611 | 522.00 | 2025-04-18 | 92 | 1 | 5 | Actual |
| 4812 | 24278.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 15273 | 10.33 | 2023-12-18 | 94 | 2 | 11 | Actual |
| 31535 | 58.00 | 2025-04-18 | 69 | 6 | 4 | Actual |
| 14428 | 30.55 | 2023-11-17 | 74 | 2 | 12 | Actual |
| 36724 | 289.06 | 2025-08-18 | 65 | 4 | 11 | Actual |
| 1207 | 220.00 | 2022-12-18 | 73 | 6 | 3 | Budget |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 10553 | 40744.00 | 2023-08-18 | 35 | 7 | 5 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
| 4977 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 28767 | 1710.37 | 2025-01-17 | 61 | 4 | 11 | Actual |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 31658 | 140527.00 | 2025-04-18 | 15 | 7 | 5 | Actual |
| 19886 | 1782.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 37896 | 6.00 | 2025-09-17 | 96 | 4 | 11 | Actual |
| 8426 | 3300.00 | 2023-06-20 | 61 | 3 | 6 | Budget |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-04-18 | 65 | 6 | 13 | Actual |
| 37897 | 3702.96 | 2025-09-17 | 60 | 5 | 11 | Actual |
| 22992 | 52.00 | 2024-08-17 | 84 | 4 | 6 | Actual |
| 14792 | 52447.00 | 2023-12-18 | 21 | 7 | 5 | Actual |
| 1044 | 9600.00 | 2022-11-17 | 57 | 6 | 8 | Budget |
| 12476 | 116089.00 | 2023-10-18 | 35 | 7 | 3 | Actual |
| 34471 | 2.00 | 2025-06-19 | 96 | 5 | 11 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 14869 | 357.00 | 2023-12-18 | 66 | 3 | 6 | Actual |
| 33595 | 138531.90 | 2025-05-19 | 4 | 7 | 13 | Actual |
| 8547 | 200.00 | 2023-06-20 | 81 | 5 | 6 | Budget |
| 11048 | 346.54 | 2023-08-18 | 74 | 1 | 8 | Actual |
| 36895 | 501.83 | 2025-08-18 | 54 | 6 | 12 | Actual |
| 27701 | 6.00 | 2024-12-17 | 96 | 6 | 11 | Actual |
| 22318 | 82870.81 | 2024-07-17 | 37 | 7 | 8 | Actual |
| 10303 | 386.00 | 2023-08-18 | 73 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 30141 | 183.71 | 2025-02-16 | 73 | 1 | 13 | Actual |
| 34703 | 138.10 | 2025-06-19 | 85 | 2 | 13 | Actual |
| 36114 | 138147.00 | 2025-08-18 | 15 | 7 | 4 | Actual |
| 4932 | 377959.00 | 2023-03-20 | 6 | 7 | 5 | Actual |
| 2297 | 501.00 | 2023-01-18 | 92 | 1 | 3 | Actual |
| 37098 | 60.00 | 2025-09-17 | 94 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 21087 | 65039.00 | 2024-06-19 | 15 | 7 | 6 | Actual |
| 35187 | 960.00 | 2025-07-18 | 61 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-10-18 | 87 | 3 | 6 | Actual |
| 19801 | 429.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 29001 | 12654.19 | 2025-01-17 | 40 | 7 | 12 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 31159 | 102.89 | 2025-03-19 | 89 | 1 | 12 | Actual |
| 2900 | -168.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 38086 | 74603.21 | 2025-09-17 | 15 | 7 | 12 | Actual |
| 4243 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Actual |
| 36861 | -98.18 | 2025-08-18 | 91 | 1 | 12 | Actual |
| 1451 | 405462.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 32538 | 176.00 | 2025-05-19 | 68 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-02-16 | 91 | 1 | 3 | Actual |
| 19819 | 89174.00 | 2024-05-19 | 12 | 2 | 5 | Actual |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 31748 | 160.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 13641 | 21886.00 | 2023-11-17 | 52 | 6 | 4 | Actual |
| 12651 | 10976.00 | 2023-10-18 | 18 | 7 | 4 | Actual |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 28559 | 65721.00 | 2025-01-17 | 39 | 7 | 7 | Actual |
| 18134 | 176708.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 21911 | 43647.00 | 2024-07-17 | 39 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2024-06-19 | 24 | 7 | 5 | Actual |
| 12834 | 260.00 | 2023-10-18 | 76 | 1 | 6 | Actual |
| 21711 | 14.00 | 2024-07-17 | 69 | 7 | 3 | Actual |
| 12164 | 480.00 | 2023-09-17 | 66 | 1 | 8 | Budget |
| 30541 | 187338.00 | 2025-03-19 | 29 | 7 | 5 | Actual |
| 11435 | 74.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 24530 | 136.93 | 2024-09-16 | 92 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 18265 | 218.85 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 19964 | 462.00 | 2024-05-19 | 92 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 27577 | 60.33 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 15866 | 236.00 | 2024-01-18 | 89 | 3 | 6 | Actual |
| 38931 | 194424.40 | 2025-10-18 | 35 | 7 | 8 | Actual |
| 38730 | 626.00 | 2025-10-18 | 66 | 1 | 7 | Actual |
| 17571 | -426.00 | 2024-03-19 | 91 | 1 | 3 | Actual |
| 29577 | 228.00 | 2025-02-16 | 73 | 6 | 6 | Actual |
| 19319 | 11.40 | 2024-04-18 | 94 | 2 | 11 | Actual |
| 2800 | 117.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 39076 | 9169.02 | 2025-10-18 | 53 | 6 | 11 | Actual |
| 24951 | 298.00 | 2024-10-17 | 92 | 1 | 6 | Actual |
| 27002 | 608904.00 | 2024-12-17 | 101 | 6 | 4 | Actual |
| 4674 | 72.00 | 2023-03-20 | 94 | 7 | 3 | Actual |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 9371 | 441.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-09-17 | 82 | 2 | 8 | Budget |
| 28082 | 105.00 | 2025-01-17 | 89 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-10-18 | 77 | 2 | 11 | Actual |
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 26174 | 6062.00 | 2024-11-16 | 23 | 7 | 6 | Actual |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 9214 | 105.00 | 2023-07-18 | 94 | 1 | 4 | Actual |
| 31945 | 162314.00 | 2025-04-18 | 13 | 7 | 7 | Actual |
| 13061 | 20600.00 | 2023-10-18 | 60 | 6 | 6 | Budget |
| 31802 | 180.00 | 2025-04-18 | 81 | 5 | 6 | Actual |
| 7331 | 401.00 | 2023-05-20 | 81 | 3 | 6 | Actual |
| 33977 | 141.00 | 2025-06-19 | 90 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-17 | 87 | 1 | 8 | Actual |
| 35892 | 283.71 | 2025-07-18 | 92 | 6 | 13 | Actual |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 453 | 2886.00 | 2022-11-17 | 23 | 7 | 5 | Actual |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 8985 | 2400.00 | 2023-07-18 | 61 | 1 | 3 | Budget |
| 34021 | 357.00 | 2025-06-19 | 77 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 46 | 214.00 | 2022-11-17 | 94 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-08-18 | 61 | 1 | 6 | Actual |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 36361 | 8.00 | 2025-08-18 | 96 | 5 | 6 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 31483 | 87.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 20584 | 365.66 | 2024-05-19 | 7 | 7 | 12 | Actual |
| 21211 | 779.88 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 33341 | 532.68 | 2025-05-19 | 77 | 6 | 11 | Actual |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 25204 | 169992.00 | 2024-10-17 | 29 | 7 | 7 | Actual |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 20909 | 26827.00 | 2024-06-19 | 38 | 7 | 5 | Actual |
| 7078 | 200.00 | 2023-05-20 | 68 | 1 | 5 | Budget |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 10178 | 103.00 | 2023-08-18 | 74 | 6 | 3 | Actual |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 12918 | 307.00 | 2023-10-18 | 66 | 3 | 6 | Actual |
| 14490 | 1330.57 | 2023-11-17 | 23 | 7 | 12 | Actual |
| 35791 | 4508.29 | 2025-07-18 | 22 | 7 | 12 | Actual |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 34005 | 479.00 | 2025-06-19 | 90 | 3 | 6 | Actual |
| 35017 | 111264.00 | 2025-07-18 | 56 | 6 | 5 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 4135 | 9000.00 | 2023-02-17 | 99 | 6 | 6 | Actual |
| 37143 | 52329.00 | 2025-09-17 | 14 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 37478 | 92.00 | 2025-09-17 | 84 | 4 | 6 | Actual |
| 22734 | 13.00 | 2024-08-17 | 96 | 1 | 4 | Actual |
| 39196 | 5221.07 | 2025-10-18 | 53 | 6 | 12 | Actual |
| 29957 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 13276 | 43590.00 | 2023-10-18 | 34 | 7 | 7 | Actual |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 20440 | 134.80 | 2024-05-19 | 66 | 6 | 11 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 4581 | 200.00 | 2023-03-20 | 81 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2024-09-16 | 35 | 7 | 3 | Actual |
| 7417 | 98.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 34438 | 375.23 | 2025-06-19 | 87 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-17 | 39 | 7 | 11 | Actual |
| 32826 | 495.00 | 2025-05-19 | 90 | 1 | 6 | Actual |
| 33998 | 412.00 | 2025-06-19 | 81 | 3 | 6 | Actual |
| 29175 | 182.00 | 2025-02-16 | 84 | 6 | 3 | Actual |
| 8359 | 44.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 24512 | 11.40 | 2024-09-16 | 68 | 1 | 12 | Actual |
| 14062 | 9.00 | 2023-11-17 | 96 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-12-18 | 73 | 7 | 3 | Actual |
| 35682 | 39867.46 | 2025-07-18 | 37 | 7 | 11 | Actual |
| 17783 | -177.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 18676 | 389.00 | 2024-04-18 | 66 | 1 | 4 | Actual |
| 25167 | 606.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-07-18 | 94 | 7 | 3 | Actual |
| 39198 | 61577.44 | 2025-10-18 | 56 | 6 | 12 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 33086 | 90832.00 | 2025-05-19 | 37 | 7 | 7 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-07-18 | 87 | 2 | 6 | Actual |
| 33253 | 328.42 | 2025-05-19 | 77 | 2 | 11 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 2465 | 303.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 24757 | 627.00 | 2024-10-17 | 81 | 1 | 4 | Actual |
| 7608 | 80.00 | 2023-05-20 | 71 | 6 | 7 | Budget |
| 9209 | 990.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 21739 | 53.00 | 2024-07-17 | 69 | 1 | 4 | Actual |
| 15726 | 8256.00 | 2024-01-18 | 53 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 3137 | 138.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 38454 | 215.00 | 2025-10-18 | 84 | 1 | 5 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 25058 | 137.00 | 2024-10-17 | 92 | 5 | 6 | Actual |
| 23097 | 78.00 | 2024-08-17 | 69 | 1 | 7 | Actual |
| 5253 | 305.00 | 2023-03-20 | 92 | 6 | 6 | Actual |
| 13135 | 28555.00 | 2023-10-18 | 34 | 7 | 6 | Actual |
| 18583 | 79105.00 | 2024-04-18 | 56 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 19815 | -216.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-10-18 | 66 | 3 | 6 | Budget |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 1090 | 546.55 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-17 | 61 | 5 | 6 | Actual |
| 4519 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 25010 | 804.00 | 2024-10-17 | 62 | 4 | 6 | Actual |
| 36233 | 384.00 | 2025-08-18 | 66 | 1 | 6 | Actual |
| 30142 | 767.93 | 2025-02-16 | 74 | 1 | 13 | Actual |
| 13792 | 111357.00 | 2023-11-17 | 35 | 7 | 5 | Actual |
| 16069 | 29778.00 | 2024-01-18 | 32 | 7 | 7 | Actual |
| 35661 | 162062.29 | 2025-07-18 | 4 | 7 | 11 | Actual |
| 27590 | 328.42 | 2024-12-17 | 65 | 3 | 11 | Actual |
| 14408 | 9.27 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 1705 | 200.00 | 2022-12-18 | 68 | 3 | 6 | Budget |
| 16187 | 204627.62 | 2024-01-18 | 29 | 7 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 26025 | 32.00 | 2024-11-16 | 67 | 2 | 6 | Actual |
| 36771 | -58.81 | 2025-08-18 | 91 | 5 | 11 | Actual |
| 19043 | 21818.00 | 2024-04-18 | 33 | 7 | 6 | Actual |
| 2947 | -94.00 | 2023-01-18 | 91 | 5 | 6 | Actual |
| 20285 | 75507.03 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 3417 | 3883.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-12-18 | 81 | 7 | 3 | Actual |
| 22878 | 20579.00 | 2024-08-17 | 24 | 7 | 5 | Actual |
| 34741 | 4.00 | 2025-06-19 | 96 | 6 | 13 | Actual |
| 34097 | 325862.00 | 2025-06-19 | 6 | 7 | 6 | Actual |
| 36744 | -113.07 | 2025-08-18 | 91 | 4 | 11 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 243 | 1500.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
| 21867 | 210.00 | 2024-07-17 | 73 | 6 | 5 | Actual |
| 18602 | 579.00 | 2024-04-18 | 81 | 6 | 3 | Actual |
| 9602 | 75.00 | 2023-07-18 | 68 | 4 | 6 | Actual |
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 20671 | 9.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-16 | 53 | 6 | 4 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 23383 | 39.06 | 2024-08-17 | 94 | 3 | 11 | Actual |
| 9662 | 56.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 19916 | 87.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2025-06-19 | 57 | 6 | 3 | Actual |
| 16622 | 445.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 24413 | 4.00 | 2024-09-16 | 96 | 4 | 11 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 30333 | 296321.00 | 2025-03-19 | 35 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 12333 | 20989.35 | 2023-09-17 | 33 | 7 | 8 | Actual |
| 17712 | 287.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 22989 | 167.00 | 2024-08-17 | 81 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 9529 | 47.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 34304 | 6.00 | 2025-06-19 | 96 | 6 | 8 | Actual |
| 20504 | 11.40 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 37908 | 44.38 | 2025-09-17 | 76 | 5 | 11 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 39365 | 55240.88 | 2025-10-18 | 31 | 7 | 13 | Actual |
| 19889 | 172.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 32765 | 226.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 14267 | 23.10 | 2023-11-17 | 89 | 2 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 33393 | 73.10 | 2025-05-19 | 68 | 1 | 12 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 2045 | 30604.00 | 2022-12-18 | 19 | 7 | 7 | Actual |
| 12966 | 211.00 | 2023-10-18 | 66 | 4 | 6 | Actual |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 2059 | 23840.00 | 2022-12-18 | 38 | 7 | 7 | Actual |
| 1173 | 386.00 | 2022-12-18 | 90 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 25361 | 300.76 | 2024-10-17 | 92 | 1 | 11 | Actual |
| 17212 | 43057.94 | 2024-02-17 | 19 | 7 | 8 | Actual |
| 31007 | 113.53 | 2025-03-19 | 81 | 2 | 11 | Actual |
| 29322 | 268998.00 | 2025-02-16 | 29 | 7 | 4 | Actual |
| 17847 | 23934.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 22301 | 140635.52 | 2024-07-17 | 13 | 7 | 8 | Actual |
| 409 | 200.00 | 2022-11-17 | 74 | 6 | 5 | Budget |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 35180 | 312.00 | 2025-07-18 | 87 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-10-18 | 80 | 6 | 6 | Actual |
| 38078 | 35000.00 | 2025-09-17 | 99 | 6 | 12 | Actual |
| 26595 | 7754.10 | 2024-11-16 | 28 | 7 | 11 | Actual |
| 9893 | 44166.00 | 2023-07-18 | 21 | 7 | 7 | Actual |
| 16188 | 72640.31 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 23678 | 204128.00 | 2024-09-16 | 37 | 7 | 3 | Actual |
| 8557 | 293.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 19467 | 114.59 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 32567 | 76291.00 | 2025-05-19 | 13 | 7 | 3 | Actual |
| 2348 | 80.00 | 2023-01-18 | 84 | 6 | 3 | Budget |
| 25615 | 8.21 | 2024-10-17 | 85 | 6 | 12 | Actual |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 2906 | 850.00 | 2023-01-18 | 61 | 5 | 6 | Budget |
| 5121 | 161.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 7638 | 339.00 | 2023-05-20 | 92 | 6 | 7 | Actual |
| 5801 | 4.00 | 2023-04-19 | 96 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 28112 | -533.00 | 2025-01-17 | 91 | 1 | 4 | Actual |
| 6173 | 104.00 | 2023-04-19 | 90 | 2 | 6 | Actual |
| 32659 | 71.00 | 2025-05-19 | 69 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 31987 | 411.69 | 2025-04-18 | 84 | 1 | 8 | Actual |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 12223 | 335.94 | 2023-09-17 | 74 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 5932 | 21951.00 | 2023-04-19 | 33 | 7 | 4 | Actual |
| 36943 | 8004.10 | 2025-08-18 | 28 | 7 | 12 | Actual |
| 22976 | 820.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 33351 | 181.61 | 2025-05-19 | 90 | 6 | 11 | Actual |
| 38496 | 32847.00 | 2025-10-18 | 94 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 8148 | 151.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-10-18 | 65 | 4 | 6 | Budget |
| 28157 | 138122.00 | 2025-01-17 | 13 | 7 | 4 | Actual |
| 3133 | 414.00 | 2023-01-18 | 81 | 6 | 7 | Actual |
| 32809 | 156.00 | 2025-05-19 | 67 | 1 | 6 | Actual |
| 22984 | 108.00 | 2024-08-17 | 74 | 4 | 6 | Actual |
| 15976 | 30067.00 | 2024-01-18 | 32 | 7 | 6 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 25325 | 86601.18 | 2024-10-17 | 31 | 7 | 8 | Actual |
| 4603 | 261945.00 | 2023-03-20 | 6 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 28403 | 232.00 | 2025-01-17 | 90 | 5 | 6 | Actual |
| 7283 | 176.00 | 2023-05-20 | 81 | 2 | 6 | Actual |
| 19909 | 403.00 | 2024-05-19 | 92 | 1 | 6 | Actual |
| 15533 | 945.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 11825 | -216.00 | 2023-09-17 | 91 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 33652 | 12060.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 127 | 175368.00 | 2022-11-17 | 29 | 7 | 3 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 19963 | -277.00 | 2024-05-19 | 91 | 3 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 10180 | 1016.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 6530 | 67605.00 | 2023-04-19 | 14 | 7 | 7 | Actual |
| 36004 | 329388.00 | 2025-08-18 | 29 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2025-01-17 | 97 | 6 | 3 | Actual |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 29085 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 17788 | 17624.00 | 2024-03-19 | 52 | 6 | 5 | Actual |
| 38026 | 443.32 | 2025-09-17 | 74 | 2 | 12 | Actual |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 31244 | 9088.16 | 2025-03-19 | 28 | 7 | 12 | Actual |
| 7979 | 13720.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-18 | 77 | 1 | 8 | Actual |
| 9702 | 96.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 4533 | 280.00 | 2023-03-20 | 90 | 1 | 3 | Actual |
| 36088 | 467.00 | 2025-08-18 | 74 | 6 | 4 | Actual |
| 21492 | 394.00 | 2024-06-19 | 97 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 17815 | 675.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 24613 | 564.60 | 2024-09-16 | 34 | 7 | 12 | Actual |
| 23435 | -27.96 | 2024-08-17 | 91 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 29710 | 131146.00 | 2025-02-16 | 35 | 7 | 7 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 34363 | 183541.41 | 2025-06-19 | 12 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 21464 | 1223.12 | 2024-06-19 | 61 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 21496 | 173473.14 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 17673 | 321.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 29682 | 356.00 | 2025-02-16 | 90 | 6 | 7 | Actual |
| 20326 | 40.12 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 15763 | 758661.00 | 2024-01-18 | 6 | 7 | 5 | Actual |
| 20373 | 70.97 | 2024-05-19 | 92 | 3 | 11 | Actual |
| 10466 | 235.00 | 2023-08-18 | 90 | 1 | 5 | Actual |
| 22777 | 50903.00 | 2024-08-17 | 13 | 7 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 21200 | 1495689.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 37635 | 58841.00 | 2025-09-17 | 94 | 6 | 7 | Actual |
| 9601 | 100.00 | 2023-07-18 | 68 | 4 | 6 | Budget |
| 38951 | 719.92 | 2025-10-18 | 77 | 1 | 11 | Actual |
| 19758 | 310.00 | 2024-05-19 | 92 | 6 | 4 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 37285 | 33856.00 | 2025-09-17 | 100 | 7 | 4 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 31509 | 1210.00 | 2025-04-18 | 81 | 1 | 4 | Actual |
| 6225 | 92.00 | 2023-04-19 | 94 | 3 | 6 | Actual |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 12012 | 434288.00 | 2023-09-17 | 46 | 7 | 6 | Actual |
| 14463 | 62.46 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 38733 | 69.00 | 2025-10-18 | 69 | 1 | 7 | Actual |
| 21796 | 91051.00 | 2024-07-17 | 4 | 7 | 4 | Actual |
| 7202 | 259528.00 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 38825 | 414.73 | 2025-10-18 | 68 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-08-18 | 76 | 2 | 6 | Actual |
Generated 2025-12-17 19:03:08.179 UTC