[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2435 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 8898 | 346200.00 | 2023-06-20 | 56 | 6 | 8 | Budget |
| 8097 | 17100.00 | 2023-06-20 | 53 | 6 | 4 | Budget |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 30109 | 45507.99 | 2025-02-16 | 14 | 7 | 12 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 31339 | 204.76 | 2025-03-19 | 90 | 6 | 13 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 6838 | 82.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 20003 | 83.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 30389 | 319.00 | 2025-03-19 | 89 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 2875 | 198.00 | 2023-01-18 | 73 | 4 | 6 | Actual |
| 29028 | -125.06 | 2025-01-17 | 91 | 1 | 13 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 22706 | 4.00 | 2024-08-17 | 96 | 7 | 3 | Actual |
| 30955 | 101260.54 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 24150 | 237.00 | 2024-09-16 | 90 | 6 | 7 | Actual |
| 17603 | 990.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 3631 | 41.00 | 2023-02-17 | 69 | 6 | 4 | Actual |
| 27955 | 6875.06 | 2024-12-17 | 28 | 7 | 13 | Actual |
| 1704 | 88.00 | 2022-12-18 | 68 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 7605 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2025-07-18 | 87 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 28086 | 13.00 | 2025-01-17 | 94 | 7 | 3 | Actual |
| 33291 | -99.24 | 2025-05-19 | 91 | 3 | 11 | Actual |
| 17524 | 1521.00 | 2024-02-17 | 13 | 7 | 12 | Actual |
| 2480 | 251.00 | 2023-01-18 | 89 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 35049 | 43000.00 | 2025-07-18 | 99 | 6 | 5 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 15754 | 286.00 | 2024-01-18 | 90 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 2431 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 3175 | 61507.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 18997 | 1516.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-08-18 | 74 | 1 | 8 | Actual |
| 18089 | 152.00 | 2024-03-19 | 68 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2025-02-16 | 61 | 6 | 6 | Actual |
| 26189 | -49545.00 | 2024-11-16 | 45 | 7 | 6 | Actual |
| 16490 | 434.81 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 12139 | 3402.00 | 2023-09-17 | 23 | 7 | 7 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 32840 | 78.00 | 2025-05-19 | 73 | 2 | 6 | Actual |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 20320 | 7.00 | 2024-05-19 | 96 | 1 | 11 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 171 | 89.00 | 2022-11-17 | 81 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-11-16 | 66 | 1 | 6 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 18256 | 73320.63 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 25801 | 4.00 | 2024-11-16 | 96 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Budget |
| 33692 | 68043.00 | 2025-06-19 | 13 | 7 | 3 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 29951 | 2045.48 | 2025-02-16 | 57 | 6 | 11 | Actual |
| 34106 | 189981.00 | 2025-06-19 | 21 | 7 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 34283 | 191.99 | 2025-06-19 | 68 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 34868 | 212.00 | 2025-07-18 | 65 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 20482 | 50087.86 | 2024-05-19 | 29 | 7 | 11 | Actual |
| 22828 | 126589.00 | 2024-08-17 | 12 | 2 | 5 | Actual |
| 9395 | 500.00 | 2023-07-18 | 81 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-07-18 | 52 | 6 | 4 | Actual |
| 19580 | 6504.07 | 2024-04-18 | 100 | 7 | 12 | Actual |
| 37396 | 116.00 | 2025-09-17 | 83 | 1 | 6 | Actual |
| 17523 | 207.15 | 2024-02-17 | 8 | 7 | 12 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 4691 | 72.00 | 2023-03-20 | 69 | 1 | 4 | Actual |
| 22112 | 18225.00 | 2024-07-17 | 100 | 7 | 6 | Actual |
| 12487 | 480.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 1194 | 280.00 | 2022-12-18 | 65 | 6 | 3 | Budget |
| 15650 | 1071.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 4910 | 480.00 | 2023-03-20 | 81 | 6 | 5 | Budget |
| 8826 | 669.28 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 34511 | 14409.54 | 2025-06-19 | 7 | 7 | 11 | Actual |
| 32809 | 156.00 | 2025-05-19 | 67 | 1 | 6 | Actual |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 25047 | 44.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 20655 | 393.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 2831 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 10577 | 80.00 | 2023-08-18 | 71 | 1 | 6 | Budget |
| 15069 | 2458.00 | 2023-12-18 | 97 | 6 | 7 | Actual |
| 6082 | 12539.00 | 2023-04-19 | 100 | 7 | 5 | Actual |
| 21788 | 196.00 | 2024-07-17 | 90 | 6 | 4 | Actual |
| 29151 | 5819.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
| 7555 | 480.00 | 2023-05-20 | 76 | 1 | 7 | Budget |
| 37331 | 338.00 | 2025-09-17 | 74 | 6 | 5 | Actual |
| 26118 | 43.00 | 2024-11-16 | 84 | 5 | 6 | Actual |
| 12802 | 17918.00 | 2023-10-18 | 32 | 7 | 5 | Actual |
| 34354 | 196.51 | 2025-06-19 | 84 | 1 | 11 | Actual |
| 30297 | 1103.00 | 2025-03-19 | 80 | 6 | 3 | Actual |
| 28758 | 69.91 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 15635 | 40461.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 30482 | 240.00 | 2025-03-19 | 89 | 1 | 5 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 30117 | 8865.82 | 2025-02-16 | 24 | 7 | 12 | Actual |
| 29087 | 197.75 | 2025-01-17 | 90 | 6 | 13 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 31917 | 79.00 | 2025-04-18 | 69 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 31162 | 209.27 | 2025-03-19 | 92 | 1 | 12 | Actual |
| 16827 | 157.00 | 2024-02-17 | 67 | 1 | 6 | Actual |
| 23054 | 198.00 | 2024-08-17 | 89 | 6 | 6 | Actual |
| 14390 | 6563.65 | 2023-11-17 | 100 | 7 | 11 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 24817 | 12363.00 | 2024-10-17 | 22 | 7 | 4 | Actual |
| 24149 | 154.00 | 2024-09-16 | 89 | 6 | 7 | Actual |
| 31612 | 317.00 | 2025-04-18 | 94 | 1 | 5 | Actual |
| 23076 | 21197.00 | 2024-08-17 | 28 | 7 | 6 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 18890 | 41.00 | 2024-04-18 | 68 | 2 | 6 | Actual |
| 291 | 218.00 | 2022-11-17 | 90 | 6 | 4 | Actual |
| 7853 | 47580.76 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 5746 | 25041.00 | 2023-04-19 | 33 | 7 | 3 | Actual |
| 26199 | 132.00 | 2024-11-16 | 69 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-11-17 | 66 | 2 | 12 | Actual |
| 1738 | 9.00 | 2022-12-18 | 96 | 3 | 6 | Actual |
| 26524 | 2.89 | 2024-11-16 | 69 | 5 | 11 | Actual |
| 1892 | 10695.00 | 2022-12-18 | 94 | 6 | 6 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 4099 | 33.00 | 2023-02-17 | 69 | 6 | 6 | Actual |
| 27594 | 33.74 | 2024-12-17 | 69 | 3 | 11 | Actual |
| 19188 | 898.07 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 12541 | 280.00 | 2023-10-18 | 67 | 1 | 4 | Budget |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 31365 | 38514.25 | 2025-03-19 | 34 | 7 | 13 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
| 36678 | 179.49 | 2025-08-18 | 76 | 2 | 11 | Actual |
| 3606 | 2000.00 | 2023-02-17 | 52 | 6 | 4 | Budget |
| 37867 | 263.53 | 2025-09-17 | 92 | 3 | 11 | Actual |
| 39109 | 445.00 | 2025-10-18 | 97 | 6 | 11 | Actual |
| 5835 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 15175 | 205.63 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 32212 | 168.85 | 2025-04-18 | 80 | 5 | 11 | Actual |
| 11817 | 100.00 | 2023-09-17 | 84 | 3 | 6 | Budget |
| 30450 | 43461.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 1422 | 268.00 | 2022-12-18 | 97 | 6 | 4 | Actual |
| 6966 | 950.00 | 2023-05-20 | 87 | 1 | 4 | Budget |
| 29569 | 2118.00 | 2025-02-16 | 63 | 6 | 6 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 4019 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
| 10992 | 230.00 | 2023-08-18 | 90 | 6 | 7 | Actual |
| 21315 | 139533.98 | 2024-06-19 | 37 | 7 | 8 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 6991 | 550.00 | 2023-05-20 | 65 | 6 | 4 | Budget |
| 1070 | 214.72 | 2022-11-17 | 74 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-09-16 | 73 | 7 | 3 | Actual |
| 14927 | 183.00 | 2023-12-18 | 74 | 5 | 6 | Actual |
| 1992 | 480.00 | 2022-12-18 | 66 | 6 | 7 | Budget |
| 34076 | 154.00 | 2025-06-19 | 73 | 6 | 6 | Actual |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 2790 | 100.00 | 2023-01-18 | 81 | 2 | 6 | Budget |
| 28268 | 35325.00 | 2025-01-17 | 38 | 7 | 5 | Actual |
| 14560 | 990.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 30725 | 11569.00 | 2025-03-19 | 7 | 7 | 6 | Actual |
| 30827 | 14681.00 | 2025-03-19 | 22 | 7 | 7 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 15591 | 177.00 | 2024-01-18 | 81 | 7 | 3 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 16855 | 35.00 | 2024-02-17 | 68 | 2 | 6 | Actual |
| 656 | 107.00 | 2022-11-17 | 89 | 4 | 6 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 15420 | 2969.96 | 2023-12-18 | 12 | 2 | 12 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 844 | 221.00 | 2022-11-17 | 90 | 1 | 7 | Actual |
| 15242 | 203.95 | 2023-12-18 | 90 | 1 | 11 | Actual |
| 23828 | -259.00 | 2024-09-16 | 91 | 1 | 5 | Actual |
| 11194 | 84590.54 | 2023-08-18 | 14 | 7 | 8 | Actual |
| 13580 | 42540.00 | 2023-11-17 | 40 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-17 | 12 | 2 | 3 | Actual |
| 36657 | 178.42 | 2025-08-18 | 84 | 1 | 11 | Actual |
| 16540 | 636.00 | 2024-02-17 | 92 | 1 | 3 | Actual |
| 27566 | 63.53 | 2024-12-17 | 68 | 2 | 11 | Actual |
| 26419 | 196.51 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 32233 | 419.92 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 35599 | 503.96 | 2025-07-18 | 61 | 5 | 11 | Actual |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 35494 | 217.78 | 2025-07-18 | 67 | 1 | 11 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 7187 | 40919.00 | 2023-05-20 | 21 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-07-18 | 43 | 7 | 4 | Actual |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 35463 | 34118.38 | 2025-07-18 | 7 | 7 | 8 | Actual |
| 25494 | 183.74 | 2024-10-17 | 81 | 6 | 11 | Actual |
| 27636 | 170.98 | 2024-12-17 | 90 | 4 | 11 | Actual |
| 5654 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-09-17 | 66 | 6 | 3 | Budget |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 19651 | 128078.00 | 2024-05-19 | 15 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 16840 | 98.00 | 2024-02-17 | 84 | 1 | 6 | Actual |
| 4383 | 502.61 | 2023-02-17 | 81 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 30207 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 30346 | 86.00 | 2025-03-19 | 68 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-07-18 | 87 | 6 | 6 | Budget |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 697 | 47.00 | 2022-11-17 | 84 | 5 | 6 | Actual |
| 26880 | 15.00 | 2024-12-17 | 96 | 6 | 3 | Actual |
| 10823 | 25.00 | 2023-08-18 | 69 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 26036 | 6.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 35671 | 94604.65 | 2025-07-18 | 21 | 7 | 11 | Actual |
| 15843 | 1886930.00 | 2024-01-18 | 10 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 27489 | 592.00 | 2024-12-17 | 81 | 6 | 8 | Actual |
| 29696 | 225673.00 | 2025-02-16 | 15 | 7 | 7 | Actual |
| 13275 | 19580.00 | 2023-10-18 | 33 | 7 | 7 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 18514 | 13.53 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 17366 | 11.40 | 2024-02-17 | 94 | 5 | 11 | Actual |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 26957 | 309.00 | 2024-12-17 | 84 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 2564 | 46269.00 | 2023-01-18 | 31 | 7 | 4 | Actual |
| 31209 | 409.28 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 35780 | 224187.92 | 2025-07-18 | 4 | 7 | 12 | Actual |
| 4371 | 325.33 | 2023-02-17 | 73 | 2 | 8 | Actual |
| 36134 | 1005345.00 | 2025-08-18 | 46 | 7 | 4 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 25512 | 4832.76 | 2024-10-17 | 8 | 7 | 11 | Actual |
| 9246 | 300.00 | 2023-07-18 | 73 | 6 | 4 | Budget |
| 21982 | 245.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 31359 | 7152.26 | 2025-03-19 | 24 | 7 | 13 | Actual |
| 6099 | 32.00 | 2023-04-19 | 71 | 1 | 6 | Actual |
| 22772 | 257906.00 | 2024-08-17 | 101 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 17756 | 33371.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 31414 | 168.00 | 2025-04-18 | 68 | 6 | 3 | Actual |
| 18347 | 128.42 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 36290 | 151.00 | 2025-08-18 | 68 | 3 | 6 | Actual |
| 17145 | 170.78 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 27005 | 19245.00 | 2024-12-17 | 7 | 7 | 4 | Actual |
| 14988 | 12235.00 | 2023-12-18 | 20 | 7 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-19 | 63 | 6 | 6 | Actual |
| 16249 | 17.78 | 2024-01-18 | 89 | 2 | 11 | Actual |
| 26543 | 1.00 | 2024-11-16 | 96 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 30463 | 4413.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 22316 | 64276.52 | 2024-07-17 | 34 | 7 | 8 | Actual |
| 26932 | 111.00 | 2024-12-17 | 89 | 7 | 3 | Actual |
| 32270 | 5149.79 | 2025-04-18 | 20 | 7 | 11 | Actual |
| 29392 | 315.00 | 2025-02-16 | 90 | 6 | 5 | Actual |
| 5632 | 220.00 | 2023-04-19 | 73 | 1 | 3 | Budget |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 37773 | 36656.31 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-17 | 57 | 6 | 11 | Actual |
| 38216 | 41465.18 | 2025-09-17 | 37 | 7 | 13 | Actual |
| 27732 | 8755.18 | 2024-12-17 | 100 | 7 | 11 | Actual |
| 7234 | 384.00 | 2023-05-20 | 81 | 1 | 6 | Actual |
| 14942 | 5.00 | 2023-12-18 | 96 | 5 | 6 | Actual |
| 23411 | 4.00 | 2024-08-17 | 96 | 4 | 11 | Actual |
| 14806 | 23045.00 | 2023-12-18 | 40 | 7 | 5 | Actual |
| 37548 | 395269.00 | 2025-09-17 | 4 | 7 | 6 | Actual |
| 38908 | 2018.00 | 2025-10-18 | 97 | 6 | 8 | Actual |
| 32770 | 556.00 | 2025-05-19 | 92 | 6 | 5 | Actual |
| 10206 | 222.00 | 2023-08-18 | 97 | 6 | 3 | Actual |
| 17514 | -168.39 | 2024-02-17 | 91 | 6 | 12 | Actual |
| 30310 | 996.00 | 2025-03-19 | 97 | 6 | 3 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 17774 | 644.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 22647 | 336.00 | 2024-08-17 | 92 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 33989 | 105.00 | 2025-06-19 | 68 | 3 | 6 | Actual |
| 35241 | 338.00 | 2025-07-18 | 90 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 26843 | 800.00 | 2024-12-17 | 92 | 1 | 3 | Actual |
| 38456 | 1053.00 | 2025-10-18 | 87 | 1 | 5 | Actual |
| 6503 | 491.00 | 2023-04-19 | 81 | 6 | 7 | Actual |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 21600 | 50611.28 | 2024-06-19 | 29 | 7 | 12 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 26918 | 31.00 | 2024-12-17 | 69 | 7 | 3 | Actual |
| 26679 | 27575.74 | 2024-11-16 | 15 | 7 | 12 | Actual |
| 35654 | -146.05 | 2025-07-18 | 91 | 6 | 11 | Actual |
| 30021 | 222.04 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 10199 | 280.00 | 2023-08-18 | 87 | 6 | 3 | Budget |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 26649 | 14.59 | 2024-11-16 | 68 | 6 | 12 | Actual |
| 37757 | 1660.00 | 2025-09-17 | 97 | 6 | 8 | Actual |
| 2364 | 209423.00 | 2023-01-18 | 4 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Actual |
| 38213 | 7908.42 | 2025-09-17 | 33 | 7 | 13 | Actual |
| 21902 | 16640.00 | 2024-07-17 | 28 | 7 | 5 | Actual |
| 3587 | 700.00 | 2023-02-17 | 81 | 1 | 4 | Actual |
| 19884 | 15961.00 | 2024-05-19 | 100 | 7 | 5 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 10272 | 30.00 | 2023-08-18 | 84 | 7 | 3 | Budget |
| 13472 | 15998.35 | 2023-10-18 | 100 | 7 | 8 | Actual |
| 10457 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 17380 | 67.78 | 2024-02-17 | 68 | 6 | 11 | Actual |
| 9073 | 250.00 | 2023-07-18 | 81 | 6 | 3 | Actual |
| 16334 | 11.40 | 2024-01-18 | 94 | 5 | 11 | Actual |
| 13805 | 302.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 31480 | 398.00 | 2025-04-18 | 80 | 7 | 3 | Actual |
| 892 | 380.00 | 2022-11-17 | 81 | 6 | 7 | Budget |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 38926 | 265128.75 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 24735 | 35.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-12-18 | 63 | 6 | 5 | Actual |
| 31891 | 1731.00 | 2025-04-18 | 80 | 1 | 7 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 33593 | 12500.00 | 2025-05-19 | 99 | 6 | 13 | Actual |
| 26598 | 11559.49 | 2024-11-16 | 32 | 7 | 11 | Actual |
| 10864 | 12172.00 | 2023-08-18 | 7 | 7 | 6 | Actual |
| 18880 | -173.00 | 2024-04-18 | 91 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 5873 | 132.00 | 2023-04-19 | 68 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 23356 | 32.67 | 2024-08-17 | 94 | 2 | 11 | Actual |
| 17379 | 90.12 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 842 | 750.00 | 2022-11-17 | 87 | 1 | 7 | Budget |
| 25201 | 4422.00 | 2024-10-17 | 23 | 7 | 7 | Actual |
| 39151 | 261.40 | 2025-10-18 | 76 | 1 | 12 | Actual |
| 26414 | 76.29 | 2024-11-16 | 68 | 1 | 11 | Actual |
| 15123 | -398.91 | 2023-12-18 | 91 | 1 | 8 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 22186 | 39785.00 | 2024-07-17 | 19 | 7 | 7 | Actual |
| 3522 | 50.00 | 2023-02-17 | 68 | 7 | 3 | Budget |
| 38457 | 233.00 | 2025-10-18 | 89 | 1 | 5 | Actual |
| 39097 | 403.96 | 2025-10-18 | 81 | 6 | 11 | Actual |
| 3016 | 10391.00 | 2023-01-18 | 7 | 7 | 6 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 18573 | 371.00 | 2024-04-18 | 89 | 1 | 3 | Actual |
| 2056 | 25561.00 | 2022-12-18 | 34 | 7 | 7 | Actual |
| 8401 | 80.00 | 2023-06-20 | 78 | 2 | 6 | Budget |
| 1909 | 8321.00 | 2022-12-18 | 22 | 7 | 6 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 32162 | 79.48 | 2025-04-18 | 84 | 3 | 11 | Actual |
| 37648 | 55087.00 | 2025-09-17 | 19 | 7 | 7 | Actual |
| 35869 | 8425.97 | 2025-07-18 | 63 | 6 | 13 | Actual |
| 8155 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-10-18 | 54 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2023-01-18 | 100 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 545 | 61.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 30429 | 13.00 | 2025-03-19 | 96 | 6 | 4 | Actual |
| 20301 | 28.42 | 2024-05-19 | 69 | 1 | 11 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2023-03-20 | 63 | 6 | 3 | Budget |
| 34969 | 16948.00 | 2025-07-18 | 22 | 7 | 4 | Actual |
| 8096 | 18200.00 | 2023-06-20 | 52 | 6 | 4 | Budget |
| 35206 | 208.00 | 2025-07-18 | 87 | 5 | 6 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 36150 | 1431.00 | 2025-08-18 | 80 | 1 | 5 | Actual |
| 6173 | 104.00 | 2023-04-19 | 90 | 2 | 6 | Actual |
| 31823 | 231.00 | 2025-04-18 | 66 | 6 | 6 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 24478 | 336092.13 | 2024-09-16 | 4 | 7 | 11 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-18 | 60 | 3 | 11 | Actual |
| 4851 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 32726 | 827.00 | 2025-05-19 | 81 | 1 | 5 | Actual |
| 7093 | 650.00 | 2023-05-20 | 80 | 1 | 5 | Budget |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 10908 | 400.00 | 2023-08-18 | 73 | 1 | 7 | Budget |
| 32796 | 73015.00 | 2025-05-19 | 35 | 7 | 5 | Actual |
| 14766 | 579.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-10-18 | 89 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-19 | 66 | 1 | 8 | Actual |
| 12906 | 27.00 | 2023-10-18 | 94 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-18 | 62 | 1 | 5 | Budget |
| 25860 | 370.00 | 2024-11-16 | 90 | 6 | 4 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 5937 | 45844.00 | 2023-04-19 | 39 | 7 | 4 | Actual |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 1774 | 83.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
| 38721 | 164802.00 | 2025-10-18 | 39 | 7 | 6 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 19280 | 376.30 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 24305 | 17494.70 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 31779 | 71.00 | 2025-04-18 | 84 | 4 | 6 | Actual |
| 18629 | 6381.00 | 2024-04-18 | 23 | 7 | 3 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 37662 | 45036.00 | 2025-09-17 | 38 | 7 | 7 | Actual |
| 13163 | 272.00 | 2023-10-18 | 74 | 1 | 7 | Actual |
| 36008 | 26306.00 | 2025-08-18 | 34 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 5416 | 21794.00 | 2023-03-20 | 32 | 7 | 7 | Actual |
| 23003 | 169.00 | 2024-08-17 | 65 | 5 | 6 | Actual |
| 24534 | 62.46 | 2024-09-16 | 61 | 2 | 12 | Actual |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 12493 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Actual |
| 18053 | 540.00 | 2024-03-19 | 66 | 1 | 7 | Actual |
| 13345 | 80.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 12021 | 480.00 | 2023-09-17 | 65 | 1 | 7 | Budget |
| 32733 | 428.00 | 2025-05-19 | 90 | 1 | 5 | Actual |
| 6286 | 49.00 | 2023-04-19 | 68 | 5 | 6 | Actual |
| 1350 | 180.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 23677 | 240695.00 | 2024-09-16 | 35 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 3114 | 200.00 | 2023-01-18 | 68 | 6 | 7 | Budget |
| 19068 | 736.00 | 2024-04-18 | 81 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 37925 | 23443.75 | 2025-09-17 | 53 | 6 | 11 | Actual |
| 8613 | 80.00 | 2023-06-20 | 84 | 6 | 6 | Budget |
| 12901 | 176.00 | 2023-10-18 | 87 | 2 | 6 | Actual |
| 38741 | 1102.00 | 2025-10-18 | 81 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-08-18 | 87 | 2 | 6 | Budget |
| 14228 | 142.25 | 2023-11-17 | 74 | 1 | 11 | Actual |
| 30187 | 66065.64 | 2025-02-16 | 56 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2025-01-17 | 57 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 1411 | 139.00 | 2022-12-18 | 84 | 6 | 4 | Actual |
| 3897 | 19.00 | 2023-02-17 | 69 | 2 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-17 | 24 | 7 | 12 | Actual |
| 34730 | 671.44 | 2025-06-19 | 80 | 6 | 13 | Actual |
| 28644 | 178.36 | 2025-01-17 | 84 | 6 | 8 | Actual |
| 23875 | 60934.00 | 2024-09-16 | 14 | 7 | 5 | Actual |
| 35566 | 144.38 | 2025-07-18 | 90 | 3 | 11 | Actual |
| 16614 | 84.00 | 2024-02-17 | 68 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-08-18 | 66 | 1 | 12 | Actual |
| 1322 | 968.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 36236 | 42.00 | 2025-08-18 | 69 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 36415 | 43232.00 | 2025-08-18 | 32 | 7 | 6 | Actual |
| 19515 | 66.72 | 2024-04-18 | 90 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-20 | 12 | 2 | 8 | Actual |
| 29771 | 219.27 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 35921 | 10334.78 | 2025-07-18 | 40 | 7 | 13 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 27932 | 948.64 | 2024-12-17 | 87 | 6 | 13 | Actual |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 33377 | 9896.69 | 2025-05-19 | 33 | 7 | 11 | Actual |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 29435 | 26.00 | 2025-02-16 | 69 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-08-17 | 71 | 1 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-18 | 60 | 1 | 7 | Budget |
| 12518 | 42.00 | 2023-10-18 | 84 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 34433 | 267.79 | 2025-06-19 | 81 | 4 | 11 | Actual |
| 10005 | 5.00 | 2023-07-18 | 96 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 2078 | 200.00 | 2022-12-18 | 68 | 1 | 8 | Budget |
| 17241 | 100.76 | 2024-02-17 | 73 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
Generated 2025-12-18 01:00:58.521 UTC