[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2678 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17540 | 28653.42 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 24402 | 147.57 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 10170 | 74.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 10412 | 43297.00 | 2023-08-21 | 31 | 7 | 4 | Actual |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 26047 | 1191867.00 | 2024-11-19 | 11 | 3 | 6 | Actual |
| 22756 | 150.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 20617 | 120.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 13056 | 59200.00 | 2023-10-21 | 54 | 6 | 6 | Budget |
| 15529 | 376.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 33587 | 201.26 | 2025-05-22 | 89 | 6 | 13 | Actual |
| 2061 | 23573.00 | 2022-12-21 | 40 | 7 | 7 | Actual |
| 26703 | 1783.74 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 5520 | 240.48 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 24493 | 47451.64 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 30912 | 95.02 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 38707 | 16595.00 | 2025-10-21 | 20 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-08-21 | 46 | 7 | 13 | Actual |
| 4875 | 7600.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 15466 | 24874.63 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 10120 | 275.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-08-21 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 28350 | 371.00 | 2025-01-20 | 89 | 3 | 6 | Actual |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 22861 | 9.00 | 2024-08-20 | 96 | 6 | 5 | Actual |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 17918 | 179.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-21 | 53 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 5949 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 23212 | 3755.70 | 2024-08-20 | 61 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-08-21 | 62 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 36359 | -188.00 | 2025-08-21 | 91 | 5 | 6 | Actual |
| 7655 | 50174.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 28454 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 30137 | 141.61 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 20877 | 675.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-06-23 | 83 | 5 | 6 | Budget |
| 24163 | 79946.00 | 2024-09-19 | 14 | 7 | 7 | Actual |
| 9625 | 68.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 37936 | 52.89 | 2025-09-20 | 69 | 6 | 11 | Actual |
| 29725 | 143.51 | 2025-02-19 | 69 | 1 | 8 | Actual |
| 28694 | 302.89 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 35077 | 845348.00 | 2025-07-21 | 46 | 7 | 5 | Actual |
| 24966 | 71.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 9316 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 10145 | 11.00 | 2023-08-21 | 96 | 1 | 3 | Actual |
| 32131 | 366.72 | 2025-04-21 | 80 | 2 | 11 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 35010 | 660.00 | 2025-07-21 | 92 | 1 | 5 | Actual |
| 6925 | 3.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 13283 | 1446837.00 | 2023-10-21 | 46 | 7 | 7 | Actual |
| 36333 | -238.00 | 2025-08-21 | 91 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 4035 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Budget |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 5409 | 41298.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 9567 | 168.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 16237 | 24.16 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 2193 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2023-06-23 | 61 | 1 | 8 | Budget |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 8850 | 1542.02 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 733 | 31.00 | 2022-11-20 | 69 | 6 | 6 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 7462 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 17228 | 34416.87 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 17712 | 287.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-10-21 | 67 | 5 | 6 | Budget |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 27590 | 328.42 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 25335 | 2682942.45 | 2024-10-20 | 46 | 7 | 8 | Actual |
| 21375 | 29.48 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 10537 | 73549.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 10533 | 190501.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-21 | 60 | 4 | 11 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 9072 | 280.00 | 2023-07-21 | 81 | 6 | 3 | Budget |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 32212 | 168.85 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 127 | 175368.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-21 | 77 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 28645 | 172.30 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 32155 | 193.32 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 23027 | 18695.00 | 2024-08-20 | 53 | 6 | 6 | Actual |
| 15470 | 6081.72 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 5613 | 555264.65 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 19559 | 1114.61 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 9288 | 34976.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 32424 | 64.41 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 11954 | 100.00 | 2023-09-20 | 74 | 6 | 6 | Budget |
| 2361 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 20066 | 4422.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 29156 | 4956.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2025-05-22 | 101 | 6 | 4 | Actual |
| 8631 | 8474.00 | 2023-06-23 | 8 | 7 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 20476 | 3757.21 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 15547 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 28968 | 126.29 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 14997 | 26424.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
| 7325 | 527.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 20542 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 7203 | 315767.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 23078 | 120854.00 | 2024-08-20 | 31 | 7 | 6 | Actual |
| 36301 | 144.00 | 2025-08-21 | 83 | 3 | 6 | Actual |
| 8412 | 40.00 | 2023-06-23 | 85 | 2 | 6 | Budget |
| 32583 | 129629.00 | 2025-05-22 | 35 | 7 | 3 | Actual |
| 37052 | 4332.91 | 2025-08-21 | 18 | 7 | 13 | Actual |
| 4218 | 50990.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 14192 | 182433.27 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 9753 | 10180.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 2388 | 28910.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 7552 | 494.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 2438 | 20028.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-07-21 | 65 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-07-21 | 73 | 1 | 4 | Budget |
| 25025 | 66.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 26370 | 279.87 | 2024-11-19 | 90 | 6 | 8 | Actual |
| 29861 | -252.43 | 2025-02-19 | 91 | 1 | 11 | Actual |
| 21164 | 720.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 9304 | 23891.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 15030 | -314.00 | 2023-12-21 | 91 | 1 | 7 | Actual |
| 29144 | 720.00 | 2025-02-19 | 90 | 1 | 3 | Actual |
| 6384 | 388339.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 26980 | 114.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 8764 | 7.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 13860 | 231.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 5285 | 3479464.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 16086 | 369.27 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 234 | 96.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
| 29623 | 28031.00 | 2025-02-19 | 46 | 7 | 6 | Actual |
| 27954 | 7545.25 | 2024-12-20 | 24 | 7 | 13 | Actual |
| 1316 | 40900.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 17486 | 48.63 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 21499 | 28102.35 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 35792 | 1861.43 | 2025-07-21 | 23 | 7 | 12 | Actual |
| 24548 | 7.14 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 7548 | 82.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 30090 | 49.70 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 19381 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 10574 | 120.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 38354 | 864.00 | 2025-10-21 | 76 | 1 | 4 | Actual |
| 34890 | 14.00 | 2025-07-21 | 94 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-05-22 | 71 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-09-20 | 82 | 1 | 12 | Actual |
| 6861 | 12896.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-10-20 | 90 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-19 | 34 | 7 | 8 | Actual |
| 6306 | 10.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 24147 | 150.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 25961 | 43000.00 | 2024-11-19 | 99 | 6 | 5 | Actual |
| 15273 | 10.33 | 2023-12-21 | 94 | 2 | 11 | Actual |
| 23321 | 56.08 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 18294 | 16.72 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 3613 | 8240.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 2675 | 175.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 37146 | 78696.00 | 2025-09-20 | 19 | 7 | 3 | Actual |
| 37038 | 203.01 | 2025-08-21 | 90 | 6 | 13 | Actual |
| 27351 | 71912.00 | 2024-12-20 | 57 | 6 | 7 | Actual |
| 14415 | 144.38 | 2023-11-20 | 92 | 1 | 12 | Actual |
| 25871 | 10215.00 | 2024-11-19 | 8 | 7 | 4 | Actual |
| 39175 | 15.65 | 2025-10-21 | 69 | 2 | 12 | Actual |
| 2299 | 11.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 2806 | 18.00 | 2023-01-21 | 94 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 20179 | 1007.16 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 18962 | 225.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 8179 | 106273.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 13455 | 73070.62 | 2023-10-21 | 21 | 7 | 8 | Actual |
| 22986 | 204.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 16185 | 22798.48 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 6837 | 93.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 32800 | 32939.00 | 2025-05-22 | 40 | 7 | 5 | Actual |
| 11089 | 80.00 | 2023-08-21 | 68 | 2 | 8 | Budget |
| 10770 | 88.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 32237 | 42.25 | 2025-04-21 | 69 | 6 | 11 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 26180 | 35916.00 | 2024-11-19 | 33 | 7 | 6 | Actual |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 38099 | 23209.70 | 2025-09-20 | 34 | 7 | 12 | Actual |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 15189 | 2256.00 | 2023-12-21 | 97 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-10-21 | 67 | 1 | 6 | Actual |
| 2598 | 360.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 31666 | 24216.00 | 2025-04-21 | 28 | 7 | 5 | Actual |
| 35798 | 10712.66 | 2025-07-21 | 33 | 7 | 12 | Actual |
| 21905 | 25028.00 | 2024-07-20 | 32 | 7 | 5 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 32181 | 212.47 | 2025-04-21 | 74 | 4 | 11 | Actual |
| 13101 | 87.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 10536 | 9080.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 16190 | 24662.15 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 29306 | 395131.00 | 2025-02-19 | 101 | 6 | 4 | Actual |
| 34637 | 16743.62 | 2025-06-22 | 19 | 7 | 12 | Actual |
| 15043 | 32775.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 19187 | 238.96 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 15234 | 372.04 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 15643 | 234.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 9076 | 90.00 | 2023-07-21 | 83 | 6 | 3 | Budget |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 36219 | 26181.00 | 2025-08-21 | 33 | 7 | 5 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 34514 | 45514.37 | 2025-06-22 | 14 | 7 | 11 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 29314 | 19756.00 | 2025-02-19 | 18 | 7 | 4 | Actual |
| 14574 | 111576.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-08-21 | 67 | 5 | 6 | Budget |
| 37550 | 11476.00 | 2025-09-20 | 7 | 7 | 6 | Actual |
| 35059 | 47217.00 | 2025-07-21 | 19 | 7 | 5 | Actual |
| 33104 | 1072.31 | 2025-05-22 | 76 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 35616 | 15.65 | 2025-07-21 | 84 | 5 | 11 | Actual |
| 16325 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 1079 | 370.79 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 4040 | 11.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 13554 | 45000.00 | 2023-11-20 | 99 | 6 | 3 | Actual |
| 23287 | 4739.05 | 2024-08-20 | 23 | 7 | 8 | Actual |
| 2557 | 10097.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
| 4013 | 101.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 6317 | -77.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 14817 | 22.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 13975 | 63635.00 | 2023-11-20 | 13 | 7 | 6 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 6438 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 16251 | -19.45 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 17094 | 52502.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 3228 | 431.39 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 28708 | 422.04 | 2025-01-20 | 92 | 1 | 11 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 30656 | 151.00 | 2025-03-22 | 89 | 4 | 6 | Actual |
| 6350 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 18339 | -77.96 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 26598 | 11559.49 | 2024-11-19 | 32 | 7 | 11 | Actual |
| 37188 | -127.00 | 2025-09-20 | 91 | 7 | 3 | Actual |
| 17322 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 31086 | 36.93 | 2025-03-22 | 69 | 6 | 11 | Actual |
| 20552 | 435.87 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-10-21 | 57 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 5282 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 10907 | 377.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 11599 | 124324.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 26213 | 263.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 21964 | 63.00 | 2024-07-20 | 89 | 2 | 6 | Actual |
| 27625 | 223.10 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 17200 | 5.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-09-20 | 80 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 23330 | 22688.42 | 2024-08-20 | 12 | 2 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 748 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 19186 | 826.85 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 33993 | 128.00 | 2025-06-22 | 74 | 3 | 6 | Actual |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 11352 | 33676.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-08-20 | 62 | 6 | 12 | Actual |
| 34209 | 139264.00 | 2025-06-22 | 35 | 7 | 7 | Actual |
| 25610 | 43.31 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 5049 | 107.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 36308 | 646.00 | 2025-08-21 | 92 | 3 | 6 | Actual |
| 26388 | 126292.83 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 15025 | 261.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 11005 | 93492.00 | 2023-08-21 | 13 | 7 | 7 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 29080 | 443.37 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 24524 | 7.14 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 6939 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 12341 | 1287420.32 | 2023-09-20 | 46 | 7 | 8 | Actual |
| 3730 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 12130 | 14239.00 | 2023-09-20 | 8 | 7 | 7 | Actual |
| 17945 | 123.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 30387 | 314.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2024-11-19 | 20 | 7 | 4 | Actual |
| 33555 | 124.06 | 2025-05-22 | 89 | 2 | 13 | Actual |
| 12332 | 23586.37 | 2023-09-20 | 32 | 7 | 8 | Actual |
| 11654 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 15838 | 39.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 6447 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 26931 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 25208 | 72164.00 | 2024-10-20 | 34 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-08-20 | 4 | 7 | 8 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 38663 | 5594.00 | 2025-10-21 | 53 | 6 | 6 | Actual |
| 26019 | 75272.00 | 2024-11-19 | 12 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 31150 | 546.51 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 35902 | 41954.67 | 2025-07-21 | 14 | 7 | 13 | Actual |
| 12169 | 49.57 | 2023-09-20 | 69 | 1 | 8 | Actual |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 1232 | -221.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 31410 | 5872.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-08-20 | 53 | 6 | 12 | Actual |
| 7364 | 23.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 33907 | 14817.00 | 2025-06-22 | 18 | 7 | 5 | Actual |
| 16390 | 9051.99 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 25246 | 4267.83 | 2024-10-20 | 61 | 2 | 8 | Actual |
| 31501 | 125.00 | 2025-04-21 | 69 | 1 | 4 | Actual |
| 29451 | -299.00 | 2025-02-19 | 91 | 1 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 38369 | 19.00 | 2025-10-21 | 96 | 1 | 4 | Actual |
| 10900 | 250.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 1705 | 200.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 35434 | 463.21 | 2025-07-21 | 66 | 6 | 8 | Actual |
| 20467 | 57912.48 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 19938 | 791201.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 1236 | 177.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-10-21 | 80 | 1 | 12 | Actual |
| 28085 | 216.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2025-05-22 | 6 | 7 | 5 | Actual |
| 30146 | 332.84 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 19876 | 37870.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 24592 | 35000.00 | 2024-09-19 | 99 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 5913 | 185878.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 6378 | 8257.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 675 | 60.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 7730 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 33075 | 79565.00 | 2025-05-22 | 21 | 7 | 7 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 38539 | 185.00 | 2025-10-21 | 74 | 1 | 6 | Actual |
| 11533 | 26432.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
| 3553 | 142.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 31524 | 75.00 | 2025-04-21 | 54 | 6 | 4 | Actual |
| 27400 | 80902.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 25616 | 39.06 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 21191 | 26308.00 | 2024-06-22 | 32 | 7 | 7 | Actual |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 21566 | 28.42 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 34847 | 26918.00 | 2025-07-21 | 20 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 13683 | 114330.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 998 | 255.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2025-06-22 | 60 | 6 | 4 | Actual |
| 4920 | 650.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 32143 | 4.00 | 2025-04-21 | 96 | 2 | 11 | Actual |
| 28037 | 13842.00 | 2025-01-20 | 8 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 23015 | 180.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 34501 | 289.06 | 2025-06-22 | 90 | 6 | 11 | Actual |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 5785 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-09-20 | 82 | 6 | 6 | Actual |
| 16361 | 36.93 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 8126 | 218.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 7975 | 5910.00 | 2023-06-23 | 8 | 7 | 3 | Actual |
| 22753 | 200.00 | 2024-08-20 | 74 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-20 | 97 | 6 | 8 | Actual |
| 29883 | 41.19 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 5338 | 41300.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 13980 | 12235.00 | 2023-11-20 | 20 | 7 | 6 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 4395 | 234.42 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 16456 | 3311.46 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 1357 | 270.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
| 33925 | 70203.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 8627 | 374699.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 22643 | 900.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 9899 | 36356.00 | 2023-07-21 | 31 | 7 | 7 | Actual |
| 11542 | 440722.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 31010 | 36.93 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 34691 | 32.83 | 2025-06-22 | 69 | 2 | 13 | Actual |
| 29189 | 21006.00 | 2025-02-19 | 7 | 7 | 3 | Actual |
| 35209 | -138.00 | 2025-07-21 | 91 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-21 | 62 | 6 | 6 | Actual |
| 5800 | 72.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 21483 | 45.44 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 6176 | 35.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 34474 | 58.21 | 2025-06-22 | 54 | 6 | 11 | Actual |
| 12654 | 55018.00 | 2023-10-21 | 21 | 7 | 4 | Actual |
| 35932 | 129.00 | 2025-08-21 | 69 | 1 | 3 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 4691 | 72.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 30227 | 4332.91 | 2025-02-19 | 18 | 7 | 13 | Actual |
| 37496 | 138.00 | 2025-09-20 | 74 | 5 | 6 | Actual |
| 790 | 18648.00 | 2022-11-20 | 33 | 7 | 6 | Actual |
| 5977 | 185.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 21372 | 86.93 | 2024-06-22 | 90 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 21428 | 188.00 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 37647 | 17287.00 | 2025-09-20 | 18 | 7 | 7 | Actual |
| 31507 | 488.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 20278 | 4739.05 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 28976 | 172050.77 | 2025-01-20 | 101 | 6 | 12 | Actual |
| 39344 | 380.21 | 2025-10-21 | 92 | 6 | 13 | Actual |
| 34603 | 205.02 | 2025-06-22 | 67 | 6 | 12 | Actual |
Generated 2025-12-21 01:16:34.203 UTC