[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3485 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32434 | 13634.84 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 8177 | 25436.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
| 6295 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 22437 | 5871.08 | 2024-07-17 | 57 | 6 | 11 | Actual |
| 4005 | 116.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 21067 | 263.00 | 2024-06-19 | 81 | 6 | 6 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 32164 | 375.23 | 2025-04-18 | 87 | 3 | 11 | Actual |
| 9209 | 990.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 22081 | 9.00 | 2024-07-17 | 96 | 6 | 6 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 18444 | 44538.82 | 2024-03-19 | 21 | 7 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 15973 | 21593.00 | 2024-01-18 | 28 | 7 | 6 | Actual |
| 31436 | 1252.00 | 2025-04-18 | 97 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 4955 | 19062.00 | 2023-03-20 | 40 | 7 | 5 | Actual |
| 10410 | 16893.00 | 2023-08-18 | 28 | 7 | 4 | Actual |
| 3009 | 8.00 | 2023-01-18 | 96 | 6 | 6 | Actual |
| 14485 | 3795.51 | 2023-11-17 | 18 | 7 | 12 | Actual |
| 32656 | 644.00 | 2025-05-19 | 66 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-10-17 | 81 | 1 | 8 | Actual |
| 22395 | 132.68 | 2024-07-17 | 81 | 3 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 9822 | 29800.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 13142 | 325033.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 32555 | 354.00 | 2025-05-19 | 90 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 5159 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 26599 | 10814.79 | 2024-11-16 | 33 | 7 | 11 | Actual |
| 21286 | 219.27 | 2024-06-19 | 90 | 6 | 8 | Actual |
| 17735 | 9313.00 | 2024-03-19 | 8 | 7 | 4 | Actual |
| 26251 | 417.00 | 2024-11-16 | 92 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-09-17 | 84 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-04-19 | 61 | 1 | 3 | Actual |
| 17013 | 33753.00 | 2024-02-17 | 38 | 7 | 6 | Actual |
| 29812 | 50656.57 | 2025-02-16 | 7 | 7 | 8 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 16855 | 35.00 | 2024-02-17 | 68 | 2 | 6 | Actual |
| 6145 | 13.00 | 2023-04-19 | 69 | 2 | 6 | Actual |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 24479 | 206354.60 | 2024-09-16 | 6 | 7 | 11 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 37233 | 348.00 | 2025-09-17 | 68 | 6 | 4 | Actual |
| 3861 | 153.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 19715 | 570.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 8230 | 320.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 35001 | 921.00 | 2025-07-18 | 81 | 1 | 5 | Actual |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 9977 | 305.63 | 2023-07-18 | 73 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 18357 | 172.04 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 18747 | 12118.00 | 2024-04-18 | 22 | 7 | 4 | Actual |
| 24424 | 184.81 | 2024-09-16 | 74 | 5 | 11 | Actual |
| 22611 | -370.00 | 2024-08-17 | 91 | 1 | 3 | Actual |
| 29181 | 487.00 | 2025-02-16 | 92 | 6 | 3 | Actual |
| 31106 | 7.00 | 2025-03-19 | 96 | 6 | 11 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 30023 | 266.72 | 2025-02-16 | 76 | 1 | 12 | Actual |
| 15706 | 324.00 | 2024-01-18 | 73 | 1 | 5 | Actual |
| 16118 | 685.94 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-17 | 39 | 7 | 8 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 18185 | 385.94 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 13637 | 421.00 | 2023-11-17 | 92 | 1 | 4 | Actual |
| 16310 | 348.64 | 2024-01-18 | 61 | 5 | 11 | Actual |
| 37894 | 273.10 | 2025-09-17 | 92 | 4 | 11 | Actual |
| 781 | 10564.00 | 2022-11-17 | 20 | 7 | 6 | Actual |
| 37437 | 517.00 | 2025-09-17 | 65 | 3 | 6 | Actual |
| 10719 | 20.00 | 2023-08-18 | 69 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-09-17 | 83 | 1 | 4 | Budget |
| 16219 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 6710 | 34500.00 | 2023-04-19 | 99 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 39227 | 11093.52 | 2025-10-18 | 94 | 6 | 12 | Actual |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 27054 | -322.00 | 2024-12-17 | 91 | 1 | 5 | Actual |
| 35105 | 79964.00 | 2025-07-18 | 12 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 29989 | 74904.28 | 2025-02-16 | 14 | 7 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 24170 | 4422.00 | 2024-09-16 | 23 | 7 | 7 | Actual |
| 35848 | 210.03 | 2025-07-18 | 78 | 2 | 13 | Actual |
| 33712 | 52611.00 | 2025-06-19 | 40 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 26604 | 88111.98 | 2024-11-16 | 39 | 7 | 11 | Actual |
| 19941 | 3742.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 16754 | 309.00 | 2024-02-17 | 94 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-11-17 | 80 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 1472 | 362.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 12245 | 125.33 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-19 | 8 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 29657 | 19018.00 | 2025-02-16 | 57 | 6 | 7 | Actual |
| 26249 | 313.00 | 2024-11-16 | 90 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 19883 | 971486.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 11467 | 11100.00 | 2023-09-17 | 63 | 6 | 4 | Budget |
| 20736 | 191.00 | 2024-06-19 | 68 | 1 | 4 | Actual |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-10-17 | 99 | 6 | 4 | Actual |
| 34243 | 13.00 | 2025-06-19 | 96 | 1 | 8 | Actual |
| 20174 | 20405.00 | 2024-05-19 | 100 | 7 | 7 | Actual |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 5405 | 132519.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 4381 | 480.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 29020 | 343.36 | 2025-01-17 | 81 | 1 | 13 | Actual |
| 8600 | 438.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 30599 | 53.00 | 2025-03-19 | 84 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-10-18 | 78 | 7 | 3 | Budget |
| 23148 | -278.00 | 2024-08-17 | 91 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 11894 | 110.00 | 2023-09-17 | 73 | 5 | 6 | Budget |
| 23170 | 157848.00 | 2024-08-17 | 29 | 7 | 7 | Actual |
| 13514 | -353.00 | 2023-11-17 | 91 | 1 | 3 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 9395 | 500.00 | 2023-07-18 | 81 | 6 | 5 | Actual |
| 2331 | 220.00 | 2023-01-18 | 73 | 6 | 3 | Budget |
| 27801 | 56.08 | 2024-12-17 | 71 | 6 | 12 | Actual |
| 30227 | 4332.91 | 2025-02-16 | 18 | 7 | 13 | Actual |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 6946 | 256.00 | 2023-05-20 | 74 | 1 | 4 | Actual |
| 23156 | 772427.00 | 2024-08-17 | 6 | 7 | 7 | Actual |
| 6369 | 67.00 | 2023-04-19 | 84 | 6 | 6 | Actual |
| 31338 | 132.83 | 2025-03-19 | 89 | 6 | 13 | Actual |
| 34316 | 59618.86 | 2025-06-19 | 19 | 7 | 8 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 22886 | 76946.00 | 2024-08-17 | 37 | 7 | 5 | Actual |
| 5769 | 13.00 | 2023-04-19 | 69 | 7 | 3 | Actual |
| 4521 | 329.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
| 12671 | 18460.00 | 2023-10-18 | 100 | 7 | 4 | Actual |
| 312 | 3849.00 | 2022-11-17 | 23 | 7 | 4 | Actual |
| 26864 | 326.00 | 2024-12-17 | 74 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 28385 | 143.00 | 2025-01-17 | 66 | 5 | 6 | Actual |
| 37640 | 984946.00 | 2025-09-17 | 4 | 7 | 7 | Actual |
| 38616 | 66.00 | 2025-10-18 | 68 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-09-17 | 84 | 7 | 3 | Actual |
| 38040 | 39.06 | 2025-09-17 | 92 | 2 | 12 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 19853 | 8.00 | 2024-05-19 | 96 | 6 | 5 | Actual |
| 38219 | 10434.78 | 2025-09-17 | 40 | 7 | 13 | Actual |
| 32468 | 12500.00 | 2025-04-18 | 99 | 6 | 13 | Actual |
| 38960 | 168.85 | 2025-10-18 | 89 | 1 | 11 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 30676 | 168.00 | 2025-03-19 | 81 | 5 | 6 | Actual |
| 29842 | 442.26 | 2025-02-16 | 66 | 1 | 11 | Actual |
| 22215 | 620.79 | 2024-07-17 | 73 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-11-16 | 71 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-07-18 | 73 | 1 | 4 | Budget |
| 14427 | 8.21 | 2023-11-17 | 73 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 13787 | 148680.00 | 2023-11-17 | 29 | 7 | 5 | Actual |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 32377 | 11924.39 | 2025-04-18 | 40 | 7 | 12 | Actual |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 39183 | 150.76 | 2025-10-18 | 81 | 2 | 12 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 20065 | 10817.00 | 2024-05-19 | 22 | 7 | 6 | Actual |
| 22722 | 940.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 18265 | 218.85 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 826 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 4 | 2208.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 34663 | 141.61 | 2025-06-19 | 68 | 1 | 13 | Actual |
| 15677 | 45468.00 | 2024-01-18 | 19 | 7 | 4 | Actual |
| 12805 | 64446.00 | 2023-10-18 | 35 | 7 | 5 | Actual |
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 10925 | 164.00 | 2023-08-18 | 84 | 1 | 7 | Actual |
| 35351 | 83191.00 | 2025-07-18 | 21 | 7 | 7 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 18430 | 4.00 | 2024-03-19 | 96 | 6 | 11 | Actual |
| 25423 | 86.93 | 2024-10-17 | 66 | 4 | 11 | Actual |
| 5542 | 220.78 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 37133 | 2020.00 | 2025-09-17 | 94 | 6 | 3 | Actual |
| 28698 | 824.18 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 21546 | -90.73 | 2024-06-19 | 91 | 1 | 12 | Actual |
| 10082 | 9005.79 | 2023-07-18 | 22 | 7 | 8 | Actual |
| 6673 | 164.72 | 2023-04-19 | 68 | 6 | 8 | Actual |
| 21850 | 11.00 | 2024-07-17 | 96 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-10-18 | 80 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 13452 | 10395.21 | 2023-10-18 | 18 | 7 | 8 | Actual |
| 289 | 630.00 | 2022-11-17 | 87 | 6 | 4 | Actual |
| 27723 | 9692.43 | 2024-12-17 | 33 | 7 | 11 | Actual |
| 25649 | 9227.53 | 2024-10-17 | 40 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-07-18 | 68 | 2 | 12 | Actual |
| 2645 | 144.00 | 2023-01-18 | 68 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 5247 | 89.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 36255 | 58234.00 | 2025-08-18 | 12 | 2 | 6 | Actual |
| 7970 | 215200.00 | 2023-06-20 | 101 | 6 | 3 | Budget |
| 1265 | -89958.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 22463 | -183.28 | 2024-07-17 | 91 | 6 | 11 | Actual |
| 14921 | 162.00 | 2023-12-18 | 66 | 5 | 6 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 24860 | 9.00 | 2024-10-17 | 96 | 1 | 5 | Actual |
| 31875 | 29006.00 | 2025-04-18 | 46 | 7 | 6 | Actual |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 36074 | 90166.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 24685 | 52000.00 | 2024-10-17 | 99 | 6 | 3 | Actual |
| 24913 | 17999.00 | 2024-10-17 | 28 | 7 | 5 | Actual |
| 16192 | 164128.38 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 23473 | 27000.00 | 2024-08-17 | 99 | 6 | 11 | Actual |
| 12310 | 4.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 28706 | 316.72 | 2025-01-17 | 90 | 1 | 11 | Actual |
| 18018 | 642.00 | 2024-03-19 | 97 | 6 | 6 | Actual |
| 38557 | 785.00 | 2025-10-18 | 61 | 2 | 6 | Actual |
| 9297 | 26178.00 | 2023-07-18 | 32 | 7 | 4 | Actual |
| 5219 | 90.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 32116 | 69162.69 | 2025-04-18 | 12 | 2 | 11 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 31366 | 51495.19 | 2025-03-19 | 35 | 7 | 13 | Actual |
| 5095 | 527.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 19111 | -281.00 | 2024-04-18 | 91 | 6 | 7 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 20691 | 63623.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 549 | 129.00 | 2022-11-17 | 81 | 2 | 6 | Actual |
| 315 | 149442.00 | 2022-11-17 | 29 | 7 | 4 | Actual |
| 25622 | 18.00 | 2024-10-17 | 97 | 6 | 12 | Actual |
| 302 | 5181.00 | 2022-11-17 | 7 | 7 | 4 | Actual |
| 20889 | 16746.00 | 2024-06-19 | 7 | 7 | 5 | Actual |
| 15685 | 59878.00 | 2024-01-18 | 31 | 7 | 4 | Actual |
| 19690 | 83.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 7826 | 188.96 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 2185 | 158.66 | 2022-12-18 | 68 | 6 | 8 | Actual |
| 35542 | 99.70 | 2025-07-18 | 94 | 2 | 11 | Actual |
| 8611 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 34278 | 3214.78 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 12153 | 1479759.00 | 2023-09-17 | 46 | 7 | 7 | Actual |
| 14181 | -171.64 | 2023-11-17 | 91 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-09-17 | 66 | 6 | 6 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 23330 | 22688.42 | 2024-08-17 | 12 | 2 | 11 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 6281 | 100.00 | 2023-04-19 | 65 | 5 | 6 | Budget |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 18813 | 827.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 26541 | 45.44 | 2024-11-16 | 92 | 5 | 11 | Actual |
| 9923 | 260.18 | 2023-07-18 | 68 | 1 | 8 | Actual |
| 17612 | 527925.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 20093 | 550.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-17 | 76 | 6 | 7 | Budget |
| 25824 | 348.00 | 2024-11-16 | 89 | 1 | 4 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 27740 | 46.50 | 2024-12-17 | 69 | 1 | 12 | Actual |
| 36664 | 251.83 | 2025-08-18 | 94 | 1 | 11 | Actual |
| 22131 | 184.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
| 37539 | 451.00 | 2025-09-17 | 87 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-18 | 60 | 2 | 13 | Actual |
| 10231 | 57933.00 | 2023-08-18 | 37 | 7 | 3 | Actual |
| 22784 | 12240.00 | 2024-08-17 | 22 | 7 | 4 | Actual |
| 19025 | 246701.00 | 2024-04-18 | 4 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 36130 | 51470.00 | 2025-08-18 | 38 | 7 | 4 | Actual |
| 3490 | 43720.00 | 2023-02-17 | 19 | 7 | 3 | Actual |
| 19264 | 1736031.96 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 16571 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 2962 | 2267.00 | 2023-01-18 | 61 | 6 | 6 | Actual |
| 14742 | 318.00 | 2023-12-18 | 94 | 1 | 5 | Actual |
| 28688 | 428.43 | 2025-01-17 | 66 | 1 | 11 | Actual |
| 28128 | 228.00 | 2025-01-17 | 68 | 6 | 4 | Actual |
| 26829 | 275.00 | 2024-12-17 | 74 | 1 | 3 | Actual |
| 3817 | 38970.00 | 2023-02-17 | 21 | 7 | 5 | Actual |
| 3388 | 91.00 | 2023-02-17 | 74 | 1 | 3 | Actual |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 37464 | 193.00 | 2025-09-17 | 66 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-08-18 | 87 | 1 | 12 | Actual |
| 35121 | 126.00 | 2025-07-18 | 81 | 2 | 6 | Actual |
| 8142 | 155.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 7849 | 49674.73 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 22490 | 27459.78 | 2024-07-17 | 35 | 7 | 11 | Actual |
| 38911 | 1428714.07 | 2025-10-18 | 4 | 7 | 8 | Actual |
| 27202 | 15.00 | 2024-12-17 | 96 | 3 | 6 | Actual |
| 25897 | 29781.00 | 2024-11-16 | 100 | 7 | 4 | Actual |
| 32206 | 17.78 | 2025-04-18 | 71 | 5 | 11 | Actual |
| 26887 | 12316.00 | 2024-12-17 | 8 | 7 | 3 | Actual |
| 34495 | 49.70 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 30217 | 110.00 | 2025-02-16 | 97 | 6 | 13 | Actual |
| 11237 | 131.00 | 2023-09-17 | 74 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 14324 | 122.04 | 2023-11-17 | 92 | 4 | 11 | Actual |
| 21446 | 33.74 | 2024-06-19 | 81 | 5 | 11 | Actual |
| 13498 | 129.00 | 2023-11-17 | 69 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 37912 | 49.70 | 2025-09-17 | 81 | 5 | 11 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 9536 | -86.00 | 2023-07-18 | 91 | 2 | 6 | Actual |
| 29130 | 176.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 27515 | 16051.38 | 2024-12-17 | 22 | 7 | 8 | Actual |
| 35030 | 399.00 | 2025-07-18 | 73 | 6 | 5 | Actual |
| 2255 | 2000.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 21591 | 2475.27 | 2024-06-19 | 15 | 7 | 12 | Actual |
| 4673 | 142.00 | 2023-03-20 | 92 | 7 | 3 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 19986 | 265.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 10612 | 975.00 | 2023-08-18 | 61 | 2 | 6 | Actual |
| 8246 | 2195.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 10140 | 204.00 | 2023-08-18 | 89 | 1 | 3 | Actual |
| 16767 | 470.00 | 2024-02-17 | 66 | 6 | 5 | Actual |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 10831 | 100.00 | 2023-08-18 | 74 | 6 | 6 | Budget |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 20106 | 448.00 | 2024-05-19 | 92 | 1 | 7 | Actual |
| 35183 | -216.00 | 2025-07-18 | 91 | 4 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-18 | 31 | 7 | 5 | Actual |
| 22664 | 15301.00 | 2024-08-17 | 22 | 7 | 3 | Actual |
| 25058 | 137.00 | 2024-10-17 | 92 | 5 | 6 | Actual |
| 8493 | 200.00 | 2023-06-20 | 76 | 4 | 6 | Budget |
| 37109 | 9559.00 | 2025-09-17 | 63 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 34488 | 293.32 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-18 | 77 | 6 | 7 | Actual |
| 7086 | 200.00 | 2023-05-20 | 74 | 1 | 5 | Budget |
| 24388 | 1076.31 | 2024-09-16 | 61 | 4 | 11 | Actual |
| 37598 | 456.00 | 2025-09-17 | 90 | 1 | 7 | Actual |
| 25104 | 39785.00 | 2024-10-17 | 19 | 7 | 6 | Actual |
| 36393 | 479.00 | 2025-08-18 | 92 | 6 | 6 | Actual |
| 16921 | 64.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-18 | 61 | 1 | 4 | Actual |
| 26154 | 249.00 | 2024-11-16 | 89 | 6 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 37466 | 74.00 | 2025-09-17 | 68 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-09-17 | 81 | 4 | 11 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 3151 | 404.00 | 2023-01-18 | 97 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 10055 | 138.96 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 24412 | 43.31 | 2024-09-16 | 94 | 4 | 11 | Actual |
| 6046 | 214.00 | 2023-04-19 | 90 | 6 | 5 | Actual |
| 16106 | 9.00 | 2024-01-18 | 96 | 1 | 8 | Actual |
| 9633 | 208.00 | 2023-07-18 | 92 | 4 | 6 | Actual |
| 33902 | 18714.00 | 2025-06-19 | 7 | 7 | 5 | Actual |
| 25183 | 396.00 | 2024-10-17 | 92 | 6 | 7 | Actual |
| 20140 | -159.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 33353 | 241.19 | 2025-05-19 | 92 | 6 | 11 | Actual |
| 26206 | 1496.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 9906 | 43947.00 | 2023-07-18 | 39 | 7 | 7 | Actual |
| 6949 | 550.00 | 2023-05-20 | 76 | 1 | 4 | Budget |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 19710 | 283.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 12341 | 1287420.32 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 635 | 200.00 | 2022-11-17 | 74 | 4 | 6 | Budget |
| 29601 | 71710.00 | 2025-02-16 | 13 | 7 | 6 | Actual |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 39321 | 14620.82 | 2025-10-18 | 63 | 6 | 13 | Actual |
| 33589 | -246.11 | 2025-05-19 | 91 | 6 | 13 | Actual |
| 16689 | 105.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 25489 | 189.06 | 2024-10-17 | 74 | 6 | 11 | Actual |
| 26142 | 125.00 | 2024-11-16 | 73 | 6 | 6 | Actual |
| 27536 | 510.34 | 2024-12-17 | 66 | 1 | 11 | Actual |
| 7589 | 1719.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 32539 | 49.00 | 2025-05-19 | 69 | 6 | 3 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 4277 | 158514.00 | 2023-02-17 | 4 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-18 | 63 | 6 | 7 | Budget |
| 1486 | 60.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 17183 | 296.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 24120 | 12.00 | 2024-09-16 | 96 | 1 | 7 | Actual |
| 34406 | 300.76 | 2025-06-19 | 81 | 3 | 11 | Actual |
| 1752 | 100.00 | 2022-12-18 | 68 | 4 | 6 | Budget |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 27316 | 4820988.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 17608 | 15639.00 | 2024-03-19 | 94 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 23803 | 593425.00 | 2024-09-16 | 46 | 7 | 4 | Actual |
| 4785 | 8.00 | 2023-03-20 | 96 | 6 | 4 | Actual |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 16366 | -84.35 | 2024-01-18 | 91 | 6 | 11 | Actual |
| 31975 | 488.97 | 2025-04-18 | 68 | 1 | 8 | Actual |
| 36014 | 67766.00 | 2025-08-18 | 43 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 34363 | 183541.41 | 2025-06-19 | 12 | 2 | 11 | Actual |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 16477 | 8.21 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 18311 | 35.87 | 2024-03-19 | 90 | 2 | 11 | Actual |
| 14591 | 249660.00 | 2023-12-18 | 37 | 7 | 3 | Actual |
| 27889 | 585.47 | 2024-12-17 | 74 | 2 | 13 | Actual |
| 2064 | 16000.00 | 2022-12-18 | 100 | 7 | 7 | Actual |
| 20138 | 129.00 | 2024-05-19 | 89 | 6 | 7 | Actual |
| 28374 | 71.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 21159 | 509.00 | 2024-06-19 | 81 | 6 | 7 | Actual |
| 25614 | 8.21 | 2024-10-17 | 84 | 6 | 12 | Actual |
| 15672 | 9617.00 | 2024-01-18 | 8 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2025-07-18 | 37 | 7 | 4 | Actual |
| 18839 | 46791.00 | 2024-04-18 | 21 | 7 | 5 | Actual |
| 14211 | 69461.47 | 2023-11-17 | 39 | 7 | 8 | Actual |
| 38520 | 38173.00 | 2025-10-18 | 34 | 7 | 5 | Actual |
| 18631 | 25470.00 | 2024-04-18 | 28 | 7 | 3 | Actual |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 20846 | -247.00 | 2024-06-19 | 91 | 1 | 5 | Actual |
| 20228 | 272.30 | 2024-05-19 | 94 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 27620 | 116.72 | 2024-12-17 | 68 | 4 | 11 | Actual |
| 36209 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 18364 | 64.59 | 2024-03-19 | 89 | 4 | 11 | Actual |
| 32207 | 73.10 | 2025-04-18 | 73 | 5 | 11 | Actual |
| 3916 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 3576 | 215.00 | 2023-02-17 | 74 | 1 | 4 | Actual |
| 32868 | 240.00 | 2025-05-19 | 73 | 3 | 6 | Actual |
| 35464 | 21151.48 | 2025-07-18 | 8 | 7 | 8 | Actual |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 34525 | 88537.52 | 2025-06-19 | 31 | 7 | 11 | Actual |
| 12635 | 235.00 | 2023-10-18 | 90 | 6 | 4 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 27542 | 347.57 | 2024-12-17 | 74 | 1 | 11 | Actual |
| 28896 | 310.34 | 2025-01-17 | 76 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 19494 | 163.53 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 28247 | 773118.00 | 2025-01-17 | 6 | 7 | 5 | Actual |
| 4181 | 72.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 22919 | 74781.00 | 2024-08-17 | 12 | 2 | 6 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 33951 | -360.00 | 2025-06-19 | 91 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-08-18 | 66 | 1 | 8 | Actual |
| 11952 | 218.00 | 2023-09-17 | 73 | 6 | 6 | Actual |
| 34722 | 57.39 | 2025-06-19 | 69 | 6 | 13 | Actual |
| 5192 | 133.00 | 2023-03-20 | 90 | 5 | 6 | Actual |
| 5425 | 537164.00 | 2023-03-20 | 46 | 7 | 7 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 30465 | 710.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
| 28278 | 436.00 | 2025-01-17 | 66 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 34886 | 103.00 | 2025-07-18 | 89 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 1609 | 29.00 | 2022-12-18 | 69 | 1 | 6 | Actual |
Generated 2025-12-17 13:26:47.208 UTC