[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3272 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15486 | 8747.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 29694 | 179724.00 | 2025-02-16 | 13 | 7 | 7 | Actual |
| 27950 | 3941.68 | 2024-12-17 | 20 | 7 | 13 | Actual |
| 20207 | 613.21 | 2024-05-19 | 66 | 2 | 8 | Actual |
| 25128 | 677.00 | 2024-10-17 | 66 | 1 | 7 | Actual |
| 39228 | 8.00 | 2025-10-18 | 96 | 6 | 12 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 31501 | 125.00 | 2025-04-18 | 69 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-10-18 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 7074 | 380.00 | 2023-05-20 | 66 | 1 | 5 | Budget |
| 2615 | 720.00 | 2023-01-18 | 87 | 1 | 5 | Actual |
| 15664 | 9222.00 | 2024-01-18 | 94 | 6 | 4 | Actual |
| 18633 | 65396.00 | 2024-04-18 | 31 | 7 | 3 | Actual |
| 22298 | 966569.09 | 2024-07-17 | 6 | 7 | 8 | Actual |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 7205 | 24800.00 | 2023-05-20 | 60 | 1 | 6 | Budget |
| 3483 | 218461.00 | 2023-02-17 | 6 | 7 | 3 | Actual |
| 34588 | -40.73 | 2025-06-19 | 91 | 2 | 12 | Actual |
| 26786 | 281.96 | 2024-11-16 | 92 | 6 | 13 | Actual |
| 25833 | 85791.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 31114 | 90713.09 | 2025-03-19 | 13 | 7 | 11 | Actual |
| 2098 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 30051 | 55.02 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 3457 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 19121 | 20998.00 | 2024-04-18 | 8 | 7 | 7 | Actual |
| 33003 | 5841.00 | 2025-05-19 | 62 | 1 | 7 | Actual |
| 33180 | 28953.14 | 2025-05-19 | 94 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 31412 | 410.00 | 2025-04-18 | 66 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2024-07-17 | 46 | 7 | 8 | Actual |
| 16912 | 126.00 | 2024-02-17 | 73 | 4 | 6 | Actual |
| 6674 | 48.05 | 2023-04-19 | 69 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 26812 | 32008.87 | 2024-11-16 | 37 | 7 | 13 | Actual |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 4975 | 60.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 8538 | 148.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 31029 | 280.55 | 2025-03-19 | 74 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 17722 | 527.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 29991 | 5255.11 | 2025-02-16 | 18 | 7 | 11 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-06-19 | 73 | 1 | 5 | Actual |
| 15852 | 19.00 | 2024-01-18 | 69 | 3 | 6 | Actual |
| 37026 | 783.72 | 2025-08-18 | 74 | 6 | 13 | Actual |
| 11998 | 3367.00 | 2023-09-17 | 23 | 7 | 6 | Actual |
| 23837 | 34000.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 20864 | 88.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 3399 | 378.00 | 2023-02-17 | 81 | 1 | 3 | Actual |
| 23565 | 5255.11 | 2024-08-17 | 6 | 7 | 12 | Actual |
| 25461 | 70.97 | 2024-10-17 | 81 | 5 | 11 | Actual |
| 35911 | 7082.09 | 2025-07-18 | 28 | 7 | 13 | Actual |
| 19004 | 151.00 | 2024-04-18 | 72 | 6 | 6 | Actual |
| 38771 | 310.00 | 2025-10-18 | 74 | 6 | 7 | Actual |
| 34889 | 211.00 | 2025-07-18 | 92 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 15118 | 334.42 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 32294 | 112.46 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 24916 | 23045.00 | 2024-10-17 | 32 | 7 | 5 | Actual |
| 28719 | 12.46 | 2025-01-17 | 69 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-09-17 | 66 | 6 | 5 | Actual |
| 21805 | 14981.00 | 2024-07-17 | 20 | 7 | 4 | Actual |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 37220 | 139062.00 | 2025-09-17 | 12 | 2 | 4 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2024-09-16 | 23 | 7 | 5 | Actual |
| 53 | 33968.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-02-16 | 92 | 7 | 3 | Actual |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 7905 | 382.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 21790 | 262.00 | 2024-07-17 | 92 | 6 | 4 | Actual |
| 9953 | 487.45 | 2023-07-18 | 90 | 1 | 8 | Actual |
| 6862 | 68198.00 | 2023-05-20 | 21 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-05-19 | 24 | 7 | 3 | Actual |
| 31921 | 397.00 | 2025-04-18 | 74 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-09-17 | 57 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-16 | 52 | 6 | 8 | Actual |
| 23556 | 99.70 | 2024-08-17 | 89 | 6 | 12 | Actual |
| 18574 | 571.00 | 2024-04-18 | 90 | 1 | 3 | Actual |
| 7498 | -135.00 | 2023-05-20 | 91 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-17 | 63 | 6 | 12 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 29088 | -156.64 | 2025-01-17 | 91 | 6 | 13 | Actual |
| 36894 | 8265.81 | 2025-08-18 | 53 | 6 | 12 | Actual |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 38208 | 7782.10 | 2025-09-17 | 24 | 7 | 13 | Actual |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 5219 | 90.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 28643 | 214.72 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 29477 | 132.00 | 2025-02-16 | 90 | 2 | 6 | Actual |
| 7344 | 270.00 | 2023-05-20 | 90 | 3 | 6 | Actual |
| 9028 | 210.00 | 2023-07-18 | 94 | 1 | 3 | Actual |
| 32444 | 364.42 | 2025-04-18 | 66 | 6 | 13 | Actual |
| 7342 | 550.00 | 2023-05-20 | 87 | 3 | 6 | Budget |
| 1572 | 33532.00 | 2022-12-18 | 14 | 7 | 5 | Actual |
| 26682 | 5149.79 | 2024-11-16 | 20 | 7 | 12 | Actual |
| 19006 | 137.00 | 2024-04-18 | 74 | 6 | 6 | Actual |
| 32173 | 881.63 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 17609 | 11.00 | 2024-03-19 | 96 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 24830 | 32379.00 | 2024-10-17 | 40 | 7 | 4 | Actual |
| 15076 | 141769.00 | 2023-12-18 | 13 | 7 | 7 | Actual |
| 22668 | 240366.00 | 2024-08-17 | 29 | 7 | 3 | Actual |
| 8348 | 275.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 25199 | 53990.00 | 2024-10-17 | 21 | 7 | 7 | Actual |
| 1509 | 82201.00 | 2022-12-18 | 56 | 6 | 5 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 7834 | 733776.87 | 2023-05-20 | 6 | 7 | 8 | Actual |
| 9408 | 252.00 | 2023-07-18 | 90 | 6 | 5 | Actual |
| 29607 | 158561.00 | 2025-02-16 | 21 | 7 | 6 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 27260 | 19977.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2025-06-19 | 63 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 29329 | 47100.00 | 2025-02-16 | 38 | 7 | 4 | Actual |
| 18281 | 240.13 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 37522 | 287.00 | 2025-09-17 | 66 | 6 | 6 | Actual |
| 7271 | 131.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 1247 | 13720.00 | 2022-12-18 | 18 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2023-01-18 | 62 | 6 | 6 | Actual |
| 14530 | 504.00 | 2023-12-18 | 92 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-05-19 | 66 | 4 | 6 | Actual |
| 24979 | 2.00 | 2024-10-17 | 96 | 2 | 6 | Actual |
| 27996 | 155721.00 | 2025-01-17 | 12 | 2 | 3 | Actual |
| 31832 | 374.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 11591 | 169150.00 | 2023-09-17 | 12 | 2 | 5 | Actual |
| 23124 | 6320.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 38724 | -58833.00 | 2025-10-18 | 46 | 7 | 6 | Actual |
| 24218 | 613.21 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 10799 | 7000.00 | 2023-08-18 | 52 | 6 | 6 | Budget |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 12059 | 270.00 | 2023-09-17 | 94 | 1 | 7 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 11523 | 10976.00 | 2023-09-17 | 18 | 7 | 4 | Actual |
| 36140 | 970.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 1042 | 73593.36 | 2022-11-17 | 56 | 6 | 8 | Actual |
| 27021 | 40663.00 | 2024-12-17 | 33 | 7 | 4 | Actual |
| 35899 | 12297.97 | 2025-07-18 | 7 | 7 | 13 | Actual |
| 19117 | 659113.00 | 2024-04-18 | 101 | 6 | 7 | Actual |
| 29466 | 80.00 | 2025-02-16 | 76 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 2833 | 620.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 32573 | 101756.00 | 2025-05-19 | 21 | 7 | 3 | Actual |
| 29487 | 325.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 5990 | 29058.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
| 5387 | 550.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 14842 | 62.00 | 2023-12-18 | 67 | 2 | 6 | Actual |
| 39360 | 3680.27 | 2025-10-18 | 22 | 7 | 13 | Actual |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 37885 | 336.94 | 2025-09-17 | 81 | 4 | 11 | Actual |
| 25311 | 43457.95 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 3749 | 5610.00 | 2023-02-17 | 53 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2025-01-17 | 63 | 6 | 13 | Actual |
| 27295 | 66776.00 | 2024-12-17 | 13 | 7 | 6 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 3972 | 480.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 22070 | 405.00 | 2024-07-17 | 80 | 6 | 6 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 15192 | 1633840.62 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 19429 | 111.40 | 2024-04-18 | 89 | 6 | 11 | Actual |
| 23432 | 48.63 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 24556 | -20.52 | 2024-09-16 | 91 | 2 | 12 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 18791 | 143381.00 | 2024-04-18 | 12 | 2 | 5 | Actual |
| 33453 | 239.06 | 2025-05-19 | 67 | 6 | 12 | Actual |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-10-17 | 62 | 6 | 5 | Actual |
| 22792 | 24489.00 | 2024-08-17 | 34 | 7 | 4 | Actual |
| 22141 | 25312.00 | 2024-07-17 | 52 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 37412 | 52.00 | 2025-09-17 | 68 | 2 | 6 | Actual |
| 28452 | 17459.00 | 2025-01-17 | 20 | 7 | 6 | Actual |
| 7172 | 7.00 | 2023-05-20 | 96 | 6 | 5 | Actual |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 23650 | -181.00 | 2024-09-16 | 91 | 6 | 3 | Actual |
| 20994 | 470.00 | 2024-06-19 | 92 | 3 | 6 | Actual |
| 33094 | 7289.10 | 2025-05-19 | 61 | 1 | 8 | Actual |
| 19754 | 468.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 32856 | 4.00 | 2025-05-19 | 96 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-10-18 | 33 | 7 | 13 | Actual |
| 9182 | 200.00 | 2023-07-18 | 68 | 1 | 4 | Budget |
| 4422 | 80.00 | 2023-02-17 | 68 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-09-17 | 71 | 1 | 11 | Actual |
| 3415 | 12.00 | 2023-02-17 | 96 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-10-18 | 78 | 6 | 13 | Actual |
| 2192 | 220.00 | 2022-12-18 | 73 | 6 | 8 | Budget |
| 30024 | 479.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 22827 | 11.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 36214 | 24999.00 | 2025-08-18 | 24 | 7 | 5 | Actual |
| 32169 | 118.85 | 2025-04-18 | 94 | 3 | 11 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 29786 | 81.39 | 2025-02-16 | 69 | 6 | 8 | Actual |
| 38797 | 219003.00 | 2025-10-18 | 15 | 7 | 7 | Actual |
| 38888 | 95.02 | 2025-10-18 | 71 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 30647 | 312.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-10-18 | 65 | 5 | 6 | Actual |
| 14214 | 1468431.42 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 38141 | 197.75 | 2025-09-17 | 68 | 2 | 13 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 35052 | 480012.00 | 2025-07-18 | 6 | 7 | 5 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 4872 | 142200.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 27014 | 17118.00 | 2024-12-17 | 22 | 7 | 4 | Actual |
| 10266 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Actual |
| 36666 | 23483.11 | 2025-08-18 | 12 | 2 | 11 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 5283 | 91764.00 | 2023-03-20 | 39 | 7 | 6 | Actual |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 30303 | 945.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
| 35795 | 75191.52 | 2025-07-18 | 29 | 7 | 12 | Actual |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 2484 | 115.00 | 2023-01-18 | 94 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 34189 | 1193775.00 | 2025-06-19 | 4 | 7 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-18 | 62 | 1 | 7 | Budget |
| 38513 | 5196.00 | 2025-10-18 | 23 | 7 | 5 | Actual |
| 20598 | 27466.16 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 31523 | 10856.00 | 2025-04-18 | 53 | 6 | 4 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 36490 | 600314.00 | 2025-08-18 | 101 | 6 | 7 | Actual |
| 27388 | 178132.00 | 2024-12-17 | 13 | 7 | 7 | Actual |
| 14715 | 281375.00 | 2023-12-18 | 46 | 7 | 4 | Actual |
| 14687 | 63000.00 | 2023-12-18 | 99 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 37363 | 5248.00 | 2025-09-17 | 23 | 7 | 5 | Actual |
| 7906 | 196.00 | 2023-06-20 | 94 | 1 | 3 | Actual |
| 13220 | 45.00 | 2023-10-18 | 71 | 6 | 7 | Actual |
| 19606 | 141.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 21440 | 22.04 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 27360 | 68.00 | 2024-12-17 | 69 | 6 | 7 | Actual |
| 925 | 3367.00 | 2022-11-17 | 23 | 7 | 7 | Actual |
| 12850 | 90.00 | 2023-10-18 | 85 | 1 | 6 | Budget |
| 7034 | 99.00 | 2023-05-20 | 97 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-09-17 | 87 | 5 | 11 | Actual |
| 33877 | 137.00 | 2025-06-19 | 71 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-12-18 | 57 | 6 | 4 | Budget |
| 15501 | 408.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 18000 | 377.00 | 2024-03-19 | 72 | 6 | 6 | Actual |
| 32519 | 381.00 | 2025-05-19 | 89 | 1 | 3 | Actual |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 25266 | 154.11 | 2024-10-17 | 89 | 2 | 8 | Actual |
| 29613 | 151018.00 | 2025-02-16 | 31 | 7 | 6 | Actual |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 3681 | 9321.00 | 2023-02-17 | 22 | 7 | 4 | Actual |
| 4371 | 325.33 | 2023-02-17 | 73 | 2 | 8 | Actual |
| 17532 | 1330.57 | 2024-02-17 | 23 | 7 | 12 | Actual |
| 28982 | 36121.64 | 2025-01-17 | 14 | 7 | 12 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-09-16 | 71 | 6 | 11 | Actual |
| 18451 | 8699.86 | 2024-03-19 | 32 | 7 | 11 | Actual |
| 7461 | 213.00 | 2023-05-20 | 66 | 6 | 6 | Actual |
| 22154 | 52.00 | 2024-07-17 | 69 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2025-01-17 | 61 | 1 | 4 | Actual |
| 23835 | 2252.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2023-03-20 | 56 | 6 | 6 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 16837 | 309.00 | 2024-02-17 | 81 | 1 | 6 | Actual |
| 6341 | 86.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 37806 | 114.59 | 2025-09-17 | 84 | 1 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 36230 | 2502.00 | 2025-08-18 | 61 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 1915 | 23795.00 | 2022-12-18 | 32 | 7 | 6 | Actual |
| 7688 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 2569 | 72013.00 | 2023-01-18 | 37 | 7 | 4 | Actual |
| 14196 | 43057.94 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-02-16 | 90 | 2 | 8 | Actual |
| 18393 | -19.45 | 2024-03-19 | 91 | 5 | 11 | Actual |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 14648 | -346.00 | 2023-12-18 | 91 | 1 | 4 | Actual |
| 8256 | 200.00 | 2023-06-20 | 67 | 6 | 5 | Budget |
| 34329 | 162185.92 | 2025-06-19 | 37 | 7 | 8 | Actual |
| 5975 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 13380 | 22999.99 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 14498 | 40320.66 | 2023-11-17 | 35 | 7 | 12 | Actual |
| 37827 | 76.29 | 2025-09-17 | 76 | 2 | 11 | Actual |
| 4906 | 194.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 31853 | 53480.00 | 2025-04-18 | 13 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-09-17 | 31 | 7 | 6 | Actual |
| 22129 | 63.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 547 | 200.00 | 2022-11-17 | 80 | 2 | 6 | Budget |
| 7600 | 380.00 | 2023-05-20 | 66 | 6 | 7 | Budget |
| 36545 | 14.00 | 2025-08-18 | 96 | 1 | 8 | Actual |
| 13001 | 305.00 | 2023-10-18 | 92 | 4 | 6 | Actual |
| 17805 | 266.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 3888 | 650.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 17467 | 2.89 | 2024-02-17 | 69 | 2 | 12 | Actual |
| 11653 | 511.00 | 2023-09-17 | 97 | 6 | 5 | Actual |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 10885 | 89192.00 | 2023-08-18 | 39 | 7 | 6 | Actual |
| 11014 | 16726.00 | 2023-08-18 | 24 | 7 | 7 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 31277 | 69.67 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 182 | 48.00 | 2022-11-17 | 89 | 7 | 3 | Actual |
| 22157 | 364.00 | 2024-07-17 | 73 | 6 | 7 | Actual |
| 38494 | -346.00 | 2025-10-18 | 91 | 6 | 5 | Actual |
| 5050 | -86.00 | 2023-03-20 | 91 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 4532 | 183.00 | 2023-03-20 | 89 | 1 | 3 | Actual |
| 9906 | 43947.00 | 2023-07-18 | 39 | 7 | 7 | Actual |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 17286 | 2.00 | 2024-02-17 | 96 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 10282 | 58.00 | 2023-08-18 | 94 | 7 | 3 | Actual |
| 27994 | 56.00 | 2025-01-17 | 94 | 1 | 3 | Actual |
| 12168 | 182.90 | 2023-09-17 | 68 | 1 | 8 | Actual |
| 33007 | 357.00 | 2025-05-19 | 68 | 1 | 7 | Actual |
| 18915 | 252.00 | 2024-04-18 | 65 | 3 | 6 | Actual |
| 38478 | 76.00 | 2025-10-18 | 71 | 6 | 5 | Actual |
| 5886 | 534.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 20980 | 161.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 18974 | 106.00 | 2024-04-18 | 74 | 5 | 6 | Actual |
| 13117 | 448277.00 | 2023-10-18 | 6 | 7 | 6 | Actual |
| 20401 | 41.19 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 19999 | 10.00 | 2024-05-19 | 69 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Budget |
| 26789 | 3000.00 | 2024-11-16 | 99 | 6 | 13 | Actual |
| 2427 | 30.00 | 2023-01-18 | 84 | 7 | 3 | Budget |
| 4248 | 4100.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 33486 | 5255.11 | 2025-05-19 | 18 | 7 | 12 | Actual |
| 10926 | 200.00 | 2023-08-18 | 84 | 1 | 7 | Budget |
| 14504 | -6453.44 | 2023-11-17 | 46 | 7 | 12 | Actual |
| 3212 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 16558 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 27647 | 40.12 | 2024-12-17 | 68 | 5 | 11 | Actual |
| 4570 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 2060 | 42349.00 | 2022-12-18 | 39 | 7 | 7 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 2159 | 4.00 | 2022-12-18 | 96 | 2 | 8 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 28668 | 6628.48 | 2025-01-17 | 23 | 7 | 8 | Actual |
| 29333 | 558925.00 | 2025-02-16 | 46 | 7 | 4 | Actual |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 29666 | 48.00 | 2025-02-16 | 69 | 6 | 7 | Actual |
| 33245 | 266.72 | 2025-05-19 | 66 | 2 | 11 | Actual |
| 4088 | 950.00 | 2023-02-17 | 62 | 6 | 6 | Budget |
| 37561 | 33870.00 | 2025-09-17 | 24 | 7 | 6 | Actual |
| 33229 | 53.95 | 2025-05-19 | 82 | 1 | 11 | Actual |
| 10297 | 200.00 | 2023-08-18 | 68 | 1 | 4 | Budget |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 5622 | 462.00 | 2023-04-19 | 65 | 1 | 3 | Actual |
| 24746 | 506.00 | 2024-10-17 | 66 | 1 | 4 | Actual |
| 18048 | 19810.00 | 2024-03-19 | 100 | 7 | 6 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 17783 | -177.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 19198 | 320.78 | 2024-04-18 | 92 | 2 | 8 | Actual |
| 9167 | 2.00 | 2023-07-18 | 96 | 7 | 3 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 36495 | 137074.00 | 2025-08-18 | 13 | 7 | 7 | Actual |
| 9741 | 47500.00 | 2023-07-18 | 99 | 6 | 6 | Actual |
| 7320 | 211.00 | 2023-05-20 | 73 | 3 | 6 | Actual |
| 31930 | 249.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 19140 | 33140.00 | 2024-04-18 | 38 | 7 | 7 | Actual |
| 15551 | 24496.00 | 2024-01-18 | 7 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 25344 | 16.72 | 2024-10-17 | 69 | 1 | 11 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 18036 | 157848.00 | 2024-03-19 | 29 | 7 | 6 | Actual |
| 27174 | 6.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
| 5639 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 23400 | 146.51 | 2024-08-17 | 81 | 4 | 11 | Actual |
| 35254 | 57454.00 | 2025-07-18 | 15 | 7 | 6 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 29267 | 389.00 | 2025-02-16 | 94 | 1 | 4 | Actual |
| 27711 | 113026.27 | 2024-12-17 | 15 | 7 | 11 | Actual |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 33355 | 7.00 | 2025-05-19 | 96 | 6 | 11 | Actual |
| 6681 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 15204 | 4739.05 | 2023-12-18 | 23 | 7 | 8 | Actual |
| 36075 | 14045.00 | 2025-08-18 | 57 | 6 | 4 | Actual |
| 19458 | 36220.58 | 2024-04-18 | 35 | 7 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 8795 | 1062008.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 25272 | 8063.35 | 2024-10-17 | 52 | 6 | 8 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 4182 | 90.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 33972 | 40.00 | 2025-06-19 | 83 | 2 | 6 | Actual |
| 14558 | 204.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 4557 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 3179 | 20904.00 | 2023-01-18 | 40 | 7 | 7 | Actual |
| 31337 | 632.84 | 2025-03-19 | 87 | 6 | 13 | Actual |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 33228 | 529.49 | 2025-05-19 | 81 | 1 | 11 | Actual |
| 13855 | 1435923.00 | 2023-11-17 | 10 | 3 | 6 | Actual |
| 33291 | -99.24 | 2025-05-19 | 91 | 3 | 11 | Actual |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 28563 | 27430.00 | 2025-01-17 | 100 | 7 | 7 | Actual |
| 30312 | 270952.00 | 2025-03-19 | 101 | 6 | 3 | Actual |
| 38459 | -286.00 | 2025-10-18 | 91 | 1 | 5 | Actual |
| 37849 | 120.97 | 2025-09-17 | 68 | 3 | 11 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 12218 | 50.00 | 2023-09-17 | 71 | 2 | 8 | Budget |
| 248 | 2083.00 | 2022-11-17 | 61 | 6 | 4 | Actual |
| 11438 | 200.00 | 2023-09-17 | 84 | 1 | 4 | Budget |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-18 | 28 | 7 | 8 | Actual |
| 20340 | 20.97 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 487 | 60.00 | 2022-11-17 | 71 | 1 | 6 | Budget |
| 10472 | 10648.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 37654 | 24687.00 | 2025-09-17 | 28 | 7 | 7 | Actual |
| 3992 | 80.00 | 2023-02-17 | 68 | 4 | 6 | Budget |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 25648 | 22472.45 | 2024-10-17 | 39 | 7 | 12 | Actual |
| 3993 | 23.00 | 2023-02-17 | 69 | 4 | 6 | Actual |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 930 | 24240.00 | 2022-11-17 | 32 | 7 | 7 | Actual |
| 20813 | 25212.00 | 2024-06-19 | 33 | 7 | 4 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 3910 | 287.00 | 2023-02-17 | 80 | 2 | 6 | Actual |
| 28894 | 249.70 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 27244 | 144.00 | 2024-12-17 | 81 | 5 | 6 | Actual |
| 36476 | 828.00 | 2025-08-18 | 81 | 6 | 7 | Actual |
| 14179 | 141.99 | 2023-11-17 | 89 | 6 | 8 | Actual |
| 33231 | 160.34 | 2025-05-19 | 84 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 21652 | 180.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
| 14442 | 79.48 | 2023-11-17 | 92 | 2 | 12 | Actual |
| 6528 | 14538.00 | 2023-04-19 | 8 | 7 | 7 | Actual |
| 27672 | 28888.53 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 39130 | 9387.10 | 2025-10-18 | 33 | 7 | 11 | Actual |
| 35976 | 233.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 21977 | 125.00 | 2024-07-17 | 68 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 5742 | 19810.00 | 2023-04-19 | 28 | 7 | 3 | Actual |
| 25152 | 48533.00 | 2024-10-17 | 52 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 16438 | 44.38 | 2024-01-18 | 74 | 2 | 12 | Actual |
| 36328 | 76.00 | 2025-08-18 | 84 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 13512 | 287.00 | 2023-11-17 | 89 | 1 | 3 | Actual |
| 27954 | 7545.25 | 2024-12-17 | 24 | 7 | 13 | Actual |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 16471 | 37.99 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 36730 | 167.78 | 2025-08-18 | 73 | 4 | 11 | Actual |
| 3973 | 185.00 | 2023-02-17 | 89 | 3 | 6 | Actual |
| 7363 | 41.00 | 2023-05-20 | 69 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 32516 | 293.00 | 2025-05-19 | 84 | 1 | 3 | Actual |
| 12003 | 22461.00 | 2023-09-17 | 32 | 7 | 6 | Actual |
Generated 2025-12-17 12:52:34.629 UTC