[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3670 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2025-05-19 | 76 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-10-18 | 57 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 3309 | 200.00 | 2023-01-18 | 74 | 6 | 8 | Budget |
| 29356 | 284.00 | 2025-02-16 | 89 | 1 | 5 | Actual |
| 13385 | 175700.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 36441 | 1149.00 | 2025-08-18 | 81 | 1 | 7 | Actual |
| 22887 | 25775.00 | 2024-08-17 | 38 | 7 | 5 | Actual |
| 5251 | 228.00 | 2023-03-20 | 90 | 6 | 6 | Actual |
| 27748 | 394.38 | 2024-12-17 | 81 | 1 | 12 | Actual |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 10940 | 6857.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 32576 | 48386.00 | 2025-05-19 | 24 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-10-18 | 91 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
| 17454 | 42.25 | 2024-02-17 | 89 | 1 | 12 | Actual |
| 13758 | 33.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-11-17 | 68 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-10-18 | 76 | 2 | 6 | Actual |
| 5404 | 71194.00 | 2023-03-20 | 14 | 7 | 7 | Actual |
| 3867 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 24564 | 265.66 | 2024-09-16 | 61 | 6 | 12 | Actual |
| 22981 | 10.00 | 2024-08-17 | 69 | 4 | 6 | Actual |
| 6638 | 108.66 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 7686 | 234.42 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-04-18 | 73 | 1 | 8 | Actual |
| 5709 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 16588 | 17836.00 | 2024-02-17 | 18 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-06-20 | 66 | 1 | 3 | Budget |
| 6303 | 152.00 | 2023-04-19 | 81 | 5 | 6 | Actual |
| 34411 | 448.64 | 2025-06-19 | 87 | 3 | 11 | Actual |
| 21834 | 304.00 | 2024-07-17 | 74 | 1 | 5 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 16667 | 45660.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
| 34246 | 4531.47 | 2025-06-19 | 61 | 2 | 8 | Actual |
| 15953 | -195.00 | 2024-01-18 | 91 | 6 | 6 | Actual |
| 12462 | 66037.00 | 2023-10-18 | 15 | 7 | 3 | Actual |
| 16496 | 12093.54 | 2024-01-18 | 19 | 7 | 12 | Actual |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 202 | 280.00 | 2022-11-17 | 68 | 1 | 4 | Budget |
| 26180 | 35916.00 | 2024-11-16 | 33 | 7 | 6 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 15187 | 118582.08 | 2023-12-18 | 94 | 6 | 8 | Actual |
| 20751 | 328.00 | 2024-06-19 | 89 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 3117 | 35.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 39404 | -24148.00 | 2025-11-16 | 93 | 7 | 12 | Actual |
| 21222 | 1501.11 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 19837 | 250.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 13808 | 105.00 | 2023-11-17 | 68 | 1 | 6 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 13140 | 20682.00 | 2023-10-18 | 40 | 7 | 6 | Actual |
| 6645 | 235.93 | 2023-04-19 | 92 | 2 | 8 | Actual |
| 749 | 487.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 28528 | 320.00 | 2025-01-17 | 90 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-12-18 | 61 | 4 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-17 | 60 | 5 | 11 | Actual |
| 18331 | 106.08 | 2024-03-19 | 81 | 3 | 11 | Actual |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 9346 | 131.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 27462 | 432.91 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 17954 | 227.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 14927 | 183.00 | 2023-12-18 | 74 | 5 | 6 | Actual |
| 28158 | 89319.00 | 2025-01-17 | 14 | 7 | 4 | Actual |
| 20547 | 2.00 | 2024-05-19 | 96 | 2 | 12 | Actual |
| 1496 | 324.00 | 2022-12-18 | 90 | 1 | 5 | Actual |
| 27546 | 807.16 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 35659 | 27000.00 | 2025-07-18 | 99 | 6 | 11 | Actual |
| 15047 | 180.00 | 2023-12-18 | 68 | 6 | 7 | Actual |
| 4361 | 461.70 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-12-18 | 69 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 13332 | 145656.83 | 2023-10-18 | 12 | 2 | 8 | Actual |
| 15090 | 24727.00 | 2023-12-18 | 33 | 7 | 7 | Actual |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 37304 | 259.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 19711 | 497.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 31899 | 474.00 | 2025-04-18 | 90 | 1 | 7 | Actual |
| 20345 | -48.18 | 2024-05-19 | 91 | 2 | 11 | Actual |
| 7263 | 80.00 | 2023-05-20 | 67 | 2 | 6 | Budget |
| 39379 | 12555.00 | 2025-11-16 | 93 | 7 | 3 | Actual |
| 15909 | 245.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 33608 | 7231.21 | 2025-05-19 | 24 | 7 | 13 | Actual |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 7437 | 49.00 | 2023-05-20 | 89 | 5 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-18 | 52 | 6 | 13 | Actual |
| 662 | 9984.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 2045 | 30604.00 | 2022-12-18 | 19 | 7 | 7 | Actual |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 18965 | 1065.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 35394 | 457.15 | 2025-07-18 | 94 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-07-18 | 73 | 6 | 4 | Budget |
| 37701 | 437.45 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 24906 | 10701.00 | 2024-10-17 | 18 | 7 | 5 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 39078 | 43349.44 | 2025-10-18 | 56 | 6 | 11 | Actual |
| 30121 | 12168.01 | 2025-02-16 | 32 | 7 | 12 | Actual |
| 20055 | 353202.00 | 2024-05-19 | 6 | 7 | 6 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 28889 | 343.32 | 2025-01-17 | 66 | 1 | 12 | Actual |
| 30298 | 683.00 | 2025-03-19 | 81 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 5840 | 223.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 19013 | 94.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 33231 | 160.34 | 2025-05-19 | 84 | 1 | 11 | Actual |
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 11018 | 20682.00 | 2023-08-18 | 32 | 7 | 7 | Actual |
| 14183 | 147520.50 | 2023-11-17 | 94 | 6 | 8 | Actual |
| 19860 | 11510.00 | 2024-05-19 | 8 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2025-10-18 | 33 | 7 | 5 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 30349 | 161.00 | 2025-03-19 | 73 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-10-18 | 35 | 7 | 12 | Actual |
| 9317 | 436.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
| 29983 | 68171.18 | 2025-02-16 | 101 | 6 | 11 | Actual |
| 22372 | 28.42 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 34082 | 264.00 | 2025-06-19 | 81 | 6 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 13786 | 16980.00 | 2023-11-17 | 28 | 7 | 5 | Actual |
| 30439 | 151354.00 | 2025-03-19 | 15 | 7 | 4 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 39066 | 13.53 | 2025-10-18 | 84 | 5 | 11 | Actual |
| 26922 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 26312 | 760.19 | 2024-11-16 | 94 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-09-16 | 84 | 3 | 6 | Actual |
| 1258 | 27705.00 | 2022-12-18 | 33 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-12-18 | 68 | 6 | 3 | Actual |
| 39044 | -175.83 | 2025-10-18 | 91 | 4 | 11 | Actual |
| 19010 | 421.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-17 | 81 | 1 | 3 | Actual |
| 37038 | 203.01 | 2025-08-18 | 90 | 6 | 13 | Actual |
| 4665 | 40.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 13158 | 70.00 | 2023-10-18 | 69 | 1 | 7 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 31148 | 328.42 | 2025-03-19 | 74 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 8853 | 281.39 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-06-20 | 94 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 38292 | 63412.00 | 2025-10-18 | 13 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-17 | 61 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-07-17 | 52 | 6 | 6 | Actual |
| 30325 | 8748.00 | 2025-03-19 | 23 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 25617 | 77.36 | 2024-10-17 | 89 | 6 | 12 | Actual |
| 16348 | 58.21 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 16590 | 19441.00 | 2024-02-17 | 20 | 7 | 3 | Actual |
| 8539 | 100.00 | 2023-06-20 | 76 | 5 | 6 | Budget |
| 29317 | 75343.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 9835 | 15956.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 35670 | 4992.34 | 2025-07-18 | 20 | 7 | 11 | Actual |
| 27681 | 26.29 | 2024-12-17 | 69 | 6 | 11 | Actual |
| 31225 | 16893.63 | 2025-03-19 | 94 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 24617 | 26828.92 | 2024-09-16 | 39 | 7 | 12 | Actual |
| 29968 | 528.43 | 2025-02-16 | 80 | 6 | 11 | Actual |
| 25109 | 21743.00 | 2024-10-17 | 24 | 7 | 6 | Actual |
| 24477 | 241211.64 | 2024-09-16 | 101 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 5021 | 11.00 | 2023-03-20 | 69 | 2 | 6 | Actual |
| 15854 | 150.00 | 2024-01-18 | 73 | 3 | 6 | Actual |
| 19534 | 39.06 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 9136 | 30.00 | 2023-07-18 | 71 | 7 | 3 | Budget |
| 26881 | 1429.00 | 2024-12-17 | 97 | 6 | 3 | Actual |
| 28463 | 240599.00 | 2025-01-17 | 35 | 7 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-17 | 87 | 6 | 5 | Actual |
| 36394 | 11.00 | 2025-08-18 | 96 | 6 | 6 | Actual |
| 26155 | 382.00 | 2024-11-16 | 90 | 6 | 6 | Actual |
| 34409 | 85.87 | 2025-06-19 | 84 | 3 | 11 | Actual |
| 10621 | 50.00 | 2023-08-18 | 68 | 2 | 6 | Budget |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 37103 | 2823.00 | 2025-09-17 | 54 | 6 | 3 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 25336 | 20583.28 | 2024-10-17 | 100 | 7 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 35465 | 144355.29 | 2025-07-18 | 13 | 7 | 8 | Actual |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 26609 | 9171.14 | 2024-11-16 | 100 | 7 | 11 | Actual |
| 37111 | 860.00 | 2025-09-17 | 66 | 6 | 3 | Actual |
| 30538 | 5248.00 | 2025-03-19 | 23 | 7 | 5 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 6615 | 40.48 | 2023-04-19 | 69 | 2 | 8 | Actual |
| 1974 | 11730.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
| 3609 | 8.00 | 2023-02-17 | 54 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 1342 | 1051.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 26999 | 11.00 | 2024-12-17 | 96 | 6 | 4 | Actual |
| 9028 | 210.00 | 2023-07-18 | 94 | 1 | 3 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 28009 | 263.00 | 2025-01-17 | 68 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-10-18 | 81 | 1 | 3 | Budget |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 18559 | 98.00 | 2024-04-18 | 69 | 1 | 3 | Actual |
| 34931 | 839.00 | 2025-07-18 | 66 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2025-01-17 | 57 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 20027 | 235.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 21532 | 20.97 | 2024-06-19 | 73 | 1 | 12 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 28790 | 213.53 | 2025-01-17 | 92 | 4 | 11 | Actual |
| 33235 | 307.15 | 2025-05-19 | 90 | 1 | 11 | Actual |
| 25224 | 70.78 | 2024-10-17 | 69 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-11-16 | 81 | 4 | 11 | Actual |
| 11219 | 2600.00 | 2023-09-17 | 61 | 1 | 3 | Budget |
| 31341 | 273.19 | 2025-03-19 | 92 | 6 | 13 | Actual |
| 16642 | 146.00 | 2024-02-17 | 68 | 1 | 4 | Actual |
| 35127 | 99.00 | 2025-07-18 | 89 | 2 | 6 | Actual |
| 3550 | 70.00 | 2023-02-17 | 89 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 13732 | 333.00 | 2023-11-17 | 94 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 23800 | 63049.00 | 2024-09-16 | 39 | 7 | 4 | Actual |
| 7695 | 531.39 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 15370 | 49002.74 | 2023-12-18 | 13 | 7 | 11 | Actual |
| 24937 | 151.00 | 2024-10-17 | 74 | 1 | 6 | Actual |
| 16027 | 230.00 | 2024-01-18 | 68 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 15646 | 76.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 35607 | 37.99 | 2025-07-18 | 73 | 5 | 11 | Actual |
| 13538 | 970.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 32767 | 271.00 | 2025-05-19 | 89 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-18 | 63 | 6 | 4 | Actual |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 16196 | 33478.98 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 36040 | 160.00 | 2025-08-18 | 92 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 35358 | 37228.00 | 2025-07-18 | 32 | 7 | 7 | Actual |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 30882 | 479.88 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 26488 | 52.89 | 2024-11-16 | 94 | 3 | 11 | Actual |
| 31673 | 161199.00 | 2025-04-18 | 37 | 7 | 5 | Actual |
| 24180 | 29457.00 | 2024-09-16 | 38 | 7 | 7 | Actual |
| 33871 | 10332.00 | 2025-06-19 | 63 | 6 | 5 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 19194 | 819.28 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-18 | 18 | 7 | 8 | Actual |
| 19844 | 135.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 16927 | 305.00 | 2024-02-17 | 92 | 4 | 6 | Actual |
| 30548 | 35689.00 | 2025-03-19 | 38 | 7 | 5 | Actual |
| 21541 | 8.21 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 19660 | 262674.00 | 2024-05-19 | 29 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 15835 | 17.00 | 2024-01-18 | 84 | 2 | 6 | Actual |
| 32162 | 79.48 | 2025-04-18 | 84 | 3 | 11 | Actual |
| 7800 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 20690 | 235410.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
| 33120 | 139444.59 | 2025-05-19 | 12 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 31402 | 7829.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-10-18 | 83 | 1 | 7 | Budget |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 37550 | 11476.00 | 2025-09-17 | 7 | 7 | 6 | Actual |
| 10729 | 380.00 | 2023-08-18 | 77 | 4 | 6 | Budget |
| 34576 | 117.78 | 2025-06-19 | 76 | 2 | 12 | Actual |
| 3935 | 1815.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 4802 | 3849.00 | 2023-03-20 | 23 | 7 | 4 | Actual |
| 11970 | 90.00 | 2023-09-17 | 84 | 6 | 6 | Budget |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 2852 | 300.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 26566 | 152.89 | 2024-11-16 | 81 | 6 | 11 | Actual |
| 27814 | 766.73 | 2024-12-17 | 87 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 15843 | 1886930.00 | 2024-01-18 | 10 | 3 | 6 | Actual |
| 17122 | 454.12 | 2024-02-17 | 74 | 1 | 8 | Actual |
| 28446 | 8666.00 | 2025-01-17 | 8 | 7 | 6 | Actual |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 28617 | 229.87 | 2025-01-17 | 94 | 2 | 8 | Actual |
| 32246 | 298.64 | 2025-04-18 | 81 | 6 | 11 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 36935 | 53347.50 | 2025-08-18 | 15 | 7 | 12 | Actual |
| 7629 | 100.00 | 2023-05-20 | 84 | 6 | 7 | Budget |
| 29914 | 119.91 | 2025-02-16 | 89 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 8422 | 1209727.00 | 2023-06-20 | 10 | 3 | 6 | Actual |
| 10236 | 225620.00 | 2023-08-18 | 46 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-11-16 | 73 | 3 | 11 | Actual |
| 512 | 177.00 | 2022-11-17 | 89 | 1 | 6 | Actual |
| 24015 | 146.00 | 2024-09-16 | 74 | 5 | 6 | Actual |
| 18980 | 12.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 15148 | 546.55 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 15789 | 15282.00 | 2024-01-18 | 100 | 7 | 5 | Actual |
| 21503 | 12093.54 | 2024-06-19 | 19 | 7 | 11 | Actual |
| 23450 | 70.97 | 2024-08-17 | 68 | 6 | 11 | Actual |
| 17705 | 431.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 11924 | 3900.00 | 2023-09-17 | 52 | 6 | 6 | Budget |
| 11780 | 1432012.00 | 2023-09-17 | 10 | 3 | 6 | Actual |
| 8729 | 200.00 | 2023-06-20 | 68 | 6 | 7 | Budget |
| 31823 | 231.00 | 2025-04-18 | 66 | 6 | 6 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-11-17 | 66 | 6 | 3 | Actual |
| 36500 | 18324.00 | 2025-08-18 | 20 | 7 | 7 | Actual |
| 16844 | 349.00 | 2024-02-17 | 90 | 1 | 6 | Actual |
| 9512 | 100.00 | 2023-07-18 | 74 | 2 | 6 | Budget |
| 18695 | -359.00 | 2024-04-18 | 91 | 1 | 4 | Actual |
| 1804 | 83.00 | 2022-12-18 | 73 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 13722 | 563.00 | 2023-11-17 | 81 | 1 | 5 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 36978 | 141.61 | 2025-08-18 | 89 | 1 | 13 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 5295 | 380.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 8117 | 161.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 36452 | 17.00 | 2025-08-18 | 96 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 4541 | 2200.00 | 2023-03-20 | 53 | 6 | 3 | Budget |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 25192 | 19091.00 | 2024-10-17 | 8 | 7 | 7 | Actual |
| 35815 | 22.30 | 2025-07-18 | 69 | 1 | 13 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 18956 | 47.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 32528 | 11.00 | 2025-05-19 | 54 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 7964 | -186.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
| 20542 | 19.91 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 32006 | 399.57 | 2025-04-18 | 73 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 22460 | 288.00 | 2024-07-17 | 87 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 33366 | 5255.11 | 2025-05-19 | 18 | 7 | 11 | Actual |
| 30441 | 62956.00 | 2025-03-19 | 19 | 7 | 4 | Actual |
| 431 | 113.00 | 2022-11-17 | 89 | 6 | 5 | Actual |
| 29130 | 176.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-08-18 | 52 | 6 | 5 | Actual |
| 9274 | 3890.00 | 2023-07-18 | 94 | 6 | 4 | Actual |
| 25696 | 878.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 25888 | 188917.00 | 2024-11-16 | 35 | 7 | 4 | Actual |
| 11552 | 436.00 | 2023-09-17 | 66 | 1 | 5 | Actual |
| 16481 | 118.85 | 2024-01-18 | 90 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 31884 | 128.00 | 2025-04-18 | 69 | 1 | 7 | Actual |
| 31209 | 409.28 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 24734 | 180.00 | 2024-10-17 | 87 | 7 | 3 | Actual |
| 6968 | 176.00 | 2023-05-20 | 89 | 1 | 4 | Actual |
| 15339 | 128.42 | 2023-12-18 | 66 | 6 | 11 | Actual |
| 33736 | 82.00 | 2025-06-19 | 89 | 7 | 3 | Actual |
| 19496 | 15.65 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 22490 | 27459.78 | 2024-07-17 | 35 | 7 | 11 | Actual |
| 38762 | 26287.00 | 2025-10-18 | 63 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 39229 | 427.00 | 2025-10-18 | 97 | 6 | 12 | Actual |
| 16382 | 3680.61 | 2024-01-18 | 20 | 7 | 11 | Actual |
| 19051 | 33346.00 | 2024-04-18 | 46 | 7 | 6 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 36285 | 3296.00 | 2025-08-18 | 61 | 3 | 6 | Actual |
| 29477 | 132.00 | 2025-02-16 | 90 | 2 | 6 | Actual |
| 1417 | 208.00 | 2022-12-18 | 90 | 6 | 4 | Actual |
| 793 | 22950.00 | 2022-11-17 | 37 | 7 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 31038 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-18 | 60 | 6 | 11 | Actual |
| 8997 | 34.00 | 2023-07-18 | 69 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 14093 | 1924457.00 | 2023-11-17 | 45 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 9714 | 1159.00 | 2023-07-18 | 76 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 19453 | 52724.08 | 2024-04-18 | 29 | 7 | 11 | Actual |
| 20521 | 5081.70 | 2024-05-19 | 12 | 2 | 12 | Actual |
| 7392 | -142.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 22465 | 2500.81 | 2024-07-17 | 94 | 6 | 11 | Actual |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 16154 | 802.61 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 25390 | 10.33 | 2024-10-17 | 94 | 2 | 11 | Actual |
| 29145 | -576.00 | 2025-02-16 | 91 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-07-17 | 61 | 6 | 6 | Actual |
| 4809 | 24527.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 33019 | 353.00 | 2025-05-19 | 84 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 7896 | 96.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 38956 | 160.34 | 2025-10-18 | 83 | 1 | 11 | Actual |
| 10199 | 280.00 | 2023-08-18 | 87 | 6 | 3 | Budget |
| 12391 | 5483.00 | 2023-10-18 | 52 | 6 | 3 | Actual |
| 35359 | 34237.00 | 2025-07-18 | 33 | 7 | 7 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 14897 | 41.00 | 2023-12-18 | 68 | 4 | 6 | Actual |
| 4675 | 4.00 | 2023-03-20 | 96 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 16734 | 281.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 28612 | 955.64 | 2025-01-17 | 87 | 2 | 8 | Actual |
| 4056 | 164.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 32278 | 13141.43 | 2025-04-18 | 32 | 7 | 11 | Actual |
| 33632 | 778.00 | 2025-06-19 | 73 | 1 | 3 | Actual |
| 35795 | 75191.52 | 2025-07-18 | 29 | 7 | 12 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 25833 | 85791.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 28310 | 66.00 | 2025-01-17 | 73 | 2 | 6 | Actual |
| 15070 | 64000.00 | 2023-12-18 | 99 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 20658 | 247.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-08-18 | 81 | 2 | 8 | Actual |
| 29980 | 6.00 | 2025-02-16 | 96 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2025-02-16 | 32 | 7 | 11 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 28307 | 36.00 | 2025-01-17 | 68 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 3082 | 750.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 29908 | 317.79 | 2025-02-16 | 81 | 3 | 11 | Actual |
| 4711 | 240.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 13628 | 494.00 | 2023-11-17 | 81 | 1 | 4 | Actual |
| 9354 | 8.00 | 2023-07-18 | 96 | 1 | 5 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 2342 | 216.00 | 2023-01-18 | 81 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 24942 | 223.00 | 2024-10-17 | 81 | 1 | 6 | Actual |
| 19779 | 190314.00 | 2024-05-19 | 29 | 7 | 4 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-17 | 54 | 6 | 4 | Actual |
| 34089 | 306.00 | 2025-06-19 | 90 | 6 | 6 | Actual |
| 7659 | 15848.00 | 2023-05-20 | 28 | 7 | 7 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 7909 | 5613.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-11-17 | 52 | 6 | 7 | Budget |
| 33413 | 4.00 | 2025-05-19 | 96 | 1 | 12 | Actual |
| 13268 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 39036 | 350.77 | 2025-10-18 | 81 | 4 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2025-04-18 | 31 | 7 | 5 | Actual |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 10932 | 246.00 | 2023-08-18 | 90 | 1 | 7 | Actual |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 3191 | 738.97 | 2023-01-18 | 66 | 1 | 8 | Actual |
| 11442 | 990.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 2481 | 386.00 | 2023-01-18 | 90 | 1 | 4 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 23434 | 36.93 | 2024-08-17 | 90 | 5 | 11 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
| 8636 | 30604.00 | 2023-06-20 | 19 | 7 | 6 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 2941 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 25187 | 71000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 12986 | 307.00 | 2023-10-18 | 81 | 4 | 6 | Actual |
| 21077 | 9.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 5890 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 1389 | 70.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 4916 | 145.00 | 2023-03-20 | 84 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-18 | 56 | 6 | 5 | Actual |
| 27150 | 1217.00 | 2024-12-17 | 61 | 2 | 6 | Actual |
| 37134 | 15.00 | 2025-09-17 | 96 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 4235 | 200.00 | 2023-02-17 | 67 | 6 | 7 | Budget |
| 21261 | 48251.98 | 2024-06-19 | 57 | 6 | 8 | Actual |
| 4563 | 20.00 | 2023-03-20 | 69 | 6 | 3 | Actual |
| 20883 | 10.00 | 2024-06-19 | 96 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 17260 | 6108.32 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 1502 | 25756.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2023-01-18 | 56 | 6 | 4 | Budget |
Generated 2025-12-17 17:52:41.819 UTC