[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3940 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6649 | 35800.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-09-16 | 39 | 7 | 7 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 38794 | 21683.00 | 2025-10-18 | 8 | 7 | 7 | Actual |
| 37749 | 237.45 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-07-18 | 69 | 2 | 8 | Actual |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 18529 | 840.14 | 2024-03-19 | 14 | 7 | 12 | Actual |
| 28575 | 1034.43 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 9420 | 7821.00 | 2023-07-18 | 8 | 7 | 5 | Actual |
| 31475 | 146.00 | 2025-04-18 | 73 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 25004 | 389.00 | 2024-10-17 | 90 | 3 | 6 | Actual |
| 27621 | 34.80 | 2024-12-17 | 69 | 4 | 11 | Actual |
| 21675 | 45000.00 | 2024-07-17 | 99 | 6 | 3 | Actual |
| 14309 | 75.23 | 2023-11-17 | 73 | 4 | 11 | Actual |
| 16794 | 619317.00 | 2024-02-17 | 4 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-08-18 | 43 | 7 | 3 | Actual |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 6171 | 200.00 | 2023-04-19 | 87 | 2 | 6 | Budget |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 35659 | 27000.00 | 2025-07-18 | 99 | 6 | 11 | Actual |
| 11680 | 41550.00 | 2023-09-17 | 39 | 7 | 5 | Actual |
| 23324 | 108.21 | 2024-08-17 | 89 | 1 | 11 | Actual |
| 32680 | 594.00 | 2025-05-19 | 97 | 6 | 4 | Actual |
| 15568 | 56854.00 | 2024-01-18 | 34 | 7 | 3 | Actual |
| 20907 | 121643.00 | 2024-06-19 | 35 | 7 | 5 | Actual |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-10-18 | 83 | 1 | 11 | Actual |
| 34316 | 59618.86 | 2025-06-19 | 19 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 4903 | 650.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-06-19 | 56 | 6 | 13 | Actual |
| 38882 | 53767.23 | 2025-10-18 | 63 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 7427 | 10.00 | 2023-05-20 | 82 | 5 | 6 | Budget |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 6247 | 105.00 | 2023-04-19 | 74 | 4 | 6 | Actual |
| 318 | 21738.00 | 2022-11-17 | 33 | 7 | 4 | Actual |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 18579 | 132679.00 | 2024-04-18 | 12 | 2 | 3 | Actual |
| 9016 | 100.00 | 2023-07-18 | 83 | 1 | 3 | Budget |
| 36682 | 198.64 | 2025-08-18 | 81 | 2 | 11 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 19663 | 35324.00 | 2024-05-19 | 33 | 7 | 3 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 7914 | 79100.00 | 2023-06-20 | 56 | 6 | 3 | Budget |
| 30088 | 790.14 | 2025-02-16 | 80 | 6 | 12 | Actual |
| 16806 | 3790.00 | 2024-02-17 | 23 | 7 | 5 | Actual |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 35556 | 377.36 | 2025-07-18 | 77 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 22335 | 141.19 | 2024-07-17 | 74 | 1 | 11 | Actual |
| 13449 | 115657.78 | 2023-10-18 | 13 | 7 | 8 | Actual |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 29108 | 7150.51 | 2025-01-17 | 28 | 7 | 13 | Actual |
| 10177 | 141.00 | 2023-08-18 | 73 | 6 | 3 | Actual |
| 20692 | 40061.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2025-01-17 | 4 | 7 | 13 | Actual |
| 26941 | 8750.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 2572 | 26940.00 | 2023-01-18 | 40 | 7 | 4 | Actual |
| 25100 | 52764.00 | 2024-10-17 | 13 | 7 | 6 | Actual |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 9761 | 21571.00 | 2023-07-18 | 32 | 7 | 6 | Actual |
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 29321 | 34170.00 | 2025-02-16 | 28 | 7 | 4 | Actual |
| 30039 | 74143.63 | 2025-02-16 | 12 | 2 | 12 | Actual |
| 22420 | 67.78 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 31722 | 107.00 | 2025-04-18 | 81 | 2 | 6 | Actual |
| 4061 | 49.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 22764 | 153.00 | 2024-08-17 | 89 | 6 | 4 | Actual |
| 14183 | 147520.50 | 2023-11-17 | 94 | 6 | 8 | Actual |
| 7224 | 200.00 | 2023-05-20 | 74 | 1 | 6 | Budget |
| 11042 | 200.00 | 2023-08-18 | 68 | 1 | 8 | Budget |
| 37923 | 1.00 | 2025-09-17 | 96 | 5 | 11 | Actual |
| 35829 | 69.67 | 2025-07-18 | 89 | 1 | 13 | Actual |
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 22614 | 15.00 | 2024-08-17 | 96 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 28035 | 692107.00 | 2025-01-17 | 6 | 7 | 3 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 8468 | 368.00 | 2023-06-20 | 92 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 30912 | 95.02 | 2025-03-19 | 69 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 7551 | 400.00 | 2023-05-20 | 73 | 1 | 7 | Budget |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 9033 | 7689.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 35858 | -175.94 | 2025-07-18 | 91 | 2 | 13 | Actual |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 20344 | 62.46 | 2024-05-19 | 90 | 2 | 11 | Actual |
| 11361 | 65.00 | 2023-09-17 | 65 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 34007 | 639.00 | 2025-06-19 | 92 | 3 | 6 | Actual |
| 31939 | 71000.00 | 2025-04-18 | 99 | 6 | 7 | Actual |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 13738 | 93669.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
| 27837 | 8865.82 | 2024-12-17 | 24 | 7 | 12 | Actual |
| 9902 | 45069.00 | 2023-07-18 | 34 | 7 | 7 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 36010 | 167458.00 | 2025-08-18 | 37 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-07-18 | 66 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 17074 | 720.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 35524 | 24.16 | 2025-07-18 | 69 | 2 | 11 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 34812 | 420.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 38367 | 790.00 | 2025-10-18 | 92 | 1 | 4 | Actual |
| 26967 | 18267.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 1005 | 26.84 | 2022-11-17 | 69 | 2 | 8 | Actual |
| 13792 | 111357.00 | 2023-11-17 | 35 | 7 | 5 | Actual |
| 13873 | 24.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 1638 | -174.00 | 2022-12-18 | 91 | 1 | 6 | Actual |
| 35432 | 42250.35 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 21660 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 4299 | 23131.00 | 2023-02-17 | 38 | 7 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-17 | 56 | 6 | 12 | Actual |
| 31648 | 13.00 | 2025-04-18 | 96 | 6 | 5 | Actual |
| 1484 | 643.00 | 2022-12-18 | 81 | 1 | 5 | Actual |
| 26647 | 35.87 | 2024-11-16 | 66 | 6 | 12 | Actual |
| 19320 | 1.00 | 2024-04-18 | 96 | 2 | 11 | Actual |
| 13275 | 19580.00 | 2023-10-18 | 33 | 7 | 7 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 19905 | 340.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 9290 | 50391.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 31522 | 43426.00 | 2025-04-18 | 52 | 6 | 4 | Actual |
| 8258 | 200.00 | 2023-06-20 | 68 | 6 | 5 | Budget |
| 39395 | 475000.00 | 2025-11-16 | 42 | 7 | 11 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-09-17 | 76 | 6 | 3 | Actual |
| 26902 | 47472.00 | 2024-12-17 | 33 | 7 | 3 | Actual |
| 39028 | 45.44 | 2025-10-18 | 69 | 4 | 11 | Actual |
| 8341 | 29.00 | 2023-06-20 | 69 | 1 | 6 | Actual |
| 27850 | 188830.24 | 2024-12-17 | 46 | 7 | 12 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 39144 | 295.45 | 2025-10-18 | 66 | 1 | 12 | Actual |
| 35801 | 46163.32 | 2025-07-18 | 37 | 7 | 12 | Actual |
| 36915 | 43.31 | 2025-08-18 | 82 | 6 | 12 | Actual |
| 25882 | 29154.00 | 2024-11-16 | 28 | 7 | 4 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-12-17 | 62 | 1 | 6 | Actual |
| 38298 | 112933.00 | 2025-10-18 | 21 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 19520 | 420.98 | 2024-04-18 | 56 | 6 | 12 | Actual |
| 8470 | 10.00 | 2023-06-20 | 96 | 3 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 18735 | 110481.00 | 2024-04-18 | 101 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 8780 | 8156.00 | 2023-06-20 | 22 | 7 | 7 | Actual |
| 5938 | 23636.00 | 2023-04-19 | 40 | 7 | 4 | Actual |
| 34680 | -160.15 | 2025-06-19 | 91 | 1 | 13 | Actual |
| 36229 | 27096.00 | 2025-08-18 | 60 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 37540 | 263.00 | 2025-09-17 | 89 | 6 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-17 | 46 | 7 | 8 | Actual |
| 24544 | 6.08 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 6940 | 286.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 35297 | 300.00 | 2025-07-18 | 89 | 1 | 7 | Actual |
| 29969 | 326.30 | 2025-02-16 | 81 | 6 | 11 | Actual |
| 12901 | 176.00 | 2023-10-18 | 87 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 9419 | 13543.00 | 2023-07-18 | 7 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2023-07-18 | 31 | 7 | 7 | Actual |
| 29221 | 21.00 | 2025-02-16 | 69 | 7 | 3 | Actual |
| 35946 | 328.00 | 2025-08-18 | 89 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2023-04-19 | 80 | 1 | 4 | Budget |
| 19504 | 11.40 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 37907 | 319.91 | 2025-09-17 | 74 | 5 | 11 | Actual |
| 38341 | 4.00 | 2025-10-18 | 96 | 7 | 3 | Actual |
| 11664 | 8232.00 | 2023-09-17 | 18 | 7 | 5 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 37840 | 68.85 | 2025-09-17 | 92 | 2 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 9097 | 5515.00 | 2023-07-18 | 8 | 7 | 3 | Actual |
| 35589 | 72.04 | 2025-07-18 | 84 | 4 | 11 | Actual |
| 17750 | 29090.00 | 2024-03-19 | 33 | 7 | 4 | Actual |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 38478 | 76.00 | 2025-10-18 | 71 | 6 | 5 | Actual |
| 38566 | 146.00 | 2025-10-18 | 74 | 2 | 6 | Actual |
| 35062 | 12711.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 9995 | 90.00 | 2023-07-18 | 84 | 2 | 8 | Budget |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 4926 | 7.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 5177 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 34532 | 95550.41 | 2025-06-19 | 39 | 7 | 11 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 36835 | 6177.46 | 2025-08-18 | 43 | 7 | 11 | Actual |
| 34924 | 145753.00 | 2025-07-18 | 56 | 6 | 4 | Actual |
| 9349 | 133.00 | 2023-07-18 | 89 | 1 | 5 | Actual |
| 2030 | 257.00 | 2022-12-18 | 92 | 6 | 7 | Actual |
| 28424 | 176.00 | 2025-01-17 | 74 | 6 | 6 | Actual |
| 5365 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 32258 | 467.00 | 2025-04-18 | 97 | 6 | 11 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 15844 | 1083237.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 34844 | 87373.00 | 2025-07-18 | 15 | 7 | 3 | Actual |
| 29067 | 310.03 | 2025-01-17 | 65 | 6 | 13 | Actual |
| 19500 | 1.82 | 2024-04-18 | 69 | 2 | 12 | Actual |
| 18775 | 341.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 3416 | 46598.00 | 2023-02-17 | 12 | 2 | 3 | Actual |
| 3225 | 404.12 | 2023-01-18 | 90 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 30446 | 36916.00 | 2025-03-19 | 24 | 7 | 4 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 31442 | 9742.00 | 2025-04-18 | 8 | 7 | 3 | Actual |
| 32935 | 223.00 | 2025-05-19 | 92 | 5 | 6 | Actual |
| 28147 | 403.00 | 2025-01-17 | 92 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-07-18 | 87 | 1 | 5 | Actual |
| 22192 | 21593.00 | 2024-07-17 | 28 | 7 | 7 | Actual |
| 37579 | 816.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 22996 | 185.00 | 2024-08-17 | 90 | 4 | 6 | Actual |
| 35554 | 300.76 | 2025-07-18 | 74 | 3 | 11 | Actual |
| 852 | 1100.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 3996 | 220.00 | 2023-02-17 | 73 | 4 | 6 | Budget |
| 4887 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 4301 | 24240.00 | 2023-02-17 | 40 | 7 | 7 | Actual |
| 7074 | 380.00 | 2023-05-20 | 66 | 1 | 5 | Budget |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 22822 | 189.00 | 2024-08-17 | 89 | 1 | 5 | Actual |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 25878 | 81405.00 | 2024-11-16 | 21 | 7 | 4 | Actual |
| 2296 | -301.00 | 2023-01-18 | 91 | 1 | 3 | Actual |
| 14732 | 542.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
| 36346 | 123.00 | 2025-08-18 | 74 | 5 | 6 | Actual |
| 37284 | 1071758.00 | 2025-09-17 | 46 | 7 | 4 | Actual |
| 24179 | 135599.00 | 2024-09-16 | 37 | 7 | 7 | Actual |
| 34966 | 62956.00 | 2025-07-18 | 19 | 7 | 4 | Actual |
| 21521 | 208893.54 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 31543 | 1120.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 17220 | 76916.15 | 2024-02-17 | 31 | 7 | 8 | Actual |
| 16315 | 15.65 | 2024-01-18 | 68 | 5 | 11 | Actual |
| 441 | 64261.00 | 2022-11-17 | 4 | 7 | 5 | Actual |
| 8562 | 192.00 | 2023-06-20 | 92 | 5 | 6 | Actual |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-08-17 | 53 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 30061 | 23.10 | 2025-02-16 | 89 | 2 | 12 | Actual |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 17761 | 4145.00 | 2024-03-19 | 61 | 1 | 5 | Actual |
| 14981 | 12964.00 | 2023-12-18 | 7 | 7 | 6 | Actual |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 8367 | 480.00 | 2023-06-20 | 87 | 1 | 6 | Budget |
| 34523 | 8504.11 | 2025-06-19 | 28 | 7 | 11 | Actual |
| 7801 | 323.81 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 24150 | 237.00 | 2024-09-16 | 90 | 6 | 7 | Actual |
| 35102 | -262.00 | 2025-07-18 | 91 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 14646 | 281.00 | 2023-12-18 | 89 | 1 | 4 | Actual |
| 12092 | 750.00 | 2023-09-17 | 72 | 6 | 7 | Budget |
| 22210 | 893.52 | 2024-07-17 | 66 | 1 | 8 | Actual |
| 15556 | 17836.00 | 2024-01-18 | 18 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 16755 | 11.00 | 2024-02-17 | 96 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 25780 | 84.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2025-11-16 | 42 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-07-18 | 97 | 6 | 12 | Actual |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 28922 | 44.38 | 2025-01-17 | 73 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-18 | 14 | 7 | 3 | Actual |
| 30991 | 260279.01 | 2025-03-19 | 12 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 14321 | 60.33 | 2023-11-17 | 89 | 4 | 11 | Actual |
| 30411 | 447.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 30801 | 780.00 | 2025-03-19 | 81 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 4121 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 35781 | 276586.76 | 2025-07-18 | 6 | 7 | 12 | Actual |
| 2411 | 100.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 34983 | 140173.00 | 2025-07-18 | 43 | 7 | 4 | Actual |
| 31865 | 159458.00 | 2025-04-18 | 31 | 7 | 6 | Actual |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 29201 | 40361.00 | 2025-02-16 | 28 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 20409 | 28.42 | 2024-05-19 | 68 | 5 | 11 | Actual |
| 8150 | -186.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 13705 | 136058.00 | 2023-11-17 | 46 | 7 | 4 | Actual |
| 4566 | 200.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 22570 | 22110.75 | 2024-07-17 | 21 | 7 | 12 | Actual |
| 9586 | 360.00 | 2023-07-18 | 92 | 3 | 6 | Actual |
| 25520 | 3288.05 | 2024-10-17 | 22 | 7 | 11 | Actual |
| 33903 | 10111.00 | 2025-06-19 | 8 | 7 | 5 | Actual |
| 24286 | 12701.32 | 2024-09-16 | 20 | 7 | 8 | Actual |
| 11583 | 650.00 | 2023-09-17 | 87 | 1 | 5 | Budget |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-17 | 81 | 1 | 7 | Actual |
| 27233 | 126.00 | 2024-12-17 | 66 | 5 | 6 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 24580 | 33.74 | 2024-09-16 | 81 | 6 | 12 | Actual |
| 11678 | 97213.00 | 2023-09-17 | 37 | 7 | 5 | Actual |
| 7390 | 116.00 | 2023-05-20 | 89 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 30580 | 93777.00 | 2025-03-19 | 12 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 19566 | 6609.39 | 2024-04-18 | 24 | 7 | 12 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2025-06-19 | 34 | 7 | 8 | Actual |
| 37393 | 543.00 | 2025-09-17 | 80 | 1 | 6 | Actual |
| 35784 | 39413.20 | 2025-07-18 | 13 | 7 | 12 | Actual |
| 17252 | 240.13 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-07-18 | 71 | 6 | 6 | Actual |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-18 | 65 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-04-19 | 101 | 6 | 5 | Actual |
| 24167 | 11361.00 | 2024-09-16 | 20 | 7 | 7 | Actual |
| 37518 | 2060.00 | 2025-09-17 | 61 | 6 | 6 | Actual |
| 20691 | 63623.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-12-17 | 73 | 2 | 13 | Actual |
| 22436 | 24594.83 | 2024-07-17 | 56 | 6 | 11 | Actual |
| 5599 | 3645.09 | 2023-03-20 | 23 | 7 | 8 | Actual |
| 9096 | 7673.00 | 2023-07-18 | 7 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-10-18 | 81 | 1 | 4 | Actual |
| 18311 | 35.87 | 2024-03-19 | 90 | 2 | 11 | Actual |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 14531 | 127.00 | 2023-12-18 | 94 | 1 | 3 | Actual |
| 31074 | 24657.60 | 2025-03-19 | 53 | 6 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 37735 | 364.72 | 2025-09-17 | 68 | 6 | 8 | Actual |
| 11821 | 550.00 | 2023-09-17 | 87 | 3 | 6 | Budget |
| 28415 | 3193.00 | 2025-01-17 | 63 | 6 | 6 | Actual |
| 14091 | 350000.00 | 2023-11-17 | 42 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2024-04-18 | 46 | 7 | 7 | Actual |
| 7247 | 272.00 | 2023-05-20 | 90 | 1 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 23788 | 12240.00 | 2024-09-16 | 22 | 7 | 4 | Actual |
| 20474 | 3795.51 | 2024-05-19 | 18 | 7 | 11 | Actual |
| 5122 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 19120 | 29800.00 | 2024-04-18 | 7 | 7 | 7 | Actual |
| 25127 | 744.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2024-04-18 | 56 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-17 | 53 | 6 | 6 | Actual |
| 23454 | 133.74 | 2024-08-17 | 73 | 6 | 11 | Actual |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 37866 | -156.68 | 2025-09-17 | 91 | 3 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 20490 | 52436.84 | 2024-05-19 | 39 | 7 | 11 | Actual |
| 33214 | 3735.94 | 2025-05-19 | 61 | 1 | 11 | Actual |
| 6516 | 241.00 | 2023-04-19 | 90 | 6 | 7 | Actual |
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 38023 | 10.33 | 2025-09-17 | 69 | 2 | 12 | Actual |
| 12766 | 36.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 2901 | 280.00 | 2023-01-18 | 92 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 10672 | 52.00 | 2023-08-18 | 69 | 3 | 6 | Actual |
| 5869 | 338.00 | 2023-04-19 | 66 | 6 | 4 | Actual |
| 38844 | 461.70 | 2025-10-18 | 94 | 1 | 8 | Actual |
| 8167 | 10097.00 | 2023-06-20 | 20 | 7 | 4 | Actual |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 20414 | 57.14 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 30692 | 17728.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 329 | 16719.00 | 2022-11-17 | 100 | 7 | 4 | Actual |
| 5785 | 100.00 | 2023-04-19 | 81 | 7 | 3 | Budget |
| 25364 | 37930.19 | 2024-10-17 | 12 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 36311 | 2243.00 | 2025-08-18 | 61 | 4 | 6 | Actual |
| 19141 | 53485.00 | 2024-04-18 | 39 | 7 | 7 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 22919 | 74781.00 | 2024-08-17 | 12 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-09-17 | 61 | 3 | 6 | Budget |
| 16417 | 2.89 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 21480 | 143.31 | 2024-06-19 | 81 | 6 | 11 | Actual |
| 3872 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 25263 | 158.66 | 2024-10-17 | 84 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-18 | 61 | 2 | 8 | Actual |
| 5123 | 161.00 | 2023-03-20 | 74 | 4 | 6 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-09-16 | 87 | 2 | 6 | Actual |
| 10303 | 386.00 | 2023-08-18 | 73 | 1 | 4 | Actual |
| 22060 | 148.00 | 2024-07-17 | 67 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 19080 | 208719.00 | 2024-04-18 | 12 | 2 | 7 | Actual |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 19184 | 551.09 | 2024-04-18 | 74 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-18 | 56 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2024-06-19 | 52 | 6 | 6 | Actual |
| 6628 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 25017 | 82.00 | 2024-10-17 | 73 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-19 | 61 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-09-17 | 96 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 31437 | 52000.00 | 2025-04-18 | 99 | 6 | 3 | Actual |
| 13722 | 563.00 | 2023-11-17 | 81 | 1 | 5 | Actual |
| 24496 | 7663.67 | 2024-09-16 | 33 | 7 | 11 | Actual |
| 10330 | 96.00 | 2023-08-18 | 94 | 1 | 4 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 33497 | 10916.92 | 2025-05-19 | 33 | 7 | 12 | Actual |
| 28884 | 7837.08 | 2025-01-17 | 100 | 7 | 11 | Actual |
| 490 | 105.00 | 2022-11-17 | 74 | 1 | 6 | Actual |
| 2384 | 89736.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 28402 | 151.00 | 2025-01-17 | 89 | 5 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-17 | 56 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 19977 | 137.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 36977 | 632.84 | 2025-08-18 | 87 | 1 | 13 | Actual |
| 7127 | 2856.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 2045 | 30604.00 | 2022-12-18 | 19 | 7 | 7 | Actual |
| 34048 | 78.00 | 2025-06-19 | 78 | 5 | 6 | Actual |
| 21089 | 39785.00 | 2024-06-19 | 19 | 7 | 6 | Actual |
| 37837 | 33.74 | 2025-09-17 | 89 | 2 | 11 | Actual |
| 20006 | 192.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 17429 | 7909.42 | 2024-02-17 | 40 | 7 | 11 | Actual |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 33495 | 32805.63 | 2025-05-19 | 31 | 7 | 12 | Actual |
| 36288 | 387.00 | 2025-08-18 | 66 | 3 | 6 | Actual |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 30296 | 274.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 23293 | 23874.25 | 2024-08-17 | 33 | 7 | 8 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 32139 | 139.06 | 2025-04-18 | 90 | 2 | 11 | Actual |
| 13200 | 20380.00 | 2023-10-18 | 57 | 6 | 7 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 23208 | 431.39 | 2024-08-17 | 94 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-10-18 | 87 | 3 | 6 | Actual |
| 19272 | 57.14 | 2024-04-18 | 68 | 1 | 11 | Actual |
| 10056 | 70.00 | 2023-07-18 | 84 | 6 | 8 | Budget |
| 33549 | 434.59 | 2025-05-19 | 81 | 2 | 13 | Actual |
| 6930 | 5702.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 16705 | 72970.00 | 2024-02-17 | 13 | 7 | 4 | Actual |
| 6704 | 198.05 | 2023-04-19 | 90 | 6 | 8 | Actual |
| 21401 | 199.70 | 2024-06-19 | 92 | 3 | 11 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 31839 | 81.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-08-18 | 67 | 2 | 6 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 13187 | -178.00 | 2023-10-18 | 91 | 1 | 7 | Actual |
| 23740 | 7823.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 35715 | 5.00 | 2025-07-18 | 96 | 1 | 12 | Actual |
| 23642 | 538.00 | 2024-09-16 | 81 | 6 | 3 | Actual |
| 17523 | 207.15 | 2024-02-17 | 8 | 7 | 12 | Actual |
| 32778 | 18038.00 | 2025-05-19 | 7 | 7 | 5 | Actual |
| 17217 | 26718.25 | 2024-02-17 | 24 | 7 | 8 | Actual |
| 31162 | 209.27 | 2025-03-19 | 92 | 1 | 12 | Actual |
| 26363 | 648.06 | 2024-11-16 | 81 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 37172 | 19.00 | 2025-09-17 | 69 | 7 | 3 | Actual |
| 5132 | 192.00 | 2023-03-20 | 81 | 4 | 6 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 23742 | 521.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
Generated 2025-12-18 01:01:30.795 UTC