[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 443 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23274 | 801926.63 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 27004 | 589707.00 | 2024-12-17 | 6 | 7 | 4 | Actual |
| 12640 | 132.00 | 2023-10-18 | 97 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 34000 | 144.00 | 2025-06-19 | 83 | 3 | 6 | Actual |
| 21830 | 198.00 | 2024-07-17 | 68 | 1 | 5 | Actual |
| 13960 | 76.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 10788 | 60.00 | 2023-08-18 | 84 | 5 | 6 | Budget |
| 18413 | 86.93 | 2024-03-19 | 73 | 6 | 11 | Actual |
| 475 | 1040.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 32353 | 268239.80 | 2025-04-18 | 4 | 7 | 12 | Actual |
| 34169 | 435.00 | 2025-06-19 | 74 | 6 | 7 | Actual |
| 26598 | 11559.49 | 2024-11-16 | 32 | 7 | 11 | Actual |
| 26986 | 285.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 3389 | 100.00 | 2023-02-17 | 74 | 1 | 3 | Budget |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 8521 | 1420.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 19141 | 53485.00 | 2024-04-18 | 39 | 7 | 7 | Actual |
| 292 | -174.00 | 2022-11-17 | 91 | 6 | 4 | Actual |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 16752 | -256.00 | 2024-02-17 | 91 | 1 | 5 | Actual |
| 14029 | 6906.00 | 2023-11-17 | 52 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 30435 | 23488.00 | 2025-03-19 | 7 | 7 | 4 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 33451 | 511.41 | 2025-05-19 | 65 | 6 | 12 | Actual |
| 22257 | -144.37 | 2024-07-17 | 91 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 38574 | 53.00 | 2025-10-18 | 84 | 2 | 6 | Actual |
| 16632 | 177.00 | 2024-02-17 | 92 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 14306 | 42.25 | 2023-11-17 | 68 | 4 | 11 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 20939 | 331.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 36571 | 382.91 | 2025-08-18 | 92 | 2 | 8 | Actual |
| 36174 | 468.00 | 2025-08-18 | 66 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-07-18 | 76 | 1 | 5 | Actual |
| 7961 | 380.00 | 2023-06-20 | 87 | 6 | 3 | Budget |
| 157 | 30.00 | 2022-11-17 | 71 | 7 | 3 | Budget |
| 6324 | 9092.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 30346 | 86.00 | 2025-03-19 | 68 | 7 | 3 | Actual |
| 7136 | 203.00 | 2023-05-20 | 68 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-08-17 | 73 | 6 | 12 | Actual |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 9106 | 4811.00 | 2023-07-18 | 23 | 7 | 3 | Actual |
| 15400 | 8.21 | 2023-12-18 | 68 | 1 | 12 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 32830 | 42451.00 | 2025-05-19 | 12 | 2 | 6 | Actual |
| 25473 | 6693.44 | 2024-10-17 | 52 | 6 | 11 | Actual |
| 15471 | 57996.52 | 2023-12-18 | 29 | 7 | 12 | Actual |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-12-18 | 68 | 1 | 3 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 29153 | 89342.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 5999 | 16900.00 | 2023-04-19 | 57 | 6 | 5 | Budget |
| 8815 | 300.00 | 2023-06-20 | 73 | 1 | 8 | Budget |
| 28601 | 482.91 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 5745 | 34311.00 | 2023-04-19 | 32 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-11-17 | 65 | 2 | 6 | Budget |
| 22140 | 150468.00 | 2024-07-17 | 12 | 2 | 7 | Actual |
| 33516 | 192.48 | 2025-05-19 | 73 | 1 | 13 | Actual |
| 31069 | -127.96 | 2025-03-19 | 91 | 4 | 11 | Actual |
| 26579 | 27000.00 | 2024-11-16 | 99 | 6 | 11 | Actual |
| 18864 | 15.00 | 2024-04-18 | 69 | 1 | 6 | Actual |
| 1898 | 483229.00 | 2022-12-18 | 4 | 7 | 6 | Actual |
| 13693 | 56282.00 | 2023-11-17 | 31 | 7 | 4 | Actual |
| 2061 | 23573.00 | 2022-12-18 | 40 | 7 | 7 | Actual |
| 30921 | 851.10 | 2025-03-19 | 81 | 6 | 8 | Actual |
| 30128 | 11194.58 | 2025-02-16 | 40 | 7 | 12 | Actual |
| 13235 | 480.00 | 2023-10-18 | 81 | 6 | 7 | Budget |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 16973 | 724.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 5880 | 249.00 | 2023-04-19 | 73 | 6 | 4 | Actual |
| 5095 | 527.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 4274 | 29500.00 | 2023-02-17 | 99 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2024-08-17 | 24 | 7 | 7 | Actual |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 810 | 647.00 | 2022-11-17 | 66 | 1 | 7 | Actual |
| 18256 | 73320.63 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 37169 | 170.00 | 2025-09-17 | 66 | 7 | 3 | Actual |
| 34646 | 11559.49 | 2025-06-19 | 32 | 7 | 12 | Actual |
| 15614 | 194.00 | 2024-01-18 | 74 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 38410 | 23188.00 | 2025-10-18 | 7 | 7 | 4 | Actual |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 3881 | 9.00 | 2023-02-17 | 96 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-10-18 | 74 | 1 | 7 | Actual |
| 4543 | 83477.00 | 2023-03-20 | 56 | 6 | 3 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 1124 | 61744.66 | 2022-11-17 | 39 | 7 | 8 | Actual |
| 19795 | 726.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 33954 | 70958.00 | 2025-06-19 | 12 | 2 | 6 | Actual |
| 5040 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 29377 | 76.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 20125 | 605.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 1721 | 380.00 | 2022-12-18 | 81 | 3 | 6 | Budget |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 24631 | 702.00 | 2024-10-17 | 73 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-02-16 | 73 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-08-17 | 71 | 6 | 11 | Actual |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 21485 | 192.25 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 13096 | 30.00 | 2023-10-18 | 82 | 6 | 6 | Budget |
| 24429 | 34.80 | 2024-09-16 | 81 | 5 | 11 | Actual |
| 34255 | 576.85 | 2025-06-19 | 74 | 2 | 8 | Actual |
| 30429 | 13.00 | 2025-03-19 | 96 | 6 | 4 | Actual |
| 26899 | 377424.00 | 2024-12-17 | 29 | 7 | 3 | Actual |
| 3061 | 232.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 23152 | 773.00 | 2024-08-17 | 97 | 6 | 7 | Actual |
| 12425 | 129.00 | 2023-10-18 | 74 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 32702 | 49154.00 | 2025-05-19 | 34 | 7 | 4 | Actual |
| 1915 | 23795.00 | 2022-12-18 | 32 | 7 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-18 | 61 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 38862 | 537.45 | 2025-10-18 | 81 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 19818 | 11.00 | 2024-05-19 | 96 | 1 | 5 | Actual |
| 31114 | 90713.09 | 2025-03-19 | 13 | 7 | 11 | Actual |
| 14411 | 29.48 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 8422 | 1209727.00 | 2023-06-20 | 10 | 3 | 6 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 2157 | 269.27 | 2022-12-18 | 92 | 2 | 8 | Actual |
| 29981 | 357.00 | 2025-02-16 | 97 | 6 | 11 | Actual |
| 15752 | 608.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 6166 | 45.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 793 | 22950.00 | 2022-11-17 | 37 | 7 | 6 | Actual |
| 3310 | 246.54 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 6552 | 16153.00 | 2023-04-19 | 100 | 7 | 7 | Actual |
| 8620 | -185.00 | 2023-06-20 | 91 | 6 | 6 | Actual |
| 16976 | 433.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 6904 | 44.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-07-17 | 8 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 20183 | 158.66 | 2024-05-19 | 71 | 1 | 8 | Actual |
| 10603 | 240.00 | 2023-08-18 | 90 | 1 | 6 | Actual |
| 19301 | 2.89 | 2024-04-18 | 69 | 2 | 11 | Actual |
| 4109 | 1800.00 | 2023-02-17 | 76 | 6 | 6 | Budget |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 27979 | 272.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 25303 | 331.39 | 2024-10-17 | 92 | 6 | 8 | Actual |
| 35781 | 276586.76 | 2025-07-18 | 6 | 7 | 12 | Actual |
| 19821 | 4136.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 23582 | 7147.70 | 2024-08-17 | 33 | 7 | 12 | Actual |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 1683 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 19869 | 3828.00 | 2024-05-19 | 23 | 7 | 5 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 1354 | 990.00 | 2022-12-18 | 87 | 1 | 4 | Actual |
| 14883 | 96.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 35117 | 102.00 | 2025-07-18 | 76 | 2 | 6 | Actual |
| 17874 | 233.00 | 2024-03-19 | 89 | 1 | 6 | Actual |
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 32257 | 6.00 | 2025-04-18 | 96 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2023-02-17 | 63 | 6 | 8 | Actual |
| 23502 | 6563.65 | 2024-08-17 | 100 | 7 | 11 | Actual |
| 24764 | 436.00 | 2024-10-17 | 90 | 1 | 4 | Actual |
| 20604 | 9979.67 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 11125 | 16636.24 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 6787 | 13.00 | 2023-05-20 | 96 | 1 | 3 | Actual |
| 20100 | 224.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 9327 | 205.00 | 2023-07-18 | 74 | 1 | 5 | Actual |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 4803 | 19314.00 | 2023-03-20 | 24 | 7 | 4 | Actual |
| 33862 | 14.00 | 2025-06-19 | 96 | 1 | 5 | Actual |
| 15493 | 790.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 15096 | 28043.00 | 2023-12-18 | 40 | 7 | 7 | Actual |
| 10151 | 75718.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
| 29332 | 900043.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 33026 | 394.00 | 2025-05-19 | 94 | 1 | 7 | Actual |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 18973 | 57.00 | 2024-04-18 | 73 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 27074 | 267.00 | 2024-12-17 | 74 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-03-20 | 92 | 1 | 5 | Actual |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 30702 | 214.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-09-17 | 85 | 1 | 6 | Budget |
| 38585 | 2878.00 | 2025-10-18 | 61 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 39364 | 64400.70 | 2025-10-18 | 29 | 7 | 13 | Actual |
| 20598 | 27466.16 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 17513 | 212.47 | 2024-02-17 | 90 | 6 | 12 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 28546 | 78807.00 | 2025-01-17 | 21 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2024-09-16 | 31 | 7 | 7 | Actual |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 34502 | -230.09 | 2025-06-19 | 91 | 6 | 11 | Actual |
| 20557 | 24.16 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 33034 | 5522.00 | 2025-05-19 | 61 | 6 | 7 | Actual |
| 5922 | 34976.00 | 2023-04-19 | 19 | 7 | 4 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 5399 | 814129.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 1450 | 27703.00 | 2022-12-18 | 40 | 7 | 4 | Actual |
| 26777 | 457.40 | 2024-11-16 | 81 | 6 | 13 | Actual |
| 34812 | 420.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 35627 | 33452.45 | 2025-07-18 | 56 | 6 | 11 | Actual |
| 30288 | 168.00 | 2025-03-19 | 68 | 6 | 3 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 16551 | 4638.00 | 2024-02-17 | 62 | 6 | 3 | Actual |
| 35665 | 65706.24 | 2025-07-18 | 13 | 7 | 11 | Actual |
| 19900 | 260.00 | 2024-05-19 | 81 | 1 | 6 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 19831 | 156.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 34467 | 56.08 | 2025-06-19 | 90 | 5 | 11 | Actual |
| 20757 | 109974.00 | 2024-06-19 | 12 | 2 | 4 | Actual |
| 7089 | 650.00 | 2023-05-20 | 77 | 1 | 5 | Budget |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 39147 | 33.74 | 2025-10-18 | 69 | 1 | 12 | Actual |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 2896 | 351.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 26180 | 35916.00 | 2024-11-16 | 33 | 7 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 15275 | 9447.74 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 25338 | 2879.54 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-08-17 | 66 | 1 | 7 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 3266 | 102.60 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 29975 | 128.42 | 2025-02-16 | 89 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-07-17 | 72 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-02-17 | 39 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-08-17 | 80 | 6 | 11 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 6919 | 100.00 | 2023-05-20 | 87 | 7 | 3 | Budget |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 11990 | 69393.00 | 2023-09-17 | 13 | 7 | 6 | Actual |
| 8031 | 10.00 | 2023-06-20 | 82 | 7 | 3 | Budget |
| 19143 | 952298.00 | 2024-04-18 | 43 | 7 | 7 | Actual |
| 2548 | 127791.00 | 2023-01-18 | 4 | 7 | 4 | Actual |
| 14666 | 53.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 17264 | 87.99 | 2024-02-17 | 66 | 2 | 11 | Actual |
| 2422 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 28205 | 509.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 24238 | 292.00 | 2024-09-16 | 92 | 2 | 8 | Actual |
| 30517 | 229.00 | 2025-03-19 | 89 | 6 | 5 | Actual |
| 7896 | 96.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-09-17 | 67 | 1 | 12 | Actual |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 31202 | 673.11 | 2025-03-19 | 65 | 6 | 12 | Actual |
| 9635 | 5.00 | 2023-07-18 | 96 | 4 | 6 | Actual |
| 13245 | 630.00 | 2023-10-18 | 87 | 6 | 7 | Actual |
| 23156 | 772427.00 | 2024-08-17 | 6 | 7 | 7 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 15073 | 964416.00 | 2023-12-18 | 6 | 7 | 7 | Actual |
| 10624 | 40.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 5883 | 200.00 | 2023-04-19 | 74 | 6 | 4 | Budget |
| 37973 | 10390.31 | 2025-09-17 | 24 | 7 | 11 | Actual |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 36238 | 263.00 | 2025-08-18 | 73 | 1 | 6 | Actual |
| 14339 | 10.33 | 2023-11-17 | 69 | 6 | 11 | Actual |
| 38323 | 20.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 20039 | 356.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 24787 | 707.00 | 2024-10-17 | 76 | 6 | 4 | Actual |
| 39117 | 53877.29 | 2025-10-18 | 14 | 7 | 11 | Actual |
| 34305 | 960.00 | 2025-06-19 | 97 | 6 | 8 | Actual |
| 33888 | 239.00 | 2025-06-19 | 84 | 6 | 5 | Actual |
| 20452 | 135.87 | 2024-05-19 | 81 | 6 | 11 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 2733 | 100.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
| 39076 | 9169.02 | 2025-10-18 | 53 | 6 | 11 | Actual |
| 11892 | 12.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 654 | 351.00 | 2022-11-17 | 87 | 4 | 6 | Actual |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 32193 | 186.93 | 2025-04-18 | 90 | 4 | 11 | Actual |
| 10651 | 95.00 | 2023-08-18 | 90 | 2 | 6 | Actual |
| 32573 | 101756.00 | 2025-05-19 | 21 | 7 | 3 | Actual |
| 5156 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 30270 | 745.00 | 2025-03-19 | 90 | 1 | 3 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-08-18 | 61 | 6 | 3 | Budget |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 29917 | 245.44 | 2025-02-16 | 92 | 3 | 11 | Actual |
| 10898 | 480.00 | 2023-08-18 | 66 | 1 | 7 | Budget |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 10364 | 200.00 | 2023-08-18 | 74 | 6 | 4 | Budget |
| 26281 | 38829.00 | 2024-11-16 | 40 | 7 | 7 | Actual |
| 36806 | 6.00 | 2025-08-18 | 96 | 6 | 11 | Actual |
| 13253 | 550.00 | 2023-10-18 | 97 | 6 | 7 | Actual |
| 3792 | 185.00 | 2023-02-17 | 84 | 6 | 5 | Actual |
| 14016 | 585.00 | 2023-11-17 | 81 | 1 | 7 | Actual |
| 13405 | 70.00 | 2023-10-18 | 68 | 6 | 8 | Budget |
| 22624 | 14467.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 8155 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 1125 | 23586.37 | 2022-11-17 | 40 | 7 | 8 | Actual |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-11-17 | 72 | 6 | 3 | Actual |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 21296 | 30828.93 | 2024-06-19 | 7 | 7 | 8 | Actual |
| 25212 | 55583.00 | 2024-10-17 | 39 | 7 | 7 | Actual |
| 26596 | 70813.78 | 2024-11-16 | 29 | 7 | 11 | Actual |
| 33086 | 90832.00 | 2025-05-19 | 37 | 7 | 7 | Actual |
| 1410 | 100.00 | 2022-12-18 | 84 | 6 | 4 | Budget |
| 21384 | 12.46 | 2024-06-19 | 69 | 3 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 22566 | 2209.31 | 2024-07-17 | 15 | 7 | 12 | Actual |
| 13107 | 201.00 | 2023-10-18 | 90 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 18304 | 36.93 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 13069 | 280.00 | 2023-10-18 | 65 | 6 | 6 | Budget |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 33588 | 310.03 | 2025-05-19 | 90 | 6 | 13 | Actual |
| 14828 | 81.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 4232 | 380.00 | 2023-02-17 | 66 | 6 | 7 | Budget |
| 7404 | 100.00 | 2023-05-20 | 66 | 5 | 6 | Budget |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 22095 | 123840.00 | 2024-07-17 | 21 | 7 | 6 | Actual |
| 8589 | 37.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
| 25052 | 29.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 17988 | 92985.00 | 2024-03-19 | 56 | 6 | 6 | Actual |
| 7384 | 77.00 | 2023-05-20 | 84 | 4 | 6 | Actual |
| 9537 | 144.00 | 2023-07-18 | 92 | 2 | 6 | Actual |
| 23837 | 34000.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 19173 | 309075.02 | 2024-04-18 | 12 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 16534 | 318.00 | 2024-02-17 | 84 | 1 | 3 | Actual |
| 29643 | 329.00 | 2025-02-16 | 84 | 1 | 7 | Actual |
| 6139 | 120.00 | 2023-04-19 | 66 | 2 | 6 | Actual |
| 34003 | 589.00 | 2025-06-19 | 87 | 3 | 6 | Actual |
| 29229 | 278.00 | 2025-02-16 | 81 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 9280 | 171776.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 12746 | 39.00 | 2023-10-18 | 69 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 3991 | 78.00 | 2023-02-17 | 68 | 4 | 6 | Actual |
| 36823 | 10009.46 | 2025-08-18 | 24 | 7 | 11 | Actual |
| 10390 | 4388.00 | 2023-08-18 | 94 | 6 | 4 | Actual |
| 10389 | 232.00 | 2023-08-18 | 92 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-06-19 | 68 | 6 | 4 | Actual |
| 11065 | 200.00 | 2023-08-18 | 84 | 1 | 8 | Budget |
| 35721 | 150.76 | 2025-07-18 | 66 | 2 | 12 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 34487 | 1400.79 | 2025-06-19 | 72 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 21206 | 1137.47 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 3006 | -214.00 | 2023-01-18 | 91 | 6 | 6 | Actual |
| 9089 | 8.00 | 2023-07-18 | 96 | 6 | 3 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 17933 | 12.00 | 2024-03-19 | 96 | 3 | 6 | Actual |
| 12965 | 200.00 | 2023-10-18 | 66 | 4 | 6 | Budget |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2025-09-17 | 100 | 7 | 5 | Actual |
| 19509 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 33495 | 32805.63 | 2025-05-19 | 31 | 7 | 12 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 27790 | 76600.06 | 2024-12-17 | 56 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 35635 | 134.80 | 2025-07-18 | 67 | 6 | 11 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 2249 | 22143.92 | 2022-12-18 | 40 | 7 | 8 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 13850 | 57.00 | 2023-11-17 | 89 | 2 | 6 | Actual |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 6201 | 312.00 | 2023-04-19 | 76 | 3 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-16 | 61 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 27498 | 367.75 | 2024-12-17 | 92 | 6 | 8 | Actual |
| 32963 | 103.00 | 2025-05-19 | 85 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 11704 | 179.00 | 2023-09-17 | 74 | 1 | 6 | Actual |
| 8042 | -65.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 1215 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 34575 | 457.15 | 2025-06-19 | 74 | 2 | 12 | Actual |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2023-04-19 | 61 | 1 | 3 | Actual |
| 33359 | 77378.80 | 2025-05-19 | 4 | 7 | 11 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2025-05-19 | 32 | 7 | 5 | Actual |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 37842 | 2.00 | 2025-09-17 | 96 | 2 | 11 | Actual |
| 35907 | 50802.20 | 2025-07-18 | 21 | 7 | 13 | Actual |
| 28289 | 379.00 | 2025-01-17 | 81 | 1 | 6 | Actual |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 25242 | 542.00 | 2024-10-17 | 94 | 1 | 8 | Actual |
| 16810 | 48766.00 | 2024-02-17 | 31 | 7 | 5 | Actual |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 1330 | 99.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 15753 | 186.00 | 2024-01-18 | 89 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 11448 | 107.00 | 2023-09-17 | 94 | 1 | 4 | Actual |
| 21225 | -414.06 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-11-16 | 73 | 2 | 11 | Actual |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 1290 | 93.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 1259 | 11302.00 | 2022-12-18 | 34 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 36251 | 526.00 | 2025-08-18 | 90 | 1 | 6 | Actual |
| 35190 | 109.00 | 2025-07-18 | 66 | 5 | 6 | Actual |
| 12573 | 290.00 | 2023-10-18 | 90 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 18726 | 527.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 37894 | 273.10 | 2025-09-17 | 92 | 4 | 11 | Actual |
| 29083 | 132.83 | 2025-01-17 | 84 | 6 | 13 | Actual |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 38192 | 209.00 | 2025-09-17 | 97 | 6 | 13 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 2662 | 890.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 21456 | 10.33 | 2024-06-19 | 94 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 37218 | 446.00 | 2025-09-17 | 94 | 1 | 4 | Actual |
| 32677 | 528.00 | 2025-05-19 | 92 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 26382 | 214732.35 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 23648 | 148.00 | 2024-09-16 | 89 | 6 | 3 | Actual |
| 9408 | 252.00 | 2023-07-18 | 90 | 6 | 5 | Actual |
| 7939 | 120.00 | 2023-06-20 | 73 | 6 | 3 | Budget |
| 34495 | 49.70 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 4503 | 121.00 | 2023-03-20 | 68 | 1 | 3 | Actual |
| 17081 | 803.00 | 2024-02-17 | 97 | 6 | 7 | Actual |
| 68 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-09-17 | 63 | 6 | 12 | Actual |
| 2873 | 50.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 5925 | 9416.00 | 2023-04-19 | 22 | 7 | 4 | Actual |
| 160 | 86.00 | 2022-11-17 | 74 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 29629 | 1345.00 | 2025-02-16 | 66 | 1 | 7 | Actual |
| 1682 | 176.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 1586 | 22143.00 | 2022-12-18 | 34 | 7 | 5 | Actual |
| 9660 | 200.00 | 2023-07-18 | 77 | 5 | 6 | Budget |
| 25560 | -72.64 | 2024-10-17 | 91 | 1 | 12 | Actual |
| 32263 | 18853.24 | 2025-04-18 | 7 | 7 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 27938 | 415.00 | 2024-12-17 | 97 | 6 | 13 | Actual |
| 34592 | 12870.15 | 2025-06-19 | 52 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 39124 | 1843.35 | 2025-10-18 | 23 | 7 | 11 | Actual |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 29162 | 242.00 | 2025-02-16 | 68 | 6 | 3 | Actual |
Generated 2025-12-18 02:49:06.559 UTC