[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5414 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 14911 | 227.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 229 | 850.00 | 2022-11-17 | 87 | 1 | 4 | Budget |
| 33771 | 10064.00 | 2025-06-19 | 52 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 35633 | 279.49 | 2025-07-18 | 65 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-08-18 | 85 | 1 | 13 | Actual |
| 19421 | 84.80 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 2834 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 23702 | 36.00 | 2024-09-16 | 84 | 7 | 3 | Actual |
| 35056 | 49921.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 12318 | 18001.42 | 2023-09-17 | 8 | 7 | 8 | Actual |
| 22935 | 58.00 | 2024-08-17 | 81 | 2 | 6 | Actual |
| 10255 | 62.00 | 2023-08-18 | 73 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-08-18 | 68 | 7 | 3 | Budget |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 22638 | 598.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 25876 | 62956.00 | 2024-11-16 | 19 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2025-03-19 | 31 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2023-03-20 | 22 | 7 | 6 | Actual |
| 7225 | 157.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 30668 | 12.00 | 2025-03-19 | 69 | 5 | 6 | Actual |
| 26799 | 13806.77 | 2024-11-16 | 19 | 7 | 13 | Actual |
| 17228 | 34416.87 | 2024-02-17 | 40 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 28983 | 80787.37 | 2025-01-17 | 15 | 7 | 12 | Actual |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 11534 | 20672.00 | 2023-09-17 | 33 | 7 | 4 | Actual |
| 8588 | 127.00 | 2023-06-20 | 68 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 18989 | 4.00 | 2024-04-18 | 96 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 35879 | 4094.31 | 2025-07-18 | 76 | 6 | 13 | Actual |
| 20109 | 74021.00 | 2024-05-19 | 12 | 2 | 7 | Actual |
| 1589 | 18411.00 | 2022-12-18 | 38 | 7 | 5 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 14144 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 36825 | 70813.78 | 2025-08-18 | 29 | 7 | 11 | Actual |
| 13734 | 158259.00 | 2023-11-17 | 12 | 2 | 5 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 1622 | 519.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 22981 | 10.00 | 2024-08-17 | 69 | 4 | 6 | Actual |
| 22641 | 168.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 676 | 20.00 | 2022-11-17 | 69 | 5 | 6 | Actual |
| 25095 | 179100.00 | 2024-10-17 | 101 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-10-18 | 77 | 1 | 3 | Actual |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 36927 | 35000.00 | 2025-08-18 | 99 | 6 | 12 | Actual |
| 37380 | 2076.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 36983 | 41302.02 | 2025-08-18 | 12 | 2 | 13 | Actual |
| 32138 | 91.19 | 2025-04-18 | 89 | 2 | 11 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 27167 | 39.00 | 2024-12-17 | 84 | 2 | 6 | Actual |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 3292 | 7300.00 | 2023-01-18 | 63 | 6 | 8 | Budget |
| 24152 | 316.00 | 2024-09-16 | 92 | 6 | 7 | Actual |
| 2975 | 40.00 | 2023-01-18 | 69 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-12-18 | 63 | 6 | 3 | Budget |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 27873 | 66.17 | 2024-12-17 | 89 | 1 | 13 | Actual |
| 19991 | 7.00 | 2024-05-19 | 96 | 4 | 6 | Actual |
| 710 | 8300.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 23632 | 243.00 | 2024-09-16 | 68 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-10-18 | 68 | 6 | 3 | Budget |
| 35415 | 182.90 | 2025-07-18 | 84 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 18168 | 9.00 | 2024-03-19 | 96 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 21814 | 28813.00 | 2024-07-17 | 33 | 7 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 33061 | 13.00 | 2025-05-19 | 96 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2024-03-19 | 94 | 6 | 5 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 18370 | 3341.25 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 10534 | 454012.00 | 2023-08-18 | 6 | 7 | 5 | Actual |
| 3755 | 2534.00 | 2023-02-17 | 61 | 6 | 5 | Actual |
| 22576 | 22312.88 | 2024-07-17 | 31 | 7 | 12 | Actual |
| 3132 | 668.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 22504 | 3.95 | 2024-07-17 | 68 | 1 | 12 | Actual |
| 36471 | 352.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 22079 | -222.00 | 2024-07-17 | 91 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 8316 | 20015.00 | 2023-06-20 | 32 | 7 | 5 | Actual |
| 33842 | 202.00 | 2025-06-19 | 68 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2023-01-18 | 6 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2024-01-18 | 6 | 7 | 11 | Actual |
| 17636 | 79654.00 | 2024-03-19 | 39 | 7 | 3 | Actual |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 17573 | 163.00 | 2024-03-19 | 94 | 1 | 3 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 11022 | 43672.00 | 2023-08-18 | 37 | 7 | 7 | Actual |
| 7516 | 97101.00 | 2023-05-20 | 21 | 7 | 6 | Actual |
| 15338 | 141.19 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 18577 | 169.00 | 2024-04-18 | 94 | 1 | 3 | Actual |
| 7547 | 200.00 | 2023-05-20 | 68 | 1 | 7 | Budget |
| 16167 | 124245.82 | 2024-01-18 | 94 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 7442 | 3.00 | 2023-05-20 | 96 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 7688 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 16642 | 146.00 | 2024-02-17 | 68 | 1 | 4 | Actual |
| 32086 | 1778354.64 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-06-20 | 68 | 1 | 8 | Actual |
| 28910 | 132.68 | 2025-01-17 | 94 | 1 | 12 | Actual |
| 38580 | 276.00 | 2025-10-18 | 92 | 2 | 6 | Actual |
| 15461 | 1607.17 | 2023-12-18 | 14 | 7 | 12 | Actual |
| 31107 | 1664.00 | 2025-03-19 | 97 | 6 | 11 | Actual |
| 31611 | 522.00 | 2025-04-18 | 92 | 1 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-11-16 | 65 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 9079 | 74.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
| 19884 | 15961.00 | 2024-05-19 | 100 | 7 | 5 | Actual |
| 6112 | 302.00 | 2023-04-19 | 81 | 1 | 6 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 21796 | 91051.00 | 2024-07-17 | 4 | 7 | 4 | Actual |
| 30989 | 198.64 | 2025-03-19 | 94 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 13189 | 256.00 | 2023-10-18 | 94 | 1 | 7 | Actual |
| 19695 | -99.00 | 2024-05-19 | 91 | 7 | 3 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 15449 | 212.47 | 2023-12-18 | 90 | 6 | 12 | Actual |
| 15857 | 375.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 22363 | 225.23 | 2024-07-17 | 74 | 2 | 11 | Actual |
| 14808 | 340861.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2023-03-20 | 61 | 3 | 6 | Actual |
| 24064 | 47500.00 | 2024-09-16 | 99 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-02-17 | 65 | 4 | 6 | Budget |
| 27963 | 11501.47 | 2024-12-17 | 38 | 7 | 13 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 15378 | 1344.40 | 2023-12-18 | 23 | 7 | 11 | Actual |
| 34633 | 41481.32 | 2025-06-19 | 13 | 7 | 12 | Actual |
| 6160 | 200.00 | 2023-04-19 | 81 | 2 | 6 | Budget |
| 34083 | 26.00 | 2025-06-19 | 82 | 6 | 6 | Actual |
| 23273 | 34500.00 | 2024-08-17 | 99 | 6 | 8 | Actual |
| 31807 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 23153 | 71000.00 | 2024-08-17 | 99 | 6 | 7 | Actual |
| 17719 | 137.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 11945 | 123.00 | 2023-09-17 | 68 | 6 | 6 | Actual |
| 9284 | 61332.00 | 2023-07-18 | 13 | 7 | 4 | Actual |
| 36833 | 86465.14 | 2025-08-18 | 39 | 7 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 28987 | 38694.03 | 2025-01-17 | 21 | 7 | 12 | Actual |
| 29026 | 104.76 | 2025-01-17 | 89 | 1 | 13 | Actual |
| 11903 | 280.00 | 2023-09-17 | 80 | 5 | 6 | Budget |
| 3446 | 200.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 30125 | 37986.57 | 2025-02-16 | 37 | 7 | 12 | Actual |
| 33779 | 10064.00 | 2025-06-19 | 63 | 6 | 4 | Actual |
| 27984 | 1104.00 | 2025-01-17 | 81 | 1 | 3 | Actual |
| 10174 | 106.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 17701 | 3830.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 29595 | 47500.00 | 2025-02-16 | 99 | 6 | 6 | Actual |
| 33314 | 58.21 | 2025-05-19 | 85 | 4 | 11 | Actual |
| 25642 | 8875.39 | 2024-10-17 | 32 | 7 | 12 | Actual |
| 1229 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 32357 | 57320.98 | 2025-04-18 | 13 | 7 | 12 | Actual |
| 11312 | 70.00 | 2023-09-17 | 84 | 6 | 3 | Budget |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 2488 | 3400.00 | 2023-01-18 | 52 | 6 | 4 | Budget |
| 33589 | -246.11 | 2025-05-19 | 91 | 6 | 13 | Actual |
| 28538 | 46698.00 | 2025-01-17 | 7 | 7 | 7 | Actual |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 1102 | 361777.52 | 2022-11-17 | 6 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 18832 | 13572.00 | 2024-04-18 | 8 | 7 | 5 | Actual |
| 6425 | 200.00 | 2023-04-19 | 68 | 1 | 7 | Budget |
| 25882 | 29154.00 | 2024-11-16 | 28 | 7 | 4 | Actual |
| 36689 | 107.14 | 2025-08-18 | 90 | 2 | 11 | Actual |
| 18746 | 60377.00 | 2024-04-18 | 21 | 7 | 4 | Actual |
| 14836 | 126504.00 | 2023-12-18 | 12 | 2 | 6 | Actual |
| 25831 | 33936.00 | 2024-11-16 | 52 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
| 31223 | -192.85 | 2025-03-19 | 91 | 6 | 12 | Actual |
| 31775 | 368.00 | 2025-04-18 | 80 | 4 | 6 | Actual |
| 12855 | 211.00 | 2023-10-18 | 90 | 1 | 6 | Actual |
| 38640 | 151.00 | 2025-10-18 | 66 | 5 | 6 | Actual |
| 3412 | -270.00 | 2023-02-17 | 91 | 1 | 3 | Actual |
| 13881 | 332.00 | 2023-11-17 | 92 | 3 | 6 | Actual |
| 13640 | 121589.00 | 2023-11-17 | 12 | 2 | 4 | Actual |
| 34753 | 13806.77 | 2025-06-19 | 19 | 7 | 13 | Actual |
| 15319 | 50.76 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-09-17 | 80 | 3 | 6 | Actual |
| 9444 | 12800.00 | 2023-07-18 | 100 | 7 | 5 | Actual |
| 23798 | 164968.00 | 2024-09-16 | 37 | 7 | 4 | Actual |
| 2209 | 90.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 15808 | 88.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 28458 | 242580.00 | 2025-01-17 | 29 | 7 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 14632 | 41.00 | 2023-12-18 | 69 | 1 | 4 | Actual |
| 6850 | 148905.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
| 8312 | 15531.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 20651 | 62.00 | 2024-06-19 | 69 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-17 | 63 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 5658 | -224.00 | 2023-04-19 | 91 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 35061 | 70363.00 | 2025-07-18 | 21 | 7 | 5 | Actual |
| 39207 | 213.53 | 2025-10-18 | 68 | 6 | 12 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 23293 | 23874.25 | 2024-08-17 | 33 | 7 | 8 | Actual |
| 11940 | 355.00 | 2023-09-17 | 65 | 6 | 6 | Actual |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 29145 | -576.00 | 2025-02-16 | 91 | 1 | 3 | Actual |
| 21591 | 2475.27 | 2024-06-19 | 15 | 7 | 12 | Actual |
| 16339 | 50124.03 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-08-18 | 61 | 3 | 11 | Actual |
| 36829 | 32283.28 | 2025-08-18 | 34 | 7 | 11 | Actual |
| 18288 | 86361.94 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 33831 | 79404.00 | 2025-06-19 | 39 | 7 | 4 | Actual |
| 4419 | 290.48 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 5939 | 211042.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 25267 | 237.45 | 2024-10-17 | 90 | 2 | 8 | Actual |
| 466 | 350000.00 | 2022-11-17 | 42 | 7 | 5 | Actual |
| 18395 | 9.27 | 2024-03-19 | 94 | 5 | 11 | Actual |
| 32172 | 1763.56 | 2025-04-18 | 61 | 4 | 11 | Actual |
| 566 | 308472.00 | 2022-11-17 | 10 | 3 | 6 | Actual |
| 27384 | 1361757.00 | 2024-12-17 | 4 | 7 | 7 | Actual |
| 38486 | 806.00 | 2025-10-18 | 81 | 6 | 5 | Actual |
| 16329 | 48.63 | 2024-01-18 | 87 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 39387 | 945.00 | 2025-11-16 | 92 | 7 | 6 | Actual |
| 15524 | 220.00 | 2024-01-18 | 68 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 36359 | -188.00 | 2025-08-18 | 91 | 5 | 6 | Actual |
| 21640 | 67704.00 | 2024-07-17 | 12 | 2 | 3 | Actual |
| 9338 | 478.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 22005 | 39.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 31794 | 19.00 | 2025-04-18 | 69 | 5 | 6 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-07-17 | 84 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 35627 | 33452.45 | 2025-07-18 | 56 | 6 | 11 | Actual |
| 39285 | 3.00 | 2025-10-18 | 96 | 1 | 13 | Actual |
| 8300 | 438230.00 | 2023-06-20 | 6 | 7 | 5 | Actual |
| 2760 | 58075.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 24663 | 54.00 | 2024-10-17 | 69 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 32908 | -269.00 | 2025-05-19 | 91 | 4 | 6 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 12890 | 100.00 | 2023-10-18 | 81 | 2 | 6 | Budget |
| 29270 | 7902.00 | 2025-02-16 | 52 | 6 | 4 | Actual |
| 28542 | 280462.00 | 2025-01-17 | 15 | 7 | 7 | Actual |
| 38509 | 47217.00 | 2025-10-18 | 19 | 7 | 5 | Actual |
| 10298 | 187.00 | 2023-08-18 | 68 | 1 | 4 | Actual |
| 15391 | 868287.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 293 | 291.00 | 2022-11-17 | 92 | 6 | 4 | Actual |
| 97 | 92.00 | 2022-11-17 | 84 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 14495 | 9227.53 | 2023-11-17 | 32 | 7 | 12 | Actual |
| 9838 | 380.00 | 2023-07-18 | 66 | 6 | 7 | Budget |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 5193 | -106.00 | 2023-03-20 | 91 | 5 | 6 | Actual |
| 24367 | 9.27 | 2024-09-16 | 69 | 3 | 11 | Actual |
| 23590 | -49969.50 | 2024-08-17 | 46 | 7 | 12 | Actual |
| 21594 | 3757.21 | 2024-06-19 | 20 | 7 | 12 | Actual |
| 12007 | 120289.00 | 2023-09-17 | 37 | 7 | 6 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-16 | 80 | 1 | 5 | Actual |
| 26357 | 523.82 | 2024-11-16 | 73 | 6 | 8 | Actual |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 37972 | 1843.35 | 2025-09-17 | 23 | 7 | 11 | Actual |
| 6408 | 20459.00 | 2023-04-19 | 40 | 7 | 6 | Actual |
| 6730 | 26474.30 | 2023-04-19 | 32 | 7 | 8 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 36448 | 550.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 30409 | 96.00 | 2025-03-19 | 69 | 6 | 4 | Actual |
| 5515 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 20259 | -233.76 | 2024-05-19 | 91 | 6 | 8 | Actual |
| 29091 | 1235.00 | 2025-01-17 | 97 | 6 | 13 | Actual |
| 35785 | 29871.53 | 2025-07-18 | 14 | 7 | 12 | Actual |
| 5869 | 338.00 | 2023-04-19 | 66 | 6 | 4 | Actual |
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 21557 | 25.23 | 2024-06-19 | 63 | 6 | 12 | Actual |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 7471 | 380.00 | 2023-05-20 | 72 | 6 | 6 | Budget |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 26098 | 418.00 | 2024-11-16 | 92 | 4 | 6 | Actual |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 30430 | 979.00 | 2025-03-19 | 97 | 6 | 4 | Actual |
| 3333 | -165.58 | 2023-01-18 | 91 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 30426 | -327.00 | 2025-03-19 | 91 | 6 | 4 | Actual |
| 32356 | 7143.45 | 2025-04-18 | 8 | 7 | 12 | Actual |
| 16019 | 25003.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
| 4459 | 367.00 | 2023-02-17 | 97 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 12998 | 149.00 | 2023-10-18 | 89 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-19 | 24 | 7 | 8 | Actual |
| 36490 | 600314.00 | 2025-08-18 | 101 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 7057 | 32358.00 | 2023-05-20 | 34 | 7 | 4 | Actual |
| 36345 | 116.00 | 2025-08-18 | 73 | 5 | 6 | Actual |
| 17510 | 13.53 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 28761 | 141.19 | 2025-01-17 | 90 | 3 | 11 | Actual |
| 36506 | 254592.00 | 2025-08-18 | 29 | 7 | 7 | Actual |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 17975 | 104.00 | 2024-03-19 | 81 | 5 | 6 | Actual |
| 19504 | 11.40 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 5092 | 100.00 | 2023-03-20 | 84 | 3 | 6 | Budget |
| 6067 | 2886.00 | 2023-04-19 | 23 | 7 | 5 | Actual |
| 24137 | 339.00 | 2024-09-16 | 73 | 6 | 7 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 35347 | 179966.00 | 2025-07-18 | 15 | 7 | 7 | Actual |
| 7142 | 231.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 31572 | 34766.00 | 2025-04-18 | 24 | 7 | 4 | Actual |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 13631 | 137.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 15773 | 9272.00 | 2024-01-18 | 22 | 7 | 5 | Actual |
| 19472 | 6.08 | 2024-04-18 | 68 | 1 | 12 | Actual |
| 32268 | 5255.11 | 2025-04-18 | 18 | 7 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 5816 | 216.00 | 2023-04-19 | 68 | 1 | 4 | Actual |
| 14385 | 8580.71 | 2023-11-17 | 38 | 7 | 11 | Actual |
| 19302 | 3.95 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 18452 | 6853.01 | 2024-03-19 | 33 | 7 | 11 | Actual |
| 24800 | 265.00 | 2024-10-17 | 92 | 6 | 4 | Actual |
| 22563 | 243.32 | 2024-07-17 | 8 | 7 | 12 | Actual |
| 20383 | 10.33 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 9802 | 650.00 | 2023-07-18 | 81 | 1 | 7 | Budget |
| 9336 | 650.00 | 2023-07-18 | 80 | 1 | 5 | Budget |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 22043 | 151.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 39115 | 10775.43 | 2025-10-18 | 8 | 7 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-18 | 19 | 7 | 11 | Actual |
| 16591 | 75343.00 | 2024-02-17 | 21 | 7 | 3 | Actual |
| 4840 | 400.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 27406 | 38238.00 | 2024-12-17 | 38 | 7 | 7 | Actual |
| 25905 | 55.00 | 2024-11-16 | 69 | 1 | 5 | Actual |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-17 | 94 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 37161 | 101727.00 | 2025-09-17 | 39 | 7 | 3 | Actual |
| 34260 | 796.55 | 2025-06-19 | 81 | 2 | 8 | Actual |
| 27288 | 1045.00 | 2024-12-17 | 97 | 6 | 6 | Actual |
| 37974 | 7587.07 | 2025-09-17 | 28 | 7 | 11 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 3499 | 30181.00 | 2023-02-17 | 32 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 17515 | 283.74 | 2024-02-17 | 92 | 6 | 12 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 26709 | 20.55 | 2024-11-16 | 69 | 1 | 13 | Actual |
| 19469 | 17.78 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 3728 | 468.00 | 2023-02-17 | 81 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-08-18 | 85 | 5 | 11 | Actual |
| 30114 | 39672.77 | 2025-02-16 | 21 | 7 | 12 | Actual |
| 16411 | 33.74 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 39320 | 2583.76 | 2025-10-18 | 62 | 6 | 13 | Actual |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 3261 | 316.24 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 12778 | 216.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 16306 | 163.53 | 2024-01-18 | 92 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 37506 | 277.00 | 2025-09-17 | 87 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 19448 | 64692.39 | 2024-04-18 | 21 | 7 | 11 | Actual |
| 549 | 129.00 | 2022-11-17 | 81 | 2 | 6 | Actual |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 9218 | 4500.00 | 2023-07-18 | 52 | 6 | 4 | Budget |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 32962 | 115.00 | 2025-05-19 | 84 | 6 | 6 | Actual |
| 9411 | 29940.00 | 2023-07-18 | 94 | 6 | 5 | Actual |
| 34034 | 10.00 | 2025-06-19 | 96 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 7168 | 203.00 | 2023-05-20 | 90 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 13045 | 103.00 | 2023-10-18 | 89 | 5 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-17 | 61 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-16 | 24 | 7 | 8 | Actual |
| 32310 | 106.08 | 2025-04-18 | 89 | 1 | 12 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 27909 | 24854.35 | 2024-12-17 | 57 | 6 | 13 | Actual |
| 18971 | 7.00 | 2024-04-18 | 69 | 5 | 6 | Actual |
| 27987 | 350.00 | 2025-01-17 | 84 | 1 | 3 | Actual |
| 30391 | -392.00 | 2025-03-19 | 91 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-08-18 | 68 | 2 | 6 | Actual |
| 17738 | 83820.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 25528 | 16573.41 | 2024-10-17 | 34 | 7 | 11 | Actual |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-10-18 | 71 | 3 | 6 | Actual |
| 7734 | 105.63 | 2023-05-20 | 68 | 2 | 8 | Actual |
| 5972 | 480.00 | 2023-04-19 | 81 | 1 | 5 | Budget |
| 18771 | 45.00 | 2024-04-18 | 69 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 34967 | 21731.00 | 2025-07-18 | 20 | 7 | 4 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 31686 | 151.00 | 2025-04-18 | 68 | 1 | 6 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 23862 | 286.00 | 2024-09-16 | 90 | 6 | 5 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 31239 | 5044.47 | 2025-03-19 | 20 | 7 | 12 | Actual |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 4865 | 149237.00 | 2023-03-20 | 12 | 2 | 5 | Actual |
| 25180 | 193.00 | 2024-10-17 | 89 | 6 | 7 | Actual |
| 32463 | 176.69 | 2025-04-18 | 90 | 6 | 13 | Actual |
| 38010 | 110.34 | 2025-09-17 | 90 | 1 | 12 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 3359 | 18971.13 | 2023-01-18 | 33 | 7 | 8 | Actual |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 21156 | 792.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-08-17 | 89 | 6 | 8 | Actual |
| 16480 | 77.36 | 2024-01-18 | 89 | 6 | 12 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 37599 | -365.00 | 2025-09-17 | 91 | 1 | 7 | Actual |
| 1733 | 203.00 | 2022-12-18 | 89 | 3 | 6 | Actual |
| 34177 | 184.00 | 2025-06-19 | 84 | 6 | 7 | Actual |
| 10903 | 190.00 | 2023-08-18 | 68 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 27088 | 360.00 | 2024-12-17 | 92 | 6 | 5 | Actual |
| 23891 | 133724.00 | 2024-09-16 | 37 | 7 | 5 | Actual |
| 15664 | 9222.00 | 2024-01-18 | 94 | 6 | 4 | Actual |
| 7575 | 234.00 | 2023-05-20 | 89 | 1 | 7 | Actual |
| 29897 | 235.87 | 2025-02-16 | 66 | 3 | 11 | Actual |
| 13553 | 1281.00 | 2023-11-17 | 97 | 6 | 3 | Actual |
| 31310 | 4.00 | 2025-03-19 | 96 | 2 | 13 | Actual |
| 19041 | 95435.00 | 2024-04-18 | 31 | 7 | 6 | Actual |
| 1061 | 91.99 | 2022-11-17 | 68 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 38522 | 141566.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 36528 | 1020.80 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 26216 | 540.00 | 2024-11-16 | 92 | 1 | 7 | Actual |
| 17728 | 9.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 26604 | 88111.98 | 2024-11-16 | 39 | 7 | 11 | Actual |
| 4347 | 276.84 | 2023-02-17 | 90 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 5777 | 90.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 29548 | 70.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 11849 | 100.00 | 2023-09-17 | 74 | 4 | 6 | Budget |
| 34070 | 200.00 | 2025-06-19 | 66 | 6 | 6 | Actual |
| 12276 | 31.38 | 2023-09-17 | 69 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-19 | 20 | 7 | 8 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 37918 | 17.78 | 2025-09-17 | 89 | 5 | 11 | Actual |
Generated 2025-12-17 23:47:41.662 UTC