[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30394 | 19.00 | 2025-03-19 | 96 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 20113 | 68325.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 39371 | 10968.12 | 2025-10-18 | 38 | 7 | 13 | Actual |
| 2708 | 41949.00 | 2023-01-18 | 39 | 7 | 5 | Actual |
| 20039 | 356.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 38261 | 736.00 | 2025-10-18 | 66 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 4152 | 15696.00 | 2023-02-17 | 28 | 7 | 6 | Actual |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 20272 | 248922.39 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 14956 | 20.00 | 2023-12-18 | 69 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 3760 | 424.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 22427 | 192.25 | 2024-07-17 | 87 | 4 | 11 | Actual |
| 31942 | 1151166.00 | 2025-04-18 | 6 | 7 | 7 | Actual |
| 21183 | 11985.00 | 2024-06-19 | 20 | 7 | 7 | Actual |
| 23561 | 14.00 | 2024-08-17 | 97 | 6 | 12 | Actual |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 19810 | 135.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 8150 | -186.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 5277 | 21794.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 15843 | 1886930.00 | 2024-01-18 | 10 | 3 | 6 | Actual |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 23147 | 348.00 | 2024-08-17 | 90 | 6 | 7 | Actual |
| 34699 | 474.94 | 2025-06-19 | 81 | 2 | 13 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 15095 | 49989.00 | 2023-12-18 | 39 | 7 | 7 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 20896 | 10915.00 | 2024-06-19 | 20 | 7 | 5 | Actual |
| 10321 | 200.00 | 2023-08-18 | 84 | 1 | 4 | Budget |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 5590 | 15478.64 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 35577 | 96.51 | 2025-07-18 | 68 | 4 | 11 | Actual |
| 34765 | 41731.85 | 2025-06-19 | 35 | 7 | 13 | Actual |
| 26454 | 39.06 | 2024-11-16 | 84 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 14814 | 203.00 | 2023-12-18 | 66 | 1 | 6 | Actual |
| 23624 | 11542.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 35712 | -144.98 | 2025-07-18 | 91 | 1 | 12 | Actual |
| 22358 | 61.40 | 2024-07-17 | 67 | 2 | 11 | Actual |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 23080 | 23030.00 | 2024-08-17 | 33 | 7 | 6 | Actual |
| 22091 | 54352.00 | 2024-07-17 | 15 | 7 | 6 | Actual |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 9041 | 1602.00 | 2023-07-18 | 61 | 6 | 3 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 19768 | 66752.00 | 2024-05-19 | 13 | 7 | 4 | Actual |
| 4317 | 234.42 | 2023-02-17 | 68 | 1 | 8 | Actual |
| 34528 | 32497.11 | 2025-06-19 | 34 | 7 | 11 | Actual |
| 17059 | 192.00 | 2024-02-17 | 68 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-12-18 | 54 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-11-17 | 71 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 19445 | 3795.51 | 2024-04-18 | 18 | 7 | 11 | Actual |
| 3454 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 6646 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 4163 | 1334567.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 2693 | 26232.00 | 2023-01-18 | 19 | 7 | 5 | Actual |
| 5488 | 129.87 | 2023-03-20 | 68 | 2 | 8 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-09-16 | 76 | 6 | 11 | Actual |
| 8766 | 64000.00 | 2023-06-20 | 99 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-17 | 65 | 1 | 3 | Actual |
| 905 | -142.00 | 2022-11-17 | 91 | 6 | 7 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 10145 | 11.00 | 2023-08-18 | 96 | 1 | 3 | Actual |
| 38284 | 13.00 | 2025-10-18 | 96 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 5020 | 50.00 | 2023-03-20 | 68 | 2 | 6 | Budget |
| 32063 | 46054.97 | 2025-04-18 | 7 | 7 | 8 | Actual |
| 4665 | 40.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 21466 | 3662.53 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 4954 | 35207.00 | 2023-03-20 | 39 | 7 | 5 | Actual |
| 2023 | 121.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 37976 | 78893.72 | 2025-09-17 | 31 | 7 | 11 | Actual |
| 13606 | 77.00 | 2023-11-17 | 89 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-07-18 | 71 | 2 | 6 | Actual |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 6212 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 4809 | 24527.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
| 23082 | 95546.00 | 2024-08-17 | 35 | 7 | 6 | Actual |
| 7776 | 2487.49 | 2023-05-20 | 57 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 30057 | 25.23 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 23362 | 111.40 | 2024-08-17 | 66 | 3 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 18138 | 31512.00 | 2024-03-19 | 40 | 7 | 7 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 17547 | 5901.93 | 2024-02-17 | 100 | 7 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 24701 | 26036.00 | 2024-10-17 | 28 | 7 | 3 | Actual |
| 35685 | 11437.14 | 2025-07-18 | 40 | 7 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-17 | 63 | 6 | 6 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 25329 | 116100.21 | 2024-10-17 | 35 | 7 | 8 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 14486 | 12093.54 | 2023-11-17 | 19 | 7 | 12 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 37628 | 271.00 | 2025-09-17 | 84 | 6 | 7 | Actual |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 31225 | 16893.63 | 2025-03-19 | 94 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-11-16 | 52 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 1846 | 1335.00 | 2022-12-18 | 61 | 6 | 6 | Actual |
| 7096 | 436.00 | 2023-05-20 | 81 | 1 | 5 | Actual |
| 38415 | 19756.00 | 2025-10-18 | 18 | 7 | 4 | Actual |
| 14619 | 58.00 | 2023-12-18 | 90 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-08-18 | 89 | 6 | 3 | Actual |
| 38337 | 109.00 | 2025-10-18 | 90 | 7 | 3 | Actual |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-17 | 39 | 7 | 8 | Actual |
| 28260 | 25627.00 | 2025-01-17 | 28 | 7 | 5 | Actual |
| 13064 | 1900.00 | 2023-10-18 | 61 | 6 | 6 | Budget |
| 19532 | 1.00 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 35101 | 327.00 | 2025-07-18 | 90 | 1 | 6 | Actual |
| 30304 | 273.00 | 2025-03-19 | 89 | 6 | 3 | Actual |
| 846 | 295.00 | 2022-11-17 | 92 | 1 | 7 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 563 | 124.00 | 2022-11-17 | 92 | 2 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 3593 | 200.00 | 2023-02-17 | 84 | 1 | 4 | Budget |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 12870 | 105.00 | 2023-10-18 | 66 | 2 | 6 | Actual |
| 37478 | 92.00 | 2025-09-17 | 84 | 4 | 6 | Actual |
| 21187 | 21743.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 15266 | 11.40 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 10943 | 44840.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 30561 | 32.00 | 2025-03-19 | 69 | 1 | 6 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 39216 | 939.07 | 2025-10-18 | 80 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-10-18 | 82 | 6 | 11 | Actual |
| 2028 | 193.00 | 2022-12-18 | 90 | 6 | 7 | Actual |
| 20249 | 260.18 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 24760 | 189.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 4259 | 167.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 20356 | 9.27 | 2024-05-19 | 69 | 3 | 11 | Actual |
| 5264 | 80280.00 | 2023-03-20 | 13 | 7 | 6 | Actual |
| 12092 | 750.00 | 2023-09-17 | 72 | 6 | 7 | Budget |
| 17596 | 285.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 16393 | 48078.25 | 2024-01-18 | 35 | 7 | 11 | Actual |
| 20290 | 30036.49 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 26182 | 168421.00 | 2024-11-16 | 35 | 7 | 6 | Actual |
| 17822 | 826.00 | 2024-03-19 | 97 | 6 | 5 | Actual |
| 13687 | 67224.00 | 2023-11-17 | 21 | 7 | 4 | Actual |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 13693 | 56282.00 | 2023-11-17 | 31 | 7 | 4 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-11-16 | 81 | 1 | 4 | Actual |
| 18245 | 4787.53 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 37363 | 5248.00 | 2025-09-17 | 23 | 7 | 5 | Actual |
| 23369 | 103.95 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 33954 | 70958.00 | 2025-06-19 | 12 | 2 | 6 | Actual |
| 28489 | 404.00 | 2025-01-17 | 84 | 1 | 7 | Actual |
| 31351 | 60021.67 | 2025-03-19 | 14 | 7 | 13 | Actual |
| 38350 | 82.00 | 2025-10-18 | 69 | 1 | 4 | Actual |
| 30648 | 89.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 13985 | 19810.00 | 2023-11-17 | 28 | 7 | 6 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 33783 | 360.00 | 2025-06-19 | 68 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 3260 | 280.00 | 2023-01-18 | 81 | 2 | 8 | Budget |
| 12020 | 368.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 918 | 13877.00 | 2022-11-17 | 14 | 7 | 7 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 4608 | 55008.00 | 2023-03-20 | 15 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-08-18 | 73 | 6 | 11 | Actual |
| 34311 | 23390.91 | 2025-06-19 | 8 | 7 | 8 | Actual |
| 2058 | 72328.00 | 2022-12-18 | 37 | 7 | 7 | Actual |
| 31746 | 284.00 | 2025-04-18 | 76 | 3 | 6 | Actual |
| 28851 | 212.47 | 2025-01-17 | 92 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-20 | 76 | 6 | 6 | Budget |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 33337 | 120.97 | 2025-05-19 | 72 | 6 | 11 | Actual |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 37651 | 14830.00 | 2025-09-17 | 22 | 7 | 7 | Actual |
| 7499 | 225.00 | 2023-05-20 | 92 | 6 | 6 | Actual |
| 7627 | 191.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-10-18 | 76 | 5 | 11 | Actual |
| 3749 | 5610.00 | 2023-02-17 | 53 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 24000 | 156.00 | 2024-09-16 | 89 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 13974 | 9123.00 | 2023-11-17 | 8 | 7 | 6 | Actual |
| 19139 | 118305.00 | 2024-04-18 | 37 | 7 | 7 | Actual |
| 9765 | 73407.00 | 2023-07-18 | 37 | 7 | 6 | Actual |
| 32737 | 14.00 | 2025-05-19 | 96 | 1 | 5 | Actual |
| 786 | 13715.00 | 2022-11-17 | 28 | 7 | 6 | Actual |
| 38370 | 170400.00 | 2025-10-18 | 12 | 2 | 4 | Actual |
| 35687 | 604504.28 | 2025-07-18 | 46 | 7 | 11 | Actual |
| 18524 | 5745.55 | 2024-03-19 | 4 | 7 | 12 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
| 36012 | 90141.00 | 2025-08-18 | 39 | 7 | 3 | Actual |
| 10699 | 186.00 | 2023-08-18 | 89 | 3 | 6 | Actual |
| 11672 | 106362.00 | 2023-09-17 | 29 | 7 | 5 | Actual |
| 38364 | 385.00 | 2025-10-18 | 89 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-08-18 | 85 | 6 | 4 | Budget |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 25980 | 33625.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 24442 | 18090.46 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 28272 | 493773.00 | 2025-01-17 | 46 | 7 | 5 | Actual |
| 2314 | 1100.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 16841 | 88.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 34836 | 52000.00 | 2025-07-18 | 99 | 6 | 3 | Actual |
| 33230 | 185.87 | 2025-05-19 | 83 | 1 | 11 | Actual |
| 26592 | 4552.97 | 2024-11-16 | 22 | 7 | 11 | Actual |
| 28164 | 16779.00 | 2025-01-17 | 22 | 7 | 4 | Actual |
| 29632 | 148.00 | 2025-02-16 | 69 | 1 | 7 | Actual |
| 36803 | -125.83 | 2025-08-18 | 91 | 6 | 11 | Actual |
| 17285 | 20.97 | 2024-02-17 | 94 | 2 | 11 | Actual |
| 21085 | 48779.00 | 2024-06-19 | 13 | 7 | 6 | Actual |
| 8056 | 808.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
| 4127 | 468.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 35565 | 94.38 | 2025-07-18 | 89 | 3 | 11 | Actual |
| 32524 | 21.00 | 2025-05-19 | 96 | 1 | 3 | Actual |
| 26423 | 281.62 | 2024-11-16 | 81 | 1 | 11 | Actual |
| 21944 | 568.00 | 2024-07-17 | 61 | 2 | 6 | Actual |
| 32259 | 27000.00 | 2025-04-18 | 99 | 6 | 11 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 10246 | 70.00 | 2023-08-18 | 66 | 7 | 3 | Budget |
| 22972 | 408.00 | 2024-08-17 | 92 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 21760 | 830.00 | 2024-07-17 | 52 | 6 | 4 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-08-18 | 63 | 6 | 12 | Actual |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 12324 | 10083.09 | 2023-09-17 | 20 | 7 | 8 | Actual |
| 27889 | 585.47 | 2024-12-17 | 74 | 2 | 13 | Actual |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 22769 | 9.00 | 2024-08-17 | 96 | 6 | 4 | Actual |
| 4835 | 300.00 | 2023-03-20 | 73 | 1 | 5 | Budget |
| 9022 | 495.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 2700 | 114372.00 | 2023-01-18 | 29 | 7 | 5 | Actual |
| 24513 | 3.95 | 2024-09-16 | 69 | 1 | 12 | Actual |
| 31323 | 64.41 | 2025-03-19 | 69 | 6 | 13 | Actual |
| 35348 | 17287.00 | 2025-07-18 | 18 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2025-02-16 | 37 | 7 | 11 | Actual |
| 22435 | 3523.17 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-08-18 | 57 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-08-18 | 54 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-20 | 56 | 6 | 5 | Budget |
| 34779 | 347.00 | 2025-07-18 | 68 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 11288 | 88.00 | 2023-09-17 | 68 | 6 | 3 | Actual |
| 21083 | 9626.00 | 2024-06-19 | 7 | 7 | 6 | Actual |
| 13085 | 100.00 | 2023-10-18 | 74 | 6 | 6 | Budget |
| 24520 | 41.19 | 2024-09-16 | 80 | 1 | 12 | Actual |
| 11987 | 432359.00 | 2023-09-17 | 6 | 7 | 6 | Actual |
| 6837 | 93.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 2754 | 146.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 35688 | 7921.12 | 2025-07-18 | 100 | 7 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 12896 | 40.00 | 2023-10-18 | 84 | 2 | 6 | Budget |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 15329 | 10284.99 | 2023-12-18 | 52 | 6 | 11 | Actual |
| 7527 | 38848.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 12989 | 32.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 31221 | 158.21 | 2025-03-19 | 89 | 6 | 12 | Actual |
| 15785 | 49440.00 | 2024-01-18 | 39 | 7 | 5 | Actual |
| 26090 | 16.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 1430 | 43972.00 | 2022-12-18 | 13 | 7 | 4 | Actual |
| 15466 | 24874.63 | 2023-12-18 | 21 | 7 | 12 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 15017 | 467.00 | 2023-12-18 | 74 | 1 | 7 | Actual |
| 26540 | -25.84 | 2024-11-16 | 91 | 5 | 11 | Actual |
| 26102 | 746.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-19 | 56 | 6 | 4 | Actual |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 3472 | 128.00 | 2023-02-17 | 89 | 6 | 3 | Actual |
| 34613 | 902.90 | 2025-06-19 | 80 | 6 | 12 | Actual |
| 37271 | 36558.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 33408 | 89.06 | 2025-05-19 | 89 | 1 | 12 | Actual |
| 15158 | 308791.68 | 2023-12-18 | 56 | 6 | 8 | Actual |
| 32369 | 30097.06 | 2025-04-18 | 31 | 7 | 12 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 9197 | 1155.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
| 8946 | 137.45 | 2023-06-20 | 90 | 6 | 8 | Actual |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 9152 | 7.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 29944 | 234.81 | 2025-02-16 | 92 | 4 | 11 | Actual |
| 3821 | 11886.00 | 2023-02-17 | 28 | 7 | 5 | Actual |
| 1778 | 410.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 14385 | 8580.71 | 2023-11-17 | 38 | 7 | 11 | Actual |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 31283 | 2.00 | 2025-03-19 | 96 | 1 | 13 | Actual |
| 22027 | 81.00 | 2024-07-17 | 66 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 17889 | 55.00 | 2024-03-19 | 73 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 9767 | 83150.00 | 2023-07-18 | 39 | 7 | 6 | Actual |
| 22791 | 29922.00 | 2024-08-17 | 33 | 7 | 4 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-18 | 61 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 9413 | 419.00 | 2023-07-18 | 97 | 6 | 5 | Actual |
| 10202 | -191.00 | 2023-08-18 | 91 | 6 | 3 | Actual |
| 9890 | 9604.00 | 2023-07-18 | 18 | 7 | 7 | Actual |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-11-17 | 23 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 23879 | 10272.00 | 2024-09-16 | 20 | 7 | 5 | Actual |
| 9059 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 14935 | 50.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 25832 | 36360.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 7109 | -156.00 | 2023-05-20 | 91 | 1 | 5 | Actual |
| 9705 | 20.00 | 2023-07-18 | 69 | 6 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-19 | 12 | 2 | 4 | Actual |
| 28513 | 100.00 | 2025-01-17 | 71 | 6 | 7 | Actual |
| 17243 | 128.42 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 441 | 64261.00 | 2022-11-17 | 4 | 7 | 5 | Actual |
| 30568 | 557.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-07-18 | 61 | 6 | 5 | Actual |
| 23762 | 456.00 | 2024-09-16 | 81 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 28726 | 241.19 | 2025-01-17 | 80 | 2 | 11 | Actual |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 2516 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 14351 | 45.44 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 19830 | 305.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 25410 | 27.36 | 2024-10-17 | 84 | 3 | 11 | Actual |
| 15391 | 868287.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 17983 | -89.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 15655 | 40.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-11-17 | 69 | 6 | 8 | Actual |
| 15659 | 527.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 16300 | 41.19 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 19763 | 231770.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 35254 | 57454.00 | 2025-07-18 | 15 | 7 | 6 | Actual |
| 7449 | 2400.00 | 2023-05-20 | 57 | 6 | 6 | Budget |
| 27732 | 8755.18 | 2024-12-17 | 100 | 7 | 11 | Actual |
| 29404 | 118989.00 | 2025-02-16 | 13 | 7 | 5 | Actual |
| 9602 | 75.00 | 2023-07-18 | 68 | 4 | 6 | Actual |
| 20684 | 19441.00 | 2024-06-19 | 20 | 7 | 3 | Actual |
| 12175 | 200.00 | 2023-09-17 | 74 | 1 | 8 | Budget |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 31371 | 1035161.79 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 5441 | 69.26 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-19 | 14 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 20808 | 24850.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 9896 | 18294.00 | 2023-07-18 | 24 | 7 | 7 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 13705 | 136058.00 | 2023-11-17 | 46 | 7 | 4 | Actual |
| 22551 | 58.21 | 2024-07-17 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2023-09-17 | 87 | 6 | 6 | Budget |
| 5971 | 561.00 | 2023-04-19 | 81 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 2308 | 3977.00 | 2023-01-18 | 57 | 6 | 3 | Actual |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 11398 | -43.00 | 2023-09-17 | 91 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-09-17 | 84 | 4 | 6 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 12733 | 2600.00 | 2023-10-18 | 61 | 6 | 5 | Budget |
| 24818 | 5104.00 | 2024-10-17 | 23 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 6540 | 124092.00 | 2023-04-19 | 29 | 7 | 7 | Actual |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 25985 | 38602.00 | 2024-11-16 | 38 | 7 | 5 | Actual |
| 29525 | 25.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-08-17 | 74 | 6 | 11 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 3059 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 33438 | -23.71 | 2025-05-19 | 91 | 2 | 12 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 35775 | 11525.44 | 2025-07-18 | 94 | 6 | 12 | Actual |
| 27292 | 416055.00 | 2024-12-17 | 6 | 7 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-18 | 61 | 6 | 13 | Actual |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 14555 | 686.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 4173 | 584.00 | 2023-02-17 | 65 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-09-17 | 87 | 1 | 12 | Actual |
| 25338 | 2879.54 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 18034 | 23102.00 | 2024-03-19 | 24 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2025-04-18 | 31 | 7 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-18 | 4 | 7 | 8 | Actual |
| 38454 | 215.00 | 2025-10-18 | 84 | 1 | 5 | Actual |
| 36638 | 32060.77 | 2025-08-18 | 100 | 7 | 8 | Actual |
| 13521 | 17446.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 16626 | 88.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 20155 | 39785.00 | 2024-05-19 | 19 | 7 | 7 | Actual |
| 21873 | 366.00 | 2024-07-17 | 81 | 6 | 5 | Actual |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 31958 | 39629.00 | 2025-04-18 | 32 | 7 | 7 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 24170 | 4422.00 | 2024-09-16 | 23 | 7 | 7 | Actual |
| 31129 | 39483.41 | 2025-03-19 | 34 | 7 | 11 | Actual |
| 3828 | 40199.00 | 2023-02-17 | 37 | 7 | 5 | Actual |
| 36926 | 535.00 | 2025-08-18 | 97 | 6 | 12 | Actual |
| 1055 | 200.00 | 2022-11-17 | 65 | 6 | 8 | Budget |
| 21408 | 149.70 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 25004 | 389.00 | 2024-10-17 | 90 | 3 | 6 | Actual |
| 27755 | 174.17 | 2024-12-17 | 90 | 1 | 12 | Actual |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 15254 | 12.46 | 2023-12-18 | 68 | 2 | 11 | Actual |
| 156 | 9.00 | 2022-11-17 | 71 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-06-19 | 78 | 2 | 12 | Actual |
| 33484 | 35163.12 | 2025-05-19 | 14 | 7 | 12 | Actual |
| 6729 | 64317.43 | 2023-04-19 | 31 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-18 | 14 | 7 | 8 | Actual |
| 7438 | 75.00 | 2023-05-20 | 90 | 5 | 6 | Actual |
| 7716 | -230.73 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 18483 | 98.63 | 2024-03-19 | 89 | 1 | 12 | Actual |
| 6055 | 537826.00 | 2023-04-19 | 4 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 4941 | 38158.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 11337 | 12896.00 | 2023-09-17 | 20 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 10987 | 100.00 | 2023-08-18 | 85 | 6 | 7 | Budget |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 4398 | 261.69 | 2023-02-17 | 94 | 2 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-18 | 56 | 6 | 11 | Actual |
| 27118 | 31223.00 | 2024-12-17 | 40 | 7 | 5 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 525 | 100.00 | 2022-11-17 | 65 | 2 | 6 | Budget |
| 8702 | 8.00 | 2023-06-20 | 96 | 1 | 7 | Actual |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 18280 | 55.02 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 35923 | 70835.04 | 2025-07-18 | 46 | 7 | 13 | Actual |
| 17063 | 353.00 | 2024-02-17 | 73 | 6 | 7 | Actual |
| 10793 | 94.00 | 2023-08-18 | 89 | 5 | 6 | Actual |
| 4614 | 4908.00 | 2023-03-20 | 23 | 7 | 3 | Actual |
| 5926 | 3849.00 | 2023-04-19 | 23 | 7 | 4 | Actual |
| 20891 | 80867.00 | 2024-06-19 | 13 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 38837 | 414.73 | 2025-10-18 | 84 | 1 | 8 | Actual |
| 1497 | -259.00 | 2022-12-18 | 91 | 1 | 5 | Actual |
| 30587 | 39.00 | 2025-03-19 | 68 | 2 | 6 | Actual |
| 26933 | 171.00 | 2024-12-17 | 90 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 13174 | 550.00 | 2023-10-18 | 81 | 1 | 7 | Budget |
| 35562 | 76.29 | 2025-07-18 | 84 | 3 | 11 | Actual |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 26457 | 96.51 | 2024-11-16 | 89 | 2 | 11 | Actual |
Generated 2025-12-17 10:02:40.842 UTC