[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5823 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10085 | 17318.07 | 2023-07-18 | 28 | 7 | 8 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 25312 | 24621.24 | 2024-10-17 | 8 | 7 | 8 | Actual |
| 17238 | 51.82 | 2024-02-17 | 68 | 1 | 11 | Actual |
| 7974 | 9447.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-11-17 | 68 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 10537 | 73549.00 | 2023-08-18 | 13 | 7 | 5 | Actual |
| 24114 | 1080.00 | 2024-09-16 | 87 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 15963 | 65489.00 | 2024-01-18 | 13 | 7 | 6 | Actual |
| 27711 | 113026.27 | 2024-12-17 | 15 | 7 | 11 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 12679 | 550.00 | 2023-10-18 | 65 | 1 | 5 | Budget |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 29342 | 70.00 | 2025-02-16 | 69 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-09-17 | 82 | 2 | 12 | Actual |
| 26345 | 187183.36 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 12446 | 128.00 | 2023-10-18 | 89 | 6 | 3 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 37677 | 799.58 | 2025-09-17 | 73 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-18 | 23 | 7 | 8 | Actual |
| 35915 | 8666.33 | 2025-07-18 | 33 | 7 | 13 | Actual |
| 32070 | 17774.14 | 2025-04-18 | 20 | 7 | 8 | Actual |
| 4325 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 5962 | 228.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 17046 | 93066.00 | 2024-02-17 | 12 | 2 | 7 | Actual |
| 9666 | 123.00 | 2023-07-18 | 81 | 5 | 6 | Actual |
| 3178 | 39902.00 | 2023-01-18 | 39 | 7 | 7 | Actual |
| 7244 | 527.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 25232 | 1051.10 | 2024-10-17 | 81 | 1 | 8 | Actual |
| 31252 | 14206.34 | 2025-03-19 | 38 | 7 | 12 | Actual |
| 5282 | 22659.00 | 2023-03-20 | 38 | 7 | 6 | Actual |
| 2029 | -154.00 | 2022-12-18 | 91 | 6 | 7 | Actual |
| 14694 | 48301.00 | 2023-12-18 | 14 | 7 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 8618 | 150.00 | 2023-06-20 | 89 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 11505 | 720.00 | 2023-09-17 | 87 | 6 | 4 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 1651 | 79.00 | 2022-12-18 | 66 | 2 | 6 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 36011 | 58875.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 33484 | 35163.12 | 2025-05-19 | 14 | 7 | 12 | Actual |
| 20417 | 124.17 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 10931 | 160.00 | 2023-08-18 | 89 | 1 | 7 | Actual |
| 35342 | 947193.00 | 2025-07-18 | 6 | 7 | 7 | Actual |
| 19250 | 4787.53 | 2024-04-18 | 23 | 7 | 8 | Actual |
| 12628 | 100.00 | 2023-10-18 | 84 | 6 | 4 | Budget |
| 18763 | 20376.00 | 2024-04-18 | 100 | 7 | 4 | Actual |
| 10987 | 100.00 | 2023-08-18 | 85 | 6 | 7 | Budget |
| 12202 | 228740.19 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 22466 | 6.00 | 2024-07-17 | 96 | 6 | 11 | Actual |
| 31776 | 228.00 | 2025-04-18 | 81 | 4 | 6 | Actual |
| 22003 | 88.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-17 | 12 | 2 | 13 | Actual |
| 6650 | 11300.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 26812 | 32008.87 | 2024-11-16 | 37 | 7 | 13 | Actual |
| 25717 | 4796.00 | 2024-11-16 | 63 | 6 | 3 | Actual |
| 36307 | -387.00 | 2025-08-18 | 91 | 3 | 6 | Actual |
| 17565 | 397.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 28493 | 606.00 | 2025-01-17 | 90 | 1 | 7 | Actual |
| 4490 | 16987.76 | 2023-02-17 | 100 | 7 | 8 | Actual |
| 27798 | 196.51 | 2024-12-17 | 67 | 6 | 12 | Actual |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2023-03-20 | 53 | 6 | 7 | Budget |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-11-17 | 81 | 6 | 11 | Actual |
| 30386 | 326.00 | 2025-03-19 | 84 | 1 | 4 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 22973 | 12.00 | 2024-08-17 | 96 | 3 | 6 | Actual |
| 13018 | 18.00 | 2023-10-18 | 69 | 5 | 6 | Actual |
| 24498 | 45795.23 | 2024-09-16 | 35 | 7 | 11 | Actual |
| 8460 | 100.00 | 2023-06-20 | 84 | 3 | 6 | Budget |
| 23732 | 878.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 8622 | 11521.00 | 2023-06-20 | 94 | 6 | 6 | Actual |
| 3834 | 13062.00 | 2023-02-17 | 100 | 7 | 5 | Actual |
| 25442 | -67.32 | 2024-10-17 | 91 | 4 | 11 | Actual |
| 31602 | 815.00 | 2025-04-18 | 81 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 33464 | 503.96 | 2025-05-19 | 81 | 6 | 12 | Actual |
| 33365 | 121724.30 | 2025-05-19 | 15 | 7 | 11 | Actual |
| 23442 | 19274.52 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 2383 | 12181.00 | 2023-01-18 | 34 | 7 | 3 | Actual |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 5599 | 3645.09 | 2023-03-20 | 23 | 7 | 8 | Actual |
| 37584 | 124.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 20405 | 588.00 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 28858 | 701390.42 | 2025-01-17 | 6 | 7 | 11 | Actual |
| 20881 | 428.00 | 2024-06-19 | 92 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 5392 | 237.00 | 2023-03-20 | 92 | 6 | 7 | Actual |
| 1446 | 89871.00 | 2022-12-18 | 35 | 7 | 4 | Actual |
| 34177 | 184.00 | 2025-06-19 | 84 | 6 | 7 | Actual |
| 28787 | 105.02 | 2025-01-17 | 89 | 4 | 11 | Actual |
| 24153 | 106971.00 | 2024-09-16 | 94 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 32797 | 69999.00 | 2025-05-19 | 37 | 7 | 5 | Actual |
| 7708 | 200.00 | 2023-05-20 | 84 | 1 | 8 | Budget |
| 35477 | 96399.85 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 19519 | 51.82 | 2024-04-18 | 52 | 6 | 12 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 20317 | -180.09 | 2024-05-19 | 91 | 1 | 11 | Actual |
| 20005 | 54.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 10107 | 380.00 | 2023-08-18 | 66 | 1 | 3 | Budget |
| 22413 | 53.95 | 2024-07-17 | 68 | 4 | 11 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 16481 | 118.85 | 2024-01-18 | 90 | 6 | 12 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 6974 | 54894.00 | 2023-05-20 | 12 | 2 | 4 | Actual |
| 12164 | 480.00 | 2023-09-17 | 66 | 1 | 8 | Budget |
| 4526 | 94.00 | 2023-03-20 | 84 | 1 | 3 | Actual |
| 6105 | 200.00 | 2023-04-19 | 76 | 1 | 6 | Budget |
| 2935 | 17.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 31360 | 6599.62 | 2025-03-19 | 28 | 7 | 13 | Actual |
| 25571 | 1.82 | 2024-10-17 | 69 | 2 | 12 | Actual |
| 8762 | 296.00 | 2023-06-20 | 92 | 6 | 7 | Actual |
| 33586 | 948.64 | 2025-05-19 | 87 | 6 | 13 | Actual |
| 13683 | 114330.00 | 2023-11-17 | 15 | 7 | 4 | Actual |
| 8793 | 20237.00 | 2023-06-20 | 40 | 7 | 7 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-16 | 62 | 1 | 4 | Actual |
| 7610 | 103.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 7155 | 445.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 5576 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 8298 | 383801.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 33956 | 855.00 | 2025-06-19 | 61 | 2 | 6 | Actual |
| 24800 | 265.00 | 2024-10-17 | 92 | 6 | 4 | Actual |
| 3693 | 48991.00 | 2023-02-17 | 39 | 7 | 4 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 1276 | 80.00 | 2022-12-18 | 66 | 7 | 3 | Budget |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 32825 | 322.00 | 2025-05-19 | 89 | 1 | 6 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 22355 | 1018.86 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 22943 | -54.00 | 2024-08-17 | 91 | 2 | 6 | Actual |
| 27946 | 43089.77 | 2024-12-17 | 14 | 7 | 13 | Actual |
| 35218 | 1786.00 | 2025-07-18 | 61 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 5634 | 138.00 | 2023-04-19 | 74 | 1 | 3 | Actual |
| 21044 | 181.00 | 2024-06-19 | 90 | 5 | 6 | Actual |
| 6313 | 234.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 36247 | 135.00 | 2025-08-18 | 84 | 1 | 6 | Actual |
| 34902 | 702.00 | 2025-07-18 | 73 | 1 | 4 | Actual |
| 1854 | 248.00 | 2022-12-18 | 66 | 6 | 6 | Actual |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 1808 | 98.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 7004 | 300.00 | 2023-05-20 | 73 | 6 | 4 | Budget |
| 12217 | 34.42 | 2023-09-17 | 69 | 2 | 8 | Actual |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 6493 | 267.00 | 2023-04-19 | 74 | 6 | 7 | Actual |
| 27885 | 222.31 | 2024-12-17 | 68 | 2 | 13 | Actual |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 12685 | 171.00 | 2023-10-18 | 68 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 38993 | 4.00 | 2025-10-18 | 96 | 2 | 11 | Actual |
| 8960 | 65679.58 | 2023-06-20 | 14 | 7 | 8 | Actual |
| 14405 | 36.93 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 838 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 23471 | 6.00 | 2024-08-17 | 96 | 6 | 11 | Actual |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-10-18 | 80 | 6 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 12841 | 480.00 | 2023-10-18 | 80 | 1 | 6 | Budget |
| 4208 | 194.00 | 2023-02-17 | 90 | 1 | 7 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 12518 | 42.00 | 2023-10-18 | 84 | 7 | 3 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 37866 | -156.68 | 2025-09-17 | 91 | 3 | 11 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 22487 | 9666.90 | 2024-07-17 | 32 | 7 | 11 | Actual |
| 24088 | 28844.00 | 2024-09-16 | 38 | 7 | 6 | Actual |
| 14197 | 13107.39 | 2023-11-17 | 20 | 7 | 8 | Actual |
| 21813 | 31388.00 | 2024-07-17 | 32 | 7 | 4 | Actual |
| 37079 | 479.00 | 2025-09-17 | 68 | 1 | 3 | Actual |
| 19783 | 32041.00 | 2024-05-19 | 34 | 7 | 4 | Actual |
| 36778 | 22673.52 | 2025-08-18 | 60 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-09-17 | 63 | 6 | 6 | Budget |
| 3415 | 12.00 | 2023-02-17 | 96 | 1 | 3 | Actual |
| 39393 | -6210.90 | 2025-11-16 | 92 | 7 | 8 | Actual |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 29619 | 38238.00 | 2025-02-16 | 38 | 7 | 6 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 31962 | 188066.00 | 2025-04-18 | 37 | 7 | 7 | Actual |
| 26691 | 10100.95 | 2024-11-16 | 33 | 7 | 12 | Actual |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 13733 | 11.00 | 2023-11-17 | 96 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 21752 | 819.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 8986 | 2046.00 | 2023-07-18 | 61 | 1 | 3 | Actual |
| 7514 | 30604.00 | 2023-05-20 | 19 | 7 | 6 | Actual |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 22522 | 78.42 | 2024-07-17 | 92 | 1 | 12 | Actual |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 15669 | 181153.00 | 2024-01-18 | 4 | 7 | 4 | Actual |
| 24664 | 78.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 11538 | 29673.00 | 2023-09-17 | 38 | 7 | 4 | Actual |
| 18132 | 25696.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 19638 | -218.00 | 2024-05-19 | 91 | 6 | 3 | Actual |
| 21153 | 416.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 30501 | 248.00 | 2025-03-19 | 68 | 6 | 5 | Actual |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 19760 | 8.00 | 2024-05-19 | 96 | 6 | 4 | Actual |
| 17959 | 6.00 | 2024-03-19 | 96 | 4 | 6 | Actual |
| 28936 | -24.77 | 2025-01-17 | 91 | 2 | 12 | Actual |
| 26273 | 67419.00 | 2024-11-16 | 31 | 7 | 7 | Actual |
| 23437 | 11.40 | 2024-08-17 | 94 | 5 | 11 | Actual |
| 27447 | 64.72 | 2024-12-17 | 69 | 2 | 8 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 5142 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
| 29647 | 494.00 | 2025-02-16 | 90 | 1 | 7 | Actual |
| 28539 | 25730.00 | 2025-01-17 | 8 | 7 | 7 | Actual |
| 8738 | 218.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 36940 | 4462.54 | 2025-08-18 | 22 | 7 | 12 | Actual |
| 13584 | 88466.00 | 2023-11-17 | 46 | 7 | 3 | Actual |
| 22364 | 86.93 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 38217 | 11713.75 | 2025-09-17 | 38 | 7 | 13 | Actual |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-10-18 | 81 | 2 | 6 | Budget |
| 4387 | 178.36 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 23816 | 344.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 29418 | 30785.00 | 2025-02-16 | 33 | 7 | 5 | Actual |
| 5610 | 72185.76 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 28601 | 482.91 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 1360 | 96.00 | 2022-12-18 | 94 | 1 | 4 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 31933 | 421.00 | 2025-04-18 | 90 | 6 | 7 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 31298 | 195.99 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 3832 | 370197.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 10734 | 280.00 | 2023-08-18 | 81 | 4 | 6 | Budget |
| 3145 | 112.00 | 2023-01-18 | 89 | 6 | 7 | Actual |
| 19411 | 178.42 | 2024-04-18 | 66 | 6 | 11 | Actual |
| 5654 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 28165 | 6928.00 | 2025-01-17 | 23 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-11-16 | 6 | 7 | 4 | Actual |
| 24941 | 361.00 | 2024-10-17 | 80 | 1 | 6 | Actual |
| 31842 | 346.00 | 2025-04-18 | 90 | 6 | 6 | Actual |
| 5590 | 15478.64 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 24578 | 14.59 | 2024-09-16 | 78 | 6 | 12 | Actual |
| 18314 | 11.40 | 2024-03-19 | 94 | 2 | 11 | Actual |
| 37701 | 437.45 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 32462 | 117.04 | 2025-04-18 | 89 | 6 | 13 | Actual |
| 8452 | 655.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 12327 | 3719.33 | 2023-09-17 | 23 | 7 | 8 | Actual |
| 27642 | 719.92 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 7915 | 3700.00 | 2023-06-20 | 57 | 6 | 3 | Budget |
| 26013 | 270.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 9456 | 200.00 | 2023-07-18 | 67 | 1 | 6 | Budget |
| 34419 | 1939.09 | 2025-06-19 | 61 | 4 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-08-18 | 61 | 7 | 3 | Budget |
| 2742 | 280.00 | 2023-01-18 | 81 | 1 | 6 | Budget |
| 28804 | 44.38 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 7343 | 176.00 | 2023-05-20 | 89 | 3 | 6 | Actual |
| 562 | -74.00 | 2022-11-17 | 91 | 2 | 6 | Actual |
| 39366 | 9129.49 | 2025-10-18 | 32 | 7 | 13 | Actual |
| 34144 | 1530.00 | 2025-06-19 | 87 | 1 | 7 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 14294 | 87.99 | 2023-11-17 | 89 | 3 | 11 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 33854 | 209.00 | 2025-06-19 | 84 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-08-18 | 65 | 2 | 13 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 28542 | 280462.00 | 2025-01-17 | 15 | 7 | 7 | Actual |
| 10300 | 71.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 11516 | 572835.00 | 2023-09-17 | 4 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 10055 | 138.96 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2024-05-19 | 101 | 6 | 11 | Actual |
| 3727 | 480.00 | 2023-02-17 | 81 | 1 | 5 | Budget |
| 25033 | 6.00 | 2024-10-17 | 96 | 4 | 6 | Actual |
| 11997 | 8239.00 | 2023-09-17 | 22 | 7 | 6 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 3652 | 157.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 15329 | 10284.99 | 2023-12-18 | 52 | 6 | 11 | Actual |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 9817 | 329.00 | 2023-07-18 | 94 | 1 | 7 | Actual |
| 20940 | 9.00 | 2024-06-19 | 96 | 1 | 6 | Actual |
| 20100 | 224.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 29466 | 80.00 | 2025-02-16 | 76 | 2 | 6 | Actual |
| 22945 | 2.00 | 2024-08-17 | 96 | 2 | 6 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-12-18 | 71 | 3 | 6 | Actual |
| 38512 | 12711.00 | 2025-10-18 | 22 | 7 | 5 | Actual |
| 20296 | 1700.79 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 21884 | 8.00 | 2024-07-17 | 96 | 6 | 5 | Actual |
| 33501 | 13043.56 | 2025-05-19 | 38 | 7 | 12 | Actual |
| 20702 | 11242.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 24972 | 18.00 | 2024-10-17 | 84 | 2 | 6 | Actual |
| 5260 | 844715.00 | 2023-03-20 | 4 | 7 | 6 | Actual |
| 18223 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 1255 | 209682.00 | 2022-12-18 | 29 | 7 | 3 | Actual |
| 28284 | 189.00 | 2025-01-17 | 74 | 1 | 6 | Actual |
| 13253 | 550.00 | 2023-10-18 | 97 | 6 | 7 | Actual |
| 4757 | 300.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 18253 | 196812.32 | 2024-03-19 | 35 | 7 | 8 | Actual |
| 11625 | 200.00 | 2023-09-17 | 74 | 6 | 5 | Budget |
| 22560 | 632.69 | 2024-07-17 | 4 | 7 | 12 | Actual |
| 6519 | 79433.00 | 2023-04-19 | 94 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 37642 | 28131.00 | 2025-09-17 | 7 | 7 | 7 | Actual |
| 5384 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 26739 | 459.16 | 2024-11-16 | 74 | 2 | 13 | Actual |
| 10986 | 153.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-10-18 | 83 | 1 | 3 | Actual |
| 28588 | 982.92 | 2025-01-17 | 92 | 1 | 8 | Actual |
| 20430 | 1310.36 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-08-18 | 81 | 6 | 3 | Budget |
| 37903 | 24.16 | 2025-09-17 | 68 | 5 | 11 | Actual |
| 35181 | 176.00 | 2025-07-18 | 89 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 6409 | 2275094.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 675 | 60.00 | 2022-11-17 | 68 | 5 | 6 | Budget |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 23043 | 151.00 | 2024-08-17 | 74 | 6 | 6 | Actual |
| 4969 | 159.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 31991 | 617.76 | 2025-04-18 | 90 | 1 | 8 | Actual |
| 20120 | 400.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 26487 | 222.04 | 2024-11-16 | 92 | 3 | 11 | Actual |
| 3853 | 251.00 | 2023-02-17 | 73 | 1 | 6 | Actual |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 21806 | 64896.00 | 2024-07-17 | 21 | 7 | 4 | Actual |
| 2382 | 23976.00 | 2023-01-18 | 33 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 11918 | 90.00 | 2023-09-17 | 90 | 5 | 6 | Actual |
| 17242 | 163.53 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 27569 | 113.53 | 2024-12-17 | 73 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 23946 | 36.00 | 2024-09-16 | 89 | 2 | 6 | Actual |
| 13194 | 33700.00 | 2023-10-18 | 53 | 6 | 7 | Budget |
| 35126 | 174.00 | 2025-07-18 | 87 | 2 | 6 | Actual |
| 21767 | 1620.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 19155 | 714.73 | 2024-04-18 | 73 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-07-18 | 54 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 17871 | 100.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-10-17 | 80 | 6 | 6 | Actual |
| 14527 | 246.00 | 2023-12-18 | 89 | 1 | 3 | Actual |
| 5911 | 63000.00 | 2023-04-19 | 99 | 6 | 4 | Actual |
| 7956 | 78.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2023-05-20 | 29 | 7 | 3 | Actual |
| 10713 | 177.00 | 2023-08-18 | 66 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 26151 | 59.00 | 2024-11-16 | 84 | 6 | 6 | Actual |
| 9897 | 15391.00 | 2023-07-18 | 28 | 7 | 7 | Actual |
| 5331 | -170.00 | 2023-03-20 | 91 | 1 | 7 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 30036 | 207.15 | 2025-02-16 | 92 | 1 | 12 | Actual |
| 15682 | 24073.00 | 2024-01-18 | 24 | 7 | 4 | Actual |
| 38169 | 460.91 | 2025-09-17 | 66 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 5906 | -138.00 | 2023-04-19 | 91 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-09-17 | 81 | 1 | 3 | Budget |
| 25171 | 818.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 18360 | 37.99 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 34212 | 72712.00 | 2025-06-19 | 39 | 7 | 7 | Actual |
| 1102 | 361777.52 | 2022-11-17 | 6 | 7 | 8 | Actual |
| 11631 | 218.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 23923 | 11.00 | 2024-09-16 | 96 | 1 | 6 | Actual |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 1358 | -216.00 | 2022-12-18 | 91 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-10-18 | 87 | 1 | 13 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 36134 | 1005345.00 | 2025-08-18 | 46 | 7 | 4 | Actual |
| 8427 | 3307.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 29333 | 558925.00 | 2025-02-16 | 46 | 7 | 4 | Actual |
| 3240 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 22159 | 3681.00 | 2024-07-17 | 76 | 6 | 7 | Actual |
| 36846 | 39.06 | 2025-08-18 | 71 | 1 | 12 | Actual |
| 35211 | 6.00 | 2025-07-18 | 96 | 5 | 6 | Actual |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 13460 | 134300.55 | 2023-10-18 | 29 | 7 | 8 | Actual |
| 6762 | 358.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 24090 | 27176.00 | 2024-09-16 | 40 | 7 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 39069 | 17.78 | 2025-10-18 | 89 | 5 | 11 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 37785 | -321773.09 | 2025-09-17 | 43 | 7 | 8 | Actual |
| 2772 | 51.00 | 2023-01-18 | 67 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 22488 | 7810.48 | 2024-07-17 | 33 | 7 | 11 | Actual |
| 22359 | 47.57 | 2024-07-17 | 68 | 2 | 11 | Actual |
| 35690 | 2124.20 | 2025-07-18 | 61 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 37525 | 32.00 | 2025-09-17 | 69 | 6 | 6 | Actual |
| 26579 | 27000.00 | 2024-11-16 | 99 | 6 | 11 | Actual |
| 9711 | 148.00 | 2023-07-18 | 73 | 6 | 6 | Actual |
| 33313 | 60.33 | 2025-05-19 | 84 | 4 | 11 | Actual |
| 11073 | 502.61 | 2023-08-18 | 92 | 1 | 8 | Actual |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 10830 | 120.00 | 2023-08-18 | 74 | 6 | 6 | Actual |
| 36151 | 886.00 | 2025-08-18 | 81 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 29462 | 12.00 | 2025-02-16 | 69 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 30407 | 442.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-08-18 | 80 | 2 | 13 | Actual |
| 16019 | 25003.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
| 11669 | 2886.00 | 2023-09-17 | 23 | 7 | 5 | Actual |
| 8549 | 21.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 14279 | 58.21 | 2023-11-17 | 68 | 3 | 11 | Actual |
| 38053 | 503.96 | 2025-09-17 | 66 | 6 | 12 | Actual |
| 33489 | 34058.84 | 2025-05-19 | 21 | 7 | 12 | Actual |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 36225 | 34997.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 15638 | 3481.00 | 2024-01-18 | 61 | 6 | 4 | Actual |
| 34726 | 717.05 | 2025-06-19 | 74 | 6 | 13 | Actual |
| 3585 | 1100.00 | 2023-02-17 | 80 | 1 | 4 | Budget |
| 9505 | 53.00 | 2023-07-18 | 68 | 2 | 6 | Actual |
| 32085 | 42456.42 | 2025-04-18 | 40 | 7 | 8 | Actual |
| 3864 | 280.00 | 2023-02-17 | 81 | 1 | 6 | Budget |
| 14705 | 57680.00 | 2023-12-18 | 31 | 7 | 4 | Actual |
| 23237 | 4.00 | 2024-08-17 | 96 | 2 | 8 | Actual |
| 6384 | 388339.00 | 2023-04-19 | 4 | 7 | 6 | Actual |
| 1445 | 19083.00 | 2022-12-18 | 34 | 7 | 4 | Actual |
| 36022 | 72.00 | 2025-08-18 | 68 | 7 | 3 | Actual |
| 22001 | 232.00 | 2024-07-17 | 66 | 4 | 6 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-09-17 | 62 | 4 | 6 | Budget |
| 25933 | 4523.00 | 2024-11-16 | 62 | 6 | 5 | Actual |
| 25015 | 10.00 | 2024-10-17 | 69 | 4 | 6 | Actual |
| 29549 | 266.00 | 2025-02-16 | 80 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 36228 | 21865.00 | 2025-08-18 | 100 | 7 | 5 | Actual |
| 15620 | 52.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 22078 | 278.00 | 2024-07-17 | 90 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 106 | 3642.00 | 2022-11-17 | 94 | 6 | 3 | Actual |
| 16075 | 57131.00 | 2024-01-18 | 39 | 7 | 7 | Actual |
| 35109 | 151.00 | 2025-07-18 | 65 | 2 | 6 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 38722 | 40830.00 | 2025-10-18 | 40 | 7 | 6 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 19814 | 270.00 | 2024-05-19 | 90 | 1 | 5 | Actual |
Generated 2025-12-17 18:20:05.564 UTC