[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 744 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26155 | 382.00 | 2024-11-15 | 90 | 6 | 6 | Actual |
| 9490 | 89.00 | 2023-07-17 | 94 | 1 | 6 | Actual |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2023-06-19 | 62 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-12-16 | 71 | 6 | 11 | Actual |
| 8085 | 205.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 39285 | 3.00 | 2025-10-17 | 96 | 1 | 13 | Actual |
| 8109 | 5900.00 | 2023-06-19 | 63 | 6 | 4 | Budget |
| 17365 | 48.63 | 2024-02-16 | 92 | 5 | 11 | Actual |
| 3935 | 1815.00 | 2023-02-16 | 61 | 3 | 6 | Actual |
| 5927 | 21106.00 | 2023-04-18 | 24 | 7 | 4 | Actual |
| 32202 | 107.14 | 2025-04-17 | 66 | 5 | 11 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 22053 | 11332.00 | 2024-07-16 | 57 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 20242 | 79.87 | 2024-05-18 | 69 | 6 | 8 | Actual |
| 9511 | 94.00 | 2023-07-17 | 73 | 2 | 6 | Actual |
| 27359 | 234.00 | 2024-12-16 | 68 | 6 | 7 | Actual |
| 29613 | 151018.00 | 2025-02-15 | 31 | 7 | 6 | Actual |
| 10213 | 6177.00 | 2023-08-17 | 8 | 7 | 3 | Actual |
| 37736 | 108.66 | 2025-09-16 | 69 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 2723 | 100.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 27487 | 252.60 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 35256 | 55087.00 | 2025-07-17 | 19 | 7 | 6 | Actual |
| 17636 | 79654.00 | 2024-03-18 | 39 | 7 | 3 | Actual |
| 19761 | 327.00 | 2024-05-18 | 97 | 6 | 4 | Actual |
| 29240 | 6.00 | 2025-02-15 | 96 | 7 | 3 | Actual |
| 20371 | 52.89 | 2024-05-18 | 90 | 3 | 11 | Actual |
| 10361 | 550.00 | 2023-08-17 | 72 | 6 | 4 | Budget |
| 8984 | 20460.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-08-16 | 65 | 1 | 5 | Actual |
| 29417 | 34654.00 | 2025-02-15 | 32 | 7 | 5 | Actual |
| 848 | 9.00 | 2022-11-16 | 96 | 1 | 7 | Actual |
| 24482 | 31261.98 | 2024-09-15 | 13 | 7 | 11 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 16557 | 58.00 | 2024-02-16 | 69 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 2869 | 113.00 | 2023-01-17 | 68 | 4 | 6 | Actual |
| 22199 | 81309.00 | 2024-07-16 | 37 | 7 | 7 | Actual |
| 2379 | 202056.00 | 2023-01-17 | 29 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 39293 | 238.10 | 2025-10-17 | 68 | 2 | 13 | Actual |
| 32850 | 27.00 | 2025-05-18 | 85 | 2 | 6 | Actual |
| 8662 | 512.00 | 2023-06-19 | 65 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 29536 | 1048.00 | 2025-02-15 | 61 | 5 | 6 | Actual |
| 19808 | 47.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 34111 | 220962.00 | 2025-06-18 | 29 | 7 | 6 | Actual |
| 3876 | 165.00 | 2023-02-16 | 89 | 1 | 6 | Actual |
| 35878 | 790.74 | 2025-07-17 | 74 | 6 | 13 | Actual |
| 28019 | 703.00 | 2025-01-16 | 81 | 6 | 3 | Actual |
| 15654 | 395.00 | 2024-01-17 | 81 | 6 | 4 | Actual |
| 35243 | 451.00 | 2025-07-17 | 92 | 6 | 6 | Actual |
| 9539 | 3.00 | 2023-07-17 | 96 | 2 | 6 | Actual |
| 23859 | 130.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 9631 | 156.00 | 2023-07-17 | 90 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 298 | 123900.00 | 2022-11-16 | 101 | 6 | 4 | Budget |
| 31144 | 122.04 | 2025-03-18 | 68 | 1 | 12 | Actual |
| 8166 | 34976.00 | 2023-06-19 | 19 | 7 | 4 | Actual |
| 36549 | 4093.58 | 2025-08-17 | 62 | 2 | 8 | Actual |
| 3423 | 73700.00 | 2023-02-16 | 56 | 6 | 3 | Budget |
| 35493 | 422.04 | 2025-07-17 | 66 | 1 | 11 | Actual |
| 29029 | 213.54 | 2025-01-16 | 92 | 1 | 13 | Actual |
| 19810 | 135.00 | 2024-05-18 | 84 | 1 | 5 | Actual |
| 30871 | 278291.12 | 2025-03-18 | 12 | 2 | 8 | Actual |
| 8732 | 56.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 29498 | 421.00 | 2025-02-15 | 81 | 3 | 6 | Actual |
| 34425 | 33.74 | 2025-06-18 | 69 | 4 | 11 | Actual |
| 6065 | 36940.00 | 2023-04-18 | 21 | 7 | 5 | Actual |
| 7414 | 120.00 | 2023-05-19 | 73 | 5 | 6 | Budget |
| 35342 | 947193.00 | 2025-07-17 | 6 | 7 | 7 | Actual |
| 37962 | 14618.05 | 2025-09-16 | 7 | 7 | 11 | Actual |
| 21172 | 71000.00 | 2024-06-18 | 99 | 6 | 7 | Actual |
| 19834 | 47.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2023-06-19 | 57 | 6 | 7 | Budget |
| 24450 | 208.21 | 2024-09-15 | 65 | 6 | 11 | Actual |
| 16710 | 13126.00 | 2024-02-16 | 20 | 7 | 4 | Actual |
| 29205 | 49390.00 | 2025-02-15 | 33 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-07-17 | 67 | 5 | 11 | Actual |
| 34167 | 1406.00 | 2025-06-18 | 72 | 6 | 7 | Actual |
| 35492 | 464.60 | 2025-07-17 | 65 | 1 | 11 | Actual |
| 31902 | 375.00 | 2025-04-17 | 94 | 1 | 7 | Actual |
| 33700 | 8660.00 | 2025-06-18 | 23 | 7 | 3 | Actual |
| 23434 | 36.93 | 2024-08-16 | 90 | 5 | 11 | Actual |
| 14335 | 92.25 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 4086 | 1928.00 | 2023-02-16 | 61 | 6 | 6 | Actual |
| 3441 | 70.00 | 2023-02-16 | 68 | 6 | 3 | Budget |
| 25385 | 48.63 | 2024-10-16 | 87 | 2 | 11 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-10-17 | 72 | 6 | 3 | Actual |
| 10575 | 34.00 | 2023-08-17 | 69 | 1 | 6 | Actual |
| 33079 | 25235.00 | 2025-05-18 | 28 | 7 | 7 | Actual |
| 3684 | 17241.00 | 2023-02-16 | 28 | 7 | 4 | Actual |
| 14376 | 6540.24 | 2023-11-16 | 24 | 7 | 11 | Actual |
| 26593 | 1843.35 | 2024-11-15 | 23 | 7 | 11 | Actual |
| 29616 | 31605.00 | 2025-02-15 | 34 | 7 | 6 | Actual |
| 21667 | 900.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-04-17 | 89 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-02-15 | 19 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-05-18 | 19 | 7 | 3 | Actual |
| 9767 | 83150.00 | 2023-07-17 | 39 | 7 | 6 | Actual |
| 8317 | 15984.00 | 2023-06-19 | 33 | 7 | 5 | Actual |
| 19300 | 9.27 | 2024-04-17 | 68 | 2 | 11 | Actual |
| 29293 | 63.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 8992 | 380.00 | 2023-07-17 | 66 | 1 | 3 | Budget |
| 26535 | 9.27 | 2024-11-15 | 84 | 5 | 11 | Actual |
| 38017 | 542.26 | 2025-09-16 | 61 | 2 | 12 | Actual |
| 14948 | 18687.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 11664 | 8232.00 | 2023-09-16 | 18 | 7 | 5 | Actual |
| 16664 | 23074.00 | 2024-02-16 | 52 | 6 | 4 | Actual |
| 22677 | 38822.00 | 2024-08-16 | 40 | 7 | 3 | Actual |
| 21519 | 9491.36 | 2024-06-18 | 40 | 7 | 11 | Actual |
| 21336 | 280.55 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 6781 | 585.00 | 2023-05-19 | 87 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-15 | 85 | 7 | 6 | Actual |
| 4921 | 142.00 | 2023-03-19 | 89 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-10-17 | 67 | 2 | 13 | Actual |
| 16610 | 1615.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 4712 | 196.00 | 2023-03-19 | 84 | 1 | 4 | Actual |
| 8082 | 218.00 | 2023-06-19 | 84 | 1 | 4 | Actual |
| 17382 | 29.48 | 2024-02-16 | 71 | 6 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-15 | 61 | 1 | 11 | Actual |
| 3491 | 14406.00 | 2023-02-16 | 20 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-16 | 87 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 34273 | 35086.58 | 2025-06-18 | 53 | 6 | 8 | Actual |
| 16555 | 270.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 31061 | 273.10 | 2025-03-18 | 81 | 4 | 11 | Actual |
| 38658 | 261.00 | 2025-10-17 | 90 | 5 | 6 | Actual |
| 2738 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 29253 | 963.00 | 2025-02-15 | 76 | 1 | 4 | Actual |
| 14951 | 6506.00 | 2023-12-17 | 63 | 6 | 6 | Actual |
| 3710 | 189.00 | 2023-02-16 | 68 | 1 | 5 | Actual |
| 7592 | 2300.00 | 2023-05-19 | 61 | 6 | 7 | Budget |
| 2049 | 3436.00 | 2022-12-17 | 23 | 7 | 7 | Actual |
| 3497 | 198240.00 | 2023-02-16 | 29 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2023-05-19 | 60 | 1 | 6 | Budget |
| 4908 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 27595 | 51.82 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 23540 | 12.46 | 2024-08-16 | 68 | 6 | 12 | Actual |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 18742 | 78671.00 | 2024-04-17 | 15 | 7 | 4 | Actual |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 11947 | 36.00 | 2023-09-16 | 69 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-17 | 72 | 6 | 8 | Budget |
| 26987 | 1108.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 32561 | 52000.00 | 2025-05-18 | 99 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-11-15 | 61 | 2 | 11 | Actual |
| 12047 | 200.00 | 2023-09-16 | 83 | 1 | 7 | Budget |
| 24443 | 1568.87 | 2024-09-15 | 54 | 6 | 11 | Actual |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 13185 | 145.00 | 2023-10-17 | 89 | 1 | 7 | Actual |
| 23198 | 832.91 | 2024-08-16 | 81 | 1 | 8 | Actual |
| 16578 | 950.00 | 2024-02-16 | 97 | 6 | 3 | Actual |
| 3905 | 134.00 | 2023-02-16 | 76 | 2 | 6 | Actual |
| 7054 | 41350.00 | 2023-05-19 | 31 | 7 | 4 | Actual |
| 1848 | 1400.00 | 2022-12-17 | 62 | 6 | 6 | Budget |
| 21664 | 232.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-18 | 66 | 1 | 3 | Actual |
| 11837 | 234.00 | 2023-09-16 | 66 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-11-16 | 74 | 5 | 6 | Actual |
| 29422 | 37510.00 | 2025-02-15 | 38 | 7 | 5 | Actual |
| 21503 | 12093.54 | 2024-06-18 | 19 | 7 | 11 | Actual |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 38000 | 386.94 | 2025-09-16 | 77 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2022-12-17 | 94 | 6 | 4 | Actual |
| 9517 | 184.00 | 2023-07-17 | 77 | 2 | 6 | Actual |
| 38360 | 450.00 | 2025-10-17 | 83 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-10-17 | 65 | 4 | 6 | Actual |
| 19048 | 110117.00 | 2024-04-17 | 39 | 7 | 6 | Actual |
| 32813 | 225.00 | 2025-05-18 | 73 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-09-16 | 65 | 1 | 3 | Budget |
| 23601 | 707.00 | 2024-09-15 | 73 | 1 | 3 | Actual |
| 27505 | 1515692.96 | 2024-12-16 | 6 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 32957 | 136.00 | 2025-05-18 | 78 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-06-19 | 67 | 1 | 8 | Budget |
| 27709 | 93153.56 | 2024-12-16 | 13 | 7 | 11 | Actual |
| 25029 | 139.00 | 2024-10-16 | 89 | 4 | 6 | Actual |
| 15392 | 157758.58 | 2023-12-17 | 46 | 7 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 14632 | 41.00 | 2023-12-17 | 69 | 1 | 4 | Actual |
| 2250 | 1155168.08 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 10230 | 75688.00 | 2023-08-17 | 35 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2025-05-18 | 6 | 7 | 8 | Actual |
| 34148 | 666.00 | 2025-06-18 | 92 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-10-17 | 81 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-17 | 21 | 7 | 8 | Actual |
| 22359 | 47.57 | 2024-07-16 | 68 | 2 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 31183 | 44.38 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 29576 | 212.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
| 33141 | 955.64 | 2025-05-18 | 87 | 2 | 8 | Actual |
| 26055 | 26.00 | 2024-11-15 | 69 | 3 | 6 | Actual |
| 34612 | 231.61 | 2025-06-18 | 78 | 6 | 12 | Actual |
| 12481 | -55258.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 37354 | 10425.00 | 2025-09-16 | 8 | 7 | 5 | Actual |
| 30982 | 123.10 | 2025-03-18 | 84 | 1 | 11 | Actual |
| 12450 | 7718.00 | 2023-10-17 | 94 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 12495 | 30.00 | 2023-10-17 | 68 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 18864 | 15.00 | 2024-04-17 | 69 | 1 | 6 | Actual |
| 21786 | 468.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 31945 | 162314.00 | 2025-04-17 | 13 | 7 | 7 | Actual |
| 5623 | 420.00 | 2023-04-18 | 66 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-05-19 | 65 | 7 | 3 | Actual |
| 7713 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 12624 | 50.00 | 2023-10-17 | 82 | 6 | 4 | Budget |
| 24378 | 31.61 | 2024-09-15 | 84 | 3 | 11 | Actual |
| 16023 | 50006.00 | 2024-01-17 | 63 | 6 | 7 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 29060 | 35940.52 | 2025-01-16 | 54 | 6 | 13 | Actual |
| 6776 | 100.00 | 2023-05-19 | 84 | 1 | 3 | Budget |
| 13887 | 174.00 | 2023-11-16 | 66 | 4 | 6 | Actual |
| 37083 | 410.00 | 2025-09-16 | 74 | 1 | 3 | Actual |
| 14684 | 25826.00 | 2023-12-17 | 94 | 6 | 4 | Actual |
| 6242 | 23.00 | 2023-04-18 | 71 | 4 | 6 | Actual |
| 1827 | 57.00 | 2022-12-17 | 89 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-08-16 | 62 | 4 | 11 | Actual |
| 16466 | 3.95 | 2024-01-17 | 71 | 6 | 12 | Actual |
| 5028 | 100.00 | 2023-03-19 | 76 | 2 | 6 | Budget |
| 1638 | -174.00 | 2022-12-17 | 91 | 1 | 6 | Actual |
| 21657 | 323.00 | 2024-07-16 | 74 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-07-17 | 77 | 1 | 8 | Budget |
| 1437 | 9321.00 | 2022-12-17 | 22 | 7 | 4 | Actual |
| 4350 | 329.88 | 2023-02-16 | 94 | 1 | 8 | Actual |
| 19548 | 175.23 | 2024-04-17 | 92 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2024-04-17 | 60 | 5 | 11 | Actual |
| 16197 | 2581954.36 | 2024-01-17 | 43 | 7 | 8 | Actual |
| 22373 | 144.38 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 28671 | 278127.48 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-15 | 13 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 20575 | 192.25 | 2024-05-18 | 90 | 6 | 12 | Actual |
| 1725 | 200.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 12080 | 301.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 32776 | 247387.00 | 2025-05-18 | 4 | 7 | 5 | Actual |
| 29854 | 52.89 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 26830 | 690.00 | 2024-12-16 | 76 | 1 | 3 | Actual |
| 19002 | 20.00 | 2024-04-17 | 69 | 6 | 6 | Actual |
| 9078 | 80.00 | 2023-07-17 | 84 | 6 | 3 | Budget |
| 15235 | 230.55 | 2023-12-17 | 81 | 1 | 11 | Actual |
| 30306 | -336.00 | 2025-03-18 | 91 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
| 18824 | 38637.00 | 2024-04-17 | 94 | 6 | 5 | Actual |
| 30633 | 534.00 | 2025-03-18 | 92 | 3 | 6 | Actual |
| 4326 | 380.00 | 2023-02-16 | 76 | 1 | 8 | Budget |
| 22897 | 213.00 | 2024-08-16 | 66 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 10621 | 50.00 | 2023-08-17 | 68 | 2 | 6 | Budget |
| 31634 | 1085.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2023-06-19 | 61 | 3 | 6 | Actual |
| 8020 | 71.00 | 2023-06-19 | 76 | 7 | 3 | Actual |
| 7309 | 267.00 | 2023-05-19 | 65 | 3 | 6 | Actual |
| 17559 | 760.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
| 9980 | 372.30 | 2023-07-17 | 76 | 2 | 8 | Actual |
| 31851 | 10832.00 | 2025-04-17 | 7 | 7 | 6 | Actual |
| 14033 | 25900.00 | 2023-11-16 | 57 | 6 | 7 | Actual |
| 2529 | 42.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 35756 | 72.04 | 2025-07-17 | 69 | 6 | 12 | Actual |
| 31214 | 866.73 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 17901 | 66.00 | 2024-03-18 | 89 | 2 | 6 | Actual |
| 38769 | 2628.00 | 2025-10-17 | 72 | 6 | 7 | Actual |
| 28239 | -293.00 | 2025-01-16 | 91 | 6 | 5 | Actual |
| 6768 | 703.00 | 2023-05-19 | 80 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 24073 | 12485.00 | 2024-09-15 | 18 | 7 | 6 | Actual |
| 7262 | 200.00 | 2023-05-19 | 66 | 2 | 6 | Budget |
| 3100 | 28280.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 13862 | 109.00 | 2023-11-16 | 67 | 3 | 6 | Actual |
| 7846 | 17725.65 | 2023-05-19 | 24 | 7 | 8 | Actual |
| 13674 | 852.00 | 2023-11-16 | 97 | 6 | 4 | Actual |
| 25747 | 622661.00 | 2024-11-15 | 6 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-11-15 | 15 | 7 | 6 | Actual |
| 24703 | 70789.00 | 2024-10-16 | 31 | 7 | 3 | Actual |
| 35015 | 8999.00 | 2025-07-17 | 53 | 6 | 5 | Actual |
| 1383 | 240.00 | 2022-12-17 | 67 | 6 | 4 | Actual |
| 15465 | 3680.61 | 2023-12-17 | 20 | 7 | 12 | Actual |
| 30975 | 347.57 | 2025-03-18 | 76 | 1 | 11 | Actual |
| 32165 | 100.76 | 2025-04-17 | 89 | 3 | 11 | Actual |
| 6386 | 15645.00 | 2023-04-18 | 7 | 7 | 6 | Actual |
| 36191 | 891.00 | 2025-08-17 | 87 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 21583 | 35000.00 | 2024-06-18 | 99 | 6 | 12 | Actual |
| 16508 | 49565.51 | 2024-01-17 | 35 | 7 | 12 | Actual |
| 3849 | 38.00 | 2023-02-16 | 69 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-17 | 62 | 1 | 4 | Budget |
| 1801 | 14.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 12378 | 107.00 | 2023-10-17 | 84 | 1 | 3 | Actual |
| 11450 | 135562.00 | 2023-09-16 | 12 | 2 | 4 | Actual |
| 20049 | 326.00 | 2024-05-18 | 92 | 6 | 6 | Actual |
| 29634 | 861.00 | 2025-02-15 | 73 | 1 | 7 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 36780 | 2326.33 | 2025-08-17 | 62 | 6 | 11 | Actual |
| 38781 | 990.00 | 2025-10-17 | 87 | 6 | 7 | Actual |
| 31248 | 10712.66 | 2025-03-18 | 33 | 7 | 12 | Actual |
| 30879 | 52.60 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2025-02-15 | 76 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-17 | 34 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-07-17 | 68 | 5 | 11 | Actual |
| 35801 | 46163.32 | 2025-07-17 | 37 | 7 | 12 | Actual |
| 19096 | 1318.00 | 2024-04-17 | 72 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-08-17 | 62 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2024-07-16 | 61 | 5 | 6 | Actual |
| 8177 | 25436.00 | 2023-06-19 | 34 | 7 | 4 | Actual |
| 31462 | 100329.00 | 2025-04-17 | 39 | 7 | 3 | Actual |
| 20969 | 985000.00 | 2024-06-18 | 11 | 3 | 6 | Actual |
| 21692 | 247806.00 | 2024-07-16 | 29 | 7 | 3 | Actual |
| 31053 | 29.48 | 2025-03-18 | 69 | 4 | 11 | Actual |
| 37482 | 360.00 | 2025-09-16 | 90 | 4 | 6 | Actual |
| 16458 | 316.72 | 2024-01-17 | 61 | 6 | 12 | Actual |
| 31608 | 255.00 | 2025-04-17 | 89 | 1 | 5 | Actual |
| 29716 | 936781.00 | 2025-02-15 | 46 | 7 | 7 | Actual |
| 9223 | 3700.00 | 2023-07-17 | 57 | 6 | 4 | Budget |
| 24111 | 251.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 16660 | 684.00 | 2024-02-16 | 92 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-08-17 | 60 | 6 | 8 | Budget |
| 21512 | 8436.02 | 2024-06-18 | 32 | 7 | 11 | Actual |
| 2913 | 100.00 | 2023-01-17 | 66 | 5 | 6 | Budget |
| 34844 | 87373.00 | 2025-07-17 | 15 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-17 | 61 | 6 | 7 | Actual |
| 14583 | 29444.00 | 2023-12-17 | 24 | 7 | 3 | Actual |
| 1501 | 109465.00 | 2022-12-17 | 12 | 2 | 5 | Actual |
| 33589 | -246.11 | 2025-05-18 | 91 | 6 | 13 | Actual |
| 37587 | 752.00 | 2025-09-16 | 76 | 1 | 7 | Actual |
| 35657 | 7.00 | 2025-07-17 | 96 | 6 | 11 | Actual |
| 34671 | 722.32 | 2025-06-18 | 80 | 1 | 13 | Actual |
| 37678 | 542.00 | 2025-09-16 | 74 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-05-18 | 78 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 8979 | 23586.37 | 2023-06-19 | 40 | 7 | 8 | Actual |
| 27872 | 317.05 | 2024-12-16 | 87 | 1 | 13 | Actual |
| 28665 | 20019.64 | 2025-01-16 | 20 | 7 | 8 | Actual |
| 25647 | 9607.32 | 2024-10-16 | 38 | 7 | 12 | Actual |
| 29796 | 75.32 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 16643 | 39.00 | 2024-02-16 | 69 | 1 | 4 | Actual |
| 134 | 36417.00 | 2022-11-16 | 38 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-10-17 | 69 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-12-16 | 68 | 4 | 11 | Actual |
| 30795 | 421.00 | 2025-03-18 | 73 | 6 | 7 | Actual |
| 18915 | 252.00 | 2024-04-17 | 65 | 3 | 6 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 30267 | 334.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 2849 | 585.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
| 2574 | -7522.00 | 2023-01-17 | 46 | 7 | 4 | Actual |
| 26130 | 20528.00 | 2024-11-15 | 57 | 6 | 6 | Actual |
| 26875 | 328.00 | 2024-12-16 | 89 | 6 | 3 | Actual |
| 19199 | 287.45 | 2024-04-17 | 94 | 2 | 8 | Actual |
| 3065 | 909.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 33388 | 2410.38 | 2025-05-18 | 61 | 1 | 12 | Actual |
| 19352 | 95.44 | 2024-04-17 | 66 | 4 | 11 | Actual |
| 28815 | 37.99 | 2025-01-16 | 90 | 5 | 11 | Actual |
| 3966 | 136.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 35274 | -79533.00 | 2025-07-17 | 46 | 7 | 6 | Actual |
| 3740 | 220.00 | 2023-02-16 | 90 | 1 | 5 | Actual |
| 31111 | 581494.57 | 2025-03-18 | 6 | 7 | 11 | Actual |
| 18159 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 6265 | 91.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 23182 | 21197.00 | 2024-08-16 | 100 | 7 | 7 | Actual |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 25869 | 510784.00 | 2024-11-15 | 6 | 7 | 4 | Actual |
| 22007 | 175.00 | 2024-07-16 | 74 | 4 | 6 | Actual |
| 37192 | 39969.00 | 2025-09-16 | 100 | 7 | 3 | Actual |
| 7612 | 300.00 | 2023-05-19 | 73 | 6 | 7 | Budget |
| 19721 | 237.00 | 2024-05-18 | 89 | 1 | 4 | Actual |
| 17724 | 278.00 | 2024-03-18 | 90 | 6 | 4 | Actual |
| 22412 | 70.97 | 2024-07-16 | 67 | 4 | 11 | Actual |
| 22575 | 54830.50 | 2024-07-16 | 29 | 7 | 12 | Actual |
| 465 | 19062.00 | 2022-11-16 | 40 | 7 | 5 | Actual |
| 7332 | 380.00 | 2023-05-19 | 81 | 3 | 6 | Budget |
| 16517 | 7952.00 | 2024-02-16 | 61 | 1 | 3 | Actual |
| 1738 | 9.00 | 2022-12-17 | 96 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-17 | 61 | 1 | 7 | Budget |
| 5808 | 2937.00 | 2023-04-18 | 62 | 1 | 4 | Actual |
| 12930 | 124.00 | 2023-10-17 | 74 | 3 | 6 | Actual |
| 23584 | 29680.04 | 2024-08-16 | 35 | 7 | 12 | Actual |
| 37356 | 53689.00 | 2025-09-16 | 14 | 7 | 5 | Actual |
| 21333 | 126.29 | 2024-06-18 | 76 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-09-16 | 87 | 1 | 6 | Actual |
| 28327 | 2322615.00 | 2025-01-16 | 10 | 3 | 6 | Actual |
| 14913 | 203.00 | 2023-12-17 | 90 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-18 | 62 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 22561 | 12135.03 | 2024-07-16 | 6 | 7 | 12 | Actual |
| 29942 | 176.29 | 2025-02-15 | 90 | 4 | 11 | Actual |
| 33481 | 9167.95 | 2025-05-18 | 7 | 7 | 12 | Actual |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 31524 | 75.00 | 2025-04-17 | 54 | 6 | 4 | Actual |
| 26936 | 13.00 | 2024-12-16 | 94 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 32610 | 405.00 | 2025-05-18 | 87 | 7 | 3 | Actual |
| 5456 | 948.07 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 6388 | 80489.00 | 2023-04-18 | 13 | 7 | 6 | Actual |
| 34006 | -383.00 | 2025-06-18 | 91 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-17 | 76 | 6 | 4 | Actual |
| 19542 | 9.27 | 2024-04-17 | 84 | 6 | 12 | Actual |
| 12486 | 650.00 | 2023-10-17 | 61 | 7 | 3 | Budget |
| 23341 | 164.59 | 2024-08-16 | 74 | 2 | 11 | Actual |
| 33420 | 26.29 | 2025-05-18 | 67 | 2 | 12 | Actual |
| 3662 | -162.00 | 2023-02-16 | 91 | 6 | 4 | Actual |
| 14100 | 645.03 | 2023-11-16 | 66 | 1 | 8 | Actual |
| 29914 | 119.91 | 2025-02-15 | 89 | 3 | 11 | Actual |
| 34438 | 375.23 | 2025-06-18 | 87 | 4 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 8580 | 9742.00 | 2023-06-19 | 63 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2023-04-18 | 4 | 7 | 3 | Actual |
| 31831 | 879.00 | 2025-04-17 | 76 | 6 | 6 | Actual |
| 30077 | 379.49 | 2025-02-15 | 66 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 36557 | 645.03 | 2025-08-17 | 74 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 29152 | 442.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
| 30958 | 44601.91 | 2025-03-18 | 38 | 7 | 8 | Actual |
| 31626 | 386.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 19587 | 435.00 | 2024-05-18 | 68 | 1 | 3 | Actual |
| 29467 | 144.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 33711 | 92888.00 | 2025-06-18 | 39 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-08-16 | 78 | 6 | 6 | Actual |
| 18928 | 30.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 713 | 47208.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
| 2646 | 40.00 | 2023-01-17 | 69 | 6 | 5 | Actual |
| 8752 | 169.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 22732 | 582.00 | 2024-08-16 | 92 | 1 | 4 | Actual |
| 34962 | 105324.00 | 2025-07-17 | 13 | 7 | 4 | Actual |
| 6681 | 200.00 | 2023-04-18 | 74 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-10-16 | 78 | 1 | 12 | Actual |
| 8403 | 280.00 | 2023-06-19 | 80 | 2 | 6 | Budget |
| 21416 | 201.83 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 9816 | 384.00 | 2023-07-17 | 92 | 1 | 7 | Actual |
| 4401 | 20600.00 | 2023-02-16 | 52 | 6 | 8 | Budget |
| 26658 | 66.72 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 27306 | 228168.00 | 2024-12-16 | 29 | 7 | 6 | Actual |
| 24042 | 94.00 | 2024-09-15 | 68 | 6 | 6 | Actual |
| 34209 | 139264.00 | 2025-06-18 | 35 | 7 | 7 | Actual |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 31106 | 7.00 | 2025-03-18 | 96 | 6 | 11 | Actual |
| 4022 | -168.00 | 2023-02-16 | 91 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 31823 | 231.00 | 2025-04-17 | 66 | 6 | 6 | Actual |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 29040 | 138.10 | 2025-01-16 | 71 | 2 | 13 | Actual |
| 38879 | 60776.46 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 28100 | 921.00 | 2025-01-16 | 76 | 1 | 4 | Actual |
| 23179 | 29199.00 | 2024-08-16 | 40 | 7 | 7 | Actual |
| 23446 | 1811.43 | 2024-08-16 | 63 | 6 | 11 | Actual |
| 13462 | 26474.30 | 2023-10-17 | 32 | 7 | 8 | Actual |
| 362 | 60.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 21628 | 891.00 | 2024-07-16 | 81 | 1 | 3 | Actual |
| 7624 | 480.00 | 2023-05-19 | 81 | 6 | 7 | Budget |
| 33937 | 240.00 | 2025-06-18 | 73 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 3528 | 121.00 | 2023-02-16 | 74 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 6006 | 14529.00 | 2023-04-18 | 63 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 31898 | 308.00 | 2025-04-17 | 89 | 1 | 7 | Actual |
| 28128 | 228.00 | 2025-01-16 | 68 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-09-16 | 87 | 6 | 3 | Budget |
| 18137 | 46019.00 | 2024-03-18 | 39 | 7 | 7 | Actual |
| 6008 | 588.00 | 2023-04-18 | 65 | 6 | 5 | Actual |
| 15083 | 10603.00 | 2023-12-17 | 22 | 7 | 7 | Actual |
| 35973 | 1054.00 | 2025-08-17 | 80 | 6 | 3 | Actual |
| 32710 | 29781.00 | 2025-05-18 | 100 | 7 | 4 | Actual |
| 36591 | 645.03 | 2025-08-17 | 74 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 25963 | 402468.00 | 2024-11-15 | 4 | 7 | 5 | Actual |
| 6618 | 252.60 | 2023-04-18 | 73 | 2 | 8 | Actual |
| 9371 | 441.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 33818 | 77129.00 | 2025-06-18 | 21 | 7 | 4 | Actual |
| 31018 | 2.00 | 2025-03-18 | 96 | 2 | 11 | Actual |
| 35926 | 7880.00 | 2025-08-17 | 61 | 1 | 3 | Actual |
| 18433 | 242139.31 | 2024-03-18 | 101 | 6 | 11 | Actual |
| 2694 | 8972.00 | 2023-01-17 | 20 | 7 | 5 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 12017 | 3228.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 31560 | 736843.00 | 2025-04-17 | 6 | 7 | 4 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 38432 | 43918.00 | 2025-10-17 | 40 | 7 | 4 | Actual |
| 13187 | -178.00 | 2023-10-17 | 91 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 25904 | 189.00 | 2024-11-15 | 68 | 1 | 5 | Actual |
| 4025 | 6.00 | 2023-02-16 | 96 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 17571 | -426.00 | 2024-03-18 | 91 | 1 | 3 | Actual |
| 32834 | 134.00 | 2025-05-18 | 65 | 2 | 6 | Actual |
| 36698 | 320.98 | 2025-08-17 | 66 | 3 | 11 | Actual |
| 19599 | 288.00 | 2024-05-18 | 84 | 1 | 3 | Actual |
Generated 2025-12-16 06:18:23.429 UTC