[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8191 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18390 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 37318 | 24972.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 11422 | 266.00 | 2023-09-17 | 74 | 1 | 4 | Actual |
| 1656 | 40.00 | 2022-12-18 | 68 | 2 | 6 | Budget |
| 11318 | 150.00 | 2023-09-17 | 89 | 6 | 3 | Actual |
| 4936 | 34394.00 | 2023-03-20 | 14 | 7 | 5 | Actual |
| 36188 | 207.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 10892 | 4035.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 18089 | 152.00 | 2024-03-19 | 68 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 22123 | 357.00 | 2024-07-17 | 74 | 1 | 7 | Actual |
| 29151 | 5819.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-09-17 | 71 | 1 | 11 | Actual |
| 33298 | 153.95 | 2025-05-19 | 65 | 4 | 11 | Actual |
| 13043 | 293.00 | 2023-10-18 | 87 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 13763 | 126.00 | 2023-11-17 | 89 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 13267 | 36534.00 | 2023-10-18 | 21 | 7 | 7 | Actual |
| 6925 | 3.00 | 2023-05-20 | 96 | 7 | 3 | Actual |
| 31395 | 463.00 | 2025-04-18 | 89 | 1 | 3 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 24408 | 92.25 | 2024-09-16 | 89 | 4 | 11 | Actual |
| 3975 | -228.00 | 2023-02-17 | 91 | 3 | 6 | Actual |
| 24370 | 161.40 | 2024-09-16 | 74 | 3 | 11 | Actual |
| 17221 | 32539.57 | 2024-02-17 | 32 | 7 | 8 | Actual |
| 5497 | 352.60 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 34198 | 17459.00 | 2025-06-19 | 20 | 7 | 7 | Actual |
| 31100 | 524.17 | 2025-03-19 | 87 | 6 | 11 | Actual |
| 31964 | 76033.00 | 2025-04-18 | 39 | 7 | 7 | Actual |
| 21078 | 435.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 1009 | 198.05 | 2022-11-17 | 73 | 2 | 8 | Actual |
| 27382 | 71000.00 | 2024-12-17 | 99 | 6 | 7 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 16872 | -67.00 | 2024-02-17 | 91 | 2 | 6 | Actual |
| 32238 | 65.65 | 2025-04-18 | 71 | 6 | 11 | Actual |
| 33380 | 27355.52 | 2025-05-19 | 37 | 7 | 11 | Actual |
| 6743 | 2964.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 1564 | 38500.00 | 2022-12-18 | 99 | 6 | 5 | Actual |
| 5839 | 242.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 27832 | 16743.62 | 2024-12-17 | 19 | 7 | 12 | Actual |
| 10818 | 223.00 | 2023-08-18 | 66 | 6 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 14742 | 318.00 | 2023-12-18 | 94 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 21551 | 215.66 | 2024-06-19 | 53 | 6 | 12 | Actual |
| 37129 | 343.00 | 2025-09-17 | 89 | 6 | 3 | Actual |
| 22377 | 118.85 | 2024-07-17 | 92 | 2 | 11 | Actual |
| 19804 | 809.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 27132 | 133.00 | 2024-12-17 | 74 | 1 | 6 | Actual |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 24738 | 72.00 | 2024-10-17 | 92 | 7 | 3 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 31628 | 84.00 | 2025-04-18 | 69 | 6 | 5 | Actual |
| 7380 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Budget |
| 21538 | 27.36 | 2024-06-19 | 81 | 1 | 12 | Actual |
| 26545 | 4252.97 | 2024-11-16 | 53 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-12-18 | 52 | 6 | 6 | Budget |
| 26382 | 214732.35 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 11507 | 216.00 | 2023-09-17 | 90 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 13536 | 367.00 | 2023-11-17 | 74 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 480 | 280.00 | 2022-11-17 | 66 | 1 | 6 | Budget |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 18787 | -173.00 | 2024-04-18 | 91 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 11667 | 46764.00 | 2023-09-17 | 21 | 7 | 5 | Actual |
| 1098 | 34500.00 | 2022-11-17 | 99 | 6 | 8 | Actual |
| 32919 | 24.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 28039 | 71979.00 | 2025-01-17 | 14 | 7 | 3 | Actual |
| 18545 | 46931.42 | 2024-03-19 | 37 | 7 | 12 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 9962 | 1800.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 27422 | 654.12 | 2024-12-17 | 74 | 1 | 8 | Actual |
| 19486 | 19.91 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 19507 | 23.10 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 17305 | 30.55 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 32349 | 6.00 | 2025-04-18 | 96 | 6 | 12 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 4542 | 2089.00 | 2023-03-20 | 53 | 6 | 3 | Actual |
| 28265 | 54118.00 | 2025-01-17 | 34 | 7 | 5 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 15991 | 513.00 | 2024-01-18 | 66 | 1 | 7 | Actual |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 38104 | 13141.43 | 2025-09-17 | 40 | 7 | 12 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 3822 | 104076.00 | 2023-02-17 | 29 | 7 | 5 | Actual |
| 26050 | 1793.00 | 2024-11-16 | 62 | 3 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-18 | 57 | 6 | 13 | Actual |
| 31193 | 16519.15 | 2025-03-19 | 52 | 6 | 12 | Actual |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 6329 | 14820.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 27753 | 575.24 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 7436 | 176.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-11-16 | 74 | 2 | 13 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 8912 | 100.00 | 2023-06-20 | 67 | 6 | 8 | Budget |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 31926 | 850.00 | 2025-04-18 | 81 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 20539 | 5.01 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 25252 | 46.54 | 2024-10-17 | 69 | 2 | 8 | Actual |
| 5238 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 7475 | 129.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 15269 | 22.04 | 2023-12-18 | 89 | 2 | 11 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 36556 | 449.57 | 2025-08-18 | 73 | 2 | 8 | Actual |
| 8340 | 105.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
| 20424 | 50.76 | 2024-05-19 | 89 | 5 | 11 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 36657 | 178.42 | 2025-08-18 | 84 | 1 | 11 | Actual |
| 22845 | 359.00 | 2024-08-17 | 74 | 6 | 5 | Actual |
| 18709 | 346.00 | 2024-04-18 | 66 | 6 | 4 | Actual |
| 19226 | 131.39 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 22176 | 71000.00 | 2024-07-17 | 99 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 17459 | 1764.62 | 2024-02-17 | 12 | 2 | 12 | Actual |
| 15168 | 54.11 | 2023-12-18 | 69 | 6 | 8 | Actual |
| 33937 | 240.00 | 2025-06-19 | 73 | 1 | 6 | Actual |
| 16651 | 678.00 | 2024-02-17 | 81 | 1 | 4 | Actual |
| 22102 | 31223.00 | 2024-07-17 | 32 | 7 | 6 | Actual |
| 36071 | 148260.00 | 2025-08-18 | 12 | 2 | 4 | Actual |
| 21301 | 13513.45 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 20938 | -198.00 | 2024-06-19 | 91 | 1 | 6 | Actual |
| 14841 | 127.00 | 2023-12-18 | 66 | 2 | 6 | Actual |
| 24232 | 146.54 | 2024-09-16 | 84 | 2 | 8 | Actual |
| 37283 | -29202.00 | 2025-09-17 | 43 | 7 | 4 | Actual |
| 19989 | -174.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 12832 | 143.00 | 2023-10-18 | 74 | 1 | 6 | Actual |
| 32186 | 294.38 | 2025-04-18 | 81 | 4 | 11 | Actual |
| 35566 | 144.38 | 2025-07-18 | 90 | 3 | 11 | Actual |
| 11124 | 16600.00 | 2023-08-18 | 52 | 6 | 8 | Budget |
| 39345 | 5.00 | 2025-10-18 | 96 | 6 | 13 | Actual |
| 37970 | 88961.99 | 2025-09-17 | 21 | 7 | 11 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 6043 | 650.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 39358 | 4634.67 | 2025-10-18 | 20 | 7 | 13 | Actual |
| 11468 | 22102.00 | 2023-09-17 | 63 | 6 | 4 | Actual |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-18 | 101 | 6 | 6 | Actual |
| 26252 | 91847.00 | 2024-11-16 | 94 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-08-18 | 87 | 2 | 6 | Budget |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-16 | 61 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-10-18 | 65 | 6 | 11 | Actual |
| 25379 | 58.21 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 33083 | 33566.00 | 2025-05-19 | 33 | 7 | 7 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 39255 | 42236.65 | 2025-10-18 | 39 | 7 | 12 | Actual |
| 36125 | 50323.00 | 2025-08-18 | 32 | 7 | 4 | Actual |
| 24163 | 79946.00 | 2024-09-16 | 14 | 7 | 7 | Actual |
| 6822 | 732.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 6638 | 108.66 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-18 | 21 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2025-01-17 | 38 | 7 | 12 | Actual |
| 19646 | 674096.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 29829 | 122313.97 | 2025-02-16 | 34 | 7 | 8 | Actual |
| 197 | 700.00 | 2022-11-17 | 66 | 1 | 4 | Actual |
| 25796 | 75.00 | 2024-11-16 | 89 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-10-18 | 66 | 1 | 11 | Actual |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 29903 | 248.64 | 2025-02-16 | 74 | 3 | 11 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 13277 | 72908.00 | 2023-10-18 | 35 | 7 | 7 | Actual |
| 9615 | 93.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 13121 | 44827.00 | 2023-10-18 | 14 | 7 | 6 | Actual |
| 4703 | 303.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 10530 | 38500.00 | 2023-08-18 | 99 | 6 | 5 | Actual |
| 25107 | 10603.00 | 2024-10-17 | 22 | 7 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-18 | 66 | 1 | 7 | Actual |
| 5343 | 18800.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
| 7546 | 280.00 | 2023-05-20 | 68 | 1 | 7 | Actual |
| 11699 | 46.00 | 2023-09-17 | 69 | 1 | 6 | Actual |
| 34974 | 83599.00 | 2025-07-18 | 31 | 7 | 4 | Actual |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 7217 | 100.00 | 2023-05-20 | 68 | 1 | 6 | Budget |
| 6610 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
| 35481 | 166029.93 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 4302 | 442895.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-09-17 | 53 | 6 | 8 | Actual |
| 25195 | 208092.00 | 2024-10-17 | 15 | 7 | 7 | Actual |
| 6455 | -288.00 | 2023-04-19 | 91 | 1 | 7 | Actual |
| 31784 | -220.00 | 2025-04-18 | 91 | 4 | 6 | Actual |
| 3543 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 25138 | 1360.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 15922 | 6.00 | 2024-01-18 | 96 | 5 | 6 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 30008 | 12289.29 | 2025-02-16 | 40 | 7 | 11 | Actual |
| 2957 | 66400.00 | 2023-01-18 | 56 | 6 | 6 | Budget |
| 27097 | 13618.00 | 2024-12-17 | 8 | 7 | 5 | Actual |
| 7525 | 43020.00 | 2023-05-20 | 34 | 7 | 6 | Actual |
| 33774 | 106185.00 | 2025-06-19 | 56 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-10-18 | 63 | 6 | 5 | Budget |
| 10715 | 96.00 | 2023-08-18 | 67 | 4 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 10402 | 70268.00 | 2023-08-18 | 15 | 7 | 4 | Actual |
| 35657 | 7.00 | 2025-07-18 | 96 | 6 | 11 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 8539 | 100.00 | 2023-06-20 | 76 | 5 | 6 | Budget |
| 31189 | -43.92 | 2025-03-19 | 91 | 2 | 12 | Actual |
| 20863 | 61.00 | 2024-06-19 | 69 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
| 8948 | 182.90 | 2023-06-20 | 92 | 6 | 8 | Actual |
| 7963 | 232.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 31868 | 26915.00 | 2025-04-18 | 34 | 7 | 6 | Actual |
| 13790 | 21402.00 | 2023-11-17 | 33 | 7 | 5 | Actual |
| 35723 | 58.21 | 2025-07-18 | 68 | 2 | 12 | Actual |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 18311 | 35.87 | 2024-03-19 | 90 | 2 | 11 | Actual |
| 7314 | 100.00 | 2023-05-20 | 68 | 3 | 6 | Budget |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 18612 | 11854.00 | 2024-04-18 | 94 | 6 | 3 | Actual |
| 38988 | 78.42 | 2025-10-18 | 89 | 2 | 11 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-08-18 | 87 | 6 | 7 | Actual |
| 36745 | 191.19 | 2025-08-18 | 92 | 4 | 11 | Actual |
| 28365 | 180.00 | 2025-01-17 | 74 | 4 | 6 | Actual |
| 10657 | 385512.00 | 2023-08-18 | 11 | 3 | 6 | Actual |
| 16350 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 26174 | 6062.00 | 2024-11-16 | 23 | 7 | 6 | Actual |
| 18422 | 42.25 | 2024-03-19 | 84 | 6 | 11 | Actual |
| 38142 | 59.15 | 2025-09-17 | 69 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 22435 | 3523.17 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 18199 | 255746.76 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 24153 | 106971.00 | 2024-09-16 | 94 | 6 | 7 | Actual |
| 8794 | 713405.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 5462 | 311.69 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 5275 | 126762.00 | 2023-03-20 | 29 | 7 | 6 | Actual |
| 33020 | 322.00 | 2025-05-19 | 85 | 1 | 7 | Actual |
| 32362 | 5779.59 | 2025-04-18 | 20 | 7 | 12 | Actual |
| 877 | 480.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 27718 | 9246.68 | 2024-12-17 | 24 | 7 | 11 | Actual |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 30524 | 43000.00 | 2025-03-19 | 99 | 6 | 5 | Actual |
| 32338 | 457.15 | 2025-04-18 | 81 | 6 | 12 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 30726 | 8392.00 | 2025-03-19 | 8 | 7 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-17 | 61 | 4 | 6 | Actual |
| 19455 | 8260.49 | 2024-04-18 | 32 | 7 | 11 | Actual |
| 31796 | 124.00 | 2025-04-18 | 73 | 5 | 6 | Actual |
| 19456 | 6779.61 | 2024-04-18 | 33 | 7 | 11 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 8906 | 25168.22 | 2023-06-20 | 63 | 6 | 8 | Actual |
| 8398 | 200.00 | 2023-06-20 | 77 | 2 | 6 | Budget |
| 3222 | 1092.01 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 2953 | 11400.00 | 2023-01-18 | 53 | 6 | 6 | Budget |
| 13106 | 131.00 | 2023-10-18 | 89 | 6 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 25862 | 494.00 | 2024-11-16 | 92 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 13674 | 852.00 | 2023-11-17 | 97 | 6 | 4 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 24329 | 207.15 | 2024-09-16 | 92 | 1 | 11 | Actual |
| 29469 | 170.00 | 2025-02-16 | 80 | 2 | 6 | Actual |
| 30257 | 686.00 | 2025-03-19 | 73 | 1 | 3 | Actual |
| 30302 | 193.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 16395 | 9699.88 | 2024-01-18 | 38 | 7 | 11 | Actual |
| 14424 | 5.01 | 2023-11-17 | 68 | 2 | 12 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 11399 | 72.00 | 2023-09-17 | 92 | 7 | 3 | Actual |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 9895 | 3436.00 | 2023-07-18 | 23 | 7 | 7 | Actual |
| 38216 | 41465.18 | 2025-09-17 | 37 | 7 | 13 | Actual |
| 34296 | 193.51 | 2025-06-19 | 84 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 34591 | 2.00 | 2025-06-19 | 96 | 2 | 12 | Actual |
| 8433 | 280.00 | 2023-06-20 | 66 | 3 | 6 | Budget |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 1969 | -192.00 | 2022-12-18 | 91 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-09-17 | 74 | 6 | 3 | Budget |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 21798 | 9893.00 | 2024-07-17 | 7 | 7 | 4 | Actual |
| 25184 | 74837.00 | 2024-10-17 | 94 | 6 | 7 | Actual |
| 18313 | 47.57 | 2024-03-19 | 92 | 2 | 11 | Actual |
| 28403 | 232.00 | 2025-01-17 | 90 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 2042 | 41227.00 | 2022-12-18 | 14 | 7 | 7 | Actual |
| 22255 | 119.27 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 8357 | 380.00 | 2023-06-20 | 81 | 1 | 6 | Budget |
| 10292 | 517.00 | 2023-08-18 | 65 | 1 | 4 | Actual |
| 21562 | 2.89 | 2024-06-19 | 69 | 6 | 12 | Actual |
| 21608 | 23428.86 | 2024-06-19 | 39 | 7 | 12 | Actual |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 25718 | 614.00 | 2024-11-16 | 65 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2023-07-18 | 61 | 1 | 8 | Actual |
| 36004 | 329388.00 | 2025-08-18 | 29 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 33696 | 78696.00 | 2025-06-19 | 19 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 22863 | 43000.00 | 2024-08-17 | 99 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-07-18 | 80 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 8423 | 836918.00 | 2023-06-20 | 11 | 3 | 6 | Actual |
| 26173 | 14830.00 | 2024-11-16 | 22 | 7 | 6 | Actual |
| 22778 | 34285.00 | 2024-08-17 | 14 | 7 | 4 | Actual |
| 25507 | 27000.00 | 2024-10-17 | 99 | 6 | 11 | Actual |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 27906 | 3313.59 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 26282 | 350000.00 | 2024-11-16 | 42 | 7 | 7 | Actual |
| 6296 | 124.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2023-07-18 | 34 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 9503 | 68.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 8164 | 71903.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
| 11097 | 200.00 | 2023-08-18 | 74 | 2 | 8 | Budget |
| 19239 | 1420053.30 | 2024-04-18 | 6 | 7 | 8 | Actual |
| 34672 | 446.87 | 2025-06-19 | 81 | 1 | 13 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2024-12-17 | 46 | 7 | 5 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 4608 | 55008.00 | 2023-03-20 | 15 | 7 | 3 | Actual |
| 1091 | 104.11 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-18 | 80 | 6 | 5 | Actual |
| 28007 | 707.00 | 2025-01-17 | 66 | 6 | 3 | Actual |
| 28588 | 982.92 | 2025-01-17 | 92 | 1 | 8 | Actual |
| 36013 | 52039.00 | 2025-08-18 | 40 | 7 | 3 | Actual |
| 30230 | 45579.29 | 2025-02-16 | 21 | 7 | 13 | Actual |
| 22647 | 336.00 | 2024-08-17 | 92 | 6 | 3 | Actual |
| 15652 | 160.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2023-05-20 | 94 | 6 | 4 | Actual |
| 37573 | 3742422.00 | 2025-09-17 | 43 | 7 | 6 | Actual |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 37449 | 361.00 | 2025-09-17 | 81 | 3 | 6 | Actual |
| 15655 | 40.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-07-18 | 76 | 6 | 5 | Budget |
| 19740 | 34.00 | 2024-05-19 | 69 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 10863 | 392642.00 | 2023-08-18 | 6 | 7 | 6 | Actual |
| 5215 | 200.00 | 2023-03-20 | 66 | 6 | 6 | Budget |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 1301 | 21.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 4750 | 128.00 | 2023-03-20 | 68 | 6 | 4 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 14905 | 283.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2025-09-17 | 76 | 6 | 5 | Actual |
| 14240 | 168.85 | 2023-11-17 | 90 | 1 | 11 | Actual |
| 24476 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 28252 | 168539.00 | 2025-01-17 | 15 | 7 | 5 | Actual |
| 14426 | 2.89 | 2023-11-17 | 71 | 2 | 12 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 15095 | 49989.00 | 2023-12-18 | 39 | 7 | 7 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 17878 | 11.00 | 2024-03-19 | 96 | 1 | 6 | Actual |
| 27883 | 566.17 | 2024-12-17 | 66 | 2 | 13 | Actual |
| 21256 | 5.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 38114 | 148.62 | 2025-09-17 | 68 | 1 | 13 | Actual |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 38402 | 400.00 | 2025-10-18 | 92 | 6 | 4 | Actual |
| 6154 | 220.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 29376 | 48.00 | 2025-02-16 | 69 | 6 | 5 | Actual |
| 27294 | 8321.00 | 2024-12-17 | 8 | 7 | 6 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 34953 | 31731.00 | 2025-07-18 | 94 | 6 | 4 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-18 | 62 | 4 | 6 | Actual |
| 22119 | 220.00 | 2024-07-17 | 68 | 1 | 7 | Actual |
| 31341 | 273.19 | 2025-03-19 | 92 | 6 | 13 | Actual |
| 9084 | 144.00 | 2023-07-18 | 89 | 6 | 3 | Actual |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 37459 | 16.00 | 2025-09-17 | 96 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-09-17 | 60 | 1 | 7 | Actual |
| 28633 | 138.96 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 30325 | 8748.00 | 2025-03-19 | 23 | 7 | 3 | Actual |
| 16724 | 64722.00 | 2024-02-17 | 39 | 7 | 4 | Actual |
| 20116 | 3769.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-11-17 | 61 | 2 | 6 | Actual |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 18408 | 60.33 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 20261 | 54744.53 | 2024-05-19 | 94 | 6 | 8 | Actual |
| 18798 | 4372.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 25586 | 75.23 | 2024-10-17 | 90 | 2 | 12 | Actual |
| 32660 | 109.00 | 2025-05-19 | 71 | 6 | 4 | Actual |
| 35404 | 64.72 | 2025-07-18 | 69 | 2 | 8 | Actual |
| 3499 | 30181.00 | 2023-02-17 | 32 | 7 | 3 | Actual |
| 19751 | 116.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 16836 | 499.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 35987 | 52000.00 | 2025-08-18 | 99 | 6 | 3 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 21350 | 10307.33 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 37842 | 2.00 | 2025-09-17 | 96 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 22169 | 189.00 | 2024-07-17 | 89 | 6 | 7 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 13750 | 1101.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 5689 | 19.00 | 2023-04-19 | 69 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Budget |
| 7485 | 280.00 | 2023-05-20 | 81 | 6 | 6 | Budget |
| 31017 | 50.76 | 2025-03-19 | 94 | 2 | 11 | Actual |
| 29110 | 56379.50 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 35285 | 520.00 | 2025-07-18 | 73 | 1 | 7 | Actual |
| 33561 | 2667.97 | 2025-05-19 | 53 | 6 | 13 | Actual |
| 29503 | 554.00 | 2025-02-16 | 87 | 3 | 6 | Actual |
| 18338 | 98.63 | 2024-03-19 | 90 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-06-20 | 78 | 1 | 5 | Budget |
| 11546 | 4200.00 | 2023-09-17 | 61 | 1 | 5 | Budget |
| 27752 | 109.27 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 20694 | 35261.00 | 2024-06-19 | 34 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-10-17 | 14 | 7 | 11 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 14620 | -46.00 | 2023-12-18 | 91 | 7 | 3 | Actual |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 24946 | 60.00 | 2024-10-17 | 85 | 1 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
| 12425 | 129.00 | 2023-10-18 | 74 | 6 | 3 | Actual |
| 906 | 238.00 | 2022-11-17 | 92 | 6 | 7 | Actual |
| 921 | 30604.00 | 2022-11-17 | 19 | 7 | 7 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 26406 | 243328.93 | 2024-11-16 | 46 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 14490 | 1330.57 | 2023-11-17 | 23 | 7 | 12 | Actual |
| 16711 | 64301.00 | 2024-02-17 | 21 | 7 | 4 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 32777 | 599504.00 | 2025-05-19 | 6 | 7 | 5 | Actual |
| 12639 | 8.00 | 2023-10-18 | 96 | 6 | 4 | Actual |
| 33765 | 475.00 | 2025-06-19 | 90 | 1 | 4 | Actual |
| 7398 | 858.00 | 2023-05-20 | 61 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 28847 | 448.64 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 12896 | 40.00 | 2023-10-18 | 84 | 2 | 6 | Budget |
| 2220 | 4.00 | 2022-12-18 | 96 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 30347 | 24.00 | 2025-03-19 | 69 | 7 | 3 | Actual |
| 4949 | 17262.00 | 2023-03-20 | 33 | 7 | 5 | Actual |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-20 | 60 | 7 | 3 | Budget |
| 37727 | 43138.25 | 2025-09-17 | 57 | 6 | 8 | Actual |
| 30295 | 869.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 9775 | 3424.00 | 2023-07-18 | 61 | 1 | 7 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 34164 | 286.00 | 2025-06-19 | 68 | 6 | 7 | Actual |
| 5466 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
| 36117 | 19558.00 | 2025-08-18 | 20 | 7 | 4 | Actual |
| 4038 | 39.00 | 2023-02-17 | 68 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 7315 | 98.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 33892 | 397.00 | 2025-06-19 | 90 | 6 | 5 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-20 | 61 | 1 | 5 | Budget |
| 6854 | 8998.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-06-19 | 76 | 4 | 6 | Actual |
| 29913 | 448.64 | 2025-02-16 | 87 | 3 | 11 | Actual |
| 32735 | 571.00 | 2025-05-19 | 92 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 14992 | 20384.00 | 2023-12-18 | 24 | 7 | 6 | Actual |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 3915 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
Generated 2025-12-17 07:47:01.055 UTC