[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12074 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21772 | 42.00 | 2024-07-15 | 69 | 6 | 4 | Actual |
| 7229 | 547.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 26890 | 117004.00 | 2024-12-15 | 15 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 5180 | 200.00 | 2023-03-18 | 81 | 5 | 6 | Budget |
| 14669 | 230.00 | 2023-12-16 | 74 | 6 | 4 | Actual |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 19143 | 952298.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
| 37429 | -101.00 | 2025-09-15 | 91 | 2 | 6 | Actual |
| 35622 | 40.12 | 2025-07-16 | 92 | 5 | 11 | Actual |
| 23385 | 13614.84 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 4275 | 125891.00 | 2023-02-15 | 101 | 6 | 7 | Actual |
| 36216 | 209982.00 | 2025-08-16 | 29 | 7 | 5 | Actual |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 34755 | 54695.25 | 2025-06-17 | 21 | 7 | 13 | Actual |
| 17060 | 54.00 | 2024-02-15 | 69 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-10-16 | 80 | 1 | 13 | Actual |
| 19180 | 210.18 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 16016 | 45006.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
| 7500 | 4948.00 | 2023-05-18 | 94 | 6 | 6 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 408 | 300.00 | 2022-11-15 | 73 | 6 | 5 | Budget |
| 460 | 6427.00 | 2022-11-15 | 34 | 7 | 5 | Actual |
| 713 | 47208.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 38463 | 134861.00 | 2025-10-16 | 12 | 2 | 5 | Actual |
| 23721 | 380.00 | 2024-09-14 | 73 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 6271 | 313.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 12790 | 59657.00 | 2023-10-16 | 14 | 7 | 5 | Actual |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 17421 | 54668.80 | 2024-02-15 | 31 | 7 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 1079 | 370.79 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 24924 | -277997.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 8181 | 43173.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 14599 | 758.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 25762 | 90541.00 | 2024-11-14 | 31 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-09-14 | 84 | 6 | 12 | Actual |
| 468 | 359790.80 | 2022-11-15 | 45 | 7 | 5 | Actual |
| 3483 | 218461.00 | 2023-02-15 | 6 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-05-17 | 76 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 16898 | 208.00 | 2024-02-15 | 89 | 3 | 6 | Actual |
| 4567 | 104.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 31871 | 40787.00 | 2025-04-16 | 38 | 7 | 6 | Actual |
| 3989 | 100.00 | 2023-02-15 | 67 | 4 | 6 | Budget |
| 27440 | 55758.18 | 2024-12-15 | 60 | 2 | 8 | Actual |
| 28874 | 12532.91 | 2025-01-15 | 32 | 7 | 11 | Actual |
| 28350 | 371.00 | 2025-01-15 | 89 | 3 | 6 | Actual |
| 17552 | 786.00 | 2024-03-17 | 66 | 1 | 3 | Actual |
| 404 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
| 34680 | -160.15 | 2025-06-17 | 91 | 1 | 13 | Actual |
| 25831 | 33936.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 20016 | 188.00 | 2024-05-17 | 92 | 5 | 6 | Actual |
| 38635 | 9.00 | 2025-10-16 | 96 | 4 | 6 | Actual |
| 11647 | 161.00 | 2023-09-15 | 89 | 6 | 5 | Actual |
| 34605 | 44.38 | 2025-06-17 | 69 | 6 | 12 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 15336 | 941.20 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 9973 | 46.54 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 21989 | 111.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 3716 | 336.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 20124 | 62.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 2823 | 200.00 | 2023-01-16 | 68 | 3 | 6 | Budget |
| 14144 | 546.55 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 15465 | 3680.61 | 2023-12-16 | 20 | 7 | 12 | Actual |
| 33740 | 11.00 | 2025-06-17 | 94 | 7 | 3 | Actual |
| 34013 | 256.00 | 2025-06-17 | 66 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 9746 | 13405.00 | 2023-07-16 | 7 | 7 | 6 | Actual |
| 37898 | 417.79 | 2025-09-15 | 61 | 5 | 11 | Actual |
| 22942 | 67.00 | 2024-08-15 | 90 | 2 | 6 | Actual |
| 15959 | 371587.00 | 2024-01-16 | 4 | 7 | 6 | Actual |
| 3253 | 234.42 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 30521 | 39205.00 | 2025-03-17 | 94 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-08-15 | 61 | 6 | 12 | Actual |
| 6533 | 30604.00 | 2023-04-17 | 19 | 7 | 7 | Actual |
| 17359 | 12.46 | 2024-02-15 | 84 | 5 | 11 | Actual |
| 30755 | 832.00 | 2025-03-17 | 66 | 1 | 7 | Actual |
| 11350 | 34394.00 | 2023-09-15 | 38 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-08-16 | 81 | 6 | 6 | Budget |
| 6822 | 732.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 8632 | 65464.00 | 2023-06-18 | 13 | 7 | 6 | Actual |
| 16169 | 1913.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 7903 | 287.00 | 2023-06-18 | 90 | 1 | 3 | Actual |
| 13250 | 316.00 | 2023-10-16 | 92 | 6 | 7 | Actual |
| 11662 | 49581.00 | 2023-09-15 | 14 | 7 | 5 | Actual |
| 36105 | 933.00 | 2025-08-16 | 97 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 8041 | 81.00 | 2023-06-18 | 90 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-15 | 62 | 1 | 5 | Budget |
| 8969 | 16163.50 | 2023-06-18 | 28 | 7 | 8 | Actual |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 25885 | 47578.00 | 2024-11-14 | 32 | 7 | 4 | Actual |
| 31339 | 204.76 | 2025-03-17 | 90 | 6 | 13 | Actual |
| 26440 | 63.53 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 34346 | 377.36 | 2025-06-17 | 74 | 1 | 11 | Actual |
| 2755 | 224.00 | 2023-01-16 | 90 | 1 | 6 | Actual |
| 14545 | 253.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 6149 | 110.00 | 2023-04-17 | 73 | 2 | 6 | Budget |
| 23015 | 180.00 | 2024-08-15 | 81 | 5 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 7175 | 84800.00 | 2023-05-18 | 101 | 6 | 5 | Budget |
| 21183 | 11985.00 | 2024-06-17 | 20 | 7 | 7 | Actual |
| 22058 | 333.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 6092 | 280.00 | 2023-04-17 | 66 | 1 | 6 | Budget |
| 14092 | -1121918.00 | 2023-11-15 | 43 | 7 | 7 | Actual |
| 30483 | 369.00 | 2025-03-17 | 90 | 1 | 5 | Actual |
| 18078 | 42955.00 | 2024-03-17 | 53 | 6 | 7 | Actual |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 38080 | 412788.24 | 2025-09-15 | 4 | 7 | 12 | Actual |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 18894 | 153.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 30099 | 18761.75 | 2025-02-14 | 94 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 31786 | 9.00 | 2025-04-16 | 96 | 4 | 6 | Actual |
| 13812 | 172.00 | 2023-11-15 | 74 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 14662 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 24718 | 114.00 | 2024-10-15 | 66 | 7 | 3 | Actual |
| 20546 | 73.10 | 2024-05-17 | 92 | 2 | 12 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 26309 | 725.34 | 2024-11-14 | 90 | 1 | 8 | Actual |
| 16814 | 92967.00 | 2024-02-15 | 35 | 7 | 5 | Actual |
| 27699 | 285.87 | 2024-12-15 | 92 | 6 | 11 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 5989 | 108968.00 | 2023-04-17 | 12 | 2 | 5 | Actual |
| 12526 | -99.00 | 2023-10-16 | 91 | 7 | 3 | Actual |
| 31890 | 436.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-09-15 | 67 | 6 | 6 | Actual |
| 28352 | -457.00 | 2025-01-15 | 91 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 32678 | 27459.00 | 2025-05-17 | 94 | 6 | 4 | Actual |
| 23949 | 74.00 | 2024-09-14 | 92 | 2 | 6 | Actual |
| 14944 | 17426.00 | 2023-12-16 | 53 | 6 | 6 | Actual |
| 21098 | 30934.00 | 2024-06-17 | 32 | 7 | 6 | Actual |
| 29881 | 113.53 | 2025-02-14 | 81 | 2 | 11 | Actual |
| 22432 | 43.31 | 2024-07-15 | 94 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 5932 | 21951.00 | 2023-04-17 | 33 | 7 | 4 | Actual |
| 12477 | 93739.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 21304 | 80081.36 | 2024-06-17 | 21 | 7 | 8 | Actual |
| 18280 | 55.02 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 23724 | 842.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 34031 | 321.00 | 2025-06-17 | 90 | 4 | 6 | Actual |
| 18110 | 8.00 | 2024-03-17 | 96 | 6 | 7 | Actual |
| 6782 | 267.00 | 2023-05-18 | 89 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 16323 | 60.33 | 2024-01-16 | 80 | 5 | 11 | Actual |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 19618 | 700.00 | 2024-05-17 | 66 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 28940 | 1721.00 | 2025-01-15 | 52 | 6 | 12 | Actual |
| 16843 | 228.00 | 2024-02-15 | 89 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-10-16 | 66 | 1 | 3 | Budget |
| 34757 | 1534.61 | 2025-06-17 | 23 | 7 | 13 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 24551 | 2.89 | 2024-09-14 | 84 | 2 | 12 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 30674 | 71.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 17079 | 26061.00 | 2024-02-15 | 94 | 6 | 7 | Actual |
| 4299 | 23131.00 | 2023-02-15 | 38 | 7 | 7 | Actual |
| 4573 | 750.00 | 2023-03-18 | 76 | 6 | 3 | Budget |
| 12953 | -197.00 | 2023-10-16 | 91 | 3 | 6 | Actual |
| 31441 | 14778.00 | 2025-04-16 | 7 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-16 | 65 | 1 | 4 | Actual |
| 1890 | -142.00 | 2022-12-16 | 91 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-17 | 60 | 1 | 6 | Actual |
| 21369 | 28.42 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 4234 | 210.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 24495 | 7909.42 | 2024-09-14 | 32 | 7 | 11 | Actual |
| 33305 | 218.85 | 2025-05-17 | 74 | 4 | 11 | Actual |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 34080 | 110.00 | 2025-06-17 | 78 | 6 | 6 | Actual |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 32192 | 122.04 | 2025-04-16 | 89 | 4 | 11 | Actual |
| 38937 | 2748488.73 | 2025-10-16 | 46 | 7 | 8 | Actual |
| 8947 | -108.01 | 2023-06-18 | 91 | 6 | 8 | Actual |
| 35157 | -356.00 | 2025-07-16 | 91 | 3 | 6 | Actual |
| 20826 | 570.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 28995 | 10305.21 | 2025-01-15 | 33 | 7 | 12 | Actual |
| 26684 | 4508.29 | 2024-11-14 | 22 | 7 | 12 | Actual |
| 4278 | 584512.00 | 2023-02-15 | 6 | 7 | 7 | Actual |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-06-17 | 76 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 38907 | 8.00 | 2025-10-16 | 96 | 6 | 8 | Actual |
| 28202 | 248.00 | 2025-01-15 | 89 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 6534 | 10084.00 | 2023-04-17 | 20 | 7 | 7 | Actual |
| 37910 | 25.23 | 2025-09-15 | 78 | 5 | 11 | Actual |
| 12693 | 427.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
| 15309 | 16.72 | 2023-12-16 | 69 | 4 | 11 | Actual |
| 30400 | 13431.00 | 2025-03-17 | 57 | 6 | 4 | Actual |
| 12141 | 15848.00 | 2023-09-15 | 28 | 7 | 7 | Actual |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 31526 | 8142.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
| 32721 | 383.00 | 2025-05-17 | 74 | 1 | 5 | Actual |
| 38520 | 38173.00 | 2025-10-16 | 34 | 7 | 5 | Actual |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 7635 | 165.00 | 2023-05-18 | 89 | 6 | 7 | Actual |
| 7875 | 43.00 | 2023-06-18 | 69 | 1 | 3 | Actual |
| 35844 | 366.17 | 2025-07-16 | 73 | 2 | 13 | Actual |
| 33260 | 56.08 | 2025-05-17 | 85 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 9103 | 12485.00 | 2023-07-16 | 20 | 7 | 3 | Actual |
| 39090 | 358.21 | 2025-10-16 | 72 | 6 | 11 | Actual |
| 11832 | 1900.00 | 2023-09-15 | 61 | 4 | 6 | Budget |
| 33527 | 474.94 | 2025-05-17 | 87 | 1 | 13 | Actual |
| 12738 | 480.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 8156 | 436600.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 4276 | 113300.00 | 2023-02-15 | 101 | 6 | 7 | Budget |
| 34818 | 383.00 | 2025-07-16 | 74 | 6 | 3 | Actual |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 23446 | 1811.43 | 2024-08-15 | 63 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 17573 | 163.00 | 2024-03-17 | 94 | 1 | 3 | Actual |
| 27240 | 113.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 25628 | 142.25 | 2024-10-15 | 8 | 7 | 12 | Actual |
| 9491 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 35951 | 21.00 | 2025-08-16 | 96 | 1 | 3 | Actual |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 10900 | 250.00 | 2023-08-16 | 67 | 1 | 7 | Actual |
| 21410 | 56.08 | 2024-06-17 | 68 | 4 | 11 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 5705 | 375.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2025-06-17 | 80 | 1 | 7 | Actual |
| 5899 | 100.00 | 2023-04-17 | 84 | 6 | 4 | Budget |
| 19887 | 1336.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 5225 | 380.00 | 2023-03-18 | 72 | 6 | 6 | Budget |
| 13329 | 485.94 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 962 | 352.60 | 2022-11-15 | 74 | 1 | 8 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 20823 | 46644.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 31608 | 255.00 | 2025-04-16 | 89 | 1 | 5 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 3877 | 253.00 | 2023-02-15 | 90 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-06-17 | 61 | 5 | 11 | Actual |
| 30659 | 309.00 | 2025-03-17 | 92 | 4 | 6 | Actual |
| 19550 | 19.00 | 2024-04-16 | 97 | 6 | 12 | Actual |
| 19718 | 158.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 33973 | 36.00 | 2025-06-17 | 84 | 2 | 6 | Actual |
| 2640 | 380.00 | 2023-01-16 | 66 | 6 | 5 | Budget |
| 38411 | 16622.00 | 2025-10-16 | 8 | 7 | 4 | Actual |
| 22017 | 302.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 27829 | 36667.40 | 2024-12-15 | 14 | 7 | 12 | Actual |
| 9776 | 3424.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 489 | 169.00 | 2022-11-15 | 73 | 1 | 6 | Actual |
| 10750 | 72.00 | 2023-08-16 | 94 | 4 | 6 | Actual |
| 32445 | 190.73 | 2025-04-16 | 67 | 6 | 13 | Actual |
| 16318 | 27.36 | 2024-01-16 | 73 | 5 | 11 | Actual |
| 35151 | 132.00 | 2025-07-16 | 83 | 3 | 6 | Actual |
| 10523 | 120.00 | 2023-08-16 | 89 | 6 | 5 | Actual |
| 6735 | 25033.37 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-17 | 100 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-04-16 | 90 | 2 | 8 | Actual |
| 36079 | 14045.00 | 2025-08-16 | 63 | 6 | 4 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 29058 | 36519.48 | 2025-01-15 | 52 | 6 | 13 | Actual |
| 15856 | 208.00 | 2024-01-16 | 76 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 33673 | 614.00 | 2025-06-17 | 81 | 6 | 3 | Actual |
| 30480 | 211.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 22220 | 1375.35 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 16900 | -256.00 | 2024-02-15 | 91 | 3 | 6 | Actual |
| 34791 | 323.00 | 2025-07-16 | 84 | 1 | 3 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 20679 | 77150.00 | 2024-06-17 | 13 | 7 | 3 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 19248 | 84798.12 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 38094 | 9005.18 | 2025-09-15 | 28 | 7 | 12 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 33861 | 293.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 23038 | 79.00 | 2024-08-15 | 68 | 6 | 6 | Actual |
| 32349 | 6.00 | 2025-04-16 | 96 | 6 | 12 | Actual |
| 4036 | 70.00 | 2023-02-15 | 67 | 5 | 6 | Budget |
| 33947 | 106.00 | 2025-06-17 | 85 | 1 | 6 | Actual |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 24956 | 284.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 3660 | 132.00 | 2023-02-15 | 89 | 6 | 4 | Actual |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 29583 | 299.00 | 2025-02-14 | 81 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 33413 | 4.00 | 2025-05-17 | 96 | 1 | 12 | Actual |
| 10044 | 628.37 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-08-16 | 72 | 6 | 7 | Budget |
| 12001 | 141438.00 | 2023-09-15 | 29 | 7 | 6 | Actual |
| 7512 | 105521.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
| 26815 | 9833.01 | 2024-11-14 | 40 | 7 | 13 | Actual |
| 18859 | 1078.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 34573 | 28.42 | 2025-06-17 | 71 | 2 | 12 | Actual |
| 23862 | 286.00 | 2024-09-14 | 90 | 6 | 5 | Actual |
| 28973 | 7.00 | 2025-01-15 | 96 | 6 | 12 | Actual |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 21196 | 33140.00 | 2024-06-17 | 38 | 7 | 7 | Actual |
| 21731 | 27734.00 | 2024-07-15 | 100 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-03-18 | 81 | 6 | 3 | Budget |
| 11133 | 3466.30 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 38284 | 13.00 | 2025-10-16 | 96 | 6 | 3 | Actual |
| 37799 | 322.04 | 2025-09-15 | 76 | 1 | 11 | Actual |
| 28147 | 403.00 | 2025-01-15 | 92 | 6 | 4 | Actual |
| 5600 | 19422.66 | 2023-03-18 | 24 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-09-15 | 76 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 21199 | 961955.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 10496 | 91.00 | 2023-08-16 | 71 | 6 | 5 | Actual |
| 6900 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Budget |
| 26716 | 350.38 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 8833 | 199.57 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 25825 | 535.00 | 2024-11-14 | 90 | 1 | 4 | Actual |
| 7527 | 38848.00 | 2023-05-18 | 37 | 7 | 6 | Actual |
| 25858 | 761.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 19534 | 39.06 | 2024-04-16 | 74 | 6 | 12 | Actual |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 10114 | 57.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-17 | 63 | 6 | 4 | Actual |
| 1570 | 6326.00 | 2022-12-16 | 8 | 7 | 5 | Actual |
| 25304 | 89908.82 | 2024-10-15 | 94 | 6 | 8 | Actual |
| 21189 | 161316.00 | 2024-06-17 | 29 | 7 | 7 | Actual |
| 16485 | 34.00 | 2024-01-16 | 97 | 6 | 12 | Actual |
| 37774 | 32654.72 | 2025-09-15 | 28 | 7 | 8 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 8782 | 18468.00 | 2023-06-18 | 24 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2025-03-17 | 22 | 7 | 7 | Actual |
| 3770 | 60.00 | 2023-02-15 | 71 | 6 | 5 | Budget |
| 8747 | 480.00 | 2023-06-18 | 81 | 6 | 7 | Budget |
| 31848 | 222214.00 | 2025-04-16 | 101 | 6 | 6 | Actual |
| 37126 | 263.00 | 2025-09-15 | 84 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 39058 | 330.55 | 2025-10-16 | 74 | 5 | 11 | Actual |
| 35716 | 57409.28 | 2025-07-16 | 12 | 2 | 12 | Actual |
| 31883 | 442.00 | 2025-04-16 | 68 | 1 | 7 | Actual |
| 1992 | 480.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 7699 | 279.87 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 21112 | 730.00 | 2024-06-17 | 65 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-10-16 | 84 | 2 | 8 | Actual |
| 32614 | 285.00 | 2025-05-17 | 92 | 7 | 3 | Actual |
| 23158 | 15448.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
| 14564 | 409.00 | 2023-12-16 | 92 | 6 | 3 | Actual |
| 28718 | 43.31 | 2025-01-15 | 68 | 2 | 11 | Actual |
| 17644 | 141.00 | 2024-03-17 | 66 | 7 | 3 | Actual |
| 35018 | 8999.00 | 2025-07-16 | 57 | 6 | 5 | Actual |
| 36807 | 349.00 | 2025-08-16 | 97 | 6 | 11 | Actual |
| 7154 | 650.00 | 2023-05-18 | 80 | 6 | 5 | Budget |
| 26280 | 74160.00 | 2024-11-14 | 39 | 7 | 7 | Actual |
| 29773 | 14707.42 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 20900 | 19025.00 | 2024-06-17 | 24 | 7 | 5 | Actual |
| 16754 | 309.00 | 2024-02-15 | 94 | 1 | 5 | Actual |
| 19697 | 39.00 | 2024-05-17 | 94 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-12-15 | 76 | 1 | 3 | Actual |
| 26677 | 21091.58 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 21074 | 307.00 | 2024-06-17 | 90 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 34233 | 134.42 | 2025-06-17 | 82 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 16502 | 6262.58 | 2024-01-16 | 28 | 7 | 12 | Actual |
| 38381 | 690.00 | 2025-10-16 | 66 | 6 | 4 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 24456 | 242.25 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 18687 | 609.00 | 2024-04-16 | 81 | 1 | 4 | Actual |
| 17835 | 51419.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 27834 | 42753.68 | 2024-12-15 | 21 | 7 | 12 | Actual |
| 16466 | 3.95 | 2024-01-16 | 71 | 6 | 12 | Actual |
| 14383 | 39488.73 | 2023-11-15 | 35 | 7 | 11 | Actual |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 16145 | 505.64 | 2024-01-16 | 66 | 6 | 8 | Actual |
| 35777 | 278.00 | 2025-07-16 | 97 | 6 | 12 | Actual |
| 22298 | 966569.09 | 2024-07-15 | 6 | 7 | 8 | Actual |
| 30433 | 573514.00 | 2025-03-17 | 4 | 7 | 4 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 31760 | 16.00 | 2025-04-16 | 96 | 3 | 6 | Actual |
| 36164 | 9442.00 | 2025-08-16 | 52 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2023-12-16 | 32 | 7 | 5 | Actual |
| 26500 | 149.70 | 2024-11-14 | 74 | 4 | 11 | Actual |
| 6500 | 202.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 36745 | 191.19 | 2025-08-16 | 92 | 4 | 11 | Actual |
| 29900 | 26.29 | 2025-02-14 | 69 | 3 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 3576 | 215.00 | 2023-02-15 | 74 | 1 | 4 | Actual |
| 2832 | 345.00 | 2023-01-16 | 76 | 3 | 6 | Actual |
| 13854 | 3.00 | 2023-11-15 | 96 | 2 | 6 | Actual |
| 25043 | 74.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
| 20425 | 77.36 | 2024-05-17 | 90 | 5 | 11 | Actual |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 14392 | 177.36 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-09-15 | 61 | 1 | 3 | Budget |
| 34021 | 357.00 | 2025-06-17 | 77 | 4 | 6 | Actual |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 21307 | 26228.84 | 2024-06-17 | 24 | 7 | 8 | Actual |
| 15673 | 73570.00 | 2024-01-16 | 13 | 7 | 4 | Actual |
| 1783 | 257.00 | 2022-12-16 | 92 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-09-15 | 73 | 6 | 6 | Actual |
| 20457 | 192.25 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 19130 | 4466.00 | 2024-04-16 | 23 | 7 | 7 | Actual |
| 38303 | 360270.00 | 2025-10-16 | 29 | 7 | 3 | Actual |
| 6173 | 104.00 | 2023-04-17 | 90 | 2 | 6 | Actual |
| 2939 | 51.00 | 2023-01-16 | 84 | 5 | 6 | Actual |
| 13832 | 88.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 38165 | 5411.88 | 2025-09-15 | 61 | 6 | 13 | Actual |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 15389 | 56342.23 | 2023-12-16 | 39 | 7 | 11 | Actual |
| 9910 | 14629.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 27976 | 69.00 | 2025-01-15 | 69 | 1 | 3 | Actual |
| 17945 | 123.00 | 2024-03-17 | 76 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 28259 | 29569.00 | 2025-01-15 | 24 | 7 | 5 | Actual |
| 10684 | 159.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 8805 | 763.22 | 2023-06-18 | 66 | 1 | 8 | Actual |
| 20368 | 17.78 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 6864 | 4860.00 | 2023-05-18 | 23 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-17 | 61 | 1 | 11 | Actual |
| 9633 | 208.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 15831 | 88.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 28558 | 43336.00 | 2025-01-15 | 38 | 7 | 7 | Actual |
| 23341 | 164.59 | 2024-08-15 | 74 | 2 | 11 | Actual |
| 7632 | 153.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 19586 | 585.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 14834 | 388.00 | 2023-12-16 | 92 | 1 | 6 | Actual |
| 33574 | 401.26 | 2025-05-17 | 72 | 6 | 13 | Actual |
| 17868 | 315.00 | 2024-03-17 | 81 | 1 | 6 | Actual |
| 32124 | 16.72 | 2025-04-16 | 69 | 2 | 11 | Actual |
| 25423 | 86.93 | 2024-10-15 | 66 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 480 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 31554 | 39746.00 | 2025-04-16 | 94 | 6 | 4 | Actual |
| 20563 | 44.38 | 2024-05-17 | 74 | 6 | 12 | Actual |
| 4411 | 2376.88 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 4156 | 20326.00 | 2023-02-15 | 33 | 7 | 6 | Actual |
| 4997 | 92.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 20367 | 18.84 | 2024-05-17 | 84 | 3 | 11 | Actual |
| 38962 | -205.62 | 2025-10-16 | 91 | 1 | 11 | Actual |
| 17893 | 42.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 8693 | 200.00 | 2023-06-18 | 85 | 1 | 7 | Budget |
| 25453 | 7.14 | 2024-10-15 | 69 | 5 | 11 | Actual |
| 21084 | 6569.00 | 2024-06-17 | 8 | 7 | 6 | Actual |
| 34239 | 614.73 | 2025-06-17 | 90 | 1 | 8 | Actual |
| 4500 | 280.00 | 2023-03-18 | 66 | 1 | 3 | Budget |
| 26863 | 497.00 | 2024-12-15 | 73 | 6 | 3 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-16 | 62 | 6 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-17 | 61 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-09-15 | 85 | 1 | 3 | Budget |
| 9549 | 280.00 | 2023-07-16 | 65 | 3 | 6 | Budget |
| 4769 | 480.00 | 2023-03-18 | 81 | 6 | 4 | Budget |
| 29637 | 1667.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 6794 | 61500.00 | 2023-05-18 | 56 | 6 | 3 | Budget |
| 22402 | 115.65 | 2024-07-15 | 90 | 3 | 11 | Actual |
| 35227 | 84.00 | 2025-07-16 | 72 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 29919 | 6.00 | 2025-02-14 | 96 | 3 | 11 | Actual |
| 3632 | 35.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
| 23507 | 17.78 | 2024-08-15 | 66 | 1 | 12 | Actual |
| 17080 | 8.00 | 2024-02-15 | 96 | 6 | 7 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 67 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
Generated 2025-12-16 02:28:29.505 UTC