[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1224 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 16923 | 265.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 30656 | 151.00 | 2025-03-19 | 89 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 7462 | 280.00 | 2023-05-20 | 66 | 6 | 6 | Budget |
| 14889 | 457.00 | 2023-12-18 | 92 | 3 | 6 | Actual |
| 13474 | -15187.50 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-08-18 | 63 | 6 | 8 | Actual |
| 32093 | 428.43 | 2025-04-18 | 66 | 1 | 11 | Actual |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 13631 | 137.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-09-17 | 80 | 1 | 13 | Actual |
| 36013 | 52039.00 | 2025-08-18 | 40 | 7 | 3 | Actual |
| 20342 | 96.51 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 38348 | 399.00 | 2025-10-18 | 67 | 1 | 4 | Actual |
| 39302 | 627.58 | 2025-10-18 | 81 | 2 | 13 | Actual |
| 38276 | 179.00 | 2025-10-18 | 84 | 6 | 3 | Actual |
| 26200 | 195.00 | 2024-11-16 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 33325 | 14521.24 | 2025-05-19 | 56 | 6 | 11 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 14782 | 789001.00 | 2023-12-18 | 4 | 7 | 5 | Actual |
| 16664 | 23074.00 | 2024-02-17 | 52 | 6 | 4 | Actual |
| 28706 | 316.72 | 2025-01-17 | 90 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 38093 | 9723.28 | 2025-09-17 | 24 | 7 | 12 | Actual |
| 15869 | 484.00 | 2024-01-18 | 92 | 3 | 6 | Actual |
| 645 | 243.00 | 2022-11-17 | 81 | 4 | 6 | Actual |
| 6293 | 111.00 | 2023-04-19 | 74 | 5 | 6 | Actual |
| 16378 | 31286.45 | 2024-01-18 | 14 | 7 | 11 | Actual |
| 1760 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 16306 | 163.53 | 2024-01-18 | 92 | 4 | 11 | Actual |
| 21794 | 63000.00 | 2024-07-17 | 99 | 6 | 4 | Actual |
| 10874 | 3367.00 | 2023-08-18 | 23 | 7 | 6 | Actual |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 17699 | 106519.00 | 2024-03-19 | 56 | 6 | 4 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 31441 | 14778.00 | 2025-04-18 | 7 | 7 | 3 | Actual |
| 33076 | 14681.00 | 2025-05-19 | 22 | 7 | 7 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 8363 | 100.00 | 2023-06-20 | 84 | 1 | 6 | Budget |
| 11325 | 45000.00 | 2023-09-17 | 99 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-08-18 | 81 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 7001 | 80.00 | 2023-05-20 | 71 | 6 | 4 | Budget |
| 32226 | 1113.55 | 2025-04-18 | 54 | 6 | 11 | Actual |
| 21193 | 69135.00 | 2024-06-19 | 34 | 7 | 7 | Actual |
| 31603 | 80.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 33277 | 109.27 | 2025-05-19 | 73 | 3 | 11 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 39227 | 11093.52 | 2025-10-18 | 94 | 6 | 12 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 13552 | 11.00 | 2023-11-17 | 96 | 6 | 3 | Actual |
| 15449 | 212.47 | 2023-12-18 | 90 | 6 | 12 | Actual |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 21885 | 676.00 | 2024-07-17 | 97 | 6 | 5 | Actual |
| 15796 | 80.00 | 2024-01-18 | 68 | 1 | 6 | Actual |
| 28743 | 336.94 | 2025-01-17 | 66 | 3 | 11 | Actual |
| 11525 | 11085.00 | 2023-09-17 | 20 | 7 | 4 | Actual |
| 6094 | 137.00 | 2023-04-19 | 67 | 1 | 6 | Actual |
| 25560 | -72.64 | 2024-10-17 | 91 | 1 | 12 | Actual |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-10-18 | 85 | 5 | 11 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 6392 | 30604.00 | 2023-04-19 | 19 | 7 | 6 | Actual |
| 27770 | 37.99 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 34480 | 18672.38 | 2025-06-19 | 63 | 6 | 11 | Actual |
| 21597 | 1358.23 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 35255 | 17287.00 | 2025-07-18 | 18 | 7 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-19 | 63 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-08-17 | 52 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 30792 | 59.00 | 2025-03-19 | 69 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 14366 | 4337.01 | 2023-11-17 | 8 | 7 | 11 | Actual |
| 20168 | 62433.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-17 | 13 | 7 | 8 | Actual |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 23240 | 6958.79 | 2024-08-17 | 54 | 6 | 8 | Actual |
| 28818 | 27.36 | 2025-01-17 | 94 | 5 | 11 | Actual |
| 26691 | 10100.95 | 2024-11-16 | 33 | 7 | 12 | Actual |
| 17509 | 14.59 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 26948 | 912.00 | 2024-12-17 | 73 | 1 | 4 | Actual |
| 8159 | 386576.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 19423 | 197.57 | 2024-04-18 | 81 | 6 | 11 | Actual |
| 37141 | 9601.00 | 2025-09-17 | 8 | 7 | 3 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 24768 | 15.00 | 2024-10-17 | 96 | 1 | 4 | Actual |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 28142 | 194.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 22638 | 598.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 4447 | 80.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 20105 | -269.00 | 2024-05-19 | 91 | 1 | 7 | Actual |
| 9998 | 682.91 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 13200 | 20380.00 | 2023-10-18 | 57 | 6 | 7 | Actual |
| 9182 | 200.00 | 2023-07-18 | 68 | 1 | 4 | Budget |
| 9294 | 16371.00 | 2023-07-18 | 28 | 7 | 4 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 26268 | 14978.00 | 2024-11-16 | 22 | 7 | 7 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 158 | 80.00 | 2022-11-17 | 73 | 7 | 3 | Budget |
| 20123 | 44.00 | 2024-05-19 | 69 | 6 | 7 | Actual |
| 34086 | 74.00 | 2025-06-19 | 85 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-10-18 | 87 | 4 | 6 | Actual |
| 29911 | 96.51 | 2025-02-16 | 84 | 3 | 11 | Actual |
| 14455 | 5.01 | 2023-11-17 | 69 | 6 | 12 | Actual |
| 19452 | 6142.36 | 2024-04-18 | 28 | 7 | 11 | Actual |
| 4146 | 30604.00 | 2023-02-17 | 19 | 7 | 6 | Actual |
| 31741 | 99.00 | 2025-04-18 | 68 | 3 | 6 | Actual |
| 8005 | 70.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 13811 | 191.00 | 2023-11-17 | 73 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2023-03-20 | 61 | 6 | 6 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-08-18 | 85 | 4 | 6 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 28548 | 6123.00 | 2025-01-17 | 23 | 7 | 7 | Actual |
| 12050 | 200.00 | 2023-09-17 | 84 | 1 | 7 | Budget |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 26142 | 125.00 | 2024-11-16 | 73 | 6 | 6 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 11208 | 63276.50 | 2023-08-18 | 34 | 7 | 8 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 897 | 100.00 | 2022-11-17 | 84 | 6 | 7 | Budget |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 19905 | 340.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 285 | 145.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 12776 | 162.00 | 2023-10-18 | 90 | 6 | 5 | Actual |
| 2021 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 20680 | 48782.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 23206 | -286.79 | 2024-08-17 | 91 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 3000 | 104.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 17751 | 33900.00 | 2024-03-19 | 34 | 7 | 4 | Actual |
| 20321 | 15279.77 | 2024-05-19 | 12 | 2 | 11 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 35622 | 40.12 | 2025-07-18 | 92 | 5 | 11 | Actual |
| 32515 | 344.00 | 2025-05-19 | 83 | 1 | 3 | Actual |
| 20170 | 46494.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 33191 | 251911.84 | 2025-05-19 | 15 | 7 | 8 | Actual |
| 24977 | -50.00 | 2024-10-17 | 91 | 2 | 6 | Actual |
| 1528 | 31.00 | 2022-12-18 | 69 | 6 | 5 | Actual |
| 11065 | 200.00 | 2023-08-18 | 84 | 1 | 8 | Budget |
| 5204 | 132765.00 | 2023-03-20 | 56 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 33590 | 413.54 | 2025-05-19 | 92 | 6 | 13 | Actual |
| 990 | 72197.88 | 2022-11-17 | 12 | 2 | 8 | Actual |
| 36660 | 223.10 | 2025-08-18 | 89 | 1 | 11 | Actual |
| 22108 | 98881.00 | 2024-07-17 | 39 | 7 | 6 | Actual |
| 8077 | 741.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 27309 | 33230.00 | 2024-12-17 | 33 | 7 | 6 | Actual |
| 29521 | 336.00 | 2025-02-16 | 77 | 4 | 6 | Actual |
| 38535 | 151.00 | 2025-10-18 | 68 | 1 | 6 | Actual |
| 14145 | 114.72 | 2023-11-17 | 89 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-10-18 | 87 | 1 | 11 | Actual |
| 37134 | 15.00 | 2025-09-17 | 96 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-07-17 | 87 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-08-18 | 67 | 1 | 4 | Actual |
| 3091 | 9700.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 23311 | 35.87 | 2024-08-17 | 71 | 1 | 11 | Actual |
| 17616 | 14717.00 | 2024-03-19 | 8 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-09-16 | 83 | 5 | 11 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-18 | 80 | 1 | 3 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 12870 | 105.00 | 2023-10-18 | 66 | 2 | 6 | Actual |
| 35342 | 947193.00 | 2025-07-18 | 6 | 7 | 7 | Actual |
| 28060 | 227026.00 | 2025-01-17 | 46 | 7 | 3 | Actual |
| 15365 | 342819.91 | 2023-12-18 | 101 | 6 | 11 | Actual |
| 30207 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-10-18 | 63 | 6 | 5 | Budget |
| 7995 | 55483.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2025-02-16 | 34 | 7 | 8 | Actual |
| 24888 | 118.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 27337 | 272.00 | 2024-12-17 | 84 | 1 | 7 | Actual |
| 16800 | 170564.00 | 2024-02-17 | 15 | 7 | 5 | Actual |
| 24566 | 31.61 | 2024-09-16 | 63 | 6 | 12 | Actual |
| 17471 | 12.46 | 2024-02-17 | 76 | 2 | 12 | Actual |
| 32142 | 101.82 | 2025-04-18 | 94 | 2 | 11 | Actual |
| 8792 | 39702.00 | 2023-06-20 | 39 | 7 | 7 | Actual |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 30430 | 979.00 | 2025-03-19 | 97 | 6 | 4 | Actual |
| 31462 | 100329.00 | 2025-04-18 | 39 | 7 | 3 | Actual |
| 38938 | 29686.48 | 2025-10-18 | 100 | 7 | 8 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 9685 | 12100.00 | 2023-07-18 | 53 | 6 | 6 | Budget |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 21683 | 101481.00 | 2024-07-17 | 15 | 7 | 3 | Actual |
| 39146 | 112.46 | 2025-10-18 | 68 | 1 | 12 | Actual |
| 2617 | 173.00 | 2023-01-18 | 89 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 19497 | 14.59 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 6378 | 8257.00 | 2023-04-19 | 94 | 6 | 6 | Actual |
| 25561 | 123.10 | 2024-10-17 | 92 | 1 | 12 | Actual |
| 37884 | 544.39 | 2025-09-17 | 80 | 4 | 11 | Actual |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 3033 | 23947.00 | 2023-01-18 | 34 | 7 | 6 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 779 | 9604.00 | 2022-11-17 | 18 | 7 | 6 | Actual |
| 14779 | 1061.00 | 2023-12-18 | 97 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-09-17 | 73 | 4 | 11 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-09-17 | 77 | 2 | 12 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 1870 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 16437 | 11.40 | 2024-01-18 | 73 | 2 | 12 | Actual |
| 27938 | 415.00 | 2024-12-17 | 97 | 6 | 13 | Actual |
| 24234 | 682.91 | 2024-09-16 | 87 | 2 | 8 | Actual |
| 10608 | 58521.00 | 2023-08-18 | 12 | 2 | 6 | Actual |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 9514 | 102.00 | 2023-07-18 | 76 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 39305 | 210.03 | 2025-10-18 | 84 | 2 | 13 | Actual |
| 31947 | 225628.00 | 2025-04-18 | 15 | 7 | 7 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 36571 | 382.91 | 2025-08-18 | 92 | 2 | 8 | Actual |
| 8735 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 38656 | 277.00 | 2025-10-18 | 87 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-11-16 | 80 | 6 | 4 | Actual |
| 23495 | 31594.96 | 2024-08-17 | 35 | 7 | 11 | Actual |
| 3467 | 66.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 28363 | 50.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 4851 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 77 | 153.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 26297 | 563.21 | 2024-11-16 | 74 | 1 | 8 | Actual |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 4928 | 38500.00 | 2023-03-20 | 99 | 6 | 5 | Actual |
| 21596 | 3223.16 | 2024-06-19 | 22 | 7 | 12 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 13779 | 10701.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 30781 | 2394.00 | 2025-03-19 | 54 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 3892 | 100.00 | 2023-02-17 | 66 | 2 | 6 | Budget |
| 34572 | 19.91 | 2025-06-19 | 69 | 2 | 12 | Actual |
| 26922 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-08-18 | 7 | 7 | 4 | Actual |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 27121 | 21630.00 | 2024-12-17 | 100 | 7 | 5 | Actual |
| 26789 | 3000.00 | 2024-11-16 | 99 | 6 | 13 | Actual |
| 19699 | 29716.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 4101 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 27915 | 680.21 | 2024-12-17 | 66 | 6 | 13 | Actual |
| 14474 | 6.00 | 2023-11-17 | 96 | 6 | 12 | Actual |
| 11588 | 364.00 | 2023-09-17 | 92 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 15198 | 288230.69 | 2023-12-18 | 15 | 7 | 8 | Actual |
| 1561 | 29118.00 | 2022-12-18 | 94 | 6 | 5 | Actual |
| 27828 | 46343.11 | 2024-12-17 | 13 | 7 | 12 | Actual |
| 11090 | 110.17 | 2023-08-18 | 68 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 28835 | 608.22 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 28058 | 57757.00 | 2025-01-17 | 40 | 7 | 3 | Actual |
| 26249 | 313.00 | 2024-11-16 | 90 | 6 | 7 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 22282 | 434.42 | 2024-07-17 | 81 | 6 | 8 | Actual |
| 28771 | 100.76 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 17405 | 90462.02 | 2024-02-17 | 4 | 7 | 11 | Actual |
| 37642 | 28131.00 | 2025-09-17 | 7 | 7 | 7 | Actual |
| 21725 | 36.00 | 2024-07-17 | 89 | 7 | 3 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 3486 | 31130.00 | 2023-02-17 | 13 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-11-17 | 66 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 27112 | 26181.00 | 2024-12-17 | 33 | 7 | 5 | Actual |
| 18986 | 133.00 | 2024-04-18 | 90 | 5 | 6 | Actual |
| 38161 | 19584.07 | 2025-09-17 | 52 | 6 | 13 | Actual |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 18075 | 11.00 | 2024-03-19 | 96 | 1 | 7 | Actual |
| 33012 | 833.00 | 2025-05-19 | 76 | 1 | 7 | Actual |
| 36833 | 86465.14 | 2025-08-18 | 39 | 7 | 11 | Actual |
| 28936 | -24.77 | 2025-01-17 | 91 | 2 | 12 | Actual |
| 16785 | 213.00 | 2024-02-17 | 89 | 6 | 5 | Actual |
| 17570 | 532.00 | 2024-03-19 | 90 | 1 | 3 | Actual |
| 23085 | 120854.00 | 2024-08-17 | 39 | 7 | 6 | Actual |
| 38081 | 345386.98 | 2025-09-17 | 6 | 7 | 12 | Actual |
| 7198 | 31140.00 | 2023-05-20 | 37 | 7 | 5 | Actual |
| 25589 | 2.00 | 2024-10-17 | 96 | 2 | 12 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-10-17 | 74 | 1 | 5 | Actual |
| 38878 | 64520.47 | 2025-10-18 | 57 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 4536 | 194.00 | 2023-03-20 | 94 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 27899 | 948.64 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 13012 | 100.00 | 2023-10-18 | 66 | 5 | 6 | Budget |
| 22324 | 20796.92 | 2024-07-17 | 100 | 7 | 8 | Actual |
| 11398 | -43.00 | 2023-09-17 | 91 | 7 | 3 | Actual |
| 36905 | 53.95 | 2025-08-18 | 69 | 6 | 12 | Actual |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 13034 | 217.00 | 2023-10-18 | 81 | 5 | 6 | Actual |
| 25103 | 12485.00 | 2024-10-17 | 18 | 7 | 6 | Actual |
| 6176 | 35.00 | 2023-04-19 | 94 | 2 | 6 | Actual |
| 3811 | 52486.00 | 2023-02-17 | 13 | 7 | 5 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 13514 | -353.00 | 2023-11-17 | 91 | 1 | 3 | Actual |
| 28486 | 1215.00 | 2025-01-17 | 81 | 1 | 7 | Actual |
| 15923 | 16784.00 | 2024-01-18 | 52 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 35175 | 225.00 | 2025-07-18 | 81 | 4 | 6 | Actual |
| 31937 | 12.00 | 2025-04-18 | 96 | 6 | 7 | Actual |
| 18904 | 151.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 38002 | 415.66 | 2025-09-17 | 80 | 1 | 12 | Actual |
| 18788 | 288.00 | 2024-04-18 | 92 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 38079 | 247856.44 | 2025-09-17 | 101 | 6 | 12 | Actual |
| 1606 | 135.00 | 2022-12-18 | 67 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-10-18 | 78 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 2717 | 1736.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 3529 | 100.00 | 2023-02-17 | 74 | 7 | 3 | Budget |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 22243 | 355.63 | 2024-07-17 | 73 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 12002 | 98681.00 | 2023-09-17 | 31 | 7 | 6 | Actual |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 37574 | -95783.00 | 2025-09-17 | 46 | 7 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 29203 | 108869.00 | 2025-02-16 | 31 | 7 | 3 | Actual |
| 39243 | 4552.97 | 2025-10-18 | 22 | 7 | 12 | Actual |
| 25353 | 25.23 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 32372 | 24999.10 | 2025-04-18 | 34 | 7 | 12 | Actual |
| 11421 | 529.00 | 2023-09-17 | 73 | 1 | 4 | Actual |
| 39244 | 1843.35 | 2025-10-18 | 23 | 7 | 12 | Actual |
| 28833 | 41.19 | 2025-01-17 | 69 | 6 | 11 | Actual |
| 25107 | 10603.00 | 2024-10-17 | 22 | 7 | 6 | Actual |
| 24783 | 54.00 | 2024-10-17 | 71 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 34726 | 717.05 | 2025-06-19 | 74 | 6 | 13 | Actual |
| 37163 | 66511.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 28765 | 5.00 | 2025-01-17 | 96 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 31900 | -379.00 | 2025-04-18 | 91 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 14809 | 16301.00 | 2023-12-18 | 100 | 7 | 5 | Actual |
| 20712 | 391.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 16763 | 3939.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 13905 | 211.00 | 2023-11-17 | 90 | 4 | 6 | Actual |
| 33151 | 121470.01 | 2025-05-19 | 56 | 6 | 8 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 15948 | 69.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
| 22560 | 632.69 | 2024-07-17 | 4 | 7 | 12 | Actual |
| 15669 | 181153.00 | 2024-01-18 | 4 | 7 | 4 | Actual |
| 4395 | 234.42 | 2023-02-17 | 90 | 2 | 8 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 3842 | 380.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 10119 | 100.00 | 2023-08-18 | 74 | 1 | 3 | Budget |
| 15950 | 302.00 | 2024-01-18 | 87 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 21890 | 17035.00 | 2024-07-17 | 7 | 7 | 5 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 35256 | 55087.00 | 2025-07-18 | 19 | 7 | 6 | Actual |
| 29099 | 56016.33 | 2025-01-17 | 14 | 7 | 13 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 17763 | 392.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 2640 | 380.00 | 2023-01-18 | 66 | 6 | 5 | Budget |
| 3635 | 197.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 18344 | 899.71 | 2024-03-19 | 61 | 4 | 11 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 39251 | 21571.37 | 2025-10-18 | 34 | 7 | 12 | Actual |
| 18791 | 143381.00 | 2024-04-18 | 12 | 2 | 5 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 35130 | 204.00 | 2025-07-18 | 92 | 2 | 6 | Actual |
| 27767 | 18.84 | 2024-12-17 | 68 | 2 | 12 | Actual |
| 29156 | 4956.00 | 2025-02-16 | 61 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-08-18 | 85 | 6 | 7 | Budget |
| 34759 | 7150.51 | 2025-06-19 | 28 | 7 | 13 | Actual |
| 38899 | 195.02 | 2025-10-18 | 84 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 24693 | 125437.00 | 2024-10-17 | 15 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-05-20 | 96 | 1 | 3 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 1303 | 30.00 | 2022-12-18 | 84 | 7 | 3 | Budget |
| 29086 | 129.32 | 2025-01-17 | 89 | 6 | 13 | Actual |
| 10318 | 217.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 29305 | 63000.00 | 2025-02-16 | 99 | 6 | 4 | Actual |
| 8782 | 18468.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 8110 | 11389.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 9350 | 204.00 | 2023-07-18 | 90 | 1 | 5 | Actual |
| 13562 | 91852.00 | 2023-11-17 | 15 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-02-17 | 69 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2025-04-18 | 61 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-18 | 63 | 6 | 5 | Actual |
| 21672 | 7156.00 | 2024-07-17 | 94 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 15936 | 17.00 | 2024-01-18 | 69 | 6 | 6 | Actual |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-08-17 | 68 | 6 | 11 | Actual |
| 1556 | 540.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 13495 | 1173.00 | 2023-11-17 | 66 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 3143 | 550.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 32745 | 5317.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 2774 | 40.00 | 2023-01-18 | 68 | 2 | 6 | Budget |
| 23309 | 80.55 | 2024-08-17 | 68 | 1 | 11 | Actual |
| 3994 | 31.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 8155 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 33912 | 5248.00 | 2025-06-19 | 23 | 7 | 5 | Actual |
| 29208 | 150432.00 | 2025-02-16 | 37 | 7 | 3 | Actual |
| 2852 | 300.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 28407 | 11060.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
| 35270 | 40362.00 | 2025-07-18 | 38 | 7 | 6 | Actual |
| 13272 | 134766.00 | 2023-10-18 | 29 | 7 | 7 | Actual |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 25924 | 14.00 | 2024-11-16 | 96 | 1 | 5 | Actual |
| 31392 | 356.00 | 2025-04-18 | 84 | 1 | 3 | Actual |
| 5572 | 123.81 | 2023-03-20 | 84 | 6 | 8 | Actual |
| 4154 | 92513.00 | 2023-02-17 | 31 | 7 | 6 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 23491 | 66595.62 | 2024-08-17 | 31 | 7 | 11 | Actual |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 1174 | -309.00 | 2022-12-18 | 91 | 1 | 3 | Actual |
| 28972 | 8434.96 | 2025-01-17 | 94 | 6 | 12 | Actual |
| 12830 | 223.00 | 2023-10-18 | 73 | 1 | 6 | Actual |
| 35532 | 223.10 | 2025-07-18 | 81 | 2 | 11 | Actual |
| 25810 | 90.00 | 2024-11-16 | 69 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 21746 | 917.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 31845 | 11.00 | 2025-04-18 | 96 | 6 | 6 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 5140 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 24396 | 83.74 | 2024-09-16 | 73 | 4 | 11 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 15973 | 21593.00 | 2024-01-18 | 28 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2025-02-16 | 21 | 7 | 6 | Actual |
| 12628 | 100.00 | 2023-10-18 | 84 | 6 | 4 | Budget |
| 29659 | 5250.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 33460 | 1455.04 | 2025-05-19 | 76 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-11-16 | 57 | 6 | 12 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 24868 | 3728.00 | 2024-10-17 | 61 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
Generated 2025-12-17 22:31:59.285 UTC