[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1826 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7838 | 66773.54 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 26268 | 14978.00 | 2024-11-16 | 22 | 7 | 7 | Actual |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 39178 | 373.11 | 2025-10-18 | 74 | 2 | 12 | Actual |
| 37359 | 47217.00 | 2025-09-17 | 19 | 7 | 5 | Actual |
| 13442 | 34500.00 | 2023-10-18 | 99 | 6 | 8 | Actual |
| 19841 | 623.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 29919 | 6.00 | 2025-02-16 | 96 | 3 | 11 | Actual |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 16906 | 197.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 27096 | 18866.00 | 2024-12-17 | 7 | 7 | 5 | Actual |
| 23032 | 1941.00 | 2024-08-17 | 61 | 6 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-17 | 101 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-07-18 | 52 | 6 | 4 | Budget |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 15052 | 327.00 | 2023-12-18 | 74 | 6 | 7 | Actual |
| 36498 | 17287.00 | 2025-08-18 | 18 | 7 | 7 | Actual |
| 12701 | 596.00 | 2023-10-18 | 81 | 1 | 5 | Actual |
| 6494 | 200.00 | 2023-04-19 | 74 | 6 | 7 | Budget |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 39338 | 190.73 | 2025-10-18 | 84 | 6 | 13 | Actual |
| 32879 | 554.00 | 2025-05-19 | 87 | 3 | 6 | Actual |
| 21881 | -169.00 | 2024-07-17 | 91 | 6 | 5 | Actual |
| 25877 | 20348.00 | 2024-11-16 | 20 | 7 | 4 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 28828 | 4054.03 | 2025-01-17 | 63 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2025-06-19 | 53 | 6 | 7 | Actual |
| 11494 | 494.00 | 2023-09-17 | 81 | 6 | 4 | Actual |
| 21374 | 116.72 | 2024-06-19 | 92 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 35031 | 334.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 4068 | 112.00 | 2023-02-17 | 90 | 5 | 6 | Actual |
| 8295 | 334.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 38894 | 305.63 | 2025-10-18 | 78 | 6 | 8 | Actual |
| 21448 | 11.40 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 13375 | 193.51 | 2023-10-18 | 90 | 2 | 8 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 34194 | 114198.00 | 2025-06-19 | 14 | 7 | 7 | Actual |
| 24278 | 1322198.44 | 2024-09-16 | 6 | 7 | 8 | Actual |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 2201 | 480.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 19076 | -279.00 | 2024-04-18 | 91 | 1 | 7 | Actual |
| 19486 | 19.91 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 22257 | -144.37 | 2024-07-17 | 91 | 2 | 8 | Actual |
| 31473 | 21.00 | 2025-04-18 | 69 | 7 | 3 | Actual |
| 7826 | 188.96 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 28790 | 213.53 | 2025-01-17 | 92 | 4 | 11 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 22349 | 289.06 | 2024-07-17 | 92 | 1 | 11 | Actual |
| 20654 | 397.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 8273 | 178.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 36482 | 243.00 | 2025-08-18 | 89 | 6 | 7 | Actual |
| 4013 | 101.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 28965 | 129.48 | 2025-01-17 | 84 | 6 | 12 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 10867 | 37693.00 | 2023-08-18 | 14 | 7 | 6 | Actual |
| 802 | 37080.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 26106 | 37.00 | 2024-11-16 | 68 | 5 | 6 | Actual |
| 7547 | 200.00 | 2023-05-20 | 68 | 1 | 7 | Budget |
| 15617 | 218.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 24602 | 12093.54 | 2024-09-16 | 19 | 7 | 12 | Actual |
| 2893 | 90.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 25533 | 8963.69 | 2024-10-17 | 40 | 7 | 11 | Actual |
| 34975 | 47578.00 | 2025-07-18 | 32 | 7 | 4 | Actual |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 13362 | 200.00 | 2023-10-18 | 81 | 2 | 8 | Budget |
| 26614 | 29.48 | 2024-11-16 | 66 | 1 | 12 | Actual |
| 8701 | 266.00 | 2023-06-20 | 94 | 1 | 7 | Actual |
| 29087 | 197.75 | 2025-01-17 | 90 | 6 | 13 | Actual |
| 14751 | 2975.00 | 2023-12-18 | 61 | 6 | 5 | Actual |
| 20503 | 2.89 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 11012 | 8321.00 | 2023-08-18 | 22 | 7 | 7 | Actual |
| 33310 | 207.15 | 2025-05-19 | 81 | 4 | 11 | Actual |
| 20293 | 23369.70 | 2024-05-19 | 100 | 7 | 8 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 34003 | 589.00 | 2025-06-19 | 87 | 3 | 6 | Actual |
| 13294 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 33619 | 9231.25 | 2025-05-19 | 40 | 7 | 13 | Actual |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 30067 | 19554.31 | 2025-02-16 | 52 | 6 | 12 | Actual |
| 38301 | 48386.00 | 2025-10-18 | 24 | 7 | 3 | Actual |
| 15770 | 34101.00 | 2024-01-18 | 19 | 7 | 5 | Actual |
| 16101 | 298.06 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 29450 | 374.00 | 2025-02-16 | 90 | 1 | 6 | Actual |
| 14270 | 46.50 | 2023-11-17 | 92 | 2 | 11 | Actual |
| 33160 | 207.15 | 2025-05-19 | 68 | 6 | 8 | Actual |
| 33309 | 334.81 | 2025-05-19 | 80 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 24436 | 31.61 | 2024-09-16 | 90 | 5 | 11 | Actual |
| 29453 | 13.00 | 2025-02-16 | 96 | 1 | 6 | Actual |
| 854 | 28863.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 12985 | 480.00 | 2023-10-18 | 80 | 4 | 6 | Budget |
| 16481 | 118.85 | 2024-01-18 | 90 | 6 | 12 | Actual |
| 35462 | 1057554.12 | 2025-07-18 | 6 | 7 | 8 | Actual |
| 4493 | 1900.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 18457 | 42900.49 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 13950 | 272.00 | 2023-11-17 | 72 | 6 | 6 | Actual |
| 26415 | 22.04 | 2024-11-16 | 69 | 1 | 11 | Actual |
| 7649 | 121702.00 | 2023-05-20 | 13 | 7 | 7 | Actual |
| 17466 | 6.08 | 2024-02-17 | 68 | 2 | 12 | Actual |
| 14558 | 204.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 9443 | 519456.00 | 2023-07-18 | 46 | 7 | 5 | Actual |
| 38577 | 135.00 | 2025-10-18 | 89 | 2 | 6 | Actual |
| 28142 | 194.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 34042 | 21.00 | 2025-06-19 | 69 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 18195 | 198.05 | 2024-03-19 | 94 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 36571 | 382.91 | 2025-08-18 | 92 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 13706 | 21055.00 | 2023-11-17 | 100 | 7 | 4 | Actual |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 17633 | 254891.00 | 2024-03-19 | 35 | 7 | 3 | Actual |
| 35074 | 68168.00 | 2025-07-18 | 39 | 7 | 5 | Actual |
| 31804 | 60.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 20687 | 6254.00 | 2024-06-19 | 23 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 3482 | 151902.00 | 2023-02-17 | 4 | 7 | 3 | Actual |
| 31778 | 81.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 6864 | 4860.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 4039 | 50.00 | 2023-02-17 | 68 | 5 | 6 | Budget |
| 38184 | 239.85 | 2025-09-17 | 84 | 6 | 13 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 7143 | 300.00 | 2023-05-20 | 73 | 6 | 5 | Budget |
| 23260 | 458.67 | 2024-08-17 | 81 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2023-02-17 | 52 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 29234 | 405.00 | 2025-02-16 | 87 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 15400 | 8.21 | 2023-12-18 | 68 | 1 | 12 | Actual |
| 11475 | 200.00 | 2023-09-17 | 68 | 6 | 4 | Budget |
| 32659 | 71.00 | 2025-05-19 | 69 | 6 | 4 | Actual |
| 28853 | 6.00 | 2025-01-17 | 96 | 6 | 11 | Actual |
| 7402 | 125.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 17597 | 1108.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 14348 | 143.31 | 2023-11-17 | 81 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 16336 | 8425.38 | 2024-01-18 | 52 | 6 | 11 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 6083 | 18600.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 8649 | 105451.00 | 2023-06-20 | 37 | 7 | 6 | Actual |
| 28424 | 176.00 | 2025-01-17 | 74 | 6 | 6 | Actual |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 7051 | 21305.00 | 2023-05-20 | 24 | 7 | 4 | Actual |
| 8571 | 8700.00 | 2023-06-20 | 57 | 6 | 6 | Budget |
| 35602 | 53.95 | 2025-07-18 | 66 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-09-17 | 13 | 7 | 8 | Actual |
| 15095 | 49989.00 | 2023-12-18 | 39 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 27977 | 107.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 29461 | 40.00 | 2025-02-16 | 68 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 34094 | 47500.00 | 2025-06-19 | 99 | 6 | 6 | Actual |
| 25423 | 86.93 | 2024-10-17 | 66 | 4 | 11 | Actual |
| 28539 | 25730.00 | 2025-01-17 | 8 | 7 | 7 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 26069 | 382.00 | 2024-11-16 | 89 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 33638 | 983.00 | 2025-06-19 | 81 | 1 | 3 | Actual |
| 32265 | 88486.45 | 2025-04-18 | 13 | 7 | 11 | Actual |
| 21203 | 11781.60 | 2024-06-19 | 61 | 1 | 8 | Actual |
| 9163 | 64.00 | 2023-07-18 | 90 | 7 | 3 | Actual |
| 18780 | 38.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 2029 | -154.00 | 2022-12-18 | 91 | 6 | 7 | Actual |
| 21910 | 24460.00 | 2024-07-17 | 38 | 7 | 5 | Actual |
| 13983 | 4466.00 | 2023-11-17 | 23 | 7 | 6 | Actual |
| 9258 | 546.00 | 2023-07-18 | 81 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 19327 | 32.67 | 2024-04-18 | 68 | 3 | 11 | Actual |
| 20307 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 7439 | -60.00 | 2023-05-20 | 91 | 5 | 6 | Actual |
| 16330 | 23.10 | 2024-01-18 | 89 | 5 | 11 | Actual |
| 24124 | 240649.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 28496 | 425.00 | 2025-01-17 | 94 | 1 | 7 | Actual |
| 6072 | 17537.00 | 2023-04-19 | 32 | 7 | 5 | Actual |
| 38464 | 8990.00 | 2025-10-18 | 52 | 6 | 5 | Actual |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 24922 | 47642.00 | 2024-10-17 | 39 | 7 | 5 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 29475 | 139.00 | 2025-02-16 | 87 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 703 | 71.00 | 2022-11-17 | 89 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-20 | 24 | 7 | 8 | Actual |
| 17592 | 414.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 29529 | 347.00 | 2025-02-16 | 87 | 4 | 6 | Actual |
| 13307 | 380.00 | 2023-10-18 | 76 | 1 | 8 | Budget |
| 5024 | 110.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 8972 | 22865.14 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-04-18 | 68 | 2 | 8 | Actual |
| 20877 | 675.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 6429 | 325.00 | 2023-04-19 | 73 | 1 | 7 | Actual |
| 19780 | 52262.00 | 2024-05-19 | 31 | 7 | 4 | Actual |
| 14216 | 440742.08 | 2023-11-17 | 46 | 7 | 8 | Actual |
| 23049 | 27.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 35300 | 614.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 15603 | 27734.00 | 2024-01-18 | 100 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-17 | 87 | 1 | 3 | Actual |
| 28985 | 16743.62 | 2025-01-17 | 19 | 7 | 12 | Actual |
| 30712 | 75.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 17016 | 2152505.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 33482 | 6512.58 | 2025-05-19 | 8 | 7 | 12 | Actual |
| 20809 | 21055.00 | 2024-06-19 | 28 | 7 | 4 | Actual |
| 38141 | 197.75 | 2025-09-17 | 68 | 2 | 13 | Actual |
| 29795 | 723.82 | 2025-02-16 | 81 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 30642 | 23.00 | 2025-03-19 | 69 | 4 | 6 | Actual |
| 35246 | 47500.00 | 2025-07-18 | 99 | 6 | 6 | Actual |
| 34570 | 85.87 | 2025-06-19 | 67 | 2 | 12 | Actual |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 29263 | 319.00 | 2025-02-16 | 89 | 1 | 4 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 19879 | 28142.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 38988 | 78.42 | 2025-10-18 | 89 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 30601 | 208.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 34350 | 950.78 | 2025-06-19 | 80 | 1 | 11 | Actual |
| 11339 | 11652.00 | 2023-09-17 | 22 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2025-06-19 | 6 | 7 | 11 | Actual |
| 28027 | -356.00 | 2025-01-17 | 91 | 6 | 3 | Actual |
| 32064 | 30575.89 | 2025-04-18 | 8 | 7 | 8 | Actual |
| 39063 | 49.70 | 2025-10-18 | 81 | 5 | 11 | Actual |
| 24370 | 161.40 | 2024-09-16 | 74 | 3 | 11 | Actual |
| 36218 | 35684.00 | 2025-08-18 | 32 | 7 | 5 | Actual |
| 24732 | 36.00 | 2024-10-17 | 84 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 25688 | 87.00 | 2024-11-16 | 69 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 35358 | 37228.00 | 2025-07-18 | 32 | 7 | 7 | Actual |
| 17258 | 5.00 | 2024-02-17 | 96 | 1 | 11 | Actual |
| 32429 | 195.99 | 2025-04-18 | 89 | 2 | 13 | Actual |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 26747 | 208.27 | 2024-11-16 | 84 | 2 | 13 | Actual |
| 31855 | 66413.00 | 2025-04-18 | 15 | 7 | 6 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 37769 | 18336.27 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 25804 | 5456.00 | 2024-11-16 | 61 | 1 | 4 | Actual |
| 418 | 668.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
| 10266 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 13478 | -5370.00 | 2023-11-16 | 93 | 7 | 4 | Actual |
| 27202 | 15.00 | 2024-12-17 | 96 | 3 | 6 | Actual |
| 7611 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 6384 | 388339.00 | 2023-04-19 | 4 | 7 | 6 | Actual |
| 19014 | 83.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 35349 | 55087.00 | 2025-07-18 | 19 | 7 | 7 | Actual |
| 15153 | 208.66 | 2023-12-18 | 94 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 24645 | -399.00 | 2024-10-17 | 91 | 1 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 36513 | 39088.00 | 2025-08-18 | 38 | 7 | 7 | Actual |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 34764 | 28094.76 | 2025-06-19 | 34 | 7 | 13 | Actual |
| 38839 | 1773.84 | 2025-10-18 | 87 | 1 | 8 | Actual |
| 27384 | 1361757.00 | 2024-12-17 | 4 | 7 | 7 | Actual |
| 10161 | 3400.00 | 2023-08-18 | 63 | 6 | 3 | Budget |
| 13978 | 12485.00 | 2023-11-17 | 18 | 7 | 6 | Actual |
| 6561 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
| 22942 | 67.00 | 2024-08-17 | 90 | 2 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 32127 | 219.91 | 2025-04-18 | 74 | 2 | 11 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 13582 | -299122.50 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-09-16 | 67 | 2 | 8 | Actual |
| 32650 | 10371.00 | 2025-05-19 | 57 | 6 | 4 | Actual |
| 32858 | 661370.00 | 2025-05-19 | 11 | 3 | 6 | Actual |
| 32254 | -129.03 | 2025-04-18 | 91 | 6 | 11 | Actual |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 8165 | 10976.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 25719 | 559.00 | 2024-11-16 | 66 | 6 | 3 | Actual |
| 38217 | 11713.75 | 2025-09-17 | 38 | 7 | 13 | Actual |
| 6514 | 550.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 3891 | 170.00 | 2023-02-17 | 66 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 34398 | 24.16 | 2025-06-19 | 69 | 3 | 11 | Actual |
| 36709 | 260.34 | 2025-08-18 | 81 | 3 | 11 | Actual |
| 14857 | 151.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 26684 | 4508.29 | 2024-11-16 | 22 | 7 | 12 | Actual |
| 29272 | 992.00 | 2025-02-16 | 54 | 6 | 4 | Actual |
| 35980 | 267.00 | 2025-08-18 | 89 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 32185 | 475.24 | 2025-04-18 | 80 | 4 | 11 | Actual |
| 14586 | 65396.00 | 2023-12-18 | 31 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 19659 | 25753.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 33898 | 43000.00 | 2025-06-19 | 99 | 6 | 5 | Actual |
| 28844 | 100.76 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 9569 | 550.00 | 2023-07-18 | 80 | 3 | 6 | Budget |
| 10271 | 30.00 | 2023-08-18 | 83 | 7 | 3 | Budget |
| 19707 | 68.00 | 2024-05-19 | 69 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-17 | 46 | 7 | 8 | Actual |
| 14025 | 324.00 | 2023-11-17 | 92 | 1 | 7 | Actual |
| 11537 | 128308.00 | 2023-09-17 | 37 | 7 | 4 | Actual |
| 20848 | 294.00 | 2024-06-19 | 94 | 1 | 5 | Actual |
| 2869 | 113.00 | 2023-01-18 | 68 | 4 | 6 | Actual |
| 14986 | 12485.00 | 2023-12-18 | 18 | 7 | 6 | Actual |
| 44 | -247.00 | 2022-11-17 | 91 | 1 | 3 | Actual |
| 18367 | 131.61 | 2024-03-19 | 92 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 6377 | 206.00 | 2023-04-19 | 92 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2025-05-19 | 54 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-17 | 61 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 22656 | 10852.00 | 2024-08-17 | 8 | 7 | 3 | Actual |
| 8466 | 276.00 | 2023-06-20 | 90 | 3 | 6 | Actual |
| 16126 | 132.90 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 27829 | 36667.40 | 2024-12-17 | 14 | 7 | 12 | Actual |
| 9349 | 133.00 | 2023-07-18 | 89 | 1 | 5 | Actual |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 2084 | 288.97 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 39314 | 14620.82 | 2025-10-18 | 53 | 6 | 13 | Actual |
| 5717 | 280.00 | 2023-04-19 | 87 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 3195 | 279.87 | 2023-01-18 | 68 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 25753 | 24696.00 | 2024-11-16 | 18 | 7 | 3 | Actual |
| 16004 | 256.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-08-18 | 80 | 1 | 4 | Actual |
| 33455 | 51.82 | 2025-05-19 | 69 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-09-17 | 82 | 3 | 6 | Actual |
| 7600 | 380.00 | 2023-05-20 | 66 | 6 | 7 | Budget |
| 22876 | 9272.00 | 2024-08-17 | 22 | 7 | 5 | Actual |
| 36319 | 214.00 | 2025-08-18 | 73 | 4 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-19 | 22 | 7 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 32123 | 57.14 | 2025-04-18 | 68 | 2 | 11 | Actual |
| 23998 | 62.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 9488 | -226.00 | 2023-07-18 | 91 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
| 8500 | 200.00 | 2023-06-20 | 81 | 4 | 6 | Budget |
| 23420 | 7.14 | 2024-08-17 | 71 | 5 | 11 | Actual |
| 21365 | 99.70 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 7618 | 550.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 18492 | 361.40 | 2024-03-19 | 57 | 6 | 12 | Actual |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2024-04-18 | 62 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 13945 | 186.00 | 2023-11-17 | 66 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-10-17 | 53 | 6 | 12 | Actual |
| 28991 | 8671.13 | 2025-01-17 | 28 | 7 | 12 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 17469 | 11.40 | 2024-02-17 | 73 | 2 | 12 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 38477 | 52.00 | 2025-10-18 | 69 | 6 | 5 | Actual |
| 247 | 2000.00 | 2022-11-17 | 61 | 6 | 4 | Budget |
| 4528 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 22994 | 227.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 24958 | 39.00 | 2024-10-17 | 66 | 2 | 6 | Actual |
| 35039 | 162.00 | 2025-07-18 | 84 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 16856 | 10.00 | 2024-02-17 | 69 | 2 | 6 | Actual |
| 22714 | 220.00 | 2024-08-17 | 68 | 1 | 4 | Actual |
| 4702 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 22633 | 382.00 | 2024-08-17 | 74 | 6 | 3 | Actual |
| 19696 | 166.00 | 2024-05-19 | 92 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 19542 | 9.27 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 31016 | 92.25 | 2025-03-19 | 92 | 2 | 11 | Actual |
| 13748 | 49.00 | 2023-11-17 | 69 | 6 | 5 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 13608 | -94.00 | 2023-11-17 | 91 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-10-18 | 65 | 5 | 6 | Budget |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-11-16 | 62 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-10-18 | 81 | 6 | 13 | Actual |
| 25660 | -16755.30 | 2024-11-15 | 92 | 7 | 5 | Actual |
| 13019 | 25.00 | 2023-10-18 | 71 | 5 | 6 | Actual |
| 35250 | 9183.00 | 2025-07-18 | 7 | 7 | 6 | Actual |
| 15251 | 35.87 | 2023-12-18 | 65 | 2 | 11 | Actual |
| 3452 | 703.00 | 2023-02-17 | 76 | 6 | 3 | Actual |
| 11769 | 40.00 | 2023-09-17 | 84 | 2 | 6 | Budget |
| 38026 | 443.32 | 2025-09-17 | 74 | 2 | 12 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 21102 | 131339.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 2732 | 155.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 11024 | 44946.00 | 2023-08-18 | 39 | 7 | 7 | Actual |
| 28302 | 683.00 | 2025-01-17 | 61 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-18 | 62 | 6 | 3 | Actual |
| 18292 | 34.80 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-11-17 | 80 | 2 | 6 | Budget |
| 21042 | 227.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-09-16 | 65 | 5 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 2947 | -94.00 | 2023-01-18 | 91 | 5 | 6 | Actual |
| 35008 | 495.00 | 2025-07-18 | 90 | 1 | 5 | Actual |
| 8762 | 296.00 | 2023-06-20 | 92 | 6 | 7 | Actual |
| 38036 | 96.51 | 2025-09-17 | 87 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-17 | 63 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 24901 | 18811.00 | 2024-10-17 | 7 | 7 | 5 | Actual |
| 1367 | 87872.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 37199 | 270.00 | 2025-09-17 | 68 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2025-07-18 | 81 | 1 | 7 | Actual |
| 33919 | 32559.00 | 2025-06-19 | 34 | 7 | 5 | Actual |
| 5085 | 380.00 | 2023-03-20 | 81 | 3 | 6 | Budget |
| 19275 | 122.04 | 2024-04-18 | 73 | 1 | 11 | Actual |
| 7875 | 43.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-16 | 63 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 7362 | 137.00 | 2023-05-20 | 68 | 4 | 6 | Actual |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 3165 | 44626.00 | 2023-01-18 | 21 | 7 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 3816 | 8561.00 | 2023-02-17 | 20 | 7 | 5 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 30221 | 550853.62 | 2025-02-16 | 6 | 7 | 13 | Actual |
| 24116 | 316.00 | 2024-09-16 | 90 | 1 | 7 | Actual |
| 21172 | 71000.00 | 2024-06-19 | 99 | 6 | 7 | Actual |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 16266 | 75.23 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 16886 | 262.00 | 2024-02-17 | 73 | 3 | 6 | Actual |
| 6430 | 300.00 | 2023-04-19 | 73 | 1 | 7 | Budget |
| 19440 | 7097.70 | 2024-04-18 | 7 | 7 | 11 | Actual |
| 28075 | 410.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 24588 | -112.00 | 2024-09-16 | 91 | 6 | 12 | Actual |
| 11215 | 1070253.67 | 2023-08-18 | 46 | 7 | 8 | Actual |
Generated 2025-12-17 06:05:31.958 UTC