[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1895 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34196 | 17287.00 | 2025-06-10 | 18 | 7 | 7 | Actual |
| 7096 | 436.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
| 25091 | 388.00 | 2024-10-08 | 92 | 6 | 6 | Actual |
| 17272 | 106.08 | 2024-02-08 | 77 | 2 | 11 | Actual |
| 33024 | -424.00 | 2025-05-10 | 91 | 1 | 7 | Actual |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-12-09 | 32 | 7 | 12 | Actual |
| 35291 | 1019.00 | 2025-07-09 | 81 | 1 | 7 | Actual |
| 30654 | 57.00 | 2025-03-10 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-09 | 72 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-11-08 | 80 | 2 | 11 | Actual |
| 36069 | 462.00 | 2025-08-09 | 94 | 1 | 4 | Actual |
| 36616 | 126418.59 | 2025-08-09 | 14 | 7 | 8 | Actual |
| 13253 | 550.00 | 2023-10-09 | 97 | 6 | 7 | Actual |
| 6893 | 7.00 | 2023-05-11 | 69 | 7 | 3 | Actual |
| 6636 | 117.75 | 2023-04-10 | 84 | 2 | 8 | Actual |
| 11280 | 2074.00 | 2023-09-08 | 63 | 6 | 3 | Actual |
| 38915 | 179865.04 | 2025-10-09 | 13 | 7 | 8 | Actual |
| 10457 | 200.00 | 2023-08-09 | 83 | 1 | 5 | Budget |
| 29602 | 46479.00 | 2025-02-07 | 14 | 7 | 6 | Actual |
| 5221 | 20.00 | 2023-03-11 | 69 | 6 | 6 | Actual |
| 34117 | 141685.00 | 2025-06-10 | 37 | 7 | 6 | Actual |
| 1536 | 175.00 | 2022-12-09 | 74 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-08-08 | 83 | 5 | 6 | Actual |
| 30912 | 95.02 | 2025-03-10 | 69 | 6 | 8 | Actual |
| 9331 | 705.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 8922 | 120.00 | 2023-06-11 | 73 | 6 | 8 | Budget |
| 29506 | -422.00 | 2025-02-07 | 91 | 3 | 6 | Actual |
| 36609 | 34500.00 | 2025-08-09 | 99 | 6 | 8 | Actual |
| 35127 | 99.00 | 2025-07-09 | 89 | 2 | 6 | Actual |
| 11410 | 880.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 20425 | 77.36 | 2024-05-10 | 90 | 5 | 11 | Actual |
| 35998 | 23708.00 | 2025-08-09 | 20 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-09-08 | 81 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-10-09 | 77 | 6 | 11 | Actual |
| 1998 | 57.00 | 2022-12-09 | 69 | 6 | 7 | Actual |
| 22389 | 102.89 | 2024-07-08 | 73 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
| 17765 | 182.00 | 2024-03-10 | 67 | 1 | 5 | Actual |
| 32414 | 150.38 | 2025-04-09 | 68 | 2 | 13 | Actual |
| 24657 | 3350.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 29082 | 155.64 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 7845 | 3682.97 | 2023-05-11 | 23 | 7 | 8 | Actual |
| 20029 | 108.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-10-09 | 76 | 4 | 11 | Actual |
| 26863 | 497.00 | 2024-12-08 | 73 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-10-08 | 66 | 4 | 11 | Actual |
| 6620 | 304.12 | 2023-04-10 | 74 | 2 | 8 | Actual |
| 10623 | 17.00 | 2023-08-09 | 69 | 2 | 6 | Actual |
| 3403 | 132.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-08-08 | 62 | 6 | 11 | Actual |
| 23517 | 44.38 | 2024-08-08 | 80 | 1 | 12 | Actual |
| 7482 | 480.00 | 2023-05-11 | 80 | 6 | 6 | Budget |
| 13733 | 11.00 | 2023-11-08 | 96 | 1 | 5 | Actual |
| 3843 | 346.00 | 2023-02-08 | 66 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 11962 | 444.00 | 2023-09-08 | 80 | 6 | 6 | Actual |
| 36083 | 351.00 | 2025-08-09 | 68 | 6 | 4 | Actual |
| 5088 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 6304 | 200.00 | 2023-04-10 | 81 | 5 | 6 | Budget |
| 12982 | 100.00 | 2023-10-09 | 78 | 4 | 6 | Budget |
| 28772 | 76.29 | 2025-01-08 | 68 | 4 | 11 | Actual |
| 632 | 220.00 | 2022-11-08 | 73 | 4 | 6 | Budget |
| 38789 | 71000.00 | 2025-10-09 | 99 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-07-09 | 67 | 1 | 7 | Actual |
| 10792 | 200.00 | 2023-08-09 | 87 | 5 | 6 | Budget |
| 30842 | 1275219.00 | 2025-03-10 | 46 | 7 | 7 | Actual |
| 14326 | 3.00 | 2023-11-08 | 96 | 4 | 11 | Actual |
| 5398 | 625669.00 | 2023-03-11 | 101 | 6 | 7 | Actual |
| 18954 | 15.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 28993 | 36073.77 | 2025-01-08 | 31 | 7 | 12 | Actual |
| 39223 | 184.81 | 2025-10-09 | 89 | 6 | 12 | Actual |
| 26327 | 907.16 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 19972 | 50.00 | 2024-05-10 | 68 | 4 | 6 | Actual |
| 25305 | 5.00 | 2024-10-08 | 96 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-12-09 | 71 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-08-08 | 73 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-08-08 | 29 | 7 | 7 | Actual |
| 15766 | 103557.00 | 2024-01-09 | 13 | 7 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-09 | 62 | 1 | 6 | Actual |
| 12715 | -226.00 | 2023-10-09 | 91 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-10-09 | 87 | 6 | 5 | Actual |
| 4793 | 7700.00 | 2023-03-11 | 8 | 7 | 4 | Actual |
| 17984 | 148.00 | 2024-03-10 | 92 | 5 | 6 | Actual |
| 2387 | 49815.00 | 2023-01-09 | 39 | 7 | 3 | Actual |
| 35844 | 366.17 | 2025-07-09 | 73 | 2 | 13 | Actual |
| 17112 | 82452.62 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
| 8283 | 100.00 | 2023-06-11 | 84 | 6 | 5 | Budget |
| 6720 | 10395.21 | 2023-04-10 | 18 | 7 | 8 | Actual |
| 10427 | 4153.00 | 2023-08-09 | 61 | 1 | 5 | Actual |
| 18923 | 206.00 | 2024-04-09 | 76 | 3 | 6 | Actual |
| 21995 | 528.00 | 2024-07-08 | 92 | 3 | 6 | Actual |
| 35260 | 6123.00 | 2025-07-09 | 23 | 7 | 6 | Actual |
| 1819 | 50.00 | 2022-12-09 | 83 | 5 | 6 | Budget |
| 29789 | 496.54 | 2025-02-07 | 73 | 6 | 8 | Actual |
| 29077 | 581.96 | 2025-01-08 | 77 | 6 | 13 | Actual |
| 11902 | 80.00 | 2023-09-08 | 78 | 5 | 6 | Budget |
| 11378 | 90.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 19082 | 59320.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 15483 | 6081.72 | 2023-12-09 | 100 | 7 | 12 | Actual |
| 1241 | 169957.00 | 2022-12-09 | 6 | 7 | 3 | Actual |
| 11843 | 26.00 | 2023-09-08 | 69 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-08 | 61 | 5 | 6 | Budget |
| 34083 | 26.00 | 2025-06-10 | 82 | 6 | 6 | Actual |
| 1151 | 100.00 | 2022-12-09 | 74 | 1 | 3 | Budget |
| 16559 | 415.00 | 2024-02-08 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-02-07 | 72 | 6 | 5 | Actual |
| 28021 | 254.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 21604 | 824.18 | 2024-06-10 | 34 | 7 | 12 | Actual |
| 778 | 38783.00 | 2022-11-08 | 15 | 7 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-08 | 54 | 6 | 8 | Actual |
| 10400 | 53267.00 | 2023-08-09 | 13 | 7 | 4 | Actual |
| 2119 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 13496 | 570.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-08 | 43 | 7 | 5 | Actual |
| 22989 | 167.00 | 2024-08-08 | 81 | 4 | 6 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 24945 | 62.00 | 2024-10-08 | 84 | 1 | 6 | Actual |
| 7504 | 151900.00 | 2023-05-11 | 101 | 6 | 6 | Budget |
| 32875 | 37.00 | 2025-05-10 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-03-11 | 81 | 7 | 3 | Budget |
| 27261 | 1639.00 | 2024-12-08 | 61 | 6 | 6 | Actual |
| 27846 | 12785.04 | 2024-12-08 | 38 | 7 | 12 | Actual |
| 29698 | 55087.00 | 2025-02-07 | 19 | 7 | 7 | Actual |
| 20000 | 15.00 | 2024-05-10 | 71 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-08-09 | 87 | 3 | 6 | Budget |
| 18437 | 5188.09 | 2024-03-10 | 8 | 7 | 11 | Actual |
| 34917 | 806.00 | 2025-07-09 | 92 | 1 | 4 | Actual |
| 22681 | 2739.00 | 2024-08-08 | 61 | 7 | 3 | Actual |
| 30490 | 9785.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 27111 | 31566.00 | 2024-12-08 | 32 | 7 | 5 | Actual |
| 16643 | 39.00 | 2024-02-08 | 69 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 17629 | 77481.00 | 2024-03-10 | 31 | 7 | 3 | Actual |
| 2764 | 437.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-08-08 | 66 | 7 | 3 | Actual |
| 20939 | 331.00 | 2024-06-10 | 92 | 1 | 6 | Actual |
| 7880 | 100.00 | 2023-06-11 | 74 | 1 | 3 | Budget |
| 18469 | 2.89 | 2024-03-10 | 69 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-10-09 | 62 | 4 | 6 | Actual |
| 38631 | 168.00 | 2025-10-09 | 89 | 4 | 6 | Actual |
| 26684 | 4508.29 | 2024-11-07 | 22 | 7 | 12 | Actual |
| 9267 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 18007 | 249.00 | 2024-03-10 | 81 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-09 | 63 | 6 | 8 | Budget |
| 31613 | 15.00 | 2025-04-09 | 96 | 1 | 5 | Actual |
| 28588 | 982.92 | 2025-01-08 | 92 | 1 | 8 | Actual |
| 35876 | 843.37 | 2025-07-09 | 72 | 6 | 13 | Actual |
| 15684 | 212118.00 | 2024-01-09 | 29 | 7 | 4 | Actual |
| 25856 | 161.00 | 2024-11-07 | 84 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 34413 | 164.59 | 2025-06-10 | 90 | 3 | 11 | Actual |
| 2575 | 16893.00 | 2023-01-09 | 100 | 7 | 4 | Actual |
| 15778 | 40900.00 | 2024-01-09 | 31 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2024-09-07 | 24 | 7 | 5 | Actual |
| 23553 | 11.40 | 2024-08-08 | 84 | 6 | 12 | Actual |
| 33936 | 53.00 | 2025-06-10 | 71 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-09 | 62 | 4 | 6 | Budget |
| 35318 | 101.00 | 2025-07-09 | 71 | 6 | 7 | Actual |
| 30259 | 817.00 | 2025-03-10 | 76 | 1 | 3 | Actual |
| 2264 | 204.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
| 36985 | 3146.92 | 2025-08-09 | 61 | 2 | 13 | Actual |
| 38261 | 736.00 | 2025-10-09 | 66 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2024-11-07 | 18 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2025-04-09 | 34 | 7 | 12 | Actual |
| 24483 | 20222.41 | 2024-09-07 | 14 | 7 | 11 | Actual |
| 2021 | 100.00 | 2022-12-09 | 84 | 6 | 7 | Budget |
| 34783 | 332.00 | 2025-07-09 | 74 | 1 | 3 | Actual |
| 39026 | 199.70 | 2025-10-09 | 67 | 4 | 11 | Actual |
| 7555 | 480.00 | 2023-05-11 | 76 | 1 | 7 | Budget |
| 23705 | 35.00 | 2024-09-07 | 89 | 7 | 3 | Actual |
| 8207 | 380.00 | 2023-06-11 | 76 | 1 | 5 | Budget |
| 24548 | 7.14 | 2024-09-07 | 81 | 2 | 12 | Actual |
| 32647 | 20742.00 | 2025-05-10 | 53 | 6 | 4 | Actual |
| 16705 | 72970.00 | 2024-02-08 | 13 | 7 | 4 | Actual |
| 10202 | -191.00 | 2023-08-09 | 91 | 6 | 3 | Actual |
| 15436 | 24.16 | 2023-12-09 | 73 | 6 | 12 | Actual |
| 31509 | 1210.00 | 2025-04-09 | 81 | 1 | 4 | Actual |
| 125 | 23894.00 | 2022-11-08 | 24 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2023-06-11 | 60 | 6 | 5 | Budget |
| 19354 | 35.87 | 2024-04-09 | 68 | 4 | 11 | Actual |
| 16400 | 6142.36 | 2024-01-09 | 100 | 7 | 11 | Actual |
| 4118 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 8355 | 670.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 31769 | 32.00 | 2025-04-09 | 71 | 4 | 6 | Actual |
| 33655 | 6030.00 | 2025-06-10 | 57 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-10-08 | 84 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-08-09 | 80 | 1 | 13 | Actual |
| 36852 | 442.26 | 2025-08-09 | 80 | 1 | 12 | Actual |
| 20083 | 4859.00 | 2024-05-10 | 61 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-10-09 | 71 | 6 | 6 | Budget |
| 27151 | 507.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
| 17195 | 160.18 | 2024-02-08 | 89 | 6 | 8 | Actual |
| 7039 | 448804.00 | 2023-05-11 | 6 | 7 | 4 | Actual |
| 17058 | 248.00 | 2024-02-08 | 67 | 6 | 7 | Actual |
| 24916 | 23045.00 | 2024-10-08 | 32 | 7 | 5 | Actual |
| 14559 | 190.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 8838 | 195.02 | 2023-06-11 | 89 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-11 | 101 | 6 | 8 | Actual |
| 32300 | 242.25 | 2025-04-09 | 76 | 1 | 12 | Actual |
| 15619 | 527.00 | 2024-01-09 | 81 | 1 | 4 | Actual |
| 16208 | 34.80 | 2024-01-09 | 71 | 1 | 11 | Actual |
| 21851 | 94881.00 | 2024-07-08 | 12 | 2 | 5 | Actual |
| 2261 | 410.00 | 2023-01-09 | 66 | 1 | 3 | Actual |
| 19716 | 55.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 7536 | 3700.00 | 2023-05-11 | 61 | 1 | 7 | Budget |
| 19536 | 48.63 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 23529 | 1335.89 | 2024-08-08 | 12 | 2 | 12 | Actual |
| 9103 | 12485.00 | 2023-07-09 | 20 | 7 | 3 | Actual |
| 12276 | 31.38 | 2023-09-08 | 69 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-08-09 | 76 | 1 | 6 | Actual |
| 17092 | 39785.00 | 2024-02-08 | 19 | 7 | 7 | Actual |
| 30443 | 81405.00 | 2025-03-10 | 21 | 7 | 4 | Actual |
| 13047 | -126.00 | 2023-10-09 | 91 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 25876 | 62956.00 | 2024-11-07 | 19 | 7 | 4 | Actual |
| 601 | 200.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 30234 | 7287.35 | 2025-02-07 | 28 | 7 | 13 | Actual |
| 6231 | 974.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 21815 | 25879.00 | 2024-07-08 | 34 | 7 | 4 | Actual |
| 31157 | 102.89 | 2025-03-10 | 85 | 1 | 12 | Actual |
| 9655 | 100.00 | 2023-07-09 | 74 | 5 | 6 | Budget |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 5902 | 540.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 6492 | 354.00 | 2023-04-10 | 73 | 6 | 7 | Actual |
| 5390 | 178.00 | 2023-03-11 | 90 | 6 | 7 | Actual |
| 18361 | 33.74 | 2024-03-10 | 84 | 4 | 11 | Actual |
| 22433 | 4.00 | 2024-07-08 | 96 | 4 | 11 | Actual |
| 20074 | 79813.00 | 2024-05-10 | 35 | 7 | 6 | Actual |
| 36201 | 334372.00 | 2025-08-09 | 4 | 7 | 5 | Actual |
| 34282 | 255.63 | 2025-06-10 | 67 | 6 | 8 | Actual |
| 28760 | 92.25 | 2025-01-08 | 89 | 3 | 11 | Actual |
| 35991 | 11995.00 | 2025-08-09 | 7 | 7 | 3 | Actual |
| 2626 | 71400.00 | 2023-01-09 | 56 | 6 | 5 | Budget |
| 29706 | 76757.00 | 2025-02-07 | 31 | 7 | 7 | Actual |
| 11822 | 585.00 | 2023-09-08 | 87 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 34164 | 286.00 | 2025-06-10 | 68 | 6 | 7 | Actual |
| 15688 | 31303.00 | 2024-01-09 | 34 | 7 | 4 | Actual |
| 7150 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 20357 | 13.53 | 2024-05-10 | 71 | 3 | 11 | Actual |
| 9336 | 650.00 | 2023-07-09 | 80 | 1 | 5 | Budget |
| 7852 | 48795.93 | 2023-05-11 | 34 | 7 | 8 | Actual |
| 5579 | -147.40 | 2023-03-11 | 91 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-11 | 21 | 7 | 8 | Actual |
| 3821 | 11886.00 | 2023-02-08 | 28 | 7 | 5 | Actual |
| 16455 | 83.74 | 2024-01-09 | 53 | 6 | 12 | Actual |
| 31444 | 45788.00 | 2025-04-09 | 14 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 4098 | 114.00 | 2023-02-08 | 68 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-09 | 60 | 5 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-10 | 62 | 7 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-09 | 63 | 6 | 5 | Actual |
| 23864 | 381.00 | 2024-09-07 | 92 | 6 | 5 | Actual |
| 5421 | 21715.00 | 2023-03-11 | 38 | 7 | 7 | Actual |
| 28380 | 10.00 | 2025-01-08 | 96 | 4 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-09 | 72 | 6 | 3 | Actual |
| 31823 | 231.00 | 2025-04-09 | 66 | 6 | 6 | Actual |
| 3412 | -270.00 | 2023-02-08 | 91 | 1 | 3 | Actual |
| 10621 | 50.00 | 2023-08-09 | 68 | 2 | 6 | Budget |
| 1093 | -126.19 | 2022-11-08 | 91 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-09 | 77 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-12-09 | 81 | 1 | 7 | Actual |
| 15172 | 557.15 | 2023-12-09 | 74 | 6 | 8 | Actual |
| 28957 | 370.98 | 2025-01-08 | 74 | 6 | 12 | Actual |
| 23512 | 15.65 | 2024-08-08 | 73 | 1 | 12 | Actual |
| 565 | 3.00 | 2022-11-08 | 96 | 2 | 6 | Actual |
| 1625 | 321.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-10-09 | 77 | 3 | 6 | Budget |
| 39334 | 959.16 | 2025-10-09 | 80 | 6 | 13 | Actual |
| 18329 | 50.76 | 2024-03-10 | 78 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-10-08 | 87 | 6 | 6 | Actual |
| 30037 | 118.85 | 2025-02-07 | 94 | 1 | 12 | Actual |
| 32376 | 29804.51 | 2025-04-09 | 39 | 7 | 12 | Actual |
| 30504 | 880.00 | 2025-03-10 | 72 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-09-07 | 61 | 5 | 11 | Actual |
| 33520 | 178.45 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 20025 | 1666.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 20560 | 8.21 | 2024-05-10 | 71 | 6 | 12 | Actual |
| 31122 | 1843.35 | 2025-03-10 | 23 | 7 | 11 | Actual |
| 30756 | 420.00 | 2025-03-10 | 67 | 1 | 7 | Actual |
| 20544 | 55.02 | 2024-05-10 | 90 | 2 | 12 | Actual |
| 11183 | 47383.78 | 2023-08-09 | 94 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-08 | 7 | 7 | 8 | Actual |
| 10535 | 13118.00 | 2023-08-09 | 7 | 7 | 5 | Actual |
| 9133 | 30.00 | 2023-07-09 | 68 | 7 | 3 | Budget |
| 25459 | 36.93 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 6749 | 532.00 | 2023-05-11 | 66 | 1 | 3 | Actual |
| 33594 | 133344.09 | 2025-05-10 | 101 | 6 | 13 | Actual |
| 3435 | 240.00 | 2023-02-08 | 65 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-10 | 87 | 6 | 7 | Actual |
| 8402 | 259.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 11045 | 141.99 | 2023-08-09 | 71 | 1 | 8 | Actual |
| 14913 | 203.00 | 2023-12-09 | 90 | 4 | 6 | Actual |
| 27819 | 27506.59 | 2024-12-08 | 94 | 6 | 12 | Actual |
| 22455 | 229.49 | 2024-07-08 | 81 | 6 | 11 | Actual |
| 326 | -491124.00 | 2022-11-08 | 43 | 7 | 4 | Actual |
| 23343 | 140.12 | 2024-08-08 | 77 | 2 | 11 | Actual |
| 26499 | 90.12 | 2024-11-07 | 73 | 4 | 11 | Actual |
| 31949 | 55087.00 | 2025-04-09 | 19 | 7 | 7 | Actual |
| 32808 | 305.00 | 2025-05-10 | 66 | 1 | 6 | Actual |
| 24605 | 3288.05 | 2024-09-07 | 22 | 7 | 12 | Actual |
| 39275 | 345.12 | 2025-10-09 | 81 | 1 | 13 | Actual |
| 8113 | 426.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 2551 | 5240.00 | 2023-01-09 | 8 | 7 | 4 | Actual |
| 27180 | 491.00 | 2024-12-08 | 65 | 3 | 6 | Actual |
| 32764 | 250.00 | 2025-05-10 | 84 | 6 | 5 | Actual |
| 30265 | 417.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
| 3871 | 100.00 | 2023-02-08 | 84 | 1 | 6 | Budget |
| 25051 | 34.00 | 2024-10-08 | 83 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-10 | 62 | 1 | 11 | Actual |
| 31401 | 127880.00 | 2025-04-09 | 12 | 2 | 3 | Actual |
| 7633 | 720.00 | 2023-05-11 | 87 | 6 | 7 | Actual |
| 29811 | 1633045.15 | 2025-02-07 | 6 | 7 | 8 | Actual |
| 25577 | 9.27 | 2024-10-08 | 78 | 2 | 12 | Actual |
| 32257 | 6.00 | 2025-04-09 | 96 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 32714 | 869.00 | 2025-05-10 | 65 | 1 | 5 | Actual |
| 17721 | 109.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2024-07-08 | 14 | 7 | 4 | Actual |
| 26801 | 51703.97 | 2024-11-07 | 21 | 7 | 13 | Actual |
| 7803 | 2693.56 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 17617 | 104862.00 | 2024-03-10 | 13 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2025-01-08 | 21 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2024-09-07 | 34 | 7 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-10 | 60 | 6 | 8 | Actual |
| 34174 | 657.00 | 2025-06-10 | 81 | 6 | 7 | Actual |
| 27809 | 581.62 | 2024-12-08 | 81 | 6 | 12 | Actual |
| 4377 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 323 | 45395.00 | 2022-11-08 | 39 | 7 | 4 | Actual |
| 2934 | 167.00 | 2023-01-09 | 81 | 5 | 6 | Actual |
| 6729 | 64317.43 | 2023-04-10 | 31 | 7 | 8 | Actual |
| 18124 | 48334.00 | 2024-03-10 | 21 | 7 | 7 | Actual |
| 15448 | 139.06 | 2023-12-09 | 89 | 6 | 12 | Actual |
| 2030 | 257.00 | 2022-12-09 | 92 | 6 | 7 | Actual |
| 11383 | 100.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 35627 | 33452.45 | 2025-07-09 | 56 | 6 | 11 | Actual |
| 11875 | 6.00 | 2023-09-08 | 96 | 4 | 6 | Actual |
| 12329 | 17483.23 | 2023-09-08 | 28 | 7 | 8 | Actual |
| 28524 | 213.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
| 34114 | 34909.00 | 2025-06-10 | 33 | 7 | 6 | Actual |
| 32881 | 427.00 | 2025-05-10 | 90 | 3 | 6 | Actual |
| 37648 | 55087.00 | 2025-09-08 | 19 | 7 | 7 | Actual |
| 5196 | 4.00 | 2023-03-11 | 96 | 5 | 6 | Actual |
| 28324 | -92.00 | 2025-01-08 | 91 | 2 | 6 | Actual |
| 37233 | 348.00 | 2025-09-08 | 68 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 6560 | 550.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 6168 | 43.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
| 29056 | 401.26 | 2025-01-08 | 92 | 2 | 13 | Actual |
| 33078 | 34497.00 | 2025-05-10 | 24 | 7 | 7 | Actual |
| 33891 | 259.00 | 2025-06-10 | 89 | 6 | 5 | Actual |
| 30710 | 25.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 7101 | 130.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
| 31359 | 7152.26 | 2025-03-10 | 24 | 7 | 13 | Actual |
| 36582 | 21246.93 | 2025-08-09 | 63 | 6 | 8 | Actual |
| 13620 | 59.00 | 2023-11-08 | 69 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 22196 | 22303.00 | 2024-07-08 | 33 | 7 | 7 | Actual |
| 5002 | -191.00 | 2023-03-11 | 91 | 1 | 6 | Actual |
| 35176 | 22.00 | 2025-07-09 | 82 | 4 | 6 | Actual |
| 33100 | 140.48 | 2025-05-10 | 69 | 1 | 8 | Actual |
| 22112 | 18225.00 | 2024-07-08 | 100 | 7 | 6 | Actual |
| 22647 | 336.00 | 2024-08-08 | 92 | 6 | 3 | Actual |
| 33082 | 44033.00 | 2025-05-10 | 32 | 7 | 7 | Actual |
| 13118 | 14052.00 | 2023-10-09 | 7 | 7 | 6 | Actual |
| 38700 | 12993.00 | 2025-10-09 | 7 | 7 | 6 | Actual |
| 14189 | 1280226.45 | 2023-11-08 | 6 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-09 | 22 | 7 | 8 | Actual |
| 32161 | 92.25 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 20385 | 69.91 | 2024-05-10 | 73 | 4 | 11 | Actual |
| 37351 | 596264.00 | 2025-09-08 | 4 | 7 | 5 | Actual |
| 16873 | 112.00 | 2024-02-08 | 92 | 2 | 6 | Actual |
| 23260 | 458.67 | 2024-08-08 | 81 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2025-02-07 | 80 | 1 | 7 | Actual |
| 31645 | -309.00 | 2025-04-09 | 91 | 6 | 5 | Actual |
| 8397 | 100.00 | 2023-06-11 | 76 | 2 | 6 | Budget |
| 14683 | 291.00 | 2023-12-09 | 92 | 6 | 4 | Actual |
| 37132 | 702.00 | 2025-09-08 | 92 | 6 | 3 | Actual |
| 36328 | 76.00 | 2025-08-09 | 84 | 4 | 6 | Actual |
| 30876 | 463.21 | 2025-03-10 | 66 | 2 | 8 | Actual |
| 16710 | 13126.00 | 2024-02-08 | 20 | 7 | 4 | Actual |
| 11169 | 30.00 | 2023-08-09 | 82 | 6 | 8 | Budget |
| 37323 | 690.00 | 2025-09-08 | 65 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-08 | 56 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2025-08-09 | 81 | 1 | 4 | Actual |
| 18064 | 743.00 | 2024-03-10 | 81 | 1 | 7 | Actual |
| 12716 | 378.00 | 2023-10-09 | 92 | 1 | 5 | Actual |
| 37971 | 4508.29 | 2025-09-08 | 22 | 7 | 11 | Actual |
| 28859 | 21559.67 | 2025-01-08 | 7 | 7 | 11 | Actual |
| 27865 | 111.78 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 34194 | 114198.00 | 2025-06-10 | 14 | 7 | 7 | Actual |
| 5429 | 3300.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
| 37618 | 761.00 | 2025-09-08 | 72 | 6 | 7 | Actual |
| 17129 | 314.72 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-12-09 | 96 | 2 | 8 | Actual |
| 39071 | -19.45 | 2025-10-09 | 91 | 5 | 11 | Actual |
| 14717 | 44894.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 34660 | 401.26 | 2025-06-10 | 65 | 1 | 13 | Actual |
| 31771 | 135.00 | 2025-04-09 | 74 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-06-11 | 78 | 1 | 3 | Budget |
| 31385 | 875.00 | 2025-04-09 | 76 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 5681 | 186.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 32394 | 185.47 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 24616 | 9699.88 | 2024-09-07 | 38 | 7 | 12 | Actual |
| 3609 | 8.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
| 33296 | 1879.52 | 2025-05-10 | 61 | 4 | 11 | Actual |
| 37072 | 7218.93 | 2025-08-09 | 100 | 7 | 13 | Actual |
| 37926 | 5621.08 | 2025-09-08 | 54 | 6 | 11 | Actual |
| 6566 | 200.00 | 2023-04-10 | 68 | 1 | 8 | Budget |
| 6928 | 47520.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 18592 | 243.00 | 2024-04-09 | 68 | 6 | 3 | Actual |
| 24808 | 12227.00 | 2024-10-08 | 7 | 7 | 4 | Actual |
| 9104 | 57400.00 | 2023-07-09 | 21 | 7 | 3 | Actual |
| 28865 | 16743.62 | 2025-01-08 | 19 | 7 | 11 | Actual |
| 21929 | 96.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 37546 | 47500.00 | 2025-09-08 | 99 | 6 | 6 | Actual |
| 16234 | 13.53 | 2024-01-09 | 68 | 2 | 11 | Actual |
| 34523 | 8504.11 | 2025-06-10 | 28 | 7 | 11 | Actual |
| 14492 | 6504.07 | 2023-11-08 | 28 | 7 | 12 | Actual |
| 34159 | 4906.00 | 2025-06-10 | 62 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2023-04-10 | 54 | 6 | 7 | Budget |
| 33900 | 644392.00 | 2025-06-10 | 4 | 7 | 5 | Actual |
| 34872 | 21.00 | 2025-07-09 | 69 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-05-10 | 81 | 1 | 6 | Actual |
| 17555 | 86.00 | 2024-03-10 | 69 | 1 | 3 | Actual |
| 5842 | 1000.00 | 2023-04-10 | 87 | 1 | 4 | Budget |
| 4054 | 280.00 | 2023-02-08 | 80 | 5 | 6 | Budget |
| 19634 | 176.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 33918 | 29634.00 | 2025-06-10 | 33 | 7 | 5 | Actual |
| 37944 | 580.56 | 2025-09-08 | 80 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-07-09 | 71 | 6 | 13 | Actual |
| 26878 | 672.00 | 2024-12-08 | 92 | 6 | 3 | Actual |
| 37457 | -307.00 | 2025-09-08 | 91 | 3 | 6 | Actual |
| 5734 | 57042.00 | 2023-04-10 | 15 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-12-09 | 68 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-10-08 | 78 | 1 | 12 | Actual |
| 18404 | 996.52 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 22535 | 25.23 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-08-08 | 52 | 6 | 12 | Actual |
| 23479 | 24902.29 | 2024-08-08 | 13 | 7 | 11 | Actual |
| 29571 | 333.00 | 2025-02-07 | 66 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-10-09 | 81 | 2 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 25733 | 213.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-08-09 | 73 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
| 18937 | 10.00 | 2024-04-09 | 96 | 3 | 6 | Actual |
| 3071 | 550.00 | 2023-01-09 | 81 | 1 | 7 | Budget |
| 8002 | 480.00 | 2023-06-11 | 61 | 7 | 3 | Budget |
| 5331 | -170.00 | 2023-03-11 | 91 | 1 | 7 | Actual |
| 28656 | 1768152.21 | 2025-01-08 | 4 | 7 | 8 | Actual |
| 36137 | 7952.00 | 2025-08-09 | 61 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-06-10 | 18 | 7 | 5 | Actual |
| 26263 | 266701.00 | 2024-11-07 | 15 | 7 | 7 | Actual |
| 22929 | 34.00 | 2024-08-08 | 73 | 2 | 6 | Actual |
| 1334 | 285.00 | 2022-12-09 | 74 | 1 | 4 | Actual |
| 16796 | 24785.00 | 2024-02-08 | 7 | 7 | 5 | Actual |
| 31202 | 673.11 | 2025-03-10 | 65 | 6 | 12 | Actual |
| 15465 | 3680.61 | 2023-12-09 | 20 | 7 | 12 | Actual |
| 17414 | 3832.75 | 2024-02-08 | 20 | 7 | 11 | Actual |
| 14148 | 235.93 | 2023-11-08 | 92 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-08-09 | 80 | 7 | 3 | Actual |
| 22577 | 9314.76 | 2024-07-08 | 32 | 7 | 12 | Actual |
| 9107 | 22649.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 1577 | 38564.00 | 2022-12-09 | 21 | 7 | 5 | Actual |
| 39059 | 44.38 | 2025-10-09 | 76 | 5 | 11 | Actual |
| 33738 | -101.00 | 2025-06-10 | 91 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
| 26365 | 222.30 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-11-07 | 87 | 6 | 6 | Actual |
| 30577 | -349.00 | 2025-03-10 | 91 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-10-09 | 87 | 1 | 13 | Actual |
| 20843 | 675.00 | 2024-06-10 | 87 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-08-09 | 67 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 38737 | 728.00 | 2025-10-09 | 76 | 1 | 7 | Actual |
| 5014 | 100.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
| 29429 | 1777.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-10-09 | 77 | 6 | 5 | Actual |
| 21816 | 99240.00 | 2024-07-08 | 35 | 7 | 4 | Actual |
| 17168 | 32613.81 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 30537 | 12711.00 | 2025-03-10 | 22 | 7 | 5 | Actual |
| 37490 | 174.00 | 2025-09-08 | 66 | 5 | 6 | Actual |
| 7002 | 645.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 30531 | 85389.00 | 2025-03-10 | 14 | 7 | 5 | Actual |
| 7951 | 257.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-09-08 | 87 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-10-09 | 77 | 6 | 8 | Actual |
| 37036 | 632.84 | 2025-08-09 | 87 | 6 | 13 | Actual |
| 6115 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 26242 | 725.00 | 2024-11-07 | 81 | 6 | 7 | Actual |
| 15774 | 3752.00 | 2024-01-09 | 23 | 7 | 5 | Actual |
| 37407 | 1177.00 | 2025-09-08 | 61 | 2 | 6 | Actual |
Generated 2025-12-09 01:10:49.702 UTC