[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25309 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18376 | 14.59 | 2024-03-17 | 68 | 5 | 11 | Actual |
| 33892 | 397.00 | 2025-06-17 | 90 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 18329 | 50.76 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-09-15 | 80 | 5 | 11 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 19112 | 468.00 | 2024-04-16 | 92 | 6 | 7 | Actual |
| 17358 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 35401 | 579.88 | 2025-07-16 | 66 | 2 | 8 | Actual |
| 30702 | 214.00 | 2025-03-17 | 72 | 6 | 6 | Actual |
| 25630 | 729.50 | 2024-10-15 | 14 | 7 | 12 | Actual |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 36070 | 19.00 | 2025-08-16 | 96 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 18453 | 17067.03 | 2024-03-17 | 34 | 7 | 11 | Actual |
| 3244 | 80.00 | 2023-01-16 | 68 | 2 | 8 | Budget |
| 5147 | 164.00 | 2023-03-18 | 92 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 21075 | -246.00 | 2024-06-17 | 91 | 6 | 6 | Actual |
| 7258 | 750.00 | 2023-05-18 | 62 | 2 | 6 | Budget |
| 34124 | 78200.00 | 2025-06-17 | 60 | 1 | 7 | Actual |
| 22616 | 33758.00 | 2024-08-15 | 52 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-10-16 | 80 | 4 | 11 | Actual |
| 7244 | 527.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 33456 | 77.36 | 2025-05-17 | 71 | 6 | 12 | Actual |
| 24479 | 206354.60 | 2024-09-14 | 6 | 7 | 11 | Actual |
| 7551 | 400.00 | 2023-05-18 | 73 | 1 | 7 | Budget |
| 35817 | 146.87 | 2025-07-16 | 73 | 1 | 13 | Actual |
| 19372 | 138.00 | 2024-04-16 | 92 | 4 | 11 | Actual |
| 13655 | 237.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 28083 | 162.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 21019 | -198.00 | 2024-06-17 | 91 | 4 | 6 | Actual |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 9761 | 21571.00 | 2023-07-16 | 32 | 7 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 15882 | 137.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
| 19185 | 460.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-08-16 | 84 | 1 | 8 | Actual |
| 29585 | 102.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 32338 | 457.15 | 2025-04-16 | 81 | 6 | 12 | Actual |
| 16541 | 148.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
| 5823 | 195.00 | 2023-04-17 | 74 | 1 | 4 | Actual |
| 18361 | 33.74 | 2024-03-17 | 84 | 4 | 11 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-08-16 | 83 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 21548 | 4.00 | 2024-06-17 | 96 | 1 | 12 | Actual |
| 17033 | 1146.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 11204 | 153073.63 | 2023-08-16 | 29 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2025-01-15 | 31 | 7 | 5 | Actual |
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 37978 | 10100.95 | 2025-09-15 | 33 | 7 | 11 | Actual |
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2024-03-17 | 61 | 4 | 6 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 28407 | 11060.00 | 2025-01-15 | 52 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 3531 | 80.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 35274 | -79533.00 | 2025-07-16 | 46 | 7 | 6 | Actual |
| 12547 | 110.00 | 2023-10-16 | 71 | 1 | 4 | Budget |
| 3337 | 276.00 | 2023-01-16 | 97 | 6 | 8 | Actual |
| 38801 | 76723.00 | 2025-10-16 | 21 | 7 | 7 | Actual |
| 20043 | 69.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 25118 | 29150.00 | 2024-10-15 | 38 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-16 | 14 | 7 | 8 | Actual |
| 6088 | 1375.00 | 2023-04-17 | 62 | 1 | 6 | Actual |
| 31701 | 273.00 | 2025-04-16 | 89 | 1 | 6 | Actual |
| 7245 | 480.00 | 2023-05-18 | 87 | 1 | 6 | Budget |
| 2329 | 159.00 | 2023-01-16 | 72 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-02-15 | 73 | 6 | 3 | Budget |
| 12247 | 167.75 | 2023-09-15 | 92 | 2 | 8 | Actual |
| 31041 | 197.57 | 2025-03-17 | 90 | 3 | 11 | Actual |
| 17537 | 7996.65 | 2024-02-15 | 32 | 7 | 12 | Actual |
| 29015 | 645.12 | 2025-01-15 | 74 | 1 | 13 | Actual |
| 27622 | 53.95 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 18528 | 1359.30 | 2024-03-17 | 13 | 7 | 12 | Actual |
| 26171 | 17114.00 | 2024-11-14 | 20 | 7 | 6 | Actual |
| 19120 | 29800.00 | 2024-04-16 | 7 | 7 | 7 | Actual |
| 16484 | 4.00 | 2024-01-16 | 96 | 6 | 12 | Actual |
| 24478 | 336092.13 | 2024-09-14 | 4 | 7 | 11 | Actual |
| 26086 | 242.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-08-16 | 56 | 6 | 8 | Budget |
| 27984 | 1104.00 | 2025-01-15 | 81 | 1 | 3 | Actual |
| 12338 | 60155.23 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 32438 | 20452.51 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 10249 | 33.00 | 2023-08-16 | 68 | 7 | 3 | Actual |
| 7144 | 354.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 18029 | 39785.00 | 2024-03-17 | 19 | 7 | 6 | Actual |
| 5250 | 149.00 | 2023-03-18 | 89 | 6 | 6 | Actual |
| 3780 | 684.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 21551 | 215.66 | 2024-06-17 | 53 | 6 | 12 | Actual |
| 25649 | 9227.53 | 2024-10-15 | 40 | 7 | 12 | Actual |
| 27717 | 1861.43 | 2024-12-15 | 23 | 7 | 11 | Actual |
| 34186 | 1298.00 | 2025-06-17 | 97 | 6 | 7 | Actual |
| 29620 | 168322.00 | 2025-02-14 | 39 | 7 | 6 | Actual |
| 17476 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 34699 | 474.94 | 2025-06-17 | 81 | 2 | 13 | Actual |
| 3926 | -106.00 | 2023-02-15 | 91 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-08-15 | 71 | 1 | 4 | Actual |
| 6316 | 96.00 | 2023-04-17 | 90 | 5 | 6 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 36621 | 116247.19 | 2025-08-16 | 21 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 29793 | 299.57 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 38579 | -166.00 | 2025-10-16 | 91 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 17381 | 19.91 | 2024-02-15 | 69 | 6 | 11 | Actual |
| 19953 | 123.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 8439 | 80.00 | 2023-06-18 | 71 | 3 | 6 | Budget |
| 33818 | 77129.00 | 2025-06-17 | 21 | 7 | 4 | Actual |
| 28554 | 33230.00 | 2025-01-15 | 33 | 7 | 7 | Actual |
| 37428 | 126.00 | 2025-09-15 | 90 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2025-03-17 | 60 | 2 | 12 | Actual |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 18468 | 9.27 | 2024-03-17 | 68 | 1 | 12 | Actual |
| 9243 | 80.00 | 2023-07-16 | 71 | 6 | 4 | Budget |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 20158 | 10817.00 | 2024-05-17 | 22 | 7 | 7 | Actual |
| 37104 | 83580.00 | 2025-09-15 | 56 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-12-16 | 73 | 6 | 3 | Budget |
| 21193 | 69135.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 32310 | 106.08 | 2025-04-16 | 89 | 1 | 12 | Actual |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 33829 | 147913.00 | 2025-06-17 | 37 | 7 | 4 | Actual |
| 36816 | 86368.33 | 2025-08-16 | 15 | 7 | 11 | Actual |
| 13070 | 246.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 32159 | 264.59 | 2025-04-16 | 81 | 3 | 11 | Actual |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 4178 | 200.00 | 2023-02-15 | 68 | 1 | 7 | Actual |
| 2924 | 100.00 | 2023-01-16 | 74 | 5 | 6 | Budget |
| 16024 | 650.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 29832 | 42762.48 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 3975 | -228.00 | 2023-02-15 | 91 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-17 | 62 | 6 | 13 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 28247 | 773118.00 | 2025-01-15 | 6 | 7 | 5 | Actual |
| 12270 | 281.39 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 27742 | 282.68 | 2024-12-15 | 73 | 1 | 12 | Actual |
| 33654 | 73600.00 | 2025-06-17 | 56 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-06-17 | 71 | 1 | 6 | Actual |
| 38020 | 84.80 | 2025-09-15 | 66 | 2 | 12 | Actual |
| 25972 | 14076.00 | 2024-11-14 | 20 | 7 | 5 | Actual |
| 23037 | 106.00 | 2024-08-15 | 67 | 6 | 6 | Actual |
| 32508 | 416.00 | 2025-05-17 | 74 | 1 | 3 | Actual |
| 38308 | 289755.00 | 2025-10-16 | 35 | 7 | 3 | Actual |
| 4568 | 137.00 | 2023-03-18 | 73 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-05-17 | 76 | 7 | 3 | Actual |
| 33854 | 209.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 6299 | 80.00 | 2023-04-17 | 78 | 5 | 6 | Budget |
| 26781 | 129.32 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 9249 | 280.00 | 2023-07-16 | 74 | 6 | 4 | Budget |
| 20400 | 172.04 | 2024-05-17 | 92 | 4 | 11 | Actual |
| 33611 | 52961.89 | 2025-05-17 | 31 | 7 | 13 | Actual |
| 31723 | 11.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-11-14 | 73 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 9901 | 17902.00 | 2023-07-16 | 33 | 7 | 7 | Actual |
| 22619 | 109446.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
| 5136 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 4477 | 17318.07 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 22662 | 17657.00 | 2024-08-15 | 20 | 7 | 3 | Actual |
| 35341 | 646270.00 | 2025-07-16 | 4 | 7 | 7 | Actual |
| 25025 | 66.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 3960 | 550.00 | 2023-02-15 | 80 | 3 | 6 | Budget |
| 22651 | 45000.00 | 2024-08-15 | 99 | 6 | 3 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 28426 | 407.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 7671 | 788176.00 | 2023-05-18 | 46 | 7 | 7 | Actual |
| 15181 | 132.90 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 38599 | 424.00 | 2025-10-16 | 81 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Budget |
| 35662 | 401869.95 | 2025-07-16 | 6 | 7 | 11 | Actual |
| 6090 | 291.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 22862 | 668.00 | 2024-08-15 | 97 | 6 | 5 | Actual |
| 33371 | 1861.43 | 2025-05-17 | 23 | 7 | 11 | Actual |
| 36798 | 82.68 | 2025-08-16 | 84 | 6 | 11 | Actual |
| 5400 | 704891.00 | 2023-03-18 | 6 | 7 | 7 | Actual |
| 14686 | 1324.00 | 2023-12-16 | 97 | 6 | 4 | Actual |
| 37055 | 57544.43 | 2025-08-16 | 21 | 7 | 13 | Actual |
| 24298 | 143596.18 | 2024-09-14 | 37 | 7 | 8 | Actual |
| 21508 | 7228.55 | 2024-06-17 | 24 | 7 | 11 | Actual |
| 20232 | 3329.93 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 31562 | 14736.00 | 2025-04-16 | 8 | 7 | 4 | Actual |
| 19358 | 180.55 | 2024-04-16 | 74 | 4 | 11 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 19013 | 94.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 24169 | 10603.00 | 2024-09-14 | 22 | 7 | 7 | Actual |
| 25061 | 16119.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 6443 | 75.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-07-16 | 60 | 2 | 6 | Budget |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 5833 | 787.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 25712 | 98436.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 36125 | 50323.00 | 2025-08-16 | 32 | 7 | 4 | Actual |
| 37601 | 356.00 | 2025-09-15 | 94 | 1 | 7 | Actual |
| 2402 | 51.00 | 2023-01-16 | 67 | 7 | 3 | Actual |
| 17912 | 330.00 | 2024-03-17 | 66 | 3 | 6 | Actual |
| 9588 | 10.00 | 2023-07-16 | 96 | 3 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 19078 | 378.00 | 2024-04-16 | 94 | 1 | 7 | Actual |
| 6177 | 4.00 | 2023-04-17 | 96 | 2 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-16 | 63 | 6 | 6 | Actual |
| 8304 | 43823.00 | 2023-06-18 | 14 | 7 | 5 | Actual |
| 38979 | 308.21 | 2025-10-16 | 77 | 2 | 11 | Actual |
| 27234 | 64.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 19295 | 327.36 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 39189 | 49.70 | 2025-10-16 | 89 | 2 | 12 | Actual |
| 28444 | 433301.00 | 2025-01-15 | 6 | 7 | 6 | Actual |
| 5797 | 108.00 | 2023-04-17 | 90 | 7 | 3 | Actual |
| 29029 | 213.54 | 2025-01-15 | 92 | 1 | 13 | Actual |
| 6596 | -262.55 | 2023-04-17 | 91 | 1 | 8 | Actual |
| 3499 | 30181.00 | 2023-02-15 | 32 | 7 | 3 | Actual |
| 33396 | 149.70 | 2025-05-17 | 73 | 1 | 12 | Actual |
| 27394 | 83624.00 | 2024-12-15 | 21 | 7 | 7 | Actual |
| 31085 | 123.10 | 2025-03-17 | 68 | 6 | 11 | Actual |
| 15677 | 45468.00 | 2024-01-16 | 19 | 7 | 4 | Actual |
| 11012 | 8321.00 | 2023-08-16 | 22 | 7 | 7 | Actual |
| 32209 | 84.80 | 2025-04-16 | 76 | 5 | 11 | Actual |
| 15989 | 3939.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 26260 | 27494.00 | 2024-11-14 | 8 | 7 | 7 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 37806 | 114.59 | 2025-09-15 | 84 | 1 | 11 | Actual |
| 16666 | 3678.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 12321 | 174607.36 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-17 | 60 | 6 | 13 | Actual |
| 9376 | 200.00 | 2023-07-16 | 68 | 6 | 5 | Budget |
| 18539 | 55360.30 | 2024-03-17 | 29 | 7 | 12 | Actual |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 6864 | 4860.00 | 2023-05-18 | 23 | 7 | 3 | Actual |
| 8468 | 368.00 | 2023-06-18 | 92 | 3 | 6 | Actual |
| 16791 | 679.00 | 2024-02-15 | 97 | 6 | 5 | Actual |
| 27308 | 40030.00 | 2024-12-15 | 32 | 7 | 6 | Actual |
| 26437 | 1198.65 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 22867 | 18577.00 | 2024-08-15 | 7 | 7 | 5 | Actual |
| 35918 | 33565.04 | 2025-07-16 | 37 | 7 | 13 | Actual |
| 27649 | 17.78 | 2024-12-15 | 71 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 916 | 2618.00 | 2022-11-15 | 8 | 7 | 7 | Actual |
| 23158 | 15448.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
| 4827 | 480.00 | 2023-03-18 | 66 | 1 | 5 | Budget |
| 7110 | 260.00 | 2023-05-18 | 92 | 1 | 5 | Actual |
| 28512 | 66.00 | 2025-01-15 | 69 | 6 | 7 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-15 | 61 | 6 | 6 | Budget |
| 4838 | 200.00 | 2023-03-18 | 74 | 1 | 5 | Budget |
| 10629 | 168.00 | 2023-08-16 | 74 | 2 | 6 | Actual |
| 26228 | 17115.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 33953 | 15.00 | 2025-06-17 | 96 | 1 | 6 | Actual |
| 33305 | 218.85 | 2025-05-17 | 74 | 4 | 11 | Actual |
| 11208 | 63276.50 | 2023-08-16 | 34 | 7 | 8 | Actual |
| 18628 | 15454.00 | 2024-04-16 | 22 | 7 | 3 | Actual |
| 2912 | 149.00 | 2023-01-16 | 66 | 5 | 6 | Actual |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 22006 | 157.00 | 2024-07-15 | 73 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
| 35527 | 298.64 | 2025-07-16 | 74 | 2 | 11 | Actual |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 32030 | 6860.30 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 11412 | 800.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 32446 | 141.61 | 2025-04-16 | 68 | 6 | 13 | Actual |
| 4289 | 3436.00 | 2023-02-15 | 23 | 7 | 7 | Actual |
| 458 | 17346.00 | 2022-11-15 | 32 | 7 | 5 | Actual |
| 9114 | 128171.00 | 2023-07-16 | 35 | 7 | 3 | Actual |
| 9695 | 6500.00 | 2023-07-16 | 63 | 6 | 6 | Budget |
| 21611 | -37932.31 | 2024-06-17 | 46 | 7 | 12 | Actual |
| 18474 | 37.99 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 27118 | 31223.00 | 2024-12-15 | 40 | 7 | 5 | Actual |
| 17206 | 48412.59 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 5853 | 11200.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 20110 | 10093.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 23668 | 15454.00 | 2024-09-14 | 22 | 7 | 3 | Actual |
| 13950 | 272.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-18 | 61 | 6 | 7 | Budget |
| 12093 | 236.00 | 2023-09-15 | 73 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
| 1363 | 15733.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-08-16 | 53 | 6 | 5 | Actual |
| 6787 | 13.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 12026 | 200.00 | 2023-09-15 | 68 | 1 | 7 | Budget |
| 37352 | 521261.00 | 2025-09-15 | 6 | 7 | 5 | Actual |
| 15559 | 86330.00 | 2024-01-16 | 21 | 7 | 3 | Actual |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 26996 | -245.00 | 2024-12-15 | 91 | 6 | 4 | Actual |
| 4606 | 38113.00 | 2023-03-18 | 13 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-10-16 | 81 | 6 | 3 | Actual |
| 31964 | 76033.00 | 2025-04-16 | 39 | 7 | 7 | Actual |
| 12930 | 124.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 15969 | 122649.00 | 2024-01-16 | 21 | 7 | 6 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 38214 | 30759.72 | 2025-09-15 | 34 | 7 | 13 | Actual |
| 9112 | 26373.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-10-15 | 76 | 6 | 6 | Actual |
| 36994 | 631.09 | 2025-08-16 | 74 | 2 | 13 | Actual |
| 18636 | 45772.00 | 2024-04-16 | 34 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-08-16 | 66 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-09-15 | 66 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 20366 | 22.04 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 13475 | 16875.00 | 2023-11-14 | 93 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 16698 | 581.00 | 2024-02-15 | 97 | 6 | 4 | Actual |
| 7638 | 339.00 | 2023-05-18 | 92 | 6 | 7 | Actual |
| 10100 | 27830.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-09-15 | 61 | 7 | 3 | Budget |
| 20867 | 336.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-08-16 | 80 | 2 | 6 | Actual |
| 2591 | 48.00 | 2023-01-16 | 71 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-08-16 | 80 | 5 | 6 | Budget |
| 12790 | 59657.00 | 2023-10-16 | 14 | 7 | 5 | Actual |
| 2479 | 850.00 | 2023-01-16 | 87 | 1 | 4 | Budget |
| 23317 | 285.87 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 23519 | 3.95 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 16777 | 204.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-17 | 63 | 6 | 11 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 15560 | 15301.00 | 2024-01-16 | 22 | 7 | 3 | Actual |
| 14495 | 9227.53 | 2023-11-15 | 32 | 7 | 12 | Actual |
| 21972 | 3742.00 | 2024-07-15 | 61 | 3 | 6 | Actual |
| 19030 | 38619.00 | 2024-04-16 | 14 | 7 | 6 | Actual |
| 19973 | 14.00 | 2024-05-17 | 69 | 4 | 6 | Actual |
| 30778 | 270616.00 | 2025-03-17 | 12 | 2 | 7 | Actual |
| 533 | 16.00 | 2022-11-15 | 69 | 2 | 6 | Actual |
| 3550 | 70.00 | 2023-02-15 | 89 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 5698 | 922.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 36423 | 2331011.00 | 2025-08-16 | 43 | 7 | 6 | Actual |
| 36744 | -113.07 | 2025-08-16 | 91 | 4 | 11 | Actual |
| 29879 | 60.33 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 35913 | 42930.12 | 2025-07-16 | 31 | 7 | 13 | Actual |
| 19144 | 1260090.00 | 2024-04-16 | 46 | 7 | 7 | Actual |
| 7113 | 25181.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 28843 | 28.42 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 36 | 103.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-10-16 | 83 | 7 | 3 | Budget |
| 29052 | 948.64 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 3161 | 109499.00 | 2023-01-16 | 15 | 7 | 7 | Actual |
| 16799 | 91078.00 | 2024-02-15 | 14 | 7 | 5 | Actual |
| 38176 | 499.51 | 2025-09-15 | 74 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 2604 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 37059 | 7494.37 | 2025-08-16 | 28 | 7 | 13 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 28403 | 232.00 | 2025-01-15 | 90 | 5 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-17 | 62 | 2 | 13 | Actual |
| 13947 | 72.00 | 2023-11-15 | 68 | 6 | 6 | Actual |
| 31865 | 159458.00 | 2025-04-16 | 31 | 7 | 6 | Actual |
| 1862 | 550.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 10397 | 377786.00 | 2023-08-16 | 6 | 7 | 4 | Actual |
| 27243 | 232.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-08-16 | 73 | 1 | 3 | Actual |
| 9685 | 12100.00 | 2023-07-16 | 53 | 6 | 6 | Budget |
| 6853 | 298888.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 18366 | -77.96 | 2024-03-17 | 91 | 4 | 11 | Actual |
| 38220 | 782405.42 | 2025-09-15 | 43 | 7 | 13 | Actual |
| 30529 | 15812.00 | 2025-03-17 | 8 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2023-09-15 | 15 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2024-10-15 | 14 | 7 | 5 | Actual |
| 28170 | 48951.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 25154 | 7450.00 | 2024-10-15 | 54 | 6 | 7 | Actual |
| 15190 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 35195 | 84.00 | 2025-07-16 | 73 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 10725 | 104.00 | 2023-08-16 | 74 | 4 | 6 | Actual |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-10-16 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-10-16 | 84 | 1 | 6 | Budget |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 37246 | 288.00 | 2025-09-15 | 84 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 23173 | 22545.00 | 2024-08-15 | 33 | 7 | 7 | Actual |
| 33375 | 77035.17 | 2025-05-17 | 31 | 7 | 11 | Actual |
| 39230 | 35000.00 | 2025-10-16 | 99 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 30065 | 25.23 | 2025-02-14 | 94 | 2 | 12 | Actual |
| 35286 | 323.00 | 2025-07-16 | 74 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-08-16 | 71 | 3 | 6 | Actual |
| 14203 | 187727.31 | 2023-11-15 | 29 | 7 | 8 | Actual |
| 3410 | 220.00 | 2023-02-15 | 89 | 1 | 3 | Actual |
| 26339 | 395.03 | 2024-11-14 | 92 | 2 | 8 | Actual |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 706 | 145.00 | 2022-11-15 | 92 | 5 | 6 | Actual |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 20575 | 192.25 | 2024-05-17 | 90 | 6 | 12 | Actual |
| 24807 | 374829.00 | 2024-10-15 | 6 | 7 | 4 | Actual |
| 1616 | 200.00 | 2022-12-16 | 76 | 1 | 6 | Budget |
| 25326 | 29722.85 | 2024-10-15 | 32 | 7 | 8 | Actual |
| 16304 | 123.10 | 2024-01-16 | 90 | 4 | 11 | Actual |
| 36961 | 301.26 | 2025-08-16 | 66 | 1 | 13 | Actual |
| 33508 | 2438.14 | 2025-05-17 | 61 | 1 | 13 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-09-15 | 77 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 36768 | 149.70 | 2025-08-16 | 87 | 5 | 11 | Actual |
| 31861 | 6184.00 | 2025-04-16 | 23 | 7 | 6 | Actual |
| 9360 | 10682.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 14088 | 30685.00 | 2023-11-15 | 38 | 7 | 7 | Actual |
| 22548 | 17.78 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 37404 | 14.00 | 2025-09-15 | 96 | 1 | 6 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 29409 | 15261.00 | 2025-02-14 | 20 | 7 | 5 | Actual |
| 24521 | 25.23 | 2024-09-14 | 81 | 1 | 12 | Actual |
| 34521 | 1880.58 | 2025-06-17 | 23 | 7 | 11 | Actual |
| 37224 | 120144.00 | 2025-09-15 | 56 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 23780 | 8244.00 | 2024-09-14 | 8 | 7 | 4 | Actual |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 35820 | 313.54 | 2025-07-16 | 77 | 1 | 13 | Actual |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 20984 | 524.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 19796 | 660.00 | 2024-05-17 | 66 | 1 | 5 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 3155 | 816079.00 | 2023-01-16 | 4 | 7 | 7 | Actual |
| 26771 | 329.33 | 2024-11-14 | 73 | 6 | 13 | Actual |
| 21718 | 201.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 18038 | 28621.00 | 2024-03-17 | 32 | 7 | 6 | Actual |
| 12891 | 122.00 | 2023-10-16 | 81 | 2 | 6 | Actual |
| 36225 | 34997.00 | 2025-08-16 | 40 | 7 | 5 | Actual |
| 20822 | 24225.00 | 2024-06-17 | 100 | 7 | 4 | Actual |
| 33247 | 100.76 | 2025-05-17 | 68 | 2 | 11 | Actual |
| 25244 | 274112.25 | 2024-10-15 | 12 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 28984 | 5255.11 | 2025-01-15 | 18 | 7 | 12 | Actual |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 21290 | 5.00 | 2024-06-17 | 96 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-06-17 | 77 | 2 | 13 | Actual |
| 12286 | 2700.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 7218 | 146.00 | 2023-05-18 | 68 | 1 | 6 | Actual |
| 31040 | 128.42 | 2025-03-17 | 89 | 3 | 11 | Actual |
| 647 | 30.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 22840 | 203.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2023-01-16 | 76 | 6 | 5 | Budget |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 6194 | 36.00 | 2023-04-17 | 69 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 21213 | 867.76 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 18738 | 12575.00 | 2024-04-16 | 7 | 7 | 4 | Actual |
| 30053 | 48.63 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 15792 | 1639.00 | 2024-01-16 | 62 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 31871 | 40787.00 | 2025-04-16 | 38 | 7 | 6 | Actual |
| 30227 | 4332.91 | 2025-02-14 | 18 | 7 | 13 | Actual |
| 7804 | 2200.00 | 2023-05-18 | 76 | 6 | 8 | Budget |
| 37369 | 29922.00 | 2025-09-15 | 33 | 7 | 5 | Actual |
| 24725 | 99.00 | 2024-10-15 | 76 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2025-03-17 | 76 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 30909 | 849.58 | 2025-03-17 | 66 | 6 | 8 | Actual |
| 651 | 90.00 | 2022-11-15 | 84 | 4 | 6 | Budget |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 37651 | 14830.00 | 2025-09-15 | 22 | 7 | 7 | Actual |
| 15675 | 93285.00 | 2024-01-16 | 15 | 7 | 4 | Actual |
Generated 2025-12-15 10:26:14.632 UTC