[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25557 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 15874 | 144.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 25618 | 117.78 | 2024-10-20 | 90 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-06-22 | 54 | 6 | 12 | Actual |
| 13765 | -155.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 35350 | 18497.00 | 2025-07-21 | 20 | 7 | 7 | Actual |
| 9435 | 15024.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 37258 | 657766.00 | 2025-09-20 | 4 | 7 | 4 | Actual |
| 3167 | 3367.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
| 596 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 14335 | 92.25 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 25801 | 4.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 6343 | 90.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 5278 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 1359 | 360.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
| 35573 | 1473.13 | 2025-07-21 | 62 | 4 | 11 | Actual |
| 22745 | 287.00 | 2024-08-20 | 65 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 22659 | 109610.00 | 2024-08-20 | 15 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 7877 | 44.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 25984 | 128721.00 | 2024-11-19 | 37 | 7 | 5 | Actual |
| 38746 | 1440.00 | 2025-10-21 | 87 | 1 | 7 | Actual |
| 6267 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 30003 | 53931.55 | 2025-02-19 | 34 | 7 | 11 | Actual |
| 4793 | 7700.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 5729 | 271633.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 17868 | 315.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 25364 | 37930.19 | 2024-10-20 | 12 | 2 | 11 | Actual |
| 3079 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 25026 | 60.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 11033 | 5252.69 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 34055 | 277.00 | 2025-06-22 | 87 | 5 | 6 | Actual |
| 17530 | 30805.59 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 38036 | 96.51 | 2025-09-20 | 87 | 2 | 12 | Actual |
| 21166 | 230.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-09-20 | 83 | 1 | 11 | Actual |
| 33199 | 29092.53 | 2025-05-22 | 28 | 7 | 8 | Actual |
| 37281 | 76408.00 | 2025-09-20 | 39 | 7 | 4 | Actual |
| 21113 | 664.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
| 11318 | 150.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 19074 | 228.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 26282 | 350000.00 | 2024-11-19 | 42 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-09-20 | 43 | 7 | 11 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 3498 | 56856.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 1587 | 72588.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 26605 | 11315.86 | 2024-11-19 | 40 | 7 | 11 | Actual |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 20919 | 279.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 29851 | 206.08 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 32316 | 71614.86 | 2025-04-21 | 12 | 2 | 12 | Actual |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-08-21 | 87 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-07-21 | 73 | 2 | 8 | Actual |
| 24800 | 265.00 | 2024-10-20 | 92 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 17749 | 36344.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 9440 | 35956.00 | 2023-07-21 | 39 | 7 | 5 | Actual |
| 15881 | 123.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 1625 | 321.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 2428 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 15592 | 17.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 29520 | 187.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 38420 | 6998.00 | 2025-10-21 | 23 | 7 | 4 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 4252 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 6259 | 33.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 9412 | 7.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
| 24096 | 4727.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 7969 | 45000.00 | 2023-06-23 | 99 | 6 | 3 | Actual |
| 31295 | 459.16 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 10065 | 61627.99 | 2023-07-21 | 94 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-07-21 | 83 | 2 | 12 | Actual |
| 25487 | 224.17 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 14091 | 350000.00 | 2023-11-20 | 42 | 7 | 7 | Actual |
| 9084 | 144.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 8882 | 108.66 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 23094 | 709.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 5986 | 371.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 7040 | 14623.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 28710 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 5184 | 64.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 20462 | 1193.33 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 13787 | 148680.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 22301 | 140635.52 | 2024-07-20 | 13 | 7 | 8 | Actual |
| 30625 | 35.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 38433 | 98718.00 | 2025-10-21 | 43 | 7 | 4 | Actual |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 26616 | 12.46 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 10397 | 377786.00 | 2023-08-21 | 6 | 7 | 4 | Actual |
| 12640 | 132.00 | 2023-10-21 | 97 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 24781 | 125.00 | 2024-10-20 | 68 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 36826 | 74936.20 | 2025-08-21 | 31 | 7 | 11 | Actual |
| 30978 | 713.54 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 11634 | 856.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 23570 | 988.01 | 2024-08-20 | 15 | 7 | 12 | Actual |
| 38332 | 64.00 | 2025-10-21 | 83 | 7 | 3 | Actual |
| 35181 | 176.00 | 2025-07-21 | 89 | 4 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 36626 | 262528.70 | 2025-08-21 | 29 | 7 | 8 | Actual |
| 7976 | 47431.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 37221 | 26915.00 | 2025-09-20 | 52 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-10-21 | 82 | 6 | 11 | Actual |
| 5796 | 70.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 10429 | 3776.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 3625 | 380.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 34945 | 290.00 | 2025-07-21 | 83 | 6 | 4 | Actual |
| 37148 | 104571.00 | 2025-09-20 | 21 | 7 | 3 | Actual |
| 27905 | 16569.98 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 29522 | 102.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 18793 | 12651.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 30940 | 219176.38 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 20790 | 20090.00 | 2024-06-22 | 94 | 6 | 4 | Actual |
| 35464 | 21151.48 | 2025-07-21 | 8 | 7 | 8 | Actual |
| 26534 | 11.40 | 2024-11-19 | 83 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 8619 | 231.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 33610 | 65611.25 | 2025-05-22 | 29 | 7 | 13 | Actual |
| 8879 | 135.93 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 17464 | 16.72 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 36316 | 123.00 | 2025-08-21 | 68 | 4 | 6 | Actual |
| 21679 | 15903.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 27438 | 14.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 28237 | 238.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 35659 | 27000.00 | 2025-07-21 | 99 | 6 | 11 | Actual |
| 22963 | 305.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 22769 | 9.00 | 2024-08-20 | 96 | 6 | 4 | Actual |
| 22494 | 8260.49 | 2024-07-20 | 40 | 7 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 25375 | 186.93 | 2024-10-20 | 74 | 2 | 11 | Actual |
| 30084 | 344.38 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 22858 | -173.00 | 2024-08-20 | 91 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 14923 | 61.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 32054 | -254.97 | 2025-04-21 | 91 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2025-01-20 | 61 | 4 | 11 | Actual |
| 36976 | 132.83 | 2025-08-21 | 85 | 1 | 13 | Actual |
| 490 | 105.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 37035 | 125.82 | 2025-08-21 | 85 | 6 | 13 | Actual |
| 36100 | 362.00 | 2025-08-21 | 90 | 6 | 4 | Actual |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 14368 | 23634.18 | 2023-11-20 | 14 | 7 | 11 | Actual |
| 14249 | 47.57 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 29505 | 528.00 | 2025-02-19 | 90 | 3 | 6 | Actual |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 39058 | 330.55 | 2025-10-21 | 74 | 5 | 11 | Actual |
| 17221 | 32539.57 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 14337 | 45.44 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 36534 | 1502.62 | 2025-08-21 | 81 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 29280 | 710.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 22083 | 47500.00 | 2024-07-20 | 99 | 6 | 6 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 34655 | 312026.16 | 2025-06-22 | 46 | 7 | 12 | Actual |
| 16920 | 72.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 27799 | 145.44 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 18069 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 24734 | 180.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 16894 | 106.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 7311 | 242.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 27965 | 10033.02 | 2024-12-20 | 40 | 7 | 13 | Actual |
| 26511 | 99.70 | 2024-11-19 | 89 | 4 | 11 | Actual |
| 11573 | 480.00 | 2023-09-20 | 81 | 1 | 5 | Budget |
| 16636 | 53058.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 32237 | 42.25 | 2025-04-21 | 69 | 6 | 11 | Actual |
| 37767 | 18710.52 | 2025-09-20 | 18 | 7 | 8 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 33570 | 264.41 | 2025-05-22 | 67 | 6 | 13 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 32776 | 247387.00 | 2025-05-22 | 4 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 12667 | 50289.00 | 2023-10-21 | 39 | 7 | 4 | Actual |
| 2480 | 251.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 6706 | 264.72 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 13185 | 145.00 | 2023-10-21 | 89 | 1 | 7 | Actual |
| 9006 | 550.00 | 2023-07-21 | 77 | 1 | 3 | Budget |
| 11465 | 3534.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 8202 | 56.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 19090 | 700.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 19550 | 19.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 5918 | 65476.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 26191 | 28801.00 | 2024-11-19 | 100 | 7 | 6 | Actual |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 14710 | 195523.00 | 2023-12-21 | 37 | 7 | 4 | Actual |
| 34601 | 434.81 | 2025-06-22 | 65 | 6 | 12 | Actual |
| 17633 | 254891.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-08-21 | 87 | 4 | 6 | Budget |
| 26205 | 383.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 28581 | 554.12 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 7517 | 8239.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 2937 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 6847 | 8.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 15461 | 1607.17 | 2023-12-21 | 14 | 7 | 12 | Actual |
| 28078 | 91.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 11194 | 84590.54 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 20370 | 35.87 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 29315 | 62956.00 | 2025-02-19 | 19 | 7 | 4 | Actual |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 1853 | 280.00 | 2022-12-21 | 66 | 6 | 6 | Budget |
| 25244 | 274112.25 | 2024-10-20 | 12 | 2 | 8 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 35809 | 1390.75 | 2025-07-21 | 61 | 1 | 13 | Actual |
| 15964 | 39881.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 7358 | 372.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 5277 | 21794.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 27904 | 6.00 | 2024-12-20 | 96 | 2 | 13 | Actual |
| 24681 | 384.00 | 2024-10-20 | 92 | 6 | 3 | Actual |
| 17069 | 488.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 27741 | 66.72 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 13019 | 25.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 20812 | 35023.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 124 | 4908.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 10685 | 550.00 | 2023-08-21 | 80 | 3 | 6 | Budget |
| 15056 | 1039.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 13188 | 297.00 | 2023-10-21 | 92 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 37295 | 702.00 | 2025-09-20 | 73 | 1 | 5 | Actual |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 22021 | 307.00 | 2024-07-20 | 92 | 4 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 30652 | 71.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 38486 | 806.00 | 2025-10-21 | 81 | 6 | 5 | Actual |
| 16601 | 157841.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 7657 | 3436.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 33872 | 889.00 | 2025-06-22 | 65 | 6 | 5 | Actual |
| 19120 | 29800.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 8295 | 334.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 7890 | 332.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 37663 | 65721.00 | 2025-09-20 | 39 | 7 | 7 | Actual |
| 3501 | 14833.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 37915 | 13.53 | 2025-09-20 | 84 | 5 | 11 | Actual |
| 38369 | 19.00 | 2025-10-21 | 96 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-09-20 | 76 | 1 | 5 | Budget |
| 38778 | 255.00 | 2025-10-21 | 83 | 6 | 7 | Actual |
| 7908 | 61121.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 305 | 16229.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
| 18326 | 182.68 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 34114 | 34909.00 | 2025-06-22 | 33 | 7 | 6 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 26879 | 3589.00 | 2024-12-20 | 94 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
| 19697 | 39.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 36413 | 218562.00 | 2025-08-21 | 29 | 7 | 6 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 1694 | 2300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 18396 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 18389 | 9.27 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 33223 | 389.06 | 2025-05-22 | 74 | 1 | 11 | Actual |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 4775 | 153.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 12307 | -130.73 | 2023-09-20 | 91 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 12110 | 200.00 | 2023-09-20 | 83 | 6 | 7 | Budget |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 27944 | 7834.73 | 2024-12-20 | 8 | 7 | 13 | Actual |
| 38603 | 123.00 | 2025-10-21 | 85 | 3 | 6 | Actual |
| 12321 | 174607.36 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 19920 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 29558 | -147.00 | 2025-02-19 | 91 | 5 | 6 | Actual |
| 18245 | 4787.53 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 7973 | 295525.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 11537 | 128308.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 2404 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 19823 | 61159.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-08-21 | 60 | 6 | 4 | Budget |
| 31616 | 17756.00 | 2025-04-21 | 53 | 6 | 5 | Actual |
| 18384 | 51.82 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 11508 | -173.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 21756 | 509.00 | 2024-07-20 | 92 | 1 | 4 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 1426 | 329778.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 34206 | 39629.00 | 2025-06-22 | 32 | 7 | 7 | Actual |
| 29772 | 7.00 | 2025-02-19 | 96 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-22 | 7 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 32569 | 87190.00 | 2025-05-22 | 15 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-07-21 | 94 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 4333 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 26433 | 106.08 | 2024-11-19 | 94 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 16794 | 619317.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 21747 | 567.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 7767 | 3.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 16232 | 33.74 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 19718 | 158.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 20913 | 1064354.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 23168 | 24688.00 | 2024-08-20 | 24 | 7 | 7 | Actual |
| 598 | 372.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 13759 | 117.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2024-09-19 | 100 | 7 | 5 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 26842 | -480.00 | 2024-12-20 | 91 | 1 | 3 | Actual |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 39029 | 65.65 | 2025-10-21 | 71 | 4 | 11 | Actual |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 24817 | 12363.00 | 2024-10-20 | 22 | 7 | 4 | Actual |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 22496 | 155076.07 | 2024-07-20 | 46 | 7 | 11 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 15508 | 729.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-09-20 | 66 | 6 | 12 | Actual |
| 13235 | 480.00 | 2023-10-21 | 81 | 6 | 7 | Budget |
| 37777 | 46788.32 | 2025-09-20 | 32 | 7 | 8 | Actual |
| 28869 | 1843.35 | 2025-01-20 | 23 | 7 | 11 | Actual |
| 31662 | 75018.00 | 2025-04-21 | 21 | 7 | 5 | Actual |
| 15423 | 3667.85 | 2023-12-21 | 56 | 6 | 12 | Actual |
| 15080 | 39785.00 | 2023-12-21 | 19 | 7 | 7 | Actual |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 31327 | 780.21 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 19864 | 10701.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 399 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 25155 | 143267.00 | 2024-10-20 | 56 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2025-02-19 | 53 | 6 | 5 | Actual |
| 1151 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 34836 | 52000.00 | 2025-07-21 | 99 | 6 | 3 | Actual |
| 1561 | 29118.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 34967 | 21731.00 | 2025-07-21 | 20 | 7 | 4 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 30310 | 996.00 | 2025-03-22 | 97 | 6 | 3 | Actual |
| 12007 | 120289.00 | 2023-09-20 | 37 | 7 | 6 | Actual |
| 38426 | 41046.00 | 2025-10-21 | 33 | 7 | 4 | Actual |
| 16987 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-06-22 | 77 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 12140 | 18991.00 | 2023-09-20 | 24 | 7 | 7 | Actual |
| 1296 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 22791 | 29922.00 | 2024-08-20 | 33 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2023-06-23 | 43 | 7 | 6 | Actual |
| 11259 | 421.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 9119 | -96442.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 26556 | 56.08 | 2024-11-19 | 68 | 6 | 11 | Actual |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-10-21 | 74 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 37234 | 102.00 | 2025-09-20 | 69 | 6 | 4 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 23792 | 182382.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 6459 | 210360.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 28939 | 1.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 39077 | 455.02 | 2025-10-21 | 54 | 6 | 11 | Actual |
| 19107 | 207.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-09-20 | 80 | 6 | 7 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 37063 | 8245.27 | 2025-08-21 | 33 | 7 | 13 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 14806 | 23045.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 17889 | 55.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-08-21 | 62 | 1 | 4 | Actual |
| 32538 | 176.00 | 2025-05-22 | 68 | 6 | 3 | Actual |
| 27022 | 45407.00 | 2024-12-20 | 34 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
| 17841 | 50764.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 31596 | 702.00 | 2025-04-21 | 73 | 1 | 5 | Actual |
| 18762 | 438582.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 2489 | 63500.00 | 2023-01-21 | 56 | 6 | 4 | Budget |
| 33110 | 425.33 | 2025-05-22 | 83 | 1 | 8 | Actual |
| 15614 | 194.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 1056 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
| 7394 | 62.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 13009 | 650.00 | 2023-10-21 | 62 | 5 | 6 | Budget |
| 24124 | 240649.00 | 2024-09-19 | 56 | 6 | 7 | Actual |
| 14690 | 492872.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 4369 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 10322 | 200.00 | 2023-08-21 | 85 | 1 | 4 | Budget |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 29 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 13444 | 459971.77 | 2023-10-21 | 101 | 6 | 8 | Actual |
| 29697 | 17287.00 | 2025-02-19 | 18 | 7 | 7 | Actual |
| 34464 | 27.36 | 2025-06-22 | 85 | 5 | 11 | Actual |
| 21076 | 410.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
| 26002 | 117.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 38583 | 1393582.00 | 2025-10-21 | 11 | 3 | 6 | Actual |
| 1176 | 228.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 22097 | 4378.00 | 2024-07-20 | 23 | 7 | 6 | Actual |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 3604 | 60650.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 37792 | 344.38 | 2025-09-20 | 66 | 1 | 11 | Actual |
| 38910 | 1075340.81 | 2025-10-21 | 101 | 6 | 8 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 32071 | 124857.95 | 2025-04-21 | 21 | 7 | 8 | Actual |
| 8694 | 144.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
Generated 2025-12-21 00:22:14.894 UTC