[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26009 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33193 | 59618.86 | 2025-05-20 | 19 | 7 | 8 | Actual |
| 7048 | 51148.00 | 2023-05-21 | 21 | 7 | 4 | Actual |
| 11847 | 220.00 | 2023-09-18 | 73 | 4 | 6 | Budget |
| 38038 | 29.48 | 2025-09-18 | 90 | 2 | 12 | Actual |
| 7390 | 116.00 | 2023-05-21 | 89 | 4 | 6 | Actual |
| 25149 | 434.00 | 2024-10-18 | 94 | 1 | 7 | Actual |
| 30712 | 75.00 | 2025-03-20 | 84 | 6 | 6 | Actual |
| 8408 | 60.00 | 2023-06-21 | 83 | 2 | 6 | Budget |
| 17076 | 213.00 | 2024-02-18 | 90 | 6 | 7 | Actual |
| 30989 | 198.64 | 2025-03-20 | 94 | 1 | 11 | Actual |
| 23191 | 107.14 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 34673 | 45.11 | 2025-06-20 | 82 | 1 | 13 | Actual |
| 15891 | 265.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 31440 | 487110.00 | 2025-04-19 | 6 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-08-19 | 83 | 2 | 6 | Budget |
| 21556 | 175.23 | 2024-06-20 | 62 | 6 | 12 | Actual |
| 22954 | 146.00 | 2024-08-18 | 68 | 3 | 6 | Actual |
| 15659 | 527.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 8673 | 400.00 | 2023-06-21 | 73 | 1 | 7 | Budget |
| 32606 | 34.00 | 2025-05-20 | 82 | 7 | 3 | Actual |
| 28829 | 409.28 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 20784 | 116.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 4845 | 924.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 31068 | 161.40 | 2025-03-20 | 90 | 4 | 11 | Actual |
| 10374 | 386.00 | 2023-08-19 | 81 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 18047 | 32644.00 | 2024-03-20 | 46 | 7 | 6 | Actual |
| 14422 | 10.33 | 2023-11-18 | 66 | 2 | 12 | Actual |
| 15138 | 502.61 | 2023-12-19 | 74 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 12276 | 31.38 | 2023-09-18 | 69 | 6 | 8 | Actual |
| 24715 | 1049.00 | 2024-10-18 | 61 | 7 | 3 | Actual |
| 7259 | 200.00 | 2023-05-21 | 65 | 2 | 6 | Budget |
| 3828 | 40199.00 | 2023-02-18 | 37 | 7 | 5 | Actual |
| 15043 | 32775.00 | 2023-12-19 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-09-18 | 63 | 6 | 8 | Actual |
| 31152 | 610.34 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 6618 | 252.60 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 23707 | -43.00 | 2024-09-17 | 91 | 7 | 3 | Actual |
| 20451 | 219.91 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 36279 | -101.00 | 2025-08-19 | 91 | 2 | 6 | Actual |
| 7247 | 272.00 | 2023-05-21 | 90 | 1 | 6 | Actual |
| 35885 | 162.66 | 2025-07-19 | 83 | 6 | 13 | Actual |
| 2293 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 7496 | 110.00 | 2023-05-21 | 89 | 6 | 6 | Actual |
| 2562 | 18460.00 | 2023-01-19 | 28 | 7 | 4 | Actual |
| 522 | 624.00 | 2022-11-18 | 61 | 2 | 6 | Actual |
| 12414 | 130.00 | 2023-10-19 | 67 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-10-19 | 71 | 6 | 7 | Budget |
| 36357 | 153.00 | 2025-08-19 | 89 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 2954 | 9955.00 | 2023-01-19 | 53 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-09-18 | 81 | 6 | 5 | Actual |
| 27373 | 212.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 23499 | 8172.19 | 2024-08-18 | 40 | 7 | 11 | Actual |
| 33333 | 186.93 | 2025-05-20 | 67 | 6 | 11 | Actual |
| 33557 | -149.62 | 2025-05-20 | 91 | 2 | 13 | Actual |
| 8046 | 20463.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
| 29960 | 45.44 | 2025-02-17 | 69 | 6 | 11 | Actual |
| 28556 | 221542.00 | 2025-01-18 | 35 | 7 | 7 | Actual |
| 10077 | 159241.93 | 2023-07-19 | 15 | 7 | 8 | Actual |
| 34928 | 5252.00 | 2025-07-19 | 62 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 27247 | 43.00 | 2024-12-18 | 84 | 5 | 6 | Actual |
| 27385 | 1237031.00 | 2024-12-18 | 6 | 7 | 7 | Actual |
| 27708 | 12421.20 | 2024-12-18 | 8 | 7 | 11 | Actual |
| 25221 | 637.46 | 2024-10-18 | 66 | 1 | 8 | Actual |
| 21730 | 2.00 | 2024-07-18 | 96 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-11-17 | 67 | 5 | 11 | Actual |
| 12944 | 100.00 | 2023-10-19 | 83 | 3 | 6 | Budget |
| 25015 | 10.00 | 2024-10-18 | 69 | 4 | 6 | Actual |
| 284 | 100.00 | 2022-11-18 | 84 | 6 | 4 | Budget |
| 24068 | 10956.00 | 2024-09-17 | 7 | 7 | 6 | Actual |
| 14266 | 48.63 | 2023-11-18 | 87 | 2 | 11 | Actual |
| 31785 | 367.00 | 2025-04-19 | 92 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-18 | 60 | 1 | 8 | Actual |
| 25109 | 21743.00 | 2024-10-18 | 24 | 7 | 6 | Actual |
| 22904 | 187.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-19 | 62 | 6 | 4 | Actual |
| 38161 | 19584.07 | 2025-09-18 | 52 | 6 | 13 | Actual |
| 652 | 80.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 17056 | 544.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-08-19 | 87 | 1 | 3 | Budget |
| 18050 | 8099.00 | 2024-03-20 | 61 | 1 | 7 | Actual |
| 7118 | 33310.00 | 2023-05-21 | 56 | 6 | 5 | Actual |
| 17164 | 213.21 | 2024-02-18 | 92 | 2 | 8 | Actual |
| 14074 | 39785.00 | 2023-11-18 | 19 | 7 | 7 | Actual |
| 3129 | 177.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 22733 | 290.00 | 2024-08-18 | 94 | 1 | 4 | Actual |
| 7613 | 200.00 | 2023-05-21 | 74 | 6 | 7 | Budget |
| 7002 | 645.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 31439 | 505537.00 | 2025-04-19 | 4 | 7 | 3 | Actual |
| 15904 | 21.00 | 2024-01-19 | 69 | 5 | 6 | Actual |
| 32626 | 148.00 | 2025-05-20 | 71 | 1 | 4 | Actual |
| 28394 | 82.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 33368 | 4833.83 | 2025-05-20 | 20 | 7 | 11 | Actual |
| 9429 | 2945.00 | 2023-07-19 | 23 | 7 | 5 | Actual |
| 22301 | 140635.52 | 2024-07-18 | 13 | 7 | 8 | Actual |
| 8473 | 1404.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 18531 | 3795.51 | 2024-03-20 | 18 | 7 | 12 | Actual |
| 38457 | 233.00 | 2025-10-19 | 89 | 1 | 5 | Actual |
| 29883 | 41.19 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 7610 | 103.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 37276 | 37210.00 | 2025-09-18 | 33 | 7 | 4 | Actual |
| 4837 | 216.00 | 2023-03-21 | 74 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 31401 | 127880.00 | 2025-04-19 | 12 | 2 | 3 | Actual |
| 2354 | 123.00 | 2023-01-19 | 89 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-09-18 | 91 | 6 | 3 | Actual |
| 16336 | 8425.38 | 2024-01-19 | 52 | 6 | 11 | Actual |
| 11367 | 23.00 | 2023-09-18 | 68 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2025-01-18 | 62 | 3 | 6 | Actual |
| 11542 | 440722.00 | 2023-09-18 | 46 | 7 | 4 | Actual |
| 19699 | 29716.00 | 2024-05-20 | 100 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 21170 | 8.00 | 2024-06-20 | 96 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-19 | 60 | 1 | 6 | Actual |
| 29051 | 185.47 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 32754 | 698.00 | 2025-05-20 | 72 | 6 | 5 | Actual |
| 36666 | 23483.11 | 2025-08-19 | 12 | 2 | 11 | Actual |
| 12584 | 22600.00 | 2023-10-19 | 54 | 6 | 4 | Budget |
| 20049 | 326.00 | 2024-05-20 | 92 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-20 | 60 | 4 | 6 | Actual |
| 33148 | 34501.72 | 2025-05-20 | 52 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-07-19 | 77 | 5 | 6 | Actual |
| 39131 | 37714.23 | 2025-10-19 | 34 | 7 | 11 | Actual |
| 15621 | 183.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 4302 | 442895.00 | 2023-02-18 | 43 | 7 | 7 | Actual |
| 8899 | 216364.20 | 2023-06-21 | 56 | 6 | 8 | Actual |
| 10351 | 316.00 | 2023-08-19 | 66 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 11742 | 191.00 | 2023-09-18 | 66 | 2 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-21 | 52 | 6 | 6 | Budget |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 8318 | 31903.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
| 9871 | 540.00 | 2023-07-19 | 87 | 6 | 7 | Actual |
| 6353 | 103.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 29473 | 34.00 | 2025-02-17 | 84 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-21 | 60 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2024-04-19 | 40 | 7 | 7 | Actual |
| 10372 | 623.00 | 2023-08-19 | 80 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2025-01-18 | 63 | 6 | 5 | Actual |
| 12413 | 100.00 | 2023-10-19 | 67 | 6 | 3 | Budget |
| 33423 | 8.21 | 2025-05-20 | 71 | 2 | 12 | Actual |
| 20270 | 167134.50 | 2024-05-20 | 13 | 7 | 8 | Actual |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 1103 | 10410.37 | 2022-11-18 | 7 | 7 | 8 | Actual |
| 23314 | 147.57 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 19390 | 76.29 | 2024-04-19 | 81 | 5 | 11 | Actual |
| 21495 | 260198.16 | 2024-06-20 | 4 | 7 | 11 | Actual |
| 1361 | 11.00 | 2022-12-19 | 96 | 1 | 4 | Actual |
| 17133 | 258.66 | 2024-02-18 | 89 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-07-19 | 85 | 2 | 13 | Actual |
| 12784 | 320500.00 | 2023-10-19 | 101 | 6 | 5 | Budget |
| 18564 | 1411.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-08-18 | 97 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-12-18 | 15 | 7 | 8 | Actual |
| 31327 | 780.21 | 2025-03-20 | 74 | 6 | 13 | Actual |
| 20017 | 4.00 | 2024-05-20 | 96 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-10-19 | 80 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-11-18 | 71 | 5 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-18 | 53 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2025-04-19 | 61 | 6 | 6 | Actual |
| 33674 | 59.00 | 2025-06-20 | 82 | 6 | 3 | Actual |
| 17802 | 68.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2025-03-20 | 52 | 6 | 11 | Actual |
| 36588 | 123.81 | 2025-08-19 | 71 | 6 | 8 | Actual |
| 29997 | 9819.03 | 2025-02-17 | 24 | 7 | 11 | Actual |
| 27555 | -242.85 | 2024-12-18 | 91 | 1 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 10112 | 200.00 | 2023-08-19 | 68 | 1 | 3 | Budget |
| 19872 | 133812.00 | 2024-05-20 | 29 | 7 | 5 | Actual |
| 15193 | 1470563.33 | 2023-12-19 | 6 | 7 | 8 | Actual |
| 38273 | 608.00 | 2025-10-19 | 81 | 6 | 3 | Actual |
| 17117 | 334.42 | 2024-02-18 | 67 | 1 | 8 | Actual |
| 5081 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 17169 | 3698.12 | 2024-02-18 | 54 | 6 | 8 | Actual |
| 28955 | 172.04 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 15146 | 126.84 | 2023-12-19 | 84 | 2 | 8 | Actual |
| 17537 | 7996.65 | 2024-02-18 | 32 | 7 | 12 | Actual |
| 7677 | 2673.86 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 19283 | 81.61 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 33869 | 5963.00 | 2025-06-20 | 61 | 6 | 5 | Actual |
| 23574 | 26688.49 | 2024-08-18 | 21 | 7 | 12 | Actual |
| 27930 | 211.78 | 2024-12-18 | 84 | 6 | 13 | Actual |
| 31863 | 26058.00 | 2025-04-19 | 28 | 7 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-18 | 62 | 1 | 8 | Actual |
| 28521 | 707.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 35789 | 5412.56 | 2025-07-19 | 20 | 7 | 12 | Actual |
| 15549 | 703914.00 | 2024-01-19 | 4 | 7 | 3 | Actual |
| 8283 | 100.00 | 2023-06-21 | 84 | 6 | 5 | Budget |
| 39311 | 418.80 | 2025-10-19 | 92 | 2 | 13 | Actual |
| 16634 | 4.00 | 2024-02-18 | 96 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2025-03-20 | 4 | 7 | 4 | Actual |
| 14970 | 302.00 | 2023-12-19 | 87 | 6 | 6 | Actual |
| 15063 | 191.00 | 2023-12-19 | 89 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 36857 | 77.36 | 2025-08-19 | 85 | 1 | 12 | Actual |
| 4567 | 104.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-07-19 | 63 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-11-18 | 61 | 6 | 3 | Actual |
| 15143 | 402.60 | 2023-12-19 | 81 | 2 | 8 | Actual |
| 1686 | -81.00 | 2022-12-19 | 91 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 19647 | 19314.00 | 2024-05-20 | 7 | 7 | 3 | Actual |
| 10791 | 234.00 | 2023-08-19 | 87 | 5 | 6 | Actual |
| 8612 | 100.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 32899 | 428.00 | 2025-05-20 | 80 | 4 | 6 | Actual |
| 29049 | 232.84 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 3275 | 205.63 | 2023-01-19 | 92 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-07-19 | 73 | 1 | 4 | Actual |
| 33859 | -278.00 | 2025-06-20 | 91 | 1 | 5 | Actual |
| 770 | 162900.00 | 2022-11-18 | 101 | 6 | 6 | Budget |
| 8601 | 380.00 | 2023-06-21 | 77 | 6 | 6 | Budget |
| 24348 | 72.04 | 2024-09-17 | 81 | 2 | 11 | Actual |
| 6603 | 2401.13 | 2023-04-20 | 61 | 2 | 8 | Actual |
| 8557 | 293.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-08-19 | 65 | 1 | 13 | Actual |
| 2005 | 200.00 | 2022-12-19 | 74 | 6 | 7 | Budget |
| 17613 | 770078.00 | 2024-03-20 | 4 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-08-19 | 82 | 6 | 7 | Budget |
| 19579 | -33817.76 | 2024-04-19 | 46 | 7 | 12 | Actual |
| 20194 | 261.69 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 17932 | 532.00 | 2024-03-20 | 92 | 3 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-18 | 63 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 28173 | 299473.00 | 2025-01-18 | 35 | 7 | 4 | Actual |
| 5446 | 200.00 | 2023-03-21 | 74 | 1 | 8 | Budget |
| 1992 | 480.00 | 2022-12-19 | 66 | 6 | 7 | Budget |
| 1830 | 117.00 | 2022-12-19 | 92 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-09-18 | 61 | 7 | 3 | Actual |
| 7511 | 63776.00 | 2023-05-21 | 14 | 7 | 6 | Actual |
| 28160 | 19756.00 | 2025-01-18 | 18 | 7 | 4 | Actual |
| 16568 | 211.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-08-19 | 101 | 6 | 3 | Actual |
| 8681 | 280.00 | 2023-06-21 | 78 | 1 | 7 | Budget |
| 19154 | 173.81 | 2024-04-19 | 71 | 1 | 8 | Actual |
| 31941 | 885478.00 | 2025-04-19 | 4 | 7 | 7 | Actual |
| 12652 | 34976.00 | 2023-10-19 | 19 | 7 | 4 | Actual |
| 6396 | 3367.00 | 2023-04-20 | 23 | 7 | 6 | Actual |
| 24477 | 241211.64 | 2024-09-17 | 101 | 6 | 11 | Actual |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 9055 | 24.00 | 2023-07-19 | 69 | 6 | 3 | Actual |
| 9337 | 480.00 | 2023-07-19 | 81 | 1 | 5 | Budget |
| 27091 | 1384.00 | 2024-12-18 | 97 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-10-19 | 61 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 34363 | 183541.41 | 2025-06-20 | 12 | 2 | 11 | Actual |
| 30007 | 76609.63 | 2025-02-17 | 39 | 7 | 11 | Actual |
| 38936 | 71685.24 | 2025-10-19 | 43 | 7 | 8 | Actual |
| 22017 | 302.00 | 2024-07-18 | 87 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 31235 | 31991.78 | 2025-03-20 | 14 | 7 | 12 | Actual |
| 9950 | 650.00 | 2023-07-19 | 87 | 1 | 8 | Budget |
| 16434 | 7.14 | 2024-01-19 | 68 | 2 | 12 | Actual |
| 243 | 1500.00 | 2022-11-18 | 57 | 6 | 4 | Budget |
| 7517 | 8239.00 | 2023-05-21 | 22 | 7 | 6 | Actual |
| 35302 | 16.00 | 2025-07-19 | 96 | 1 | 7 | Actual |
| 33392 | 94.38 | 2025-05-20 | 67 | 1 | 12 | Actual |
| 11120 | -151.95 | 2023-08-19 | 91 | 2 | 8 | Actual |
| 12112 | 113.00 | 2023-09-18 | 84 | 6 | 7 | Actual |
| 31479 | 107.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 11202 | 19045.38 | 2023-08-19 | 24 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-18 | 35 | 7 | 8 | Actual |
| 28909 | 209.27 | 2025-01-18 | 92 | 1 | 12 | Actual |
| 1821 | 38.00 | 2022-12-19 | 84 | 5 | 6 | Actual |
| 17436 | 10.33 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 36482 | 243.00 | 2025-08-19 | 89 | 6 | 7 | Actual |
| 21789 | -157.00 | 2024-07-18 | 91 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-10-19 | 78 | 1 | 6 | Actual |
| 17063 | 353.00 | 2024-02-18 | 73 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2025-01-18 | 54 | 6 | 6 | Actual |
| 24289 | 4834.50 | 2024-09-17 | 23 | 7 | 8 | Actual |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 5409 | 41298.00 | 2023-03-21 | 21 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2025-04-19 | 20 | 7 | 8 | Actual |
| 3833 | 36285.00 | 2023-02-18 | 46 | 7 | 5 | Actual |
| 3173 | 18648.00 | 2023-01-19 | 33 | 7 | 7 | Actual |
| 31737 | 1468.00 | 2025-04-19 | 62 | 3 | 6 | Actual |
| 30718 | 391.00 | 2025-03-20 | 92 | 6 | 6 | Actual |
| 8206 | 232.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 9483 | 112.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 16906 | 197.00 | 2024-02-18 | 65 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
| 11825 | -216.00 | 2023-09-18 | 91 | 3 | 6 | Actual |
| 30725 | 11569.00 | 2025-03-20 | 7 | 7 | 6 | Actual |
| 25406 | 155.02 | 2024-10-18 | 80 | 3 | 11 | Actual |
| 188 | 23076.00 | 2022-11-18 | 100 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-07-19 | 40 | 7 | 12 | Actual |
| 23946 | 36.00 | 2024-09-17 | 89 | 2 | 6 | Actual |
| 1867 | 144.00 | 2022-12-19 | 74 | 6 | 6 | Actual |
| 15373 | 3795.51 | 2023-12-19 | 18 | 7 | 11 | Actual |
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-12-18 | 71 | 6 | 6 | Actual |
| 31269 | 167.92 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 33975 | 139.00 | 2025-06-20 | 87 | 2 | 6 | Actual |
| 14011 | 486.00 | 2023-11-18 | 74 | 1 | 7 | Actual |
| 16626 | 88.00 | 2024-02-18 | 84 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 28733 | 53.95 | 2025-01-18 | 89 | 2 | 11 | Actual |
| 30075 | 4889.15 | 2025-02-17 | 63 | 6 | 12 | Actual |
| 13422 | 843.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 1533 | 218.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
| 27742 | 282.68 | 2024-12-18 | 73 | 1 | 12 | Actual |
| 8576 | 1441.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 17335 | 96.51 | 2024-02-18 | 89 | 4 | 11 | Actual |
| 12776 | 162.00 | 2023-10-19 | 90 | 6 | 5 | Actual |
| 38817 | 2515903.00 | 2025-10-19 | 46 | 7 | 7 | Actual |
| 3144 | 630.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 32003 | 202.60 | 2025-04-19 | 68 | 2 | 8 | Actual |
| 13255 | 489125.00 | 2023-10-19 | 101 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2023-02-18 | 60 | 1 | 3 | Actual |
| 21100 | 24603.00 | 2024-06-20 | 34 | 7 | 6 | Actual |
| 26509 | 37.99 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 35953 | 7707.00 | 2025-08-19 | 52 | 6 | 3 | Actual |
| 33112 | 340.48 | 2025-05-20 | 85 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-02-17 | 71 | 6 | 8 | Actual |
| 4976 | 218.00 | 2023-03-21 | 73 | 1 | 6 | Actual |
| 32905 | 347.00 | 2025-05-20 | 87 | 4 | 6 | Actual |
| 23272 | 1273.00 | 2024-08-18 | 97 | 6 | 8 | Actual |
| 32918 | 16.00 | 2025-05-20 | 69 | 5 | 6 | Actual |
| 32128 | 153.95 | 2025-04-19 | 76 | 2 | 11 | Actual |
| 31778 | 81.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-19 | 80 | 1 | 3 | Actual |
| 9909 | 1294677.00 | 2023-07-19 | 46 | 7 | 7 | Actual |
| 2113 | 22789.38 | 2022-12-19 | 60 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 294 | 3303.00 | 2022-11-18 | 94 | 6 | 4 | Actual |
| 19308 | 61.40 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 23019 | 53.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 251 | 6200.00 | 2022-11-18 | 63 | 6 | 4 | Budget |
| 18078 | 42955.00 | 2024-03-20 | 53 | 6 | 7 | Actual |
| 2244 | 39315.45 | 2022-12-19 | 34 | 7 | 8 | Actual |
| 39398 | 32129.10 | 2025-11-17 | 92 | 7 | 11 | Actual |
| 15522 | 582.00 | 2024-01-19 | 66 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
| 16743 | 848.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 23333 | 707.16 | 2024-08-18 | 62 | 2 | 11 | Actual |
| 26935 | 228.00 | 2024-12-18 | 92 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-09-18 | 77 | 1 | 7 | Budget |
| 5799 | 144.00 | 2023-04-20 | 92 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 19655 | 80376.00 | 2024-05-20 | 21 | 7 | 3 | Actual |
| 4150 | 3367.00 | 2023-02-18 | 23 | 7 | 6 | Actual |
| 23227 | 43.51 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-08-19 | 71 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-07-19 | 78 | 6 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-18 | 62 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-12-18 | 71 | 6 | 11 | Actual |
| 15601 | 26.00 | 2024-01-19 | 94 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2024-12-18 | 81 | 1 | 8 | Actual |
| 31944 | 23023.00 | 2025-04-19 | 8 | 7 | 7 | Actual |
| 9761 | 21571.00 | 2023-07-19 | 32 | 7 | 6 | Actual |
| 9394 | 808.00 | 2023-07-19 | 80 | 6 | 5 | Actual |
| 35105 | 79964.00 | 2025-07-19 | 12 | 2 | 6 | Actual |
| 30222 | 18668.27 | 2025-02-17 | 7 | 7 | 13 | Actual |
| 37577 | 7552.00 | 2025-09-18 | 61 | 1 | 7 | Actual |
| 17837 | 3752.00 | 2024-03-20 | 23 | 7 | 5 | Actual |
| 6047 | -171.00 | 2023-04-20 | 91 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-09-18 | 78 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 29486 | 357.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
| 27757 | 232.68 | 2024-12-18 | 92 | 1 | 12 | Actual |
| 33101 | 220.78 | 2025-05-20 | 71 | 1 | 8 | Actual |
| 22334 | 105.02 | 2024-07-18 | 73 | 1 | 11 | Actual |
| 6890 | 40.00 | 2023-05-21 | 67 | 7 | 3 | Budget |
| 1474 | 200.00 | 2022-12-19 | 74 | 1 | 5 | Budget |
| 23979 | 19088.00 | 2024-09-17 | 60 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-07-19 | 78 | 6 | 6 | Budget |
| 32037 | 70.78 | 2025-04-19 | 69 | 6 | 8 | Actual |
| 32845 | 157.00 | 2025-05-20 | 80 | 2 | 6 | Actual |
| 33405 | 90.12 | 2025-05-20 | 84 | 1 | 12 | Actual |
| 32940 | 43823.00 | 2025-05-20 | 56 | 6 | 6 | Actual |
| 15805 | 279.00 | 2024-01-19 | 81 | 1 | 6 | Actual |
| 32058 | 2108.00 | 2025-04-19 | 97 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 13716 | 365.00 | 2023-11-18 | 73 | 1 | 5 | Actual |
| 21019 | -198.00 | 2024-06-20 | 91 | 4 | 6 | Actual |
| 29111 | 9431.25 | 2025-01-18 | 32 | 7 | 13 | Actual |
| 25266 | 154.11 | 2024-10-18 | 89 | 2 | 8 | Actual |
| 13653 | 49.00 | 2023-11-18 | 69 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-10-19 | 78 | 6 | 13 | Actual |
| 28179 | 492345.00 | 2025-01-18 | 46 | 7 | 4 | Actual |
| 31114 | 90713.09 | 2025-03-20 | 13 | 7 | 11 | Actual |
| 5627 | 154.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
| 4934 | 7559.00 | 2023-03-21 | 8 | 7 | 5 | Actual |
| 3846 | 176.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 27469 | 21360.57 | 2024-12-18 | 54 | 6 | 8 | Actual |
| 8306 | 8232.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
| 39083 | 5960.44 | 2025-10-19 | 63 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-11-17 | 84 | 4 | 11 | Actual |
| 5790 | 40.00 | 2023-04-20 | 84 | 7 | 3 | Budget |
| 7086 | 200.00 | 2023-05-21 | 74 | 1 | 5 | Budget |
| 7911 | 1600.00 | 2023-06-21 | 53 | 6 | 3 | Budget |
| 14979 | 559894.00 | 2023-12-19 | 4 | 7 | 6 | Actual |
| 11401 | 2.00 | 2023-09-18 | 96 | 7 | 3 | Actual |
| 13463 | 18568.09 | 2023-10-19 | 33 | 7 | 8 | Actual |
| 182 | 48.00 | 2022-11-18 | 89 | 7 | 3 | Actual |
| 1915 | 23795.00 | 2022-12-19 | 32 | 7 | 6 | Actual |
| 11912 | 60.00 | 2023-09-18 | 84 | 5 | 6 | Budget |
| 3793 | 164.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 34851 | 47938.00 | 2025-07-19 | 24 | 7 | 3 | Actual |
| 30518 | 353.00 | 2025-03-20 | 90 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2024-01-19 | 61 | 6 | 3 | Actual |
| 21238 | 79.87 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 25782 | 18.00 | 2024-11-17 | 69 | 7 | 3 | Actual |
| 7761 | 380.00 | 2023-05-21 | 87 | 2 | 8 | Budget |
| 28601 | 482.91 | 2025-01-18 | 73 | 2 | 8 | Actual |
| 15701 | 485.00 | 2024-01-19 | 66 | 1 | 5 | Actual |
| 16667 | 45660.00 | 2024-02-18 | 56 | 6 | 4 | Actual |
| 23691 | 16.00 | 2024-09-17 | 69 | 7 | 3 | Actual |
| 8319 | 83083.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
| 10214 | 48649.00 | 2023-08-19 | 13 | 7 | 3 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-17 | 62 | 6 | 8 | Actual |
| 9235 | 480.00 | 2023-07-19 | 66 | 6 | 4 | Budget |
| 8065 | 500.00 | 2023-06-21 | 73 | 1 | 4 | Budget |
| 38309 | 273197.00 | 2025-10-19 | 37 | 7 | 3 | Actual |
| 10796 | 192.00 | 2023-08-19 | 92 | 5 | 6 | Actual |
| 31932 | 274.00 | 2025-04-19 | 89 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2024-01-19 | 62 | 6 | 11 | Actual |
| 22521 | -46.05 | 2024-07-18 | 91 | 1 | 12 | Actual |
| 29377 | 76.00 | 2025-02-17 | 71 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-07-18 | 68 | 6 | 5 | Actual |
| 33970 | 109.00 | 2025-06-20 | 81 | 2 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-21 | 60 | 1 | 3 | Budget |
| 23777 | 502417.00 | 2024-09-17 | 4 | 7 | 4 | Actual |
| 4218 | 50990.00 | 2023-02-18 | 56 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 13568 | 6318.00 | 2023-11-18 | 23 | 7 | 3 | Actual |
| 20812 | 35023.00 | 2024-06-20 | 32 | 7 | 4 | Actual |
| 5527 | 1500.00 | 2023-03-21 | 54 | 6 | 8 | Budget |
| 9072 | 280.00 | 2023-07-19 | 81 | 6 | 3 | Budget |
| 19507 | 23.10 | 2024-04-19 | 80 | 2 | 12 | Actual |
| 4320 | 75.32 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 11323 | 8.00 | 2023-09-18 | 96 | 6 | 3 | Actual |
| 11179 | 129.87 | 2023-08-19 | 89 | 6 | 8 | Actual |
| 5216 | 177.00 | 2023-03-21 | 66 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-09-18 | 84 | 1 | 3 | Budget |
| 12681 | 480.00 | 2023-10-19 | 66 | 1 | 5 | Budget |
| 33716 | 1859.00 | 2025-06-20 | 61 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-12-19 | 68 | 6 | 5 | Budget |
| 14086 | 150430.00 | 2023-11-18 | 35 | 7 | 7 | Actual |
| 15024 | 295.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 16685 | 583.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 23974 | 244.00 | 2024-09-17 | 89 | 3 | 6 | Actual |
| 28802 | 39.06 | 2025-01-18 | 73 | 5 | 11 | Actual |
| 34012 | 281.00 | 2025-06-20 | 65 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-12-18 | 87 | 6 | 3 | Actual |
| 30033 | 101.82 | 2025-02-17 | 89 | 1 | 12 | Actual |
| 18969 | 35.00 | 2024-04-19 | 67 | 5 | 6 | Actual |
| 7815 | 80.00 | 2023-05-21 | 83 | 6 | 8 | Budget |
| 28314 | 43.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-19 | 65 | 1 | 3 | Actual |
| 29999 | 70813.78 | 2025-02-17 | 29 | 7 | 11 | Actual |
| 26469 | 52.89 | 2024-11-17 | 68 | 3 | 11 | Actual |
| 30023 | 266.72 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 34134 | 510.00 | 2025-06-20 | 74 | 1 | 7 | Actual |
| 18520 | 6.00 | 2024-03-20 | 96 | 6 | 12 | Actual |
| 32813 | 225.00 | 2025-05-20 | 73 | 1 | 6 | Actual |
| 17734 | 12883.00 | 2024-03-20 | 7 | 7 | 4 | Actual |
| 6158 | 254.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 28833 | 41.19 | 2025-01-18 | 69 | 6 | 11 | Actual |
| 11089 | 80.00 | 2023-08-19 | 68 | 2 | 8 | Budget |
| 23723 | 468.00 | 2024-09-17 | 76 | 1 | 4 | Actual |
| 4868 | 8700.00 | 2023-03-21 | 53 | 6 | 5 | Budget |
| 20746 | 69.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 35710 | 118.85 | 2025-07-19 | 89 | 1 | 12 | Actual |
| 1558 | 171.00 | 2022-12-19 | 90 | 6 | 5 | Actual |
| 34916 | -483.00 | 2025-07-19 | 91 | 1 | 4 | Actual |
| 30967 | 359.28 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 16325 | 5.01 | 2024-01-19 | 82 | 5 | 11 | Actual |
| 25874 | 95005.00 | 2024-11-17 | 15 | 7 | 4 | Actual |
| 15437 | 32.67 | 2023-12-19 | 74 | 6 | 12 | Actual |
| 25450 | 61.40 | 2024-10-18 | 66 | 5 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-20 | 60 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-11-18 | 52 | 6 | 5 | Budget |
| 30790 | 276.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 26859 | 270.00 | 2024-12-18 | 68 | 6 | 3 | Actual |
| 31252 | 14206.34 | 2025-03-20 | 38 | 7 | 12 | Actual |
| 35284 | 104.00 | 2025-07-19 | 71 | 1 | 7 | Actual |
| 26173 | 14830.00 | 2024-11-17 | 22 | 7 | 6 | Actual |
| 16578 | 950.00 | 2024-02-18 | 97 | 6 | 3 | Actual |
| 23490 | 53247.50 | 2024-08-18 | 29 | 7 | 11 | Actual |
| 19212 | 160.18 | 2024-04-19 | 67 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 30767 | 102.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 34192 | 20763.00 | 2025-06-20 | 8 | 7 | 7 | Actual |
| 1146 | 50.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2025-05-20 | 87 | 1 | 4 | Actual |
| 8788 | 48996.00 | 2023-06-21 | 34 | 7 | 7 | Actual |
| 21183 | 11985.00 | 2024-06-20 | 20 | 7 | 7 | Actual |
| 34427 | 199.70 | 2025-06-20 | 73 | 4 | 11 | Actual |
| 24486 | 12093.54 | 2024-09-17 | 19 | 7 | 11 | Actual |
| 33636 | 401.00 | 2025-06-20 | 78 | 1 | 3 | Actual |
| 29039 | 88.97 | 2025-01-18 | 69 | 2 | 13 | Actual |
| 32040 | 473.82 | 2025-04-19 | 73 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-10-19 | 81 | 6 | 7 | Actual |
| 32641 | -538.00 | 2025-05-20 | 91 | 1 | 4 | Actual |
| 32976 | 6567.00 | 2025-05-20 | 8 | 7 | 6 | Actual |
Generated 2025-12-18 05:03:41.254 UTC