[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27430 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34356 | 747.58 | 2025-06-19 | 87 | 1 | 11 | Actual |
| 34329 | 162185.92 | 2025-06-19 | 37 | 7 | 8 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 37311 | 334.00 | 2025-09-17 | 94 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 8363 | 100.00 | 2023-06-20 | 84 | 1 | 6 | Budget |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 21 | 100.00 | 2022-11-17 | 74 | 1 | 3 | Budget |
| 9850 | 202.00 | 2023-07-18 | 73 | 6 | 7 | Actual |
| 4623 | 155982.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 30660 | 9.00 | 2025-03-19 | 96 | 4 | 6 | Actual |
| 24554 | 18.84 | 2024-09-16 | 89 | 2 | 12 | Actual |
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 7979 | 13720.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-05-20 | 81 | 6 | 3 | Budget |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 10351 | 316.00 | 2023-08-18 | 66 | 6 | 4 | Actual |
| 17367 | 1.00 | 2024-02-17 | 96 | 5 | 11 | Actual |
| 39140 | 24712.92 | 2025-10-18 | 60 | 1 | 12 | Actual |
| 38284 | 13.00 | 2025-10-18 | 96 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 37941 | 5683.84 | 2025-09-17 | 76 | 6 | 11 | Actual |
| 16540 | 636.00 | 2024-02-17 | 92 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-17 | 62 | 1 | 3 | Actual |
| 17984 | 148.00 | 2024-03-19 | 92 | 5 | 6 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 24046 | 166.00 | 2024-09-16 | 73 | 6 | 6 | Actual |
| 29604 | 17287.00 | 2025-02-16 | 18 | 7 | 6 | Actual |
| 3555 | 3.00 | 2023-02-17 | 96 | 7 | 3 | Actual |
| 21441 | 163.53 | 2024-06-19 | 74 | 5 | 11 | Actual |
| 13531 | 231.00 | 2023-11-17 | 68 | 6 | 3 | Actual |
| 11989 | 8647.00 | 2023-09-17 | 8 | 7 | 6 | Actual |
| 16678 | 46.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-08-18 | 77 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 30823 | 17287.00 | 2025-03-19 | 18 | 7 | 7 | Actual |
| 22106 | 80520.00 | 2024-07-17 | 37 | 7 | 6 | Actual |
| 8592 | 380.00 | 2023-06-20 | 72 | 6 | 6 | Budget |
| 10392 | 125.00 | 2023-08-18 | 97 | 6 | 4 | Actual |
| 7388 | 410.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-18 | 61 | 6 | 8 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 31917 | 79.00 | 2025-04-18 | 69 | 6 | 7 | Actual |
| 9213 | 440.00 | 2023-07-18 | 92 | 1 | 4 | Actual |
| 36769 | 49.70 | 2025-08-18 | 89 | 5 | 11 | Actual |
| 23299 | 30975.90 | 2024-08-17 | 40 | 7 | 8 | Actual |
| 26015 | 339.00 | 2024-11-16 | 90 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 33554 | 632.84 | 2025-05-19 | 87 | 2 | 13 | Actual |
| 39104 | 252.89 | 2025-10-18 | 90 | 6 | 11 | Actual |
| 25374 | 24.16 | 2024-10-17 | 73 | 2 | 11 | Actual |
| 16819 | 922226.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 30553 | 22100.00 | 2025-03-19 | 100 | 7 | 5 | Actual |
| 23681 | 37996.00 | 2024-09-16 | 40 | 7 | 3 | Actual |
| 26220 | 51345.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
| 18516 | 138.00 | 2024-03-19 | 89 | 6 | 12 | Actual |
| 2399 | 101.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 19991 | 7.00 | 2024-05-19 | 96 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 6143 | 47.00 | 2023-04-19 | 68 | 2 | 6 | Actual |
| 23437 | 11.40 | 2024-08-17 | 94 | 5 | 11 | Actual |
| 9077 | 86.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 22784 | 12240.00 | 2024-08-17 | 22 | 7 | 4 | Actual |
| 352 | 384.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 35056 | 49921.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-12-18 | 46 | 7 | 6 | Actual |
| 33839 | 542.00 | 2025-06-19 | 65 | 1 | 5 | Actual |
| 38462 | 13.00 | 2025-10-18 | 96 | 1 | 5 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2023-05-20 | 101 | 6 | 4 | Budget |
| 1735 | -250.00 | 2022-12-18 | 91 | 3 | 6 | Actual |
| 34528 | 32497.11 | 2025-06-19 | 34 | 7 | 11 | Actual |
| 31734 | 1323613.00 | 2025-04-18 | 11 | 3 | 6 | Actual |
| 22843 | 569.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 6074 | 36678.00 | 2023-04-19 | 34 | 7 | 5 | Actual |
| 38910 | 1075340.81 | 2025-10-18 | 101 | 6 | 8 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 38038 | 29.48 | 2025-09-17 | 90 | 2 | 12 | Actual |
| 22310 | 23531.82 | 2024-07-17 | 24 | 7 | 8 | Actual |
| 38662 | 19581.00 | 2025-10-18 | 52 | 6 | 6 | Actual |
| 34698 | 766.18 | 2025-06-19 | 80 | 2 | 13 | Actual |
| 9816 | 384.00 | 2023-07-18 | 92 | 1 | 7 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 6772 | 45.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 20867 | 336.00 | 2024-06-19 | 74 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 22798 | -46542.00 | 2024-08-17 | 43 | 7 | 4 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 27886 | 62.66 | 2024-12-17 | 69 | 2 | 13 | Actual |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 34243 | 13.00 | 2025-06-19 | 96 | 1 | 8 | Actual |
| 11976 | 117.00 | 2023-09-17 | 89 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 25139 | 842.00 | 2024-10-17 | 81 | 1 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 23150 | 26740.00 | 2024-08-17 | 94 | 6 | 7 | Actual |
| 24621 | 5841.29 | 2024-09-16 | 100 | 7 | 12 | Actual |
| 2822 | 176.00 | 2023-01-18 | 68 | 3 | 6 | Actual |
| 33752 | 655.00 | 2025-06-19 | 73 | 1 | 4 | Actual |
| 21617 | 637.00 | 2024-07-17 | 66 | 1 | 3 | Actual |
| 22557 | 5.00 | 2024-07-17 | 97 | 6 | 12 | Actual |
| 25562 | 3.00 | 2024-10-17 | 96 | 1 | 12 | Actual |
| 11626 | 173.00 | 2023-09-17 | 74 | 6 | 5 | Actual |
| 28787 | 105.02 | 2025-01-17 | 89 | 4 | 11 | Actual |
| 20792 | 644.00 | 2024-06-19 | 97 | 6 | 4 | Actual |
| 30890 | 179.87 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 9205 | 200.00 | 2023-07-18 | 84 | 1 | 4 | Budget |
| 36776 | 111.40 | 2025-08-18 | 54 | 6 | 11 | Actual |
| 4126 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 35732 | 150.76 | 2025-07-18 | 81 | 2 | 12 | Actual |
| 38512 | 12711.00 | 2025-10-18 | 22 | 7 | 5 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 23059 | 595.00 | 2024-08-17 | 97 | 6 | 6 | Actual |
| 35710 | 118.85 | 2025-07-18 | 89 | 1 | 12 | Actual |
| 30400 | 13431.00 | 2025-03-19 | 57 | 6 | 4 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 19491 | 2.00 | 2024-04-18 | 96 | 1 | 12 | Actual |
| 32400 | 111.78 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 5253 | 305.00 | 2023-03-20 | 92 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 37522 | 287.00 | 2025-09-17 | 66 | 6 | 6 | Actual |
| 33617 | 10222.49 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 11008 | 9604.00 | 2023-08-18 | 18 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2023-09-17 | 13 | 7 | 7 | Actual |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 26577 | 6.00 | 2024-11-16 | 96 | 6 | 11 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 34093 | 403.00 | 2025-06-19 | 97 | 6 | 6 | Actual |
| 25169 | 386.00 | 2024-10-17 | 74 | 6 | 7 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 22385 | 75.23 | 2024-07-17 | 67 | 3 | 11 | Actual |
| 25514 | 26093.80 | 2024-10-17 | 14 | 7 | 11 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 38628 | 67.00 | 2025-10-18 | 84 | 4 | 6 | Actual |
| 23164 | 13358.00 | 2024-08-17 | 20 | 7 | 7 | Actual |
| 34679 | 203.01 | 2025-06-19 | 90 | 1 | 13 | Actual |
| 337 | 440.00 | 2022-11-17 | 65 | 1 | 5 | Actual |
| 11794 | 176.00 | 2023-09-17 | 68 | 3 | 6 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2023-03-20 | 56 | 6 | 7 | Budget |
| 26007 | 293.00 | 2024-11-16 | 80 | 1 | 6 | Actual |
| 10719 | 20.00 | 2023-08-18 | 69 | 4 | 6 | Actual |
| 38309 | 273197.00 | 2025-10-18 | 37 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 35780 | 224187.92 | 2025-07-18 | 4 | 7 | 12 | Actual |
| 13407 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 13941 | 2372.00 | 2023-11-17 | 61 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 24137 | 339.00 | 2024-09-16 | 73 | 6 | 7 | Actual |
| 21790 | 262.00 | 2024-07-17 | 92 | 6 | 4 | Actual |
| 18039 | 22060.00 | 2024-03-19 | 33 | 7 | 6 | Actual |
| 31858 | 16076.00 | 2025-04-18 | 20 | 7 | 6 | Actual |
| 9181 | 165.00 | 2023-07-18 | 68 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-18 | 60 | 6 | 12 | Actual |
| 9123 | 480.00 | 2023-07-18 | 61 | 7 | 3 | Budget |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 30124 | 36345.05 | 2025-02-16 | 35 | 7 | 12 | Actual |
| 17903 | -81.00 | 2024-03-19 | 91 | 2 | 6 | Actual |
| 34871 | 77.00 | 2025-07-18 | 68 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-07-18 | 76 | 6 | 11 | Actual |
| 32346 | -183.28 | 2025-04-18 | 91 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2025-06-19 | 53 | 6 | 5 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 35316 | 234.00 | 2025-07-18 | 68 | 6 | 7 | Actual |
| 34223 | 335.94 | 2025-06-19 | 68 | 1 | 8 | Actual |
| 39114 | 17892.58 | 2025-10-18 | 7 | 7 | 11 | Actual |
| 36727 | 96.51 | 2025-08-18 | 68 | 4 | 11 | Actual |
| 37171 | 68.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 4557 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 31543 | 1120.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-08-18 | 73 | 5 | 11 | Actual |
| 36486 | 44651.00 | 2025-08-18 | 94 | 6 | 7 | Actual |
| 22178 | 602718.00 | 2024-07-17 | 4 | 7 | 7 | Actual |
| 33360 | 558367.55 | 2025-05-19 | 6 | 7 | 11 | Actual |
| 23495 | 31594.96 | 2024-08-17 | 35 | 7 | 11 | Actual |
| 36951 | 12785.04 | 2025-08-18 | 38 | 7 | 12 | Actual |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-11-17 | 73 | 3 | 6 | Budget |
| 17578 | 438.00 | 2024-03-19 | 54 | 6 | 3 | Actual |
| 30092 | 150.76 | 2025-02-16 | 84 | 6 | 12 | Actual |
| 37831 | 97.57 | 2025-09-17 | 81 | 2 | 11 | Actual |
| 9384 | 291.00 | 2023-07-18 | 73 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-10-18 | 76 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 13966 | 363.00 | 2023-11-17 | 92 | 6 | 6 | Actual |
| 17348 | 2.89 | 2024-02-17 | 69 | 5 | 11 | Actual |
| 26470 | 15.65 | 2024-11-16 | 69 | 3 | 11 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 8432 | 325.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 5727 | 238500.00 | 2023-04-19 | 101 | 6 | 3 | Budget |
| 36820 | 85680.02 | 2025-08-18 | 21 | 7 | 11 | Actual |
| 28184 | 761.00 | 2025-01-17 | 65 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 31291 | 113.53 | 2025-03-19 | 68 | 2 | 13 | Actual |
| 31506 | 1710.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 20477 | 58646.53 | 2024-05-19 | 21 | 7 | 11 | Actual |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 7182 | 50974.00 | 2023-05-20 | 14 | 7 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 4927 | 465.00 | 2023-03-20 | 97 | 6 | 5 | Actual |
| 24312 | 20.97 | 2024-09-16 | 69 | 1 | 11 | Actual |
| 31689 | 266.00 | 2025-04-18 | 73 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-18 | 61 | 6 | 4 | Budget |
| 7377 | 380.00 | 2023-05-20 | 80 | 4 | 6 | Budget |
| 34595 | 56746.50 | 2025-06-19 | 56 | 6 | 12 | Actual |
| 25696 | 878.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 37400 | 251.00 | 2025-09-17 | 89 | 1 | 6 | Actual |
| 38924 | 32581.99 | 2025-10-18 | 24 | 7 | 8 | Actual |
| 15249 | 338.00 | 2023-12-18 | 61 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 8822 | 200.00 | 2023-06-20 | 78 | 1 | 8 | Budget |
| 17964 | 116.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 26606 | 79337.36 | 2024-11-16 | 43 | 7 | 11 | Actual |
| 617 | 1500.00 | 2022-11-17 | 61 | 4 | 6 | Budget |
| 36214 | 24999.00 | 2025-08-18 | 24 | 7 | 5 | Actual |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 3087 | 354.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-09-17 | 73 | 6 | 5 | Budget |
| 17955 | 112.00 | 2024-03-19 | 89 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-19 | 62 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 39156 | 36.93 | 2025-10-18 | 82 | 1 | 12 | Actual |
| 24385 | 30.55 | 2024-09-16 | 94 | 3 | 11 | Actual |
| 17236 | 131.61 | 2024-02-17 | 66 | 1 | 11 | Actual |
| 10502 | 200.00 | 2023-08-18 | 74 | 6 | 5 | Budget |
| 29692 | 37971.00 | 2025-02-16 | 7 | 7 | 7 | Actual |
| 16950 | 90.00 | 2024-02-17 | 89 | 5 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 37858 | 330.55 | 2025-09-17 | 81 | 3 | 11 | Actual |
| 29990 | 144102.38 | 2025-02-16 | 15 | 7 | 11 | Actual |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 35294 | 307.00 | 2025-07-18 | 84 | 1 | 7 | Actual |
| 21898 | 56047.00 | 2024-07-17 | 21 | 7 | 5 | Actual |
| 12012 | 434288.00 | 2023-09-17 | 46 | 7 | 6 | Actual |
| 19896 | 178.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 37149 | 21397.00 | 2025-09-17 | 22 | 7 | 3 | Actual |
| 36083 | 351.00 | 2025-08-18 | 68 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 24239 | 251.09 | 2024-09-16 | 94 | 2 | 8 | Actual |
| 14297 | 179.49 | 2023-11-17 | 92 | 3 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 23919 | 231.00 | 2024-09-16 | 89 | 1 | 6 | Actual |
| 2044 | 9604.00 | 2022-12-18 | 18 | 7 | 7 | Actual |
| 1128 | 121290.30 | 2022-11-17 | 45 | 7 | 8 | Actual |
| 38200 | 36752.81 | 2025-09-17 | 14 | 7 | 13 | Actual |
| 32518 | 1418.00 | 2025-05-19 | 87 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 24980 | 1137408.00 | 2024-10-17 | 10 | 3 | 6 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 21915 | 15622.00 | 2024-07-17 | 100 | 7 | 5 | Actual |
| 38879 | 60776.46 | 2025-10-18 | 60 | 6 | 8 | Actual |
| 17365 | 48.63 | 2024-02-17 | 92 | 5 | 11 | Actual |
| 14697 | 45468.00 | 2023-12-18 | 19 | 7 | 4 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 1443 | 24145.00 | 2022-12-18 | 32 | 7 | 4 | Actual |
| 8866 | 285.93 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 37266 | 62956.00 | 2025-09-17 | 19 | 7 | 4 | Actual |
| 5435 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 26435 | 22446.92 | 2024-11-16 | 12 | 2 | 11 | Actual |
| 8967 | 3645.09 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 15383 | 9491.36 | 2023-12-18 | 32 | 7 | 11 | Actual |
| 11357 | 519.00 | 2023-09-17 | 61 | 7 | 3 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 31400 | 22.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 24953 | 63879.00 | 2024-10-17 | 12 | 2 | 6 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 7249 | 363.00 | 2023-05-20 | 92 | 1 | 6 | Actual |
| 22790 | 31058.00 | 2024-08-17 | 32 | 7 | 4 | Actual |
| 6594 | 216.24 | 2023-04-19 | 89 | 1 | 8 | Actual |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 12634 | 153.00 | 2023-10-18 | 89 | 6 | 4 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 16246 | 9.27 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 20344 | 62.46 | 2024-05-19 | 90 | 2 | 11 | Actual |
| 3920 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 2015 | 436.00 | 2022-12-18 | 81 | 6 | 7 | Actual |
| 35404 | 64.72 | 2025-07-18 | 69 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2024-01-18 | 13 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 19871 | 15282.00 | 2024-05-19 | 28 | 7 | 5 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 11848 | 138.00 | 2023-09-17 | 74 | 4 | 6 | Actual |
| 15945 | 221.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 14081 | 163056.00 | 2023-11-17 | 29 | 7 | 7 | Actual |
| 4507 | 60.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 8789 | 101191.00 | 2023-06-20 | 35 | 7 | 7 | Actual |
| 33248 | 30.55 | 2025-05-19 | 69 | 2 | 11 | Actual |
| 15267 | 10.33 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 3489 | 13720.00 | 2023-02-17 | 18 | 7 | 3 | Actual |
| 4206 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 31597 | 466.00 | 2025-04-18 | 74 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 24739 | 18.00 | 2024-10-17 | 94 | 7 | 3 | Actual |
| 22841 | 60.00 | 2024-08-17 | 69 | 6 | 5 | Actual |
| 28369 | 408.00 | 2025-01-17 | 80 | 4 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 37767 | 18710.52 | 2025-09-17 | 18 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-18 | 12 | 2 | 8 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 18574 | 571.00 | 2024-04-18 | 90 | 1 | 3 | Actual |
| 26215 | -324.00 | 2024-11-16 | 91 | 1 | 7 | Actual |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 3412 | -270.00 | 2023-02-17 | 91 | 1 | 3 | Actual |
| 24779 | 322.00 | 2024-10-17 | 66 | 6 | 4 | Actual |
| 2434 | -74.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 1794 | 118.00 | 2022-12-18 | 66 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 11524 | 34976.00 | 2023-09-17 | 19 | 7 | 4 | Actual |
| 24838 | 307.00 | 2024-10-17 | 66 | 1 | 5 | Actual |
| 4256 | 380.00 | 2023-02-17 | 81 | 6 | 7 | Budget |
| 30797 | 6538.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 10328 | -216.00 | 2023-08-18 | 91 | 1 | 4 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 24610 | 27891.70 | 2024-09-16 | 31 | 7 | 12 | Actual |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 8644 | 96234.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
| 19833 | 34.00 | 2024-05-19 | 69 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-10-18 | 91 | 1 | 5 | Actual |
| 37145 | 24696.00 | 2025-09-17 | 18 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-07-18 | 84 | 6 | 3 | Actual |
| 33597 | 13027.81 | 2025-05-19 | 7 | 7 | 13 | Actual |
| 23170 | 157848.00 | 2024-08-17 | 29 | 7 | 7 | Actual |
| 27508 | 218259.69 | 2024-12-17 | 13 | 7 | 8 | Actual |
| 32756 | 434.00 | 2025-05-19 | 74 | 6 | 5 | Actual |
| 11775 | 144.00 | 2023-09-17 | 90 | 2 | 6 | Actual |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 10989 | 650.00 | 2023-08-18 | 87 | 6 | 7 | Budget |
| 14761 | 226.00 | 2023-12-18 | 73 | 6 | 5 | Actual |
| 36994 | 631.09 | 2025-08-18 | 74 | 2 | 13 | Actual |
| 12625 | 52.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 27498 | 367.75 | 2024-12-17 | 92 | 6 | 8 | Actual |
| 24806 | 115258.00 | 2024-10-17 | 4 | 7 | 4 | Actual |
| 4022 | -168.00 | 2023-02-17 | 91 | 4 | 6 | Actual |
| 4742 | 19217.00 | 2023-03-20 | 63 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 25739 | -290.00 | 2024-11-16 | 91 | 6 | 3 | Actual |
| 32467 | 901.00 | 2025-04-18 | 97 | 6 | 13 | Actual |
| 27667 | 2.00 | 2024-12-17 | 96 | 5 | 11 | Actual |
| 2690 | 24679.00 | 2023-01-18 | 14 | 7 | 5 | Actual |
| 12841 | 480.00 | 2023-10-18 | 80 | 1 | 6 | Budget |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 9971 | 80.00 | 2023-07-18 | 68 | 2 | 8 | Budget |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 20966 | 128.00 | 2024-06-19 | 92 | 2 | 6 | Actual |
| 2532 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 25699 | 240.00 | 2024-11-16 | 84 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 20568 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 37564 | 163153.00 | 2025-09-17 | 31 | 7 | 6 | Actual |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 28280 | 162.00 | 2025-01-17 | 68 | 1 | 6 | Actual |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 24411 | 189.06 | 2024-09-16 | 92 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 18578 | 16.00 | 2024-04-18 | 96 | 1 | 3 | Actual |
| 21819 | 53285.00 | 2024-07-17 | 39 | 7 | 4 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 596 | 550.00 | 2022-11-17 | 80 | 3 | 6 | Budget |
| 34672 | 446.87 | 2025-06-19 | 81 | 1 | 13 | Actual |
| 12849 | 90.00 | 2023-10-18 | 84 | 1 | 6 | Budget |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 21005 | 144.00 | 2024-06-19 | 73 | 4 | 6 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 20340 | 20.97 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 4968 | 322.00 | 2023-03-20 | 66 | 1 | 6 | Actual |
| 12802 | 17918.00 | 2023-10-18 | 32 | 7 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 15732 | 2257.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 32989 | 153415.00 | 2025-05-19 | 31 | 7 | 6 | Actual |
| 13599 | 415.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 17831 | 140574.00 | 2024-03-19 | 15 | 7 | 5 | Actual |
| 34320 | 6561.81 | 2025-06-19 | 23 | 7 | 8 | Actual |
| 37823 | 8.21 | 2025-09-17 | 69 | 2 | 11 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 16987 | 9.00 | 2024-02-17 | 96 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 23582 | 7147.70 | 2024-08-17 | 33 | 7 | 12 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 29798 | 231.39 | 2025-02-16 | 84 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 9277 | 63000.00 | 2023-07-18 | 99 | 6 | 4 | Actual |
| 16311 | 285.87 | 2024-01-18 | 62 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-17 | 61 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 24384 | 122.04 | 2024-09-16 | 92 | 3 | 11 | Actual |
| 38633 | -207.00 | 2025-10-18 | 91 | 4 | 6 | Actual |
| 28799 | 22.04 | 2025-01-17 | 68 | 5 | 11 | Actual |
| 35715 | 5.00 | 2025-07-18 | 96 | 1 | 12 | Actual |
| 11351 | 55708.00 | 2023-09-17 | 39 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2024-02-17 | 100 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 32825 | 322.00 | 2025-05-19 | 89 | 1 | 6 | Actual |
| 8131 | 636.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 27559 | 304936.23 | 2024-12-17 | 12 | 2 | 11 | Actual |
| 1891 | 237.00 | 2022-12-18 | 92 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
| 1781 | 193.00 | 2022-12-18 | 90 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 23991 | 272.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 18024 | 7115.00 | 2024-03-19 | 8 | 7 | 6 | Actual |
| 32932 | 109.00 | 2025-05-19 | 89 | 5 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 38268 | 359.00 | 2025-10-18 | 74 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-11-17 | 52 | 6 | 4 | Budget |
| 32917 | 53.00 | 2025-05-19 | 68 | 5 | 6 | Actual |
| 14814 | 203.00 | 2023-12-18 | 66 | 1 | 6 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 10393 | 63000.00 | 2023-08-18 | 99 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 7466 | 82.00 | 2023-05-20 | 68 | 6 | 6 | Actual |
| 36038 | 120.00 | 2025-08-18 | 90 | 7 | 3 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 11059 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-07-18 | 81 | 6 | 8 | Actual |
| 38130 | 145.11 | 2025-09-17 | 90 | 1 | 13 | Actual |
| 32049 | 213.21 | 2025-04-18 | 84 | 6 | 8 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2024-09-16 | 7 | 7 | 6 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 2163 | 5772.40 | 2022-12-18 | 53 | 6 | 8 | Actual |
| 19451 | 7573.24 | 2024-04-18 | 24 | 7 | 11 | Actual |
| 3107 | 22446.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 33593 | 12500.00 | 2025-05-19 | 99 | 6 | 13 | Actual |
| 38189 | -286.46 | 2025-09-17 | 91 | 6 | 13 | Actual |
| 3243 | 114.72 | 2023-01-18 | 68 | 2 | 8 | Actual |
| 12022 | 480.00 | 2023-09-17 | 66 | 1 | 7 | Budget |
| 10851 | 410.00 | 2023-08-18 | 87 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-09-16 | 80 | 6 | 5 | Actual |
| 231 | 270.00 | 2022-11-17 | 90 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 12446 | 128.00 | 2023-10-18 | 89 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-09-17 | 57 | 6 | 3 | Budget |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 38578 | 207.00 | 2025-10-18 | 90 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-09-16 | 73 | 4 | 11 | Actual |
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 6112 | 302.00 | 2023-04-19 | 81 | 1 | 6 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 2912 | 149.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 4367 | 52.60 | 2023-02-17 | 69 | 2 | 8 | Actual |
| 33372 | 8674.32 | 2025-05-19 | 24 | 7 | 11 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
Generated 2025-12-18 02:05:44.439 UTC