[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29792 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29094 | 691186.06 | 2025-01-16 | 4 | 7 | 13 | Actual |
| 33603 | 13806.77 | 2025-05-18 | 19 | 7 | 13 | Actual |
| 3063 | 380.00 | 2023-01-17 | 76 | 1 | 7 | Budget |
| 13625 | 775.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 18229 | 6.00 | 2024-03-18 | 96 | 6 | 8 | Actual |
| 23737 | 317.00 | 2024-09-15 | 94 | 1 | 4 | Actual |
| 3111 | 388.00 | 2023-01-17 | 66 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2025-05-18 | 60 | 1 | 11 | Actual |
| 10232 | 31359.00 | 2023-08-17 | 38 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-08-17 | 81 | 6 | 3 | Actual |
| 36507 | 71913.00 | 2025-08-17 | 31 | 7 | 7 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 34976 | 39896.00 | 2025-07-17 | 33 | 7 | 4 | Actual |
| 37679 | 1008.68 | 2025-09-16 | 76 | 1 | 8 | Actual |
| 3782 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 28946 | 3479.55 | 2025-01-16 | 61 | 6 | 12 | Actual |
| 1501 | 109465.00 | 2022-12-17 | 12 | 2 | 5 | Actual |
| 28257 | 12584.00 | 2025-01-16 | 22 | 7 | 5 | Actual |
| 36679 | 322.04 | 2025-08-17 | 77 | 2 | 11 | Actual |
| 7487 | 25.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 9528 | 50.00 | 2023-07-17 | 84 | 2 | 6 | Budget |
| 24368 | 13.53 | 2024-09-15 | 71 | 3 | 11 | Actual |
| 33668 | 301.00 | 2025-06-18 | 74 | 6 | 3 | Actual |
| 17367 | 1.00 | 2024-02-16 | 96 | 5 | 11 | Actual |
| 11008 | 9604.00 | 2023-08-17 | 18 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2024-01-17 | 99 | 6 | 7 | Actual |
| 28056 | 59482.00 | 2025-01-16 | 38 | 7 | 3 | Actual |
| 15688 | 31303.00 | 2024-01-17 | 34 | 7 | 4 | Actual |
| 13209 | 14200.00 | 2023-10-17 | 63 | 6 | 7 | Budget |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 26886 | 17002.00 | 2024-12-16 | 7 | 7 | 3 | Actual |
| 38854 | 54.11 | 2025-10-17 | 69 | 2 | 8 | Actual |
| 23395 | 200.76 | 2024-08-16 | 74 | 4 | 11 | Actual |
| 18114 | 1406941.00 | 2024-03-18 | 4 | 7 | 7 | Actual |
| 31391 | 402.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 36693 | 4.00 | 2025-08-17 | 96 | 2 | 11 | Actual |
| 10603 | 240.00 | 2023-08-17 | 90 | 1 | 6 | Actual |
| 7602 | 200.00 | 2023-05-19 | 67 | 6 | 7 | Budget |
| 28800 | 7.14 | 2025-01-16 | 69 | 5 | 11 | Actual |
| 34593 | 9193.48 | 2025-06-18 | 53 | 6 | 12 | Actual |
| 2394 | 535.00 | 2023-01-17 | 61 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-11-15 | 15 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-06-18 | 80 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-10-17 | 76 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-05-19 | 73 | 1 | 6 | Actual |
| 4088 | 950.00 | 2023-02-16 | 62 | 6 | 6 | Budget |
| 21345 | -126.90 | 2024-06-18 | 91 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 8539 | 100.00 | 2023-06-19 | 76 | 5 | 6 | Budget |
| 10944 | 3000.00 | 2023-08-17 | 57 | 6 | 7 | Budget |
| 3191 | 738.97 | 2023-01-17 | 66 | 1 | 8 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 31143 | 160.34 | 2025-03-18 | 67 | 1 | 12 | Actual |
| 5494 | 246.54 | 2023-03-19 | 74 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-08-17 | 74 | 6 | 8 | Budget |
| 36785 | 149.70 | 2025-08-17 | 68 | 6 | 11 | Actual |
| 18652 | 18.00 | 2024-04-17 | 71 | 7 | 3 | Actual |
| 9585 | -216.00 | 2023-07-17 | 91 | 3 | 6 | Actual |
| 11720 | 108.00 | 2023-09-16 | 84 | 1 | 6 | Actual |
| 33747 | 835.00 | 2025-06-18 | 66 | 1 | 4 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 11625 | 200.00 | 2023-09-16 | 74 | 6 | 5 | Budget |
| 28941 | 3441.25 | 2025-01-16 | 53 | 6 | 12 | Actual |
| 27243 | 232.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 27259 | 20467.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-10-17 | 63 | 6 | 8 | Actual |
| 18067 | 237.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 23947 | 55.00 | 2024-09-15 | 90 | 2 | 6 | Actual |
| 31435 | 14.00 | 2025-04-17 | 96 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-08-17 | 66 | 6 | 3 | Actual |
| 21299 | 94560.42 | 2024-06-18 | 14 | 7 | 8 | Actual |
| 21799 | 7320.00 | 2024-07-16 | 8 | 7 | 4 | Actual |
| 29909 | 32.67 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 25153 | 9100.00 | 2024-10-16 | 53 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2025-01-16 | 56 | 6 | 11 | Actual |
| 17332 | 49.70 | 2024-02-16 | 84 | 4 | 11 | Actual |
| 21707 | 144.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-17 | 35 | 7 | 3 | Actual |
| 31067 | 106.08 | 2025-03-18 | 89 | 4 | 11 | Actual |
| 29764 | 176.84 | 2025-02-15 | 84 | 2 | 8 | Actual |
| 23585 | 26998.07 | 2024-08-16 | 37 | 7 | 12 | Actual |
| 29640 | 1093.00 | 2025-02-15 | 81 | 1 | 7 | Actual |
| 21199 | 961955.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 761 | 410.00 | 2022-11-16 | 87 | 6 | 6 | Actual |
| 32390 | 171.43 | 2025-04-17 | 73 | 1 | 13 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 34499 | 598.64 | 2025-06-18 | 87 | 6 | 11 | Actual |
| 15555 | 162442.00 | 2024-01-17 | 15 | 7 | 3 | Actual |
| 37940 | 389.06 | 2025-09-16 | 74 | 6 | 11 | Actual |
| 24481 | 4127.43 | 2024-09-15 | 8 | 7 | 11 | Actual |
| 33671 | 263.00 | 2025-06-18 | 78 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 32387 | 80.20 | 2025-04-17 | 68 | 1 | 13 | Actual |
| 36104 | 13.00 | 2025-08-17 | 96 | 6 | 4 | Actual |
| 10079 | 33121.40 | 2023-07-17 | 19 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 3774 | 300.00 | 2023-02-16 | 73 | 6 | 5 | Budget |
| 2443 | 4268.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
| 37514 | 2007.00 | 2025-09-16 | 54 | 6 | 6 | Actual |
| 30137 | 141.61 | 2025-02-15 | 67 | 1 | 13 | Actual |
| 28264 | 30785.00 | 2025-01-16 | 33 | 7 | 5 | Actual |
| 37071 | -13690.74 | 2025-08-17 | 46 | 7 | 13 | Actual |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 16117 | 395.03 | 2024-01-17 | 73 | 2 | 8 | Actual |
| 7613 | 200.00 | 2023-05-19 | 74 | 6 | 7 | Budget |
| 4783 | 307.00 | 2023-03-19 | 92 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-08-16 | 80 | 6 | 6 | Actual |
| 2548 | 127791.00 | 2023-01-17 | 4 | 7 | 4 | Actual |
| 3112 | 196.00 | 2023-01-17 | 67 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2023-05-19 | 56 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-17 | 46 | 7 | 8 | Actual |
| 16967 | 68.00 | 2024-02-16 | 68 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2025-06-18 | 87 | 6 | 4 | Actual |
| 38924 | 32581.99 | 2025-10-17 | 24 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2023-03-19 | 6 | 7 | 6 | Actual |
| 4995 | 103.00 | 2023-03-19 | 84 | 1 | 6 | Actual |
| 5903 | 550.00 | 2023-04-18 | 87 | 6 | 4 | Budget |
| 23132 | 104.00 | 2024-08-16 | 71 | 6 | 7 | Actual |
| 24273 | 6.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 31628 | 84.00 | 2025-04-17 | 69 | 6 | 5 | Actual |
| 38937 | 2748488.73 | 2025-10-17 | 46 | 7 | 8 | Actual |
| 12106 | 480.00 | 2023-09-16 | 81 | 6 | 7 | Budget |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 26626 | 5.01 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 6783 | 409.00 | 2023-05-19 | 90 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2025-06-18 | 61 | 1 | 5 | Actual |
| 26274 | 36827.00 | 2024-11-15 | 32 | 7 | 7 | Actual |
| 34682 | 4.00 | 2025-06-18 | 96 | 1 | 13 | Actual |
| 7925 | 244.00 | 2023-06-19 | 65 | 6 | 3 | Actual |
| 18611 | 349.00 | 2024-04-17 | 92 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-06-18 | 71 | 7 | 3 | Actual |
| 26124 | 371.00 | 2024-11-15 | 92 | 5 | 6 | Actual |
| 11641 | 164.00 | 2023-09-16 | 84 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-10-17 | 67 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-02-16 | 71 | 1 | 5 | Actual |
| 34303 | 37116.92 | 2025-06-18 | 94 | 6 | 8 | Actual |
| 18804 | 210.00 | 2024-04-17 | 68 | 6 | 5 | Actual |
| 19118 | 987248.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 239 | -1600.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
| 34994 | 122.00 | 2025-07-17 | 71 | 1 | 5 | Actual |
| 6223 | -221.00 | 2023-04-18 | 91 | 3 | 6 | Actual |
| 13927 | 43.00 | 2023-11-16 | 84 | 5 | 6 | Actual |
| 2226 | 585068.04 | 2022-12-17 | 6 | 7 | 8 | Actual |
| 37482 | 360.00 | 2025-09-16 | 90 | 4 | 6 | Actual |
| 4485 | 25800.05 | 2023-02-16 | 38 | 7 | 8 | Actual |
| 15547 | 45000.00 | 2024-01-17 | 99 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 14857 | 151.00 | 2023-12-17 | 87 | 2 | 6 | Actual |
| 16785 | 213.00 | 2024-02-16 | 89 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-11-16 | 87 | 6 | 6 | Budget |
| 4542 | 2089.00 | 2023-03-19 | 53 | 6 | 3 | Actual |
| 13640 | 121589.00 | 2023-11-16 | 12 | 2 | 4 | Actual |
| 26875 | 328.00 | 2024-12-16 | 89 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 21691 | 29716.00 | 2024-07-16 | 28 | 7 | 3 | Actual |
| 17742 | 65492.00 | 2024-03-18 | 21 | 7 | 4 | Actual |
| 31916 | 276.00 | 2025-04-17 | 68 | 6 | 7 | Actual |
| 36433 | 134.00 | 2025-08-17 | 69 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 29129 | 119.00 | 2025-02-15 | 69 | 1 | 3 | Actual |
| 36584 | 772.31 | 2025-08-17 | 66 | 6 | 8 | Actual |
| 22793 | 115195.00 | 2024-08-16 | 35 | 7 | 4 | Actual |
| 15075 | 19288.00 | 2023-12-17 | 8 | 7 | 7 | Actual |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 32846 | 97.00 | 2025-05-18 | 81 | 2 | 6 | Actual |
| 33956 | 855.00 | 2025-06-18 | 61 | 2 | 6 | Actual |
| 35040 | 157.00 | 2025-07-17 | 85 | 6 | 5 | Actual |
| 21248 | 176.84 | 2024-06-18 | 84 | 2 | 8 | Actual |
| 31191 | 45.44 | 2025-03-18 | 94 | 2 | 12 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-09-16 | 71 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 4778 | 550.00 | 2023-03-19 | 87 | 6 | 4 | Budget |
| 27994 | 56.00 | 2025-01-16 | 94 | 1 | 3 | Actual |
| 27666 | 53.95 | 2024-12-16 | 94 | 5 | 11 | Actual |
| 9032 | 17200.00 | 2023-07-17 | 52 | 6 | 3 | Budget |
| 9876 | 242.00 | 2023-07-17 | 92 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-09-16 | 82 | 3 | 11 | Actual |
| 15184 | 211.69 | 2023-12-17 | 90 | 6 | 8 | Actual |
| 36491 | 878180.00 | 2025-08-17 | 4 | 7 | 7 | Actual |
| 13812 | 172.00 | 2023-11-16 | 74 | 1 | 6 | Actual |
| 2652 | 300.00 | 2023-01-17 | 73 | 6 | 5 | Budget |
| 31515 | 356.00 | 2025-04-17 | 89 | 1 | 4 | Actual |
| 10618 | 157.00 | 2023-08-17 | 66 | 2 | 6 | Actual |
| 8085 | 205.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 18121 | 12485.00 | 2024-03-18 | 18 | 7 | 7 | Actual |
| 31764 | 204.00 | 2025-04-17 | 65 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-12-17 | 71 | 6 | 11 | Actual |
| 39216 | 939.07 | 2025-10-17 | 80 | 6 | 12 | Actual |
| 14629 | 376.00 | 2023-12-17 | 66 | 1 | 4 | Actual |
| 33705 | 56614.00 | 2025-06-18 | 32 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 8404 | 161.00 | 2023-06-19 | 81 | 2 | 6 | Actual |
| 39404 | -24148.00 | 2025-11-15 | 93 | 7 | 12 | Actual |
| 38282 | 478.00 | 2025-10-17 | 92 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 28734 | 81.61 | 2025-01-16 | 90 | 2 | 11 | Actual |
| 28141 | 201.00 | 2025-01-16 | 84 | 6 | 4 | Actual |
| 16727 | 334357.00 | 2024-02-16 | 46 | 7 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-16 | 72 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2023-05-19 | 62 | 6 | 7 | Budget |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 10939 | 3428.00 | 2023-08-17 | 52 | 6 | 7 | Actual |
| 4680 | 4070.00 | 2023-03-19 | 61 | 1 | 4 | Actual |
| 32428 | 790.74 | 2025-04-17 | 87 | 2 | 13 | Actual |
| 20020 | 29.00 | 2024-05-18 | 54 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2025-04-17 | 39 | 7 | 6 | Actual |
| 37153 | 370560.00 | 2025-09-16 | 29 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
| 17998 | 23.00 | 2024-03-18 | 69 | 6 | 6 | Actual |
| 38013 | 90.12 | 2025-09-16 | 94 | 1 | 12 | Actual |
| 17616 | 14717.00 | 2024-03-18 | 8 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-06-18 | 29 | 7 | 3 | Actual |
| 17943 | 102.00 | 2024-03-18 | 73 | 4 | 6 | Actual |
| 31532 | 530.00 | 2025-04-17 | 66 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-11-16 | 87 | 2 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 16443 | 13.53 | 2024-01-17 | 81 | 2 | 12 | Actual |
| 12897 | 36.00 | 2023-10-17 | 84 | 2 | 6 | Actual |
| 5483 | 200.00 | 2023-03-19 | 66 | 2 | 8 | Budget |
| 11666 | 7655.00 | 2023-09-16 | 20 | 7 | 5 | Actual |
| 17713 | 2732.00 | 2024-03-18 | 76 | 6 | 4 | Actual |
| 1463 | 380.00 | 2022-12-17 | 66 | 1 | 5 | Budget |
| 15538 | 158.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 33681 | -269.00 | 2025-06-18 | 91 | 6 | 3 | Actual |
| 2787 | 41.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 6453 | 234.00 | 2023-04-18 | 89 | 1 | 7 | Actual |
| 5551 | 550.00 | 2023-03-19 | 72 | 6 | 8 | Budget |
| 37545 | 616.00 | 2025-09-16 | 97 | 6 | 6 | Actual |
| 22509 | 10.33 | 2024-07-16 | 76 | 1 | 12 | Actual |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 22135 | 277.00 | 2024-07-16 | 90 | 1 | 7 | Actual |
| 6515 | 157.00 | 2023-04-18 | 89 | 6 | 7 | Actual |
| 36410 | 6184.00 | 2025-08-17 | 23 | 7 | 6 | Actual |
| 21703 | 416859.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-19 | 61 | 5 | 6 | Actual |
| 18522 | 35000.00 | 2024-03-18 | 99 | 6 | 12 | Actual |
| 12441 | 66.00 | 2023-10-17 | 84 | 6 | 3 | Actual |
| 11858 | 280.00 | 2023-09-16 | 81 | 4 | 6 | Budget |
| 35267 | 22649.00 | 2025-07-17 | 34 | 7 | 6 | Actual |
| 7842 | 9666.41 | 2023-05-19 | 20 | 7 | 8 | Actual |
| 11282 | 280.00 | 2023-09-16 | 65 | 6 | 3 | Budget |
| 20009 | 43.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 34001 | 123.00 | 2025-06-18 | 84 | 3 | 6 | Actual |
| 31241 | 4552.97 | 2025-03-18 | 22 | 7 | 12 | Actual |
| 20847 | 412.00 | 2024-06-18 | 92 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 12733 | 2600.00 | 2023-10-17 | 61 | 6 | 5 | Budget |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 10547 | 12017.00 | 2023-08-17 | 28 | 7 | 5 | Actual |
| 33265 | 149.70 | 2025-05-18 | 92 | 2 | 11 | Actual |
| 17869 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-19 | 62 | 6 | 4 | Actual |
| 7339 | 100.00 | 2023-05-19 | 85 | 3 | 6 | Budget |
| 32884 | 16.00 | 2025-05-18 | 96 | 3 | 6 | Actual |
| 22088 | 5603.00 | 2024-07-16 | 8 | 7 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-17 | 80 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-09-16 | 101 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-11-15 | 54 | 6 | 12 | Actual |
| 34990 | 712.00 | 2025-07-17 | 66 | 1 | 5 | Actual |
| 32577 | 35267.00 | 2025-05-18 | 28 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-10-17 | 52 | 6 | 6 | Budget |
| 34839 | 408288.00 | 2025-07-17 | 6 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-09-16 | 81 | 6 | 5 | Actual |
| 16096 | 98.05 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 33281 | 96.51 | 2025-05-18 | 78 | 3 | 11 | Actual |
| 33457 | 397.58 | 2025-05-18 | 72 | 6 | 12 | Actual |
| 27737 | 412.47 | 2024-12-16 | 66 | 1 | 12 | Actual |
| 16342 | 1384.83 | 2024-01-17 | 61 | 6 | 11 | Actual |
| 848 | 9.00 | 2022-11-16 | 96 | 1 | 7 | Actual |
| 15573 | 40474.00 | 2024-01-17 | 40 | 7 | 3 | Actual |
| 17407 | 9574.34 | 2024-02-16 | 7 | 7 | 11 | Actual |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 28316 | 98.00 | 2025-01-16 | 81 | 2 | 6 | Actual |
| 20548 | 1185.89 | 2024-05-18 | 52 | 6 | 12 | Actual |
| 4808 | 20672.00 | 2023-03-19 | 33 | 7 | 4 | Actual |
| 24450 | 208.21 | 2024-09-15 | 65 | 6 | 11 | Actual |
| 19392 | 28.42 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 35951 | 21.00 | 2025-08-17 | 96 | 1 | 3 | Actual |
| 4281 | 82416.00 | 2023-02-16 | 13 | 7 | 7 | Actual |
| 18382 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 8485 | 33.00 | 2023-06-19 | 69 | 4 | 6 | Actual |
| 28025 | 289.00 | 2025-01-16 | 89 | 6 | 3 | Actual |
| 25117 | 102582.00 | 2024-10-16 | 37 | 7 | 6 | Actual |
| 851 | 900.00 | 2022-11-16 | 52 | 6 | 7 | Budget |
| 36288 | 387.00 | 2025-08-17 | 66 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 24979 | 2.00 | 2024-10-16 | 96 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 4643 | 14.00 | 2023-03-19 | 69 | 7 | 3 | Actual |
| 9399 | 200.00 | 2023-07-17 | 83 | 6 | 5 | Budget |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 39349 | 575587.42 | 2025-10-17 | 4 | 7 | 13 | Actual |
| 26029 | 43.00 | 2024-11-15 | 73 | 2 | 6 | Actual |
| 5646 | 32.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 38285 | 1136.00 | 2025-10-17 | 97 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2025-10-17 | 18 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-11-16 | 62 | 6 | 11 | Actual |
| 21932 | 22.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 35965 | 74.00 | 2025-08-17 | 69 | 6 | 3 | Actual |
| 21017 | 161.00 | 2024-06-18 | 89 | 4 | 6 | Actual |
| 435 | 4254.00 | 2022-11-16 | 94 | 6 | 5 | Actual |
| 36604 | -220.13 | 2025-08-17 | 91 | 6 | 8 | Actual |
| 19138 | 110566.00 | 2024-04-17 | 35 | 7 | 7 | Actual |
| 29672 | 972.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 37367 | 72013.00 | 2025-09-16 | 31 | 7 | 5 | Actual |
| 15559 | 86330.00 | 2024-01-17 | 21 | 7 | 3 | Actual |
| 873 | 161.00 | 2022-11-16 | 68 | 6 | 7 | Actual |
| 23134 | 455.00 | 2024-08-16 | 73 | 6 | 7 | Actual |
| 29330 | 70964.00 | 2025-02-15 | 39 | 7 | 4 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 35292 | 102.00 | 2025-07-17 | 82 | 1 | 7 | Actual |
| 4516 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 29913 | 448.64 | 2025-02-15 | 87 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 19741 | 54.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
| 10854 | -191.00 | 2023-08-17 | 91 | 6 | 6 | Actual |
| 23004 | 153.00 | 2024-08-16 | 66 | 5 | 6 | Actual |
| 983 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 27593 | 115.65 | 2024-12-16 | 68 | 3 | 11 | Actual |
| 11024 | 44946.00 | 2023-08-17 | 39 | 7 | 7 | Actual |
| 6214 | 140.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 2133 | 200.00 | 2022-12-17 | 74 | 2 | 8 | Budget |
| 6826 | 100.00 | 2023-05-19 | 78 | 6 | 3 | Budget |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 32467 | 901.00 | 2025-04-17 | 97 | 6 | 13 | Actual |
| 33591 | 6.00 | 2025-05-18 | 96 | 6 | 13 | Actual |
| 12654 | 55018.00 | 2023-10-17 | 21 | 7 | 4 | Actual |
| 16719 | 27705.00 | 2024-02-16 | 33 | 7 | 4 | Actual |
| 22033 | 123.00 | 2024-07-16 | 74 | 5 | 6 | Actual |
| 24302 | 255947.92 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 23307 | 215.66 | 2024-08-16 | 66 | 1 | 11 | Actual |
| 5283 | 91764.00 | 2023-03-19 | 39 | 7 | 6 | Actual |
| 25284 | 152.60 | 2024-10-16 | 68 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 7112 | 7.00 | 2023-05-19 | 96 | 1 | 5 | Actual |
| 30046 | 26.29 | 2025-02-15 | 68 | 2 | 12 | Actual |
| 34756 | 3680.27 | 2025-06-18 | 22 | 7 | 13 | Actual |
| 1892 | 10695.00 | 2022-12-17 | 94 | 6 | 6 | Actual |
| 12620 | 650.00 | 2023-10-17 | 80 | 6 | 4 | Budget |
| 5778 | 200.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 35515 | 9.00 | 2025-07-17 | 96 | 1 | 11 | Actual |
| 10407 | 9321.00 | 2023-08-17 | 22 | 7 | 4 | Actual |
| 17455 | 64.59 | 2024-02-16 | 90 | 1 | 12 | Actual |
| 27673 | 21985.21 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 3017 | 6911.00 | 2023-01-17 | 8 | 7 | 6 | Actual |
| 34263 | 245.03 | 2025-06-18 | 84 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-08-17 | 73 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 25301 | 248.06 | 2024-10-16 | 90 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-17 | 53 | 6 | 8 | Actual |
| 32246 | 298.64 | 2025-04-17 | 81 | 6 | 11 | Actual |
| 38886 | 219.27 | 2025-10-17 | 68 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-19 | 76 | 6 | 8 | Budget |
| 15217 | 2683829.48 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 11565 | 392.00 | 2023-09-16 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-16 | 76 | 6 | 5 | Budget |
| 21800 | 56553.00 | 2024-07-16 | 13 | 7 | 4 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 8475 | 1404.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 10704 | 9.00 | 2023-08-17 | 96 | 3 | 6 | Actual |
| 30304 | 273.00 | 2025-03-18 | 89 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-11-15 | 61 | 6 | 3 | Actual |
| 29422 | 37510.00 | 2025-02-15 | 38 | 7 | 5 | Actual |
| 39132 | 54017.72 | 2025-10-17 | 35 | 7 | 11 | Actual |
| 30183 | 329.33 | 2025-02-15 | 92 | 2 | 13 | Actual |
| 30333 | 296321.00 | 2025-03-18 | 35 | 7 | 3 | Actual |
| 4912 | 47.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 28519 | 289.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 14123 | 373205.00 | 2023-11-16 | 12 | 2 | 8 | Actual |
| 15865 | 416.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 6796 | 1240.00 | 2023-05-19 | 57 | 6 | 3 | Actual |
| 6245 | 153.00 | 2023-04-18 | 73 | 4 | 6 | Actual |
| 2436 | 58.00 | 2023-01-17 | 94 | 7 | 3 | Actual |
| 5296 | 380.00 | 2023-03-19 | 66 | 1 | 7 | Budget |
| 28674 | 35236.59 | 2025-01-16 | 33 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 28596 | 705.64 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-09-16 | 71 | 5 | 6 | Actual |
| 12447 | 197.00 | 2023-10-17 | 90 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2023-02-16 | 15 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-09-16 | 65 | 6 | 5 | Budget |
| 37590 | 1646.00 | 2025-09-16 | 80 | 1 | 7 | Actual |
| 31836 | 29.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 37964 | 71628.69 | 2025-09-16 | 13 | 7 | 11 | Actual |
| 33121 | 50739.91 | 2025-05-18 | 60 | 2 | 8 | Actual |
| 9675 | 200.00 | 2023-07-17 | 87 | 5 | 6 | Budget |
| 35009 | -396.00 | 2025-07-17 | 91 | 1 | 5 | Actual |
| 24602 | 12093.54 | 2024-09-15 | 19 | 7 | 12 | Actual |
| 22060 | 148.00 | 2024-07-16 | 67 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-07-17 | 76 | 1 | 5 | Actual |
| 37714 | 272.30 | 2025-09-16 | 84 | 2 | 8 | Actual |
| 36406 | 55087.00 | 2025-08-17 | 19 | 7 | 6 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 22404 | 153.95 | 2024-07-16 | 92 | 3 | 11 | Actual |
| 67 | 200.00 | 2022-11-16 | 66 | 6 | 3 | Budget |
| 2832 | 345.00 | 2023-01-17 | 76 | 3 | 6 | Actual |
| 10869 | 9604.00 | 2023-08-17 | 18 | 7 | 6 | Actual |
| 5365 | 300.00 | 2023-03-19 | 73 | 6 | 7 | Budget |
| 19903 | 85.00 | 2024-05-18 | 84 | 1 | 6 | Actual |
| 3520 | 56.00 | 2023-02-16 | 67 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-10-17 | 82 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-09-16 | 74 | 7 | 3 | Actual |
| 2825 | 39.00 | 2023-01-17 | 71 | 3 | 6 | Actual |
| 7080 | 40.00 | 2023-05-19 | 69 | 1 | 5 | Actual |
| 9435 | 15024.00 | 2023-07-17 | 33 | 7 | 5 | Actual |
| 35393 | 819.28 | 2025-07-17 | 92 | 1 | 8 | Actual |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 38748 | 532.00 | 2025-10-17 | 90 | 1 | 7 | Actual |
| 6060 | 49374.00 | 2023-04-18 | 14 | 7 | 5 | Actual |
| 9269 | 650.00 | 2023-07-17 | 87 | 6 | 4 | Budget |
| 39237 | 30817.29 | 2025-10-17 | 14 | 7 | 12 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 17920 | 467.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 21301 | 13513.45 | 2024-06-18 | 18 | 7 | 8 | Actual |
| 1342 | 1051.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 27116 | 38966.00 | 2024-12-16 | 38 | 7 | 5 | Actual |
| 18293 | 31.61 | 2024-03-18 | 66 | 2 | 11 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-18 | 8 | 7 | 8 | Actual |
| 28164 | 16779.00 | 2025-01-16 | 22 | 7 | 4 | Actual |
| 9781 | 550.00 | 2023-07-17 | 66 | 1 | 7 | Budget |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 18603 | 58.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-11-16 | 73 | 5 | 6 | Actual |
| 21883 | 23925.00 | 2024-07-16 | 94 | 6 | 5 | Actual |
| 20747 | 241.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 26595 | 7754.10 | 2024-11-15 | 28 | 7 | 11 | Actual |
| 13106 | 131.00 | 2023-10-17 | 89 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 15766 | 103557.00 | 2024-01-17 | 13 | 7 | 5 | Actual |
| 17900 | 113.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
| 11512 | 430.00 | 2023-09-16 | 97 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2023-06-19 | 52 | 6 | 5 | Budget |
| 21373 | -68.39 | 2024-06-18 | 91 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 12746 | 39.00 | 2023-10-17 | 69 | 6 | 5 | Actual |
| 30195 | 281.96 | 2025-02-15 | 67 | 6 | 13 | Actual |
| 8135 | 779.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 14366 | 4337.01 | 2023-11-16 | 8 | 7 | 11 | Actual |
| 21279 | 482.91 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 13573 | 45431.00 | 2023-11-16 | 32 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-10-17 | 69 | 1 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 21820 | 30067.00 | 2024-07-16 | 40 | 7 | 4 | Actual |
| 35463 | 34118.38 | 2025-07-17 | 7 | 7 | 8 | Actual |
| 23744 | 19558.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 38399 | 195.00 | 2025-10-17 | 89 | 6 | 4 | Actual |
| 25766 | 220551.00 | 2024-11-15 | 35 | 7 | 3 | Actual |
| 6237 | 96.00 | 2023-04-18 | 67 | 4 | 6 | Actual |
| 2345 | 21.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 32115 | 8.00 | 2025-04-17 | 96 | 1 | 11 | Actual |
| 37268 | 82812.00 | 2025-09-16 | 21 | 7 | 4 | Actual |
| 29451 | -299.00 | 2025-02-15 | 91 | 1 | 6 | Actual |
| 21955 | 121.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 2262 | 380.00 | 2023-01-17 | 66 | 1 | 3 | Budget |
| 28355 | 18241.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 21153 | 416.00 | 2024-06-18 | 73 | 6 | 7 | Actual |
| 34448 | 105.02 | 2025-06-18 | 65 | 5 | 11 | Actual |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 10830 | 120.00 | 2023-08-17 | 74 | 6 | 6 | Actual |
| 25128 | 677.00 | 2024-10-16 | 66 | 1 | 7 | Actual |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 18094 | 329.00 | 2024-03-18 | 74 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-10-17 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-07-17 | 53 | 6 | 13 | Actual |
| 34454 | 69.91 | 2025-06-18 | 73 | 5 | 11 | Actual |
| 12038 | 662.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 31783 | 275.00 | 2025-04-17 | 90 | 4 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-17 | 52 | 6 | 3 | Actual |
| 15208 | 74910.05 | 2023-12-17 | 31 | 7 | 8 | Actual |
| 12721 | 28300.00 | 2023-10-17 | 52 | 6 | 5 | Budget |
| 32796 | 73015.00 | 2025-05-18 | 35 | 7 | 5 | Actual |
| 20196 | 272.30 | 2024-05-18 | 89 | 1 | 8 | Actual |
| 20104 | 336.00 | 2024-05-18 | 90 | 1 | 7 | Actual |
| 35160 | 17373.00 | 2025-07-17 | 60 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 29334 | 30721.00 | 2025-02-15 | 100 | 7 | 4 | Actual |
| 5996 | 120100.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
| 27232 | 139.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 21850 | 11.00 | 2024-07-16 | 96 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 7690 | 300.00 | 2023-05-19 | 73 | 1 | 8 | Budget |
| 27783 | 35.87 | 2024-12-16 | 90 | 2 | 12 | Actual |
| 20283 | 29722.85 | 2024-05-18 | 32 | 7 | 8 | Actual |
| 9714 | 1159.00 | 2023-07-17 | 76 | 6 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-17 | 21 | 7 | 4 | Actual |
| 17264 | 87.99 | 2024-02-16 | 66 | 2 | 11 | Actual |
| 28207 | 13.00 | 2025-01-16 | 96 | 1 | 5 | Actual |
| 12479 | 56032.00 | 2023-10-17 | 39 | 7 | 3 | Actual |
| 5108 | 1264.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-07-16 | 80 | 4 | 11 | Actual |
Generated 2025-12-16 06:18:49.692 UTC