[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30218 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33661 | 602.00 | 2025-06-18 | 66 | 6 | 3 | Actual |
| 17955 | 112.00 | 2024-03-18 | 89 | 4 | 6 | Actual |
| 203 | 77.00 | 2022-11-16 | 69 | 1 | 4 | Actual |
| 30935 | 787618.79 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 32189 | 97.57 | 2025-04-17 | 84 | 4 | 11 | Actual |
| 16353 | 213.53 | 2024-01-17 | 74 | 6 | 11 | Actual |
| 9619 | 215.00 | 2023-07-17 | 81 | 4 | 6 | Actual |
| 27389 | 117518.00 | 2024-12-16 | 14 | 7 | 7 | Actual |
| 18346 | 141.19 | 2024-03-18 | 65 | 4 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-17 | 61 | 5 | 6 | Actual |
| 6902 | 126.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-07-16 | 67 | 1 | 11 | Actual |
| 11436 | 200.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 30685 | 257.00 | 2025-03-18 | 92 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 8967 | 3645.09 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 27797 | 364.60 | 2024-12-16 | 66 | 6 | 12 | Actual |
| 33788 | 490.00 | 2025-06-18 | 74 | 6 | 4 | Actual |
| 27732 | 8755.18 | 2024-12-16 | 100 | 7 | 11 | Actual |
| 26230 | 851.00 | 2024-11-15 | 66 | 6 | 7 | Actual |
| 29820 | 99640.82 | 2025-02-15 | 21 | 7 | 8 | Actual |
| 25085 | 81.00 | 2024-10-16 | 84 | 6 | 6 | Actual |
| 36983 | 41302.02 | 2025-08-17 | 12 | 2 | 13 | Actual |
| 7303 | 28300.00 | 2023-05-19 | 60 | 3 | 6 | Budget |
| 23540 | 12.46 | 2024-08-16 | 68 | 6 | 12 | Actual |
| 10183 | 280.00 | 2023-08-17 | 77 | 6 | 3 | Budget |
| 1414 | 550.00 | 2022-12-17 | 87 | 6 | 4 | Budget |
| 34719 | 511.79 | 2025-06-18 | 66 | 6 | 13 | Actual |
| 30470 | 508.00 | 2025-03-18 | 73 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-04-18 | 72 | 6 | 7 | Actual |
| 25880 | 6998.00 | 2024-11-15 | 23 | 7 | 4 | Actual |
| 2831 | 280.00 | 2023-01-17 | 76 | 3 | 6 | Budget |
| 29619 | 38238.00 | 2025-02-15 | 38 | 7 | 6 | Actual |
| 28484 | 454.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 22188 | 52853.00 | 2024-07-16 | 21 | 7 | 7 | Actual |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 3309 | 200.00 | 2023-01-17 | 74 | 6 | 8 | Budget |
| 4767 | 823.00 | 2023-03-19 | 80 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-12-16 | 89 | 1 | 8 | Actual |
| 6342 | 100.00 | 2023-04-18 | 67 | 6 | 6 | Budget |
| 16607 | 325705.00 | 2024-02-16 | 46 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 15246 | 7.00 | 2023-12-17 | 96 | 1 | 11 | Actual |
| 30200 | 366.17 | 2025-02-15 | 73 | 6 | 13 | Actual |
| 3477 | 8.00 | 2023-02-16 | 96 | 6 | 3 | Actual |
| 8282 | 200.00 | 2023-06-19 | 83 | 6 | 5 | Budget |
| 1938 | 189.00 | 2022-12-17 | 68 | 1 | 7 | Actual |
| 36540 | 484.42 | 2025-08-17 | 89 | 1 | 8 | Actual |
| 13832 | 88.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 37191 | 5.00 | 2025-09-16 | 96 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-12-16 | 67 | 1 | 12 | Actual |
| 24343 | 182.68 | 2024-09-15 | 74 | 2 | 11 | Actual |
| 17637 | 37583.00 | 2024-03-18 | 40 | 7 | 3 | Actual |
| 15609 | 169.00 | 2024-01-17 | 67 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 20310 | 25.23 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 9017 | 127.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 4164 | -32698.00 | 2023-02-16 | 46 | 7 | 6 | Actual |
| 4323 | 442.00 | 2023-02-16 | 73 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-06-19 | 94 | 2 | 8 | Actual |
| 35515 | 9.00 | 2025-07-17 | 96 | 1 | 11 | Actual |
| 36164 | 9442.00 | 2025-08-17 | 52 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 28177 | 41173.00 | 2025-01-16 | 40 | 7 | 4 | Actual |
| 684 | 135.00 | 2022-11-16 | 76 | 5 | 6 | Actual |
| 14874 | 234.00 | 2023-12-17 | 73 | 3 | 6 | Actual |
| 37006 | 246.87 | 2025-08-17 | 90 | 2 | 13 | Actual |
| 35038 | 195.00 | 2025-07-17 | 83 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2023-08-17 | 52 | 6 | 8 | Budget |
| 18292 | 34.80 | 2024-03-18 | 65 | 2 | 11 | Actual |
| 17248 | 20.97 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 21799 | 7320.00 | 2024-07-16 | 8 | 7 | 4 | Actual |
| 26806 | 55979.49 | 2024-11-15 | 29 | 7 | 13 | Actual |
| 12981 | 380.00 | 2023-10-17 | 77 | 4 | 6 | Budget |
| 1369 | 6900.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
| 10796 | 192.00 | 2023-08-17 | 92 | 5 | 6 | Actual |
| 31207 | 99.70 | 2025-03-18 | 71 | 6 | 12 | Actual |
| 24847 | 175.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 32966 | 448.00 | 2025-05-18 | 90 | 6 | 6 | Actual |
| 20827 | 518.00 | 2024-06-18 | 66 | 1 | 5 | Actual |
| 33072 | 17287.00 | 2025-05-18 | 18 | 7 | 7 | Actual |
| 13666 | 123.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 9944 | 200.00 | 2023-07-17 | 83 | 1 | 8 | Budget |
| 38733 | 69.00 | 2025-10-17 | 69 | 1 | 7 | Actual |
| 29413 | 25805.00 | 2025-02-15 | 24 | 7 | 5 | Actual |
| 11169 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 13020 | 40.00 | 2023-10-17 | 71 | 5 | 6 | Budget |
| 23870 | 626521.00 | 2024-09-15 | 4 | 7 | 5 | Actual |
| 7951 | 257.00 | 2023-06-19 | 81 | 6 | 3 | Actual |
| 27301 | 158561.00 | 2024-12-16 | 21 | 7 | 6 | Actual |
| 1290 | 93.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-09-16 | 62 | 4 | 11 | Actual |
| 25615 | 8.21 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 26804 | 7310.16 | 2024-11-15 | 24 | 7 | 13 | Actual |
| 27189 | 561.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 34434 | 27.36 | 2025-06-18 | 82 | 4 | 11 | Actual |
| 22486 | 66595.62 | 2024-07-16 | 31 | 7 | 11 | Actual |
| 31851 | 10832.00 | 2025-04-17 | 7 | 7 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-16 | 61 | 5 | 6 | Actual |
| 20888 | 518382.00 | 2024-06-18 | 6 | 7 | 5 | Actual |
| 29837 | 31763.79 | 2025-02-15 | 100 | 7 | 8 | Actual |
| 16875 | 1086060.00 | 2024-02-16 | 10 | 3 | 6 | Actual |
| 9248 | 255.00 | 2023-07-17 | 74 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-12-17 | 71 | 6 | 6 | Actual |
| 2545 | 63000.00 | 2023-01-17 | 99 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2023-08-17 | 12 | 2 | 4 | Actual |
| 21101 | 135222.00 | 2024-06-18 | 35 | 7 | 6 | Actual |
| 27867 | 224.06 | 2024-12-16 | 81 | 1 | 13 | Actual |
| 25817 | 1258.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 35145 | 314.00 | 2025-07-17 | 76 | 3 | 6 | Actual |
| 33910 | 67955.00 | 2025-06-18 | 21 | 7 | 5 | Actual |
| 30561 | 32.00 | 2025-03-18 | 69 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-10-16 | 87 | 5 | 11 | Actual |
| 23837 | 34000.00 | 2024-09-15 | 57 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-07-17 | 80 | 6 | 6 | Budget |
| 36698 | 320.98 | 2025-08-17 | 66 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 19636 | 178.00 | 2024-05-18 | 89 | 6 | 3 | Actual |
| 8372 | 94.00 | 2023-06-19 | 94 | 1 | 6 | Actual |
| 19863 | 124317.00 | 2024-05-18 | 15 | 7 | 5 | Actual |
| 34057 | 199.00 | 2025-06-18 | 90 | 5 | 6 | Actual |
| 19192 | 160.18 | 2024-04-17 | 84 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-08-17 | 82 | 3 | 6 | Budget |
| 24708 | 146546.00 | 2024-10-16 | 37 | 7 | 3 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 16037 | 650.00 | 2024-01-17 | 81 | 6 | 7 | Actual |
| 22243 | 355.63 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 29417 | 34654.00 | 2025-02-15 | 32 | 7 | 5 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 12003 | 22461.00 | 2023-09-16 | 32 | 7 | 6 | Actual |
| 7910 | 6500.00 | 2023-06-19 | 52 | 6 | 3 | Budget |
| 27826 | 10954.15 | 2024-12-16 | 7 | 7 | 12 | Actual |
| 27689 | 555.02 | 2024-12-16 | 80 | 6 | 11 | Actual |
| 17449 | 1.82 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 14284 | 113.53 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 16506 | 7663.67 | 2024-01-17 | 33 | 7 | 12 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 18454 | 48496.34 | 2024-03-18 | 35 | 7 | 11 | Actual |
| 13610 | 38.00 | 2023-11-16 | 94 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 26277 | 148148.00 | 2024-11-15 | 35 | 7 | 7 | Actual |
| 12013 | 13715.00 | 2023-09-16 | 100 | 7 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-17 | 87 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 19618 | 700.00 | 2024-05-18 | 66 | 6 | 3 | Actual |
| 32420 | 734.60 | 2025-04-17 | 77 | 2 | 13 | Actual |
| 37126 | 263.00 | 2025-09-16 | 84 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2025-06-18 | 80 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-08-17 | 68 | 3 | 11 | Actual |
| 8568 | 11240.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-17 | 61 | 1 | 7 | Actual |
| 32672 | 238.00 | 2025-05-18 | 85 | 6 | 4 | Actual |
| 912 | 78234.00 | 2022-11-16 | 101 | 6 | 7 | Actual |
| 17933 | 12.00 | 2024-03-18 | 96 | 3 | 6 | Actual |
| 20073 | 24229.00 | 2024-05-18 | 34 | 7 | 6 | Actual |
| 22786 | 27697.00 | 2024-08-16 | 24 | 7 | 4 | Actual |
| 16415 | 42.25 | 2024-01-17 | 80 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-04-18 | 81 | 2 | 8 | Budget |
| 12875 | 12.00 | 2023-10-17 | 69 | 2 | 6 | Actual |
| 11448 | 107.00 | 2023-09-16 | 94 | 1 | 4 | Actual |
| 31282 | 155.64 | 2025-03-18 | 92 | 1 | 13 | Actual |
| 14631 | 152.00 | 2023-12-17 | 68 | 1 | 4 | Actual |
| 14795 | 18637.00 | 2023-12-17 | 24 | 7 | 5 | Actual |
| 35168 | 32.00 | 2025-07-17 | 71 | 4 | 6 | Actual |
| 3587 | 700.00 | 2023-02-16 | 81 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-10-17 | 82 | 3 | 6 | Actual |
| 30344 | 221.00 | 2025-03-18 | 66 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 16009 | 327.00 | 2024-01-17 | 90 | 1 | 7 | Actual |
| 7761 | 380.00 | 2023-05-19 | 87 | 2 | 8 | Budget |
| 21254 | 352.60 | 2024-06-18 | 92 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2025-03-18 | 100 | 7 | 13 | Actual |
| 36709 | 260.34 | 2025-08-17 | 81 | 3 | 11 | Actual |
| 23858 | 143.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 19951 | 219.00 | 2024-05-18 | 76 | 3 | 6 | Actual |
| 34292 | 982.92 | 2025-06-18 | 80 | 6 | 8 | Actual |
| 5065 | 280.00 | 2023-03-19 | 66 | 3 | 6 | Budget |
| 24655 | 54418.00 | 2024-10-16 | 60 | 6 | 3 | Actual |
| 12742 | 180.00 | 2023-10-17 | 67 | 6 | 5 | Actual |
| 12686 | 48.00 | 2023-10-17 | 69 | 1 | 5 | Actual |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 18565 | 429.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 28864 | 5255.11 | 2025-01-16 | 18 | 7 | 11 | Actual |
| 25438 | 27.36 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 8955 | 658843.66 | 2023-06-19 | 4 | 7 | 8 | Actual |
| 13916 | 15.00 | 2023-11-16 | 69 | 5 | 6 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 34472 | 5984.91 | 2025-06-18 | 52 | 6 | 11 | Actual |
| 19543 | 9.27 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 20673 | 45000.00 | 2024-06-18 | 99 | 6 | 3 | Actual |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 25196 | 12485.00 | 2024-10-16 | 18 | 7 | 7 | Actual |
| 29020 | 343.36 | 2025-01-16 | 81 | 1 | 13 | Actual |
| 4939 | 26232.00 | 2023-03-19 | 19 | 7 | 5 | Actual |
| 3291 | 1000.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 36518 | 26058.00 | 2025-08-17 | 100 | 7 | 7 | Actual |
| 35782 | 8842.41 | 2025-07-17 | 7 | 7 | 12 | Actual |
| 23646 | 145.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 7348 | 10.00 | 2023-05-19 | 96 | 3 | 6 | Actual |
| 8981 | 833914.89 | 2023-06-19 | 46 | 7 | 8 | Actual |
| 3460 | 237.00 | 2023-02-16 | 81 | 6 | 3 | Actual |
| 30456 | 82301.00 | 2025-03-18 | 39 | 7 | 4 | Actual |
| 20193 | 279.87 | 2024-05-18 | 84 | 1 | 8 | Actual |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 3891 | 170.00 | 2023-02-16 | 66 | 2 | 6 | Actual |
| 8185 | 18286.00 | 2023-06-19 | 100 | 7 | 4 | Actual |
| 26850 | 109291.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
| 34359 | -300.30 | 2025-06-18 | 91 | 1 | 11 | Actual |
| 14693 | 70973.00 | 2023-12-17 | 13 | 7 | 4 | Actual |
| 27551 | 143.31 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 10207 | 45000.00 | 2023-08-17 | 99 | 6 | 3 | Actual |
| 17757 | 214601.00 | 2024-03-18 | 43 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2023-10-17 | 15 | 7 | 4 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 29035 | 885.48 | 2025-01-16 | 65 | 2 | 13 | Actual |
| 25277 | 44850.40 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-07-17 | 73 | 3 | 6 | Budget |
| 6417 | 2100.00 | 2023-04-18 | 62 | 1 | 7 | Budget |
| 10153 | 5320.00 | 2023-08-17 | 57 | 6 | 3 | Actual |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-16 | 71 | 6 | 8 | Actual |
| 28541 | 117073.00 | 2025-01-16 | 14 | 7 | 7 | Actual |
| 4924 | 291.00 | 2023-03-19 | 92 | 6 | 5 | Actual |
| 13495 | 1173.00 | 2023-11-16 | 66 | 1 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-16 | 42 | 7 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
| 10494 | 62.00 | 2023-08-17 | 69 | 6 | 5 | Actual |
| 32882 | -342.00 | 2025-05-18 | 91 | 3 | 6 | Actual |
| 8296 | 38500.00 | 2023-06-19 | 99 | 6 | 5 | Actual |
| 9186 | 357.00 | 2023-07-17 | 73 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 22557 | 5.00 | 2024-07-16 | 97 | 6 | 12 | Actual |
| 21717 | 60.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 15739 | 44.00 | 2024-01-17 | 71 | 6 | 5 | Actual |
| 28979 | 13313.77 | 2025-01-16 | 7 | 7 | 12 | Actual |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 17093 | 12859.00 | 2024-02-16 | 20 | 7 | 7 | Actual |
| 10831 | 100.00 | 2023-08-17 | 74 | 6 | 6 | Budget |
| 27980 | 751.00 | 2025-01-16 | 76 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-04-17 | 71 | 6 | 3 | Actual |
| 33927 | 23981.00 | 2025-06-18 | 100 | 7 | 5 | Actual |
| 28781 | 269.91 | 2025-01-16 | 81 | 4 | 11 | Actual |
| 20331 | 35.87 | 2024-05-18 | 73 | 2 | 11 | Actual |
| 12084 | 147.00 | 2023-09-16 | 67 | 6 | 7 | Actual |
| 37053 | 13806.77 | 2025-08-17 | 19 | 7 | 13 | Actual |
| 18750 | 21961.00 | 2024-04-17 | 28 | 7 | 4 | Actual |
| 6594 | 216.24 | 2023-04-18 | 89 | 1 | 8 | Actual |
| 15032 | 424.00 | 2023-12-17 | 94 | 1 | 7 | Actual |
| 30372 | 743.00 | 2025-03-18 | 66 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 732 | 109.00 | 2022-11-16 | 68 | 6 | 6 | Actual |
| 26947 | 234.00 | 2024-12-16 | 71 | 1 | 4 | Actual |
| 31630 | 399.00 | 2025-04-17 | 72 | 6 | 5 | Actual |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 16724 | 64722.00 | 2024-02-16 | 39 | 7 | 4 | Actual |
| 36510 | 75918.00 | 2025-08-17 | 34 | 7 | 7 | Actual |
| 21706 | 1030.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 33956 | 855.00 | 2025-06-18 | 61 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 28618 | 7.00 | 2025-01-16 | 96 | 2 | 8 | Actual |
| 19833 | 34.00 | 2024-05-18 | 69 | 6 | 5 | Actual |
| 23467 | 166.72 | 2024-08-16 | 90 | 6 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 23966 | 127.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 21703 | 416859.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 37719 | -323.16 | 2025-09-16 | 91 | 2 | 8 | Actual |
| 22920 | 4822.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 16885 | 66.00 | 2024-02-16 | 71 | 3 | 6 | Actual |
| 17160 | 546.55 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 14566 | 11.00 | 2023-12-17 | 96 | 6 | 3 | Actual |
| 8832 | 200.00 | 2023-06-19 | 84 | 1 | 8 | Budget |
| 697 | 47.00 | 2022-11-16 | 84 | 5 | 6 | Actual |
| 31603 | 80.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 17614 | 735877.00 | 2024-03-18 | 6 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-08-17 | 78 | 7 | 3 | Actual |
| 869 | 426.00 | 2022-11-16 | 66 | 6 | 7 | Actual |
| 23597 | 512.00 | 2024-09-15 | 67 | 1 | 3 | Actual |
| 30004 | 36345.05 | 2025-02-15 | 35 | 7 | 11 | Actual |
| 31233 | 6735.99 | 2025-03-18 | 8 | 7 | 12 | Actual |
| 27500 | 6.00 | 2024-12-16 | 96 | 6 | 8 | Actual |
| 18740 | 64903.00 | 2024-04-17 | 13 | 7 | 4 | Actual |
| 11992 | 89065.00 | 2023-09-16 | 15 | 7 | 6 | Actual |
| 4972 | 100.00 | 2023-03-19 | 68 | 1 | 6 | Budget |
| 6986 | 2262.00 | 2023-05-19 | 61 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 6046 | 214.00 | 2023-04-18 | 90 | 6 | 5 | Actual |
| 4345 | 750.00 | 2023-02-16 | 87 | 1 | 8 | Budget |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 37669 | 8651.24 | 2025-09-16 | 61 | 1 | 8 | Actual |
| 27329 | 386.00 | 2024-12-16 | 74 | 1 | 7 | Actual |
| 18724 | 120.00 | 2024-04-17 | 84 | 6 | 4 | Actual |
| 13694 | 32049.00 | 2023-11-16 | 32 | 7 | 4 | Actual |
| 34841 | 8165.00 | 2025-07-17 | 8 | 7 | 3 | Actual |
| 21169 | 95277.00 | 2024-06-18 | 94 | 6 | 7 | Actual |
| 10658 | 29601.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
| 13126 | 119076.00 | 2023-10-17 | 21 | 7 | 6 | Actual |
| 31352 | 106706.75 | 2025-03-18 | 15 | 7 | 13 | Actual |
| 10030 | 122.30 | 2023-07-17 | 68 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-08-17 | 74 | 5 | 6 | Actual |
| 6942 | 77.00 | 2023-05-19 | 71 | 1 | 4 | Actual |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 37021 | 211.78 | 2025-08-17 | 68 | 6 | 13 | Actual |
| 20383 | 10.33 | 2024-05-18 | 69 | 4 | 11 | Actual |
| 6786 | 256.00 | 2023-05-19 | 94 | 1 | 3 | Actual |
| 19564 | 3288.05 | 2024-04-17 | 22 | 7 | 12 | Actual |
| 14612 | 127.00 | 2023-12-17 | 81 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 31320 | 567.93 | 2025-03-18 | 66 | 6 | 13 | Actual |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 881 | 200.00 | 2022-11-16 | 74 | 6 | 7 | Budget |
| 19560 | 3795.51 | 2024-04-17 | 18 | 7 | 12 | Actual |
| 24318 | 74.16 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 9046 | 1900.00 | 2023-07-17 | 63 | 6 | 3 | Budget |
| 31310 | 4.00 | 2025-03-18 | 96 | 2 | 13 | Actual |
| 8399 | 236.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 23438 | 1.00 | 2024-08-16 | 96 | 5 | 11 | Actual |
| 89 | 449.00 | 2022-11-16 | 80 | 6 | 3 | Actual |
| 13890 | 19.00 | 2023-11-16 | 69 | 4 | 6 | Actual |
| 36895 | 501.83 | 2025-08-17 | 54 | 6 | 12 | Actual |
| 29704 | 26607.00 | 2025-02-15 | 28 | 7 | 7 | Actual |
| 35830 | 106.52 | 2025-07-17 | 90 | 1 | 13 | Actual |
| 14206 | 26236.42 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 32619 | 9371.00 | 2025-05-18 | 61 | 1 | 4 | Actual |
| 17208 | 235316.07 | 2024-02-16 | 13 | 7 | 8 | Actual |
| 26755 | 2480.25 | 2024-11-15 | 52 | 6 | 13 | Actual |
| 3787 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 4564 | 28.00 | 2023-03-19 | 71 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-06-19 | 66 | 7 | 3 | Actual |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 73 | 22.00 | 2022-11-16 | 69 | 6 | 3 | Actual |
| 17712 | 287.00 | 2024-03-18 | 74 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-09-16 | 65 | 6 | 4 | Actual |
| 22585 | -76456.68 | 2024-07-16 | 43 | 7 | 12 | Actual |
| 18457 | 42900.49 | 2024-03-18 | 39 | 7 | 11 | Actual |
| 10526 | 246.00 | 2023-08-17 | 92 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-06-18 | 68 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-08-17 | 71 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-10-17 | 76 | 2 | 6 | Actual |
| 18450 | 41094.08 | 2024-03-18 | 31 | 7 | 11 | Actual |
| 38694 | 13.00 | 2025-10-17 | 96 | 6 | 6 | Actual |
| 5360 | 30.00 | 2023-03-19 | 69 | 6 | 7 | Actual |
| 29427 | 22571.00 | 2025-02-15 | 100 | 7 | 5 | Actual |
| 20937 | 248.00 | 2024-06-18 | 90 | 1 | 6 | Actual |
| 32007 | 473.82 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 30228 | 13806.77 | 2025-02-15 | 19 | 7 | 13 | Actual |
| 34087 | 382.00 | 2025-06-18 | 87 | 6 | 6 | Actual |
| 8261 | 80.00 | 2023-06-19 | 71 | 6 | 5 | Budget |
| 38591 | 37.00 | 2025-10-17 | 69 | 3 | 6 | Actual |
| 35736 | 44.38 | 2025-07-17 | 85 | 2 | 12 | Actual |
| 29299 | 277.00 | 2025-02-15 | 90 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2023-12-17 | 87 | 1 | 7 | Actual |
| 3739 | 144.00 | 2023-02-16 | 89 | 1 | 5 | Actual |
| 28487 | 127.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 8145 | 140.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 10438 | 71.00 | 2023-08-17 | 69 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 23416 | 36.93 | 2024-08-16 | 66 | 5 | 11 | Actual |
| 14039 | 671.00 | 2023-11-16 | 66 | 6 | 7 | Actual |
| 6066 | 7062.00 | 2023-04-18 | 22 | 7 | 5 | Actual |
| 14133 | 316.24 | 2023-11-16 | 73 | 2 | 8 | Actual |
| 27009 | 115582.00 | 2024-12-16 | 15 | 7 | 4 | Actual |
| 2078 | 200.00 | 2022-12-17 | 68 | 1 | 8 | Budget |
| 37971 | 4508.29 | 2025-09-16 | 22 | 7 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-17 | 62 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-17 | 99 | 6 | 8 | Actual |
| 15867 | 363.00 | 2024-01-17 | 90 | 3 | 6 | Actual |
| 35425 | 8451.24 | 2025-07-17 | 53 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-11-16 | 67 | 3 | 11 | Actual |
| 12521 | 38.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 35456 | 59064.30 | 2025-07-17 | 94 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 6572 | 200.00 | 2023-04-18 | 74 | 1 | 8 | Budget |
| 4528 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 15103 | 784.43 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 23356 | 32.67 | 2024-08-16 | 94 | 2 | 11 | Actual |
| 33415 | 5334.90 | 2025-05-18 | 60 | 2 | 12 | Actual |
| 28280 | 162.00 | 2025-01-16 | 68 | 1 | 6 | Actual |
| 36570 | -227.70 | 2025-08-17 | 91 | 2 | 8 | Actual |
| 19540 | 3.95 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 33296 | 1879.52 | 2025-05-18 | 61 | 4 | 11 | Actual |
| 27888 | 424.07 | 2024-12-16 | 73 | 2 | 13 | Actual |
| 5079 | 480.00 | 2023-03-19 | 77 | 3 | 6 | Budget |
| 17739 | 14268.00 | 2024-03-18 | 18 | 7 | 4 | Actual |
| 26993 | 990.00 | 2024-12-16 | 87 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-10-16 | 56 | 6 | 5 | Actual |
| 6868 | 56332.00 | 2023-05-19 | 31 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-02-16 | 73 | 7 | 3 | Budget |
| 19704 | 621.00 | 2024-05-18 | 66 | 1 | 4 | Actual |
| 22958 | 202.00 | 2024-08-16 | 74 | 3 | 6 | Actual |
| 38508 | 14817.00 | 2025-10-17 | 18 | 7 | 5 | Actual |
| 22560 | 632.69 | 2024-07-16 | 4 | 7 | 12 | Actual |
| 37795 | 39.06 | 2025-09-16 | 69 | 1 | 11 | Actual |
| 13034 | 217.00 | 2023-10-17 | 81 | 5 | 6 | Actual |
| 10654 | 29.00 | 2023-08-17 | 94 | 2 | 6 | Actual |
| 1820 | 44.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 37782 | 41383.67 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 15783 | 130827.00 | 2024-01-17 | 37 | 7 | 5 | Actual |
| 6225 | 92.00 | 2023-04-18 | 94 | 3 | 6 | Actual |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-10-17 | 67 | 1 | 11 | Actual |
| 103 | 276.00 | 2022-11-16 | 90 | 6 | 3 | Actual |
| 38993 | 4.00 | 2025-10-17 | 96 | 2 | 11 | Actual |
| 8445 | 312.00 | 2023-06-19 | 76 | 3 | 6 | Actual |
| 4047 | 100.00 | 2023-02-16 | 76 | 5 | 6 | Budget |
| 28665 | 20019.64 | 2025-01-16 | 20 | 7 | 8 | Actual |
| 16872 | -67.00 | 2024-02-16 | 91 | 2 | 6 | Actual |
| 24174 | 55058.00 | 2024-09-15 | 31 | 7 | 7 | Actual |
| 2539 | 196.00 | 2023-01-17 | 90 | 6 | 4 | Actual |
| 18488 | 1526.32 | 2024-03-18 | 12 | 2 | 12 | Actual |
| 37509 | -194.00 | 2025-09-16 | 91 | 5 | 6 | Actual |
| 12422 | 220.00 | 2023-10-17 | 73 | 6 | 3 | Budget |
| 38350 | 82.00 | 2025-10-17 | 69 | 1 | 4 | Actual |
| 15450 | -168.39 | 2023-12-17 | 91 | 6 | 12 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 32940 | 43823.00 | 2025-05-18 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2024-02-16 | 56 | 6 | 8 | Actual |
| 34889 | 211.00 | 2025-07-17 | 92 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 22562 | 357.15 | 2024-07-16 | 7 | 7 | 12 | Actual |
| 5244 | 99.00 | 2023-03-19 | 84 | 6 | 6 | Actual |
| 9099 | 29784.00 | 2023-07-17 | 14 | 7 | 3 | Actual |
| 15359 | -159.88 | 2023-12-17 | 91 | 6 | 11 | Actual |
| 31724 | 39.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 32491 | 41352.90 | 2025-04-17 | 37 | 7 | 13 | Actual |
| 19891 | 68.00 | 2024-05-18 | 68 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-09-15 | 87 | 6 | 12 | Actual |
| 35947 | 504.00 | 2025-08-17 | 90 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-18 | 76 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-07-17 | 66 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-08-17 | 81 | 1 | 11 | Actual |
| 37803 | 401.83 | 2025-09-16 | 81 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 32314 | 122.04 | 2025-04-17 | 94 | 1 | 12 | Actual |
| 4848 | 572.00 | 2023-03-19 | 81 | 1 | 5 | Actual |
| 8408 | 60.00 | 2023-06-19 | 83 | 2 | 6 | Budget |
| 13650 | 443.00 | 2023-11-16 | 66 | 6 | 4 | Actual |
| 5960 | 300.00 | 2023-04-18 | 73 | 1 | 5 | Budget |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 15794 | 202.00 | 2024-01-17 | 66 | 1 | 6 | Actual |
| 16713 | 5054.00 | 2024-02-16 | 23 | 7 | 4 | Actual |
| 36144 | 158.00 | 2025-08-17 | 71 | 1 | 5 | Actual |
| 11123 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 32275 | 8671.13 | 2025-04-17 | 28 | 7 | 11 | Actual |
| 22176 | 71000.00 | 2024-07-16 | 99 | 6 | 7 | Actual |
| 33405 | 90.12 | 2025-05-18 | 84 | 1 | 12 | Actual |
| 33444 | 42.25 | 2025-05-18 | 54 | 6 | 12 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 2071 | 480.00 | 2022-12-17 | 65 | 1 | 8 | Budget |
| 14544 | 341.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-10-16 | 73 | 4 | 11 | Actual |
| 2009 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 26802 | 3680.27 | 2024-11-15 | 22 | 7 | 13 | Actual |
| 11306 | 255.00 | 2023-09-16 | 81 | 6 | 3 | Actual |
| 18279 | 61.40 | 2024-03-18 | 84 | 1 | 11 | Actual |
| 21805 | 14981.00 | 2024-07-16 | 20 | 7 | 4 | Actual |
| 22009 | 318.00 | 2024-07-16 | 77 | 4 | 6 | Actual |
| 11420 | 400.00 | 2023-09-16 | 73 | 1 | 4 | Budget |
| 24470 | 226.30 | 2024-09-15 | 90 | 6 | 11 | Actual |
| 16590 | 19441.00 | 2024-02-16 | 20 | 7 | 3 | Actual |
| 22729 | 284.00 | 2024-08-16 | 89 | 1 | 4 | Actual |
| 37051 | 85958.99 | 2025-08-17 | 15 | 7 | 13 | Actual |
| 30649 | 338.00 | 2025-03-18 | 80 | 4 | 6 | Actual |
| 4349 | 369.27 | 2023-02-16 | 92 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-07-17 | 81 | 6 | 5 | Actual |
| 20328 | 16.72 | 2024-05-18 | 68 | 2 | 11 | Actual |
| 36450 | 734.00 | 2025-08-17 | 92 | 1 | 7 | Actual |
| 35045 | 360.00 | 2025-07-17 | 92 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-07-17 | 52 | 6 | 6 | Budget |
| 13623 | 274.00 | 2023-11-16 | 74 | 1 | 4 | Actual |
| 35916 | 30486.03 | 2025-07-17 | 34 | 7 | 13 | Actual |
| 39239 | 5255.11 | 2025-10-17 | 18 | 7 | 12 | Actual |
| 22387 | 17.78 | 2024-07-16 | 69 | 3 | 11 | Actual |
| 32078 | 43323.10 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 33408 | 89.06 | 2025-05-18 | 89 | 1 | 12 | Actual |
| 37045 | 117533.27 | 2025-08-17 | 4 | 7 | 13 | Actual |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 26432 | 460.34 | 2024-11-15 | 92 | 1 | 11 | Actual |
| 21820 | 30067.00 | 2024-07-16 | 40 | 7 | 4 | Actual |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 8222 | 160.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
| 1913 | 144108.00 | 2022-12-17 | 29 | 7 | 6 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 3049 | 680.00 | 2023-01-17 | 65 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-12-17 | 61 | 6 | 5 | Budget |
| 31583 | 42546.00 | 2025-04-17 | 40 | 7 | 4 | Actual |
| 22504 | 3.95 | 2024-07-16 | 68 | 1 | 12 | Actual |
| 27684 | 181.61 | 2024-12-16 | 73 | 6 | 11 | Actual |
| 5455 | 750.00 | 2023-03-19 | 80 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 15785 | 49440.00 | 2024-01-17 | 39 | 7 | 5 | Actual |
| 20725 | -54.00 | 2024-06-18 | 91 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2024-04-17 | 24 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
| 4783 | 307.00 | 2023-03-19 | 92 | 6 | 4 | Actual |
Generated 2025-12-16 19:05:23.887 UTC