[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3254 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22871 | 120869.00 | 2024-08-16 | 15 | 7 | 5 | Actual |
| 33586 | 948.64 | 2025-05-18 | 87 | 6 | 13 | Actual |
| 17266 | 32.67 | 2024-02-16 | 68 | 2 | 11 | Actual |
| 33045 | 439.00 | 2025-05-18 | 74 | 6 | 7 | Actual |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 26801 | 51703.97 | 2024-11-15 | 21 | 7 | 13 | Actual |
| 26833 | 1575.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 8737 | 200.00 | 2023-06-19 | 74 | 6 | 7 | Budget |
| 6697 | 132.90 | 2023-04-18 | 84 | 6 | 8 | Actual |
| 29339 | 638.00 | 2025-02-15 | 66 | 1 | 5 | Actual |
| 14194 | 250925.45 | 2023-11-16 | 15 | 7 | 8 | Actual |
| 31749 | 653.00 | 2025-04-17 | 80 | 3 | 6 | Actual |
| 16066 | 20008.00 | 2024-01-17 | 28 | 7 | 7 | Actual |
| 136 | 29546.00 | 2022-11-16 | 40 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2025-01-16 | 61 | 1 | 6 | Actual |
| 36130 | 51470.00 | 2025-08-17 | 38 | 7 | 4 | Actual |
| 7436 | 176.00 | 2023-05-19 | 87 | 5 | 6 | Actual |
| 37433 | 1473889.00 | 2025-09-16 | 11 | 3 | 6 | Actual |
| 27464 | 576.85 | 2024-12-16 | 92 | 2 | 8 | Actual |
| 1882 | 100.00 | 2022-12-17 | 84 | 6 | 6 | Budget |
| 32256 | 15265.94 | 2025-04-17 | 94 | 6 | 11 | Actual |
| 25360 | -180.09 | 2024-10-16 | 91 | 1 | 11 | Actual |
| 5322 | 169.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 28113 | 889.00 | 2025-01-16 | 92 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-08-17 | 85 | 6 | 13 | Actual |
| 39163 | -134.34 | 2025-10-17 | 91 | 1 | 12 | Actual |
| 23858 | 143.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 37609 | 4078.00 | 2025-09-16 | 61 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-04-18 | 63 | 6 | 7 | Actual |
| 2723 | 100.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 33426 | 50.76 | 2025-05-18 | 76 | 2 | 12 | Actual |
| 34021 | 357.00 | 2025-06-18 | 77 | 4 | 6 | Actual |
| 33117 | 704.12 | 2025-05-18 | 92 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 38089 | 5464.69 | 2025-09-16 | 20 | 7 | 12 | Actual |
| 23812 | 47.00 | 2024-09-15 | 69 | 1 | 5 | Actual |
| 19930 | 30.00 | 2024-05-18 | 84 | 2 | 6 | Actual |
| 22198 | 86835.00 | 2024-07-16 | 35 | 7 | 7 | Actual |
| 27867 | 224.06 | 2024-12-16 | 81 | 1 | 13 | Actual |
| 38297 | 25930.00 | 2025-10-17 | 20 | 7 | 3 | Actual |
| 24069 | 7046.00 | 2024-09-15 | 8 | 7 | 6 | Actual |
| 23702 | 36.00 | 2024-09-15 | 84 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-07-17 | 71 | 6 | 4 | Actual |
| 7104 | 100.00 | 2023-05-19 | 85 | 1 | 5 | Budget |
| 32022 | 251.09 | 2025-04-17 | 94 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-10-17 | 78 | 5 | 6 | Actual |
| 29766 | 955.64 | 2025-02-15 | 87 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-17 | 13 | 7 | 8 | Actual |
| 24470 | 226.30 | 2024-09-15 | 90 | 6 | 11 | Actual |
| 9791 | 200.00 | 2023-07-17 | 74 | 1 | 7 | Budget |
| 37388 | 203.00 | 2025-09-16 | 73 | 1 | 6 | Actual |
| 14118 | 451.09 | 2023-11-16 | 90 | 1 | 8 | Actual |
| 6197 | 254.00 | 2023-04-18 | 73 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-17 | 60 | 3 | 6 | Budget |
| 460 | 6427.00 | 2022-11-16 | 34 | 7 | 5 | Actual |
| 24851 | 143.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 27161 | 187.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 31777 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-17 | 87 | 6 | 8 | Actual |
| 38496 | 32847.00 | 2025-10-17 | 94 | 6 | 5 | Actual |
| 12059 | 270.00 | 2023-09-16 | 94 | 1 | 7 | Actual |
| 28588 | 982.92 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 8077 | 741.00 | 2023-06-19 | 81 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-09-16 | 76 | 5 | 6 | Actual |
| 29271 | 7902.00 | 2025-02-15 | 53 | 6 | 4 | Actual |
| 11017 | 44047.00 | 2023-08-17 | 31 | 7 | 7 | Actual |
| 9996 | 70.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 22985 | 113.00 | 2024-08-16 | 76 | 4 | 6 | Actual |
| 16064 | 4422.00 | 2024-01-17 | 23 | 7 | 7 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 15569 | 230625.00 | 2024-01-17 | 35 | 7 | 3 | Actual |
| 37618 | 761.00 | 2025-09-16 | 72 | 6 | 7 | Actual |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 36923 | 263.53 | 2025-08-17 | 92 | 6 | 12 | Actual |
| 26461 | 44.38 | 2024-11-15 | 94 | 2 | 11 | Actual |
| 37979 | 34101.39 | 2025-09-16 | 34 | 7 | 11 | Actual |
| 7586 | 44879.00 | 2023-05-19 | 56 | 6 | 7 | Actual |
| 28819 | 1.00 | 2025-01-16 | 96 | 5 | 11 | Actual |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 34954 | 13.00 | 2025-07-17 | 96 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-11-16 | 67 | 1 | 7 | Actual |
| 18933 | 218.00 | 2024-04-17 | 89 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-19 | 60 | 6 | 4 | Budget |
| 22439 | 1868.88 | 2024-07-16 | 61 | 6 | 11 | Actual |
| 18210 | 82.90 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 31560 | 736843.00 | 2025-04-17 | 6 | 7 | 4 | Actual |
| 15717 | 608.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 10119 | 100.00 | 2023-08-17 | 74 | 1 | 3 | Budget |
| 13697 | 156291.00 | 2023-11-16 | 35 | 7 | 4 | Actual |
| 39191 | -58.81 | 2025-10-17 | 91 | 2 | 12 | Actual |
| 24724 | 323.00 | 2024-10-16 | 74 | 7 | 3 | Actual |
| 31330 | 199.50 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 31891 | 1731.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 10546 | 13589.00 | 2023-08-17 | 24 | 7 | 5 | Actual |
| 22513 | 13.53 | 2024-07-16 | 81 | 1 | 12 | Actual |
| 21031 | 98.00 | 2024-06-18 | 73 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2025-06-18 | 61 | 6 | 7 | Actual |
| 13572 | 71164.00 | 2023-11-16 | 31 | 7 | 3 | Actual |
| 27979 | 272.00 | 2025-01-16 | 74 | 1 | 3 | Actual |
| 36631 | 122163.96 | 2025-08-17 | 35 | 7 | 8 | Actual |
| 2624 | 13562.00 | 2023-01-17 | 52 | 6 | 5 | Actual |
| 22970 | 306.00 | 2024-08-16 | 90 | 3 | 6 | Actual |
| 11615 | 184.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 7846 | 17725.65 | 2023-05-19 | 24 | 7 | 8 | Actual |
| 29263 | 319.00 | 2025-02-15 | 89 | 1 | 4 | Actual |
| 17239 | 15.65 | 2024-02-16 | 69 | 1 | 11 | Actual |
| 32829 | 15.00 | 2025-05-18 | 96 | 1 | 6 | Actual |
| 38009 | 72.04 | 2025-09-16 | 89 | 1 | 12 | Actual |
| 36218 | 35684.00 | 2025-08-17 | 32 | 7 | 5 | Actual |
| 35085 | 75.00 | 2025-07-17 | 68 | 1 | 6 | Actual |
| 5157 | 174.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 25807 | 820.00 | 2024-11-15 | 66 | 1 | 4 | Actual |
| 13350 | 120.00 | 2023-10-17 | 73 | 2 | 8 | Budget |
| 26119 | 38.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 13924 | 152.00 | 2023-11-16 | 81 | 5 | 6 | Actual |
| 7054 | 41350.00 | 2023-05-19 | 31 | 7 | 4 | Actual |
| 25682 | 7952.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
| 16167 | 124245.82 | 2024-01-17 | 94 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-17 | 101 | 6 | 3 | Budget |
| 13767 | 41346.00 | 2023-11-16 | 94 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 14949 | 1917.00 | 2023-12-17 | 61 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 4057 | 16.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 30302 | 193.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 36909 | 463.53 | 2025-08-17 | 74 | 6 | 12 | Actual |
| 32640 | 672.00 | 2025-05-18 | 90 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 15517 | 60398.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 10532 | 153100.00 | 2023-08-17 | 101 | 6 | 5 | Budget |
| 31075 | 3963.60 | 2025-03-18 | 54 | 6 | 11 | Actual |
| 5471 | 622.30 | 2023-03-19 | 92 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-10-17 | 84 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-17 | 52 | 6 | 4 | Actual |
| 17830 | 75521.00 | 2024-03-18 | 14 | 7 | 5 | Actual |
| 37236 | 897.00 | 2025-09-16 | 72 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-12-17 | 66 | 1 | 7 | Actual |
| 14720 | 503.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
| 1827 | 57.00 | 2022-12-17 | 89 | 5 | 6 | Actual |
| 25797 | 115.00 | 2024-11-15 | 90 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 5242 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 27253 | 223.00 | 2024-12-16 | 92 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 24477 | 241211.64 | 2024-09-15 | 101 | 6 | 11 | Actual |
| 15448 | 139.06 | 2023-12-17 | 89 | 6 | 12 | Actual |
| 31354 | 13806.77 | 2025-03-18 | 19 | 7 | 13 | Actual |
| 17976 | 10.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 13730 | -290.00 | 2023-11-16 | 91 | 1 | 5 | Actual |
| 18469 | 2.89 | 2024-03-18 | 69 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 37567 | 30180.00 | 2025-09-16 | 34 | 7 | 6 | Actual |
| 14200 | 4739.05 | 2023-11-16 | 23 | 7 | 8 | Actual |
| 24516 | 42.25 | 2024-09-15 | 74 | 1 | 12 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 39372 | 58656.73 | 2025-10-17 | 39 | 7 | 13 | Actual |
| 24634 | 1404.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 34588 | -40.73 | 2025-06-18 | 91 | 2 | 12 | Actual |
| 4043 | 110.00 | 2023-02-16 | 73 | 5 | 6 | Budget |
| 17201 | 1268.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 9838 | 380.00 | 2023-07-17 | 66 | 6 | 7 | Budget |
| 21662 | 656.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
| 38264 | 81.00 | 2025-10-17 | 69 | 6 | 3 | Actual |
| 29828 | 37053.29 | 2025-02-15 | 33 | 7 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 14455 | 5.01 | 2023-11-16 | 69 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 15548 | 468538.00 | 2024-01-17 | 101 | 6 | 3 | Actual |
| 37057 | 1534.61 | 2025-08-17 | 23 | 7 | 13 | Actual |
| 1360 | 96.00 | 2022-12-17 | 94 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-12-16 | 67 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 2084 | 288.97 | 2022-12-17 | 74 | 1 | 8 | Actual |
| 9079 | 74.00 | 2023-07-17 | 84 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 24798 | 199.00 | 2024-10-16 | 90 | 6 | 4 | Actual |
| 23221 | 608.67 | 2024-08-16 | 74 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-17 | 22 | 7 | 8 | Actual |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 17179 | 152.60 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 34511 | 14409.54 | 2025-06-18 | 7 | 7 | 11 | Actual |
| 35710 | 118.85 | 2025-07-17 | 89 | 1 | 12 | Actual |
| 7451 | 15132.00 | 2023-05-19 | 60 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-12-16 | 74 | 6 | 11 | Actual |
| 35906 | 4071.50 | 2025-07-17 | 20 | 7 | 13 | Actual |
| 28508 | 660.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 22952 | 390.00 | 2024-08-16 | 66 | 3 | 6 | Actual |
| 28609 | 226.84 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 6407 | 100579.00 | 2023-04-18 | 39 | 7 | 6 | Actual |
| 18012 | 378.00 | 2024-03-18 | 87 | 6 | 6 | Actual |
| 1688 | 30.00 | 2022-12-17 | 94 | 2 | 6 | Actual |
| 8277 | 380.00 | 2023-06-19 | 81 | 6 | 5 | Budget |
| 10674 | 80.00 | 2023-08-17 | 71 | 3 | 6 | Budget |
| 32163 | 75.23 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 8344 | 213.00 | 2023-06-19 | 73 | 1 | 6 | Actual |
| 32327 | 198.64 | 2025-04-17 | 67 | 6 | 12 | Actual |
| 27094 | 733543.00 | 2024-12-16 | 4 | 7 | 5 | Actual |
| 25322 | 24757.60 | 2024-10-16 | 24 | 7 | 8 | Actual |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 29710 | 131146.00 | 2025-02-15 | 35 | 7 | 7 | Actual |
| 14975 | 8.00 | 2023-12-17 | 96 | 6 | 6 | Actual |
| 15795 | 105.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 19548 | 175.23 | 2024-04-17 | 92 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 28423 | 209.00 | 2025-01-16 | 73 | 6 | 6 | Actual |
| 25131 | 74.00 | 2024-10-16 | 69 | 1 | 7 | Actual |
| 24451 | 189.06 | 2024-09-15 | 66 | 6 | 11 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 18042 | 143596.00 | 2024-03-18 | 37 | 7 | 6 | Actual |
| 14270 | 46.50 | 2023-11-16 | 92 | 2 | 11 | Actual |
| 18288 | 86361.94 | 2024-03-18 | 12 | 2 | 11 | Actual |
| 32935 | 223.00 | 2025-05-18 | 92 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 20362 | 29.48 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 21759 | 27689.00 | 2024-07-16 | 12 | 2 | 4 | Actual |
| 26601 | 52140.03 | 2024-11-15 | 35 | 7 | 11 | Actual |
| 16923 | 265.00 | 2024-02-16 | 87 | 4 | 6 | Actual |
| 22287 | 546.55 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 5729 | 271633.00 | 2023-04-18 | 6 | 7 | 3 | Actual |
| 28433 | 89.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 18385 | 32.67 | 2024-03-18 | 81 | 5 | 11 | Actual |
| 38457 | 233.00 | 2025-10-17 | 89 | 1 | 5 | Actual |
| 8147 | 630.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 25639 | 6323.22 | 2024-10-16 | 28 | 7 | 12 | Actual |
| 34343 | 68.85 | 2025-06-18 | 69 | 1 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-19 | 61 | 6 | 7 | Actual |
| 10428 | 3000.00 | 2023-08-17 | 62 | 1 | 5 | Budget |
| 13841 | 116.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 9279 | 137605.00 | 2023-07-17 | 101 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-10-16 | 54 | 6 | 3 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 19141 | 53485.00 | 2024-04-17 | 39 | 7 | 7 | Actual |
| 29275 | 54142.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
| 26876 | 504.00 | 2024-12-16 | 90 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-18 | 14 | 7 | 3 | Actual |
| 14782 | 789001.00 | 2023-12-17 | 4 | 7 | 5 | Actual |
| 18715 | 251.00 | 2024-04-17 | 73 | 6 | 4 | Actual |
| 38737 | 728.00 | 2025-10-17 | 76 | 1 | 7 | Actual |
| 29814 | 259654.40 | 2025-02-15 | 13 | 7 | 8 | Actual |
| 39136 | 13019.09 | 2025-10-17 | 40 | 7 | 11 | Actual |
| 21705 | 1288.00 | 2024-07-16 | 61 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-08-17 | 87 | 5 | 11 | Actual |
| 3734 | 200.00 | 2023-02-16 | 84 | 1 | 5 | Budget |
| 21060 | 215.00 | 2024-06-18 | 72 | 6 | 6 | Actual |
| 32700 | 48493.00 | 2025-05-18 | 32 | 7 | 4 | Actual |
| 26811 | 41038.86 | 2024-11-15 | 35 | 7 | 13 | Actual |
| 1940 | 53.00 | 2022-12-17 | 69 | 1 | 7 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 18112 | 64000.00 | 2024-03-18 | 99 | 6 | 7 | Actual |
| 25518 | 3909.34 | 2024-10-16 | 20 | 7 | 11 | Actual |
| 4073 | 3343.00 | 2023-02-16 | 52 | 6 | 6 | Actual |
| 29439 | 237.00 | 2025-02-15 | 76 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 6647 | 4.00 | 2023-04-18 | 96 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 2838 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 1528 | 31.00 | 2022-12-17 | 69 | 6 | 5 | Actual |
| 16844 | 349.00 | 2024-02-16 | 90 | 1 | 6 | Actual |
| 28605 | 279.87 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 21845 | 218.00 | 2024-07-16 | 89 | 1 | 5 | Actual |
| 38145 | 741.62 | 2025-09-16 | 74 | 2 | 13 | Actual |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 21682 | 48301.00 | 2024-07-16 | 14 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-11-16 | 76 | 1 | 3 | Actual |
| 32170 | 5.00 | 2025-04-17 | 96 | 3 | 11 | Actual |
| 11508 | -173.00 | 2023-09-16 | 91 | 6 | 4 | Actual |
| 16014 | 340045.00 | 2024-01-17 | 12 | 2 | 7 | Actual |
| 38625 | 221.00 | 2025-10-17 | 81 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 29545 | 123.00 | 2025-02-15 | 74 | 5 | 6 | Actual |
| 23408 | -109.88 | 2024-08-16 | 91 | 4 | 11 | Actual |
| 19512 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 27402 | 35916.00 | 2024-12-16 | 33 | 7 | 7 | Actual |
| 10923 | 197.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 4405 | 166900.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 6408 | 20459.00 | 2023-04-18 | 40 | 7 | 6 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 30225 | 53432.07 | 2025-02-15 | 14 | 7 | 13 | Actual |
| 15496 | 1540.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 13988 | 28332.00 | 2023-11-16 | 32 | 7 | 6 | Actual |
| 23513 | 28.42 | 2024-08-16 | 74 | 1 | 12 | Actual |
| 19877 | 63296.00 | 2024-05-18 | 35 | 7 | 5 | Actual |
| 30413 | 439.00 | 2025-03-18 | 74 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2024-05-18 | 61 | 4 | 11 | Actual |
| 9223 | 3700.00 | 2023-07-17 | 57 | 6 | 4 | Budget |
| 5601 | 15174.09 | 2023-03-19 | 28 | 7 | 8 | Actual |
| 12047 | 200.00 | 2023-09-16 | 83 | 1 | 7 | Budget |
| 4106 | 100.00 | 2023-02-16 | 74 | 6 | 6 | Budget |
| 2087 | 576.85 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 7509 | 11595.00 | 2023-05-19 | 8 | 7 | 6 | Actual |
| 36273 | 36.00 | 2025-08-17 | 83 | 2 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-17 | 62 | 4 | 6 | Budget |
| 4837 | 216.00 | 2023-03-19 | 74 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-10-17 | 68 | 6 | 13 | Actual |
| 28375 | 347.00 | 2025-01-16 | 87 | 4 | 6 | Actual |
| 33798 | 1080.00 | 2025-06-18 | 87 | 6 | 4 | Actual |
| 38551 | 344.00 | 2025-10-17 | 90 | 1 | 6 | Actual |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 27312 | 214938.00 | 2024-12-16 | 37 | 7 | 6 | Actual |
| 284 | 100.00 | 2022-11-16 | 84 | 6 | 4 | Budget |
| 8206 | 232.00 | 2023-06-19 | 74 | 1 | 5 | Actual |
| 27086 | 270.00 | 2024-12-16 | 90 | 6 | 5 | Actual |
| 1034 | -135.28 | 2022-11-16 | 91 | 2 | 8 | Actual |
| 18689 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 26611 | 489.07 | 2024-11-15 | 61 | 1 | 12 | Actual |
| 8757 | 630.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-11-15 | 71 | 1 | 4 | Actual |
| 15420 | 2969.96 | 2023-12-17 | 12 | 2 | 12 | Actual |
| 35063 | 5248.00 | 2025-07-17 | 23 | 7 | 5 | Actual |
| 34052 | 62.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
| 35048 | 699.00 | 2025-07-17 | 97 | 6 | 5 | Actual |
| 18622 | 68867.00 | 2024-04-17 | 14 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 18488 | 1526.32 | 2024-03-18 | 12 | 2 | 12 | Actual |
| 36891 | 24.16 | 2025-08-17 | 94 | 2 | 12 | Actual |
| 16871 | 84.00 | 2024-02-16 | 90 | 2 | 6 | Actual |
| 24619 | -124393.33 | 2024-09-15 | 43 | 7 | 12 | Actual |
| 28918 | 31.61 | 2025-01-16 | 67 | 2 | 12 | Actual |
| 32240 | 253.96 | 2025-04-17 | 73 | 6 | 11 | Actual |
| 6851 | 193600.00 | 2023-05-19 | 101 | 6 | 3 | Budget |
| 38642 | 59.00 | 2025-10-17 | 68 | 5 | 6 | Actual |
| 2051 | 16153.00 | 2022-12-17 | 28 | 7 | 7 | Actual |
| 35217 | 19340.00 | 2025-07-17 | 60 | 6 | 6 | Actual |
| 18256 | 73320.63 | 2024-03-18 | 39 | 7 | 8 | Actual |
| 24734 | 180.00 | 2024-10-16 | 87 | 7 | 3 | Actual |
| 20281 | 195236.54 | 2024-05-18 | 29 | 7 | 8 | Actual |
| 4910 | 480.00 | 2023-03-19 | 81 | 6 | 5 | Budget |
| 24588 | -112.00 | 2024-09-15 | 91 | 6 | 12 | Actual |
| 11822 | 585.00 | 2023-09-16 | 87 | 3 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-18 | 12 | 2 | 7 | Actual |
| 7026 | 630.00 | 2023-05-19 | 87 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2024-08-16 | 4 | 7 | 4 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 33539 | 253.89 | 2025-05-18 | 67 | 2 | 13 | Actual |
| 4820 | 3100.00 | 2023-03-19 | 61 | 1 | 5 | Budget |
| 18670 | 2.00 | 2024-04-17 | 96 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-09-16 | 87 | 6 | 4 | Actual |
| 11998 | 3367.00 | 2023-09-16 | 23 | 7 | 6 | Actual |
| 324 | 23636.00 | 2022-11-16 | 40 | 7 | 4 | Actual |
| 15530 | 4205.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-19 | 60 | 7 | 3 | Budget |
| 5649 | 113.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-02-15 | 68 | 1 | 3 | Actual |
| 6922 | -68.00 | 2023-05-19 | 91 | 7 | 3 | Actual |
| 11616 | 136.00 | 2023-09-16 | 68 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-16 | 13 | 7 | 4 | Actual |
| 28684 | 35383.33 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-17 | 80 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-16 | 53 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-18 | 60 | 3 | 11 | Actual |
| 2703 | 15664.00 | 2023-01-17 | 33 | 7 | 5 | Actual |
| 10675 | 300.00 | 2023-08-17 | 73 | 3 | 6 | Budget |
| 6145 | 13.00 | 2023-04-18 | 69 | 2 | 6 | Actual |
| 21331 | 97.57 | 2024-06-18 | 73 | 1 | 11 | Actual |
| 30233 | 7861.05 | 2025-02-15 | 24 | 7 | 13 | Actual |
| 31660 | 47217.00 | 2025-04-17 | 19 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2025-08-17 | 4 | 7 | 5 | Actual |
| 3781 | 227.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 3592 | 213.00 | 2023-02-16 | 84 | 1 | 4 | Actual |
| 16748 | 149.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-17 | 76 | 6 | 8 | Budget |
| 17817 | 288.00 | 2024-03-18 | 90 | 6 | 5 | Actual |
| 23733 | 293.00 | 2024-09-15 | 89 | 1 | 4 | Actual |
| 32405 | 253.89 | 2025-04-17 | 92 | 1 | 13 | Actual |
| 31105 | 64025.36 | 2025-03-18 | 94 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-08-17 | 84 | 6 | 6 | Actual |
| 22946 | 1214948.00 | 2024-08-16 | 10 | 3 | 6 | Actual |
| 38100 | 54166.66 | 2025-09-16 | 35 | 7 | 12 | Actual |
| 31898 | 308.00 | 2025-04-17 | 89 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 19152 | 384.42 | 2024-04-17 | 68 | 1 | 8 | Actual |
| 36471 | 352.00 | 2025-08-17 | 74 | 6 | 7 | Actual |
| 17900 | 113.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
| 8665 | 465.00 | 2023-06-19 | 66 | 1 | 7 | Actual |
| 8767 | 625022.00 | 2023-06-19 | 101 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-08-16 | 73 | 6 | 6 | Actual |
| 19722 | 364.00 | 2024-05-18 | 90 | 1 | 4 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 28409 | 14164.00 | 2025-01-16 | 54 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 25083 | 27.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 26121 | 181.00 | 2024-11-15 | 89 | 5 | 6 | Actual |
| 30924 | 281.39 | 2025-03-18 | 84 | 6 | 8 | Actual |
| 37051 | 85958.99 | 2025-08-17 | 15 | 7 | 13 | Actual |
| 7580 | 10.00 | 2023-05-19 | 96 | 1 | 7 | Actual |
| 4200 | 158.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-18 | 60 | 1 | 7 | Actual |
| 2589 | 200.00 | 2023-01-17 | 68 | 1 | 5 | Budget |
| 20770 | 124.00 | 2024-06-18 | 68 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-11-15 | 76 | 6 | 4 | Actual |
| 36834 | 12532.91 | 2025-08-17 | 40 | 7 | 11 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 37740 | 711.70 | 2025-09-16 | 74 | 6 | 8 | Actual |
| 5763 | 122.00 | 2023-04-18 | 66 | 7 | 3 | Actual |
| 1377 | 6200.00 | 2022-12-17 | 63 | 6 | 4 | Budget |
| 17855 | 2296.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 21781 | 307.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 4107 | 138.00 | 2023-02-16 | 74 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-16 | 76 | 1 | 8 | Actual |
| 2483 | 514.00 | 2023-01-17 | 92 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-09-16 | 81 | 7 | 3 | Actual |
| 36257 | 783.00 | 2025-08-17 | 61 | 2 | 6 | Actual |
| 30660 | 9.00 | 2025-03-18 | 96 | 4 | 6 | Actual |
| 1895 | 9000.00 | 2022-12-17 | 99 | 6 | 6 | Actual |
| 27990 | 454.00 | 2025-01-16 | 89 | 1 | 3 | Actual |
| 3898 | 23.00 | 2023-02-16 | 71 | 2 | 6 | Actual |
| 29095 | 565829.34 | 2025-01-16 | 6 | 7 | 13 | Actual |
| 22789 | 57131.00 | 2024-08-16 | 31 | 7 | 4 | Actual |
| 17616 | 14717.00 | 2024-03-18 | 8 | 7 | 3 | Actual |
| 21440 | 22.04 | 2024-06-18 | 73 | 5 | 11 | Actual |
| 36266 | 126.00 | 2025-08-17 | 74 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-08-17 | 65 | 2 | 12 | Actual |
| 13815 | 116.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 28084 | -130.00 | 2025-01-16 | 91 | 7 | 3 | Actual |
| 9658 | 88.00 | 2023-07-17 | 76 | 5 | 6 | Actual |
| 5014 | 100.00 | 2023-03-19 | 65 | 2 | 6 | Budget |
| 10027 | 200.00 | 2023-07-17 | 66 | 6 | 8 | Budget |
| 38805 | 27704.00 | 2025-10-17 | 28 | 7 | 7 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 32520 | 585.00 | 2025-05-18 | 90 | 1 | 3 | Actual |
| 35853 | 148.62 | 2025-07-17 | 84 | 2 | 13 | Actual |
| 37192 | 39969.00 | 2025-09-16 | 100 | 7 | 3 | Actual |
| 19547 | -103.49 | 2024-04-17 | 91 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 21072 | 340.00 | 2024-06-18 | 87 | 6 | 6 | Actual |
| 7907 | 11.00 | 2023-06-19 | 96 | 1 | 3 | Actual |
| 18720 | 626.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 2882 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 7321 | 107.00 | 2023-05-19 | 74 | 3 | 6 | Actual |
| 15028 | 255.00 | 2023-12-17 | 89 | 1 | 7 | Actual |
| 36122 | 33229.00 | 2025-08-17 | 28 | 7 | 4 | Actual |
| 14628 | 414.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 29699 | 18842.00 | 2025-02-15 | 20 | 7 | 7 | Actual |
| 33305 | 218.85 | 2025-05-18 | 74 | 4 | 11 | Actual |
| 34278 | 3214.78 | 2025-06-18 | 62 | 6 | 8 | Actual |
| 26606 | 79337.36 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 24418 | 34.80 | 2024-09-15 | 66 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-07-17 | 83 | 4 | 6 | Budget |
| 13766 | 259.00 | 2023-11-16 | 92 | 6 | 5 | Actual |
| 3675 | 30927.00 | 2023-02-16 | 14 | 7 | 4 | Actual |
| 34624 | 13208.45 | 2025-06-18 | 94 | 6 | 12 | Actual |
| 1473 | 208.00 | 2022-12-17 | 74 | 1 | 5 | Actual |
| 22526 | 53.95 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 25586 | 75.23 | 2024-10-16 | 90 | 2 | 12 | Actual |
| 1976 | 3700.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 39405 | 225000.00 | 2025-11-15 | 42 | 7 | 13 | Actual |
| 13957 | 246.00 | 2023-11-16 | 81 | 6 | 6 | Actual |
| 7109 | -156.00 | 2023-05-19 | 91 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-06-18 | 78 | 2 | 6 | Actual |
| 33912 | 5248.00 | 2025-06-18 | 23 | 7 | 5 | Actual |
| 17669 | 5874.00 | 2024-03-18 | 61 | 1 | 4 | Actual |
| 28669 | 33600.19 | 2025-01-16 | 24 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 3966 | 136.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 29140 | 360.00 | 2025-02-15 | 84 | 1 | 3 | Actual |
| 12800 | 116658.00 | 2023-10-17 | 29 | 7 | 5 | Actual |
| 15923 | 16784.00 | 2024-01-17 | 52 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 8520 | 950.00 | 2023-06-19 | 61 | 5 | 6 | Budget |
| 14328 | 8041.33 | 2023-11-16 | 54 | 6 | 11 | Actual |
| 22509 | 10.33 | 2024-07-16 | 76 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-19 | 32 | 7 | 8 | Actual |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 23483 | 12093.54 | 2024-08-16 | 19 | 7 | 11 | Actual |
| 20921 | 102.00 | 2024-06-18 | 68 | 1 | 6 | Actual |
| 16072 | 172852.00 | 2024-01-17 | 35 | 7 | 7 | Actual |
| 18054 | 275.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 32662 | 483.00 | 2025-05-18 | 73 | 6 | 4 | Actual |
| 2813 | 2660.00 | 2023-01-17 | 61 | 3 | 6 | Actual |
| 18138 | 31512.00 | 2024-03-18 | 40 | 7 | 7 | Actual |
| 18498 | 48.63 | 2024-03-18 | 66 | 6 | 12 | Actual |
| 23369 | 103.95 | 2024-08-16 | 76 | 3 | 11 | Actual |
| 11675 | 14545.00 | 2023-09-16 | 33 | 7 | 5 | Actual |
| 24979 | 2.00 | 2024-10-16 | 96 | 2 | 6 | Actual |
| 33835 | 34483.00 | 2025-06-18 | 100 | 7 | 4 | Actual |
| 13602 | 91.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2024-05-18 | 35 | 7 | 8 | Actual |
| 30769 | 315.00 | 2025-03-18 | 84 | 1 | 7 | Actual |
| 21081 | 352202.00 | 2024-06-18 | 4 | 7 | 6 | Actual |
| 29314 | 19756.00 | 2025-02-15 | 18 | 7 | 4 | Actual |
| 11817 | 100.00 | 2023-09-16 | 84 | 3 | 6 | Budget |
| 16305 | -97.11 | 2024-01-17 | 91 | 4 | 11 | Actual |
| 30645 | 145.00 | 2025-03-18 | 74 | 4 | 6 | Actual |
| 35124 | 39.00 | 2025-07-17 | 84 | 2 | 6 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 16015 | 10001.00 | 2024-01-17 | 52 | 6 | 7 | Actual |
| 26921 | 319.00 | 2024-12-16 | 74 | 7 | 3 | Actual |
Generated 2025-12-16 06:48:42.415 UTC