[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34321 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24037 | 2247.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 38560 | 147.00 | 2025-09-07 | 66 | 2 | 6 | Actual |
| 10868 | 75387.00 | 2023-07-08 | 15 | 7 | 6 | Actual |
| 12553 | 480.00 | 2023-09-07 | 76 | 1 | 4 | Budget |
| 34415 | 219.91 | 2025-05-09 | 92 | 3 | 11 | Actual |
| 38373 | 4751.00 | 2025-09-07 | 54 | 6 | 4 | Actual |
| 33477 | 35000.00 | 2025-04-08 | 99 | 6 | 12 | Actual |
| 5508 | 160.18 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-10-06 | 19 | 7 | 8 | Actual |
| 38749 | -426.00 | 2025-09-07 | 91 | 1 | 7 | Actual |
| 33912 | 5248.00 | 2025-05-09 | 23 | 7 | 5 | Actual |
| 20469 | 6909.40 | 2024-04-08 | 7 | 7 | 11 | Actual |
| 10748 | -193.00 | 2023-07-08 | 91 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 29112 | 8497.90 | 2024-12-07 | 33 | 7 | 13 | Actual |
| 17492 | 15.65 | 2024-01-07 | 63 | 6 | 12 | Actual |
| 5714 | 66.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 27171 | 153.00 | 2024-11-06 | 90 | 2 | 6 | Actual |
| 14063 | 1062.00 | 2023-10-07 | 97 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-10-07 | 68 | 1 | 7 | Actual |
| 19084 | 151137.00 | 2024-03-08 | 56 | 6 | 7 | Actual |
| 32397 | 39.85 | 2025-03-08 | 82 | 1 | 13 | Actual |
| 8413 | 44.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 13782 | 48334.00 | 2023-10-07 | 21 | 7 | 5 | Actual |
| 22609 | 302.00 | 2024-07-07 | 89 | 1 | 3 | Actual |
| 29576 | 212.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-09-07 | 73 | 1 | 3 | Actual |
| 25427 | 15.65 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 1935 | 550.00 | 2022-11-07 | 66 | 1 | 7 | Budget |
| 31925 | 1373.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 19256 | 24924.27 | 2024-03-08 | 33 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-10 | 52 | 6 | 8 | Budget |
| 3074 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 11062 | 295.03 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 39178 | 373.11 | 2025-09-07 | 74 | 2 | 12 | Actual |
| 26491 | 1260.36 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 14479 | 13966.98 | 2023-10-07 | 6 | 7 | 12 | Actual |
| 35879 | 4094.31 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 27392 | 55087.00 | 2024-11-06 | 19 | 7 | 7 | Actual |
| 12619 | 200.00 | 2023-09-07 | 78 | 6 | 4 | Budget |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 12686 | 48.00 | 2023-09-07 | 69 | 1 | 5 | Actual |
| 37073 | 80454.00 | 2025-08-07 | 60 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 22963 | 305.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 35932 | 129.00 | 2025-07-08 | 69 | 1 | 3 | Actual |
| 7825 | -111.04 | 2023-04-09 | 91 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 27526 | 43223.10 | 2024-11-06 | 38 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-10-07 | 94 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 12741 | 380.00 | 2023-09-07 | 66 | 6 | 5 | Budget |
| 8099 | 132512.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
| 15582 | 69.00 | 2023-12-08 | 68 | 7 | 3 | Actual |
| 17347 | 9.27 | 2024-01-07 | 68 | 5 | 11 | Actual |
| 22118 | 297.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 22309 | 4787.53 | 2024-06-06 | 23 | 7 | 8 | Actual |
| 27863 | 194.24 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 24388 | 1076.31 | 2024-08-06 | 61 | 4 | 11 | Actual |
| 3839 | 1797.00 | 2023-01-07 | 62 | 1 | 6 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 15309 | 16.72 | 2023-11-07 | 69 | 4 | 11 | Actual |
| 36295 | 328.00 | 2025-07-08 | 76 | 3 | 6 | Actual |
| 29271 | 7902.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 27427 | 1269.29 | 2024-11-06 | 81 | 1 | 8 | Actual |
| 1975 | 13500.00 | 2022-11-07 | 52 | 6 | 7 | Budget |
| 17907 | 1115146.00 | 2024-02-07 | 11 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 34468 | -43.92 | 2025-05-09 | 91 | 5 | 11 | Actual |
| 36989 | 225.82 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 32421 | 266.17 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 11987 | 432359.00 | 2023-08-07 | 6 | 7 | 6 | Actual |
| 23095 | 350.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 11824 | 270.00 | 2023-08-07 | 90 | 3 | 6 | Actual |
| 21033 | 121.00 | 2024-05-09 | 76 | 5 | 6 | Actual |
| 4967 | 280.00 | 2023-02-07 | 66 | 1 | 6 | Budget |
| 4586 | 70.00 | 2023-02-07 | 84 | 6 | 3 | Budget |
| 19480 | 20.97 | 2024-03-08 | 80 | 1 | 12 | Actual |
| 7348 | 10.00 | 2023-04-09 | 96 | 3 | 6 | Actual |
| 17457 | 85.87 | 2024-01-07 | 92 | 1 | 12 | Actual |
| 8939 | 91.99 | 2023-05-10 | 84 | 6 | 8 | Actual |
| 30034 | 155.02 | 2025-01-06 | 90 | 1 | 12 | Actual |
| 36905 | 53.95 | 2025-07-08 | 69 | 6 | 12 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-11-06 | 67 | 2 | 12 | Actual |
| 102 | 179.00 | 2022-10-07 | 89 | 6 | 3 | Actual |
| 33769 | 18.00 | 2025-05-09 | 96 | 1 | 4 | Actual |
| 16078 | 698969.00 | 2023-12-08 | 46 | 7 | 7 | Actual |
| 18112 | 64000.00 | 2024-02-07 | 99 | 6 | 7 | Actual |
| 14913 | 203.00 | 2023-11-07 | 90 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 16235 | 5.01 | 2023-12-08 | 69 | 2 | 11 | Actual |
| 10529 | 138.00 | 2023-07-08 | 97 | 6 | 5 | Actual |
| 13445 | 345168.12 | 2023-09-07 | 4 | 7 | 8 | Actual |
| 22822 | 189.00 | 2024-07-07 | 89 | 1 | 5 | Actual |
| 7771 | 17908.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 39027 | 149.70 | 2025-09-07 | 68 | 4 | 11 | Actual |
| 12754 | 210.00 | 2023-09-07 | 74 | 6 | 5 | Actual |
| 17108 | 29778.00 | 2024-01-07 | 40 | 7 | 7 | Actual |
| 89 | 449.00 | 2022-10-07 | 80 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 36640 | 3313.59 | 2025-07-08 | 61 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2025-09-07 | 80 | 6 | 7 | Actual |
| 38928 | 42456.42 | 2025-09-07 | 32 | 7 | 8 | Actual |
| 33511 | 234.59 | 2025-04-08 | 66 | 1 | 13 | Actual |
| 23070 | 39785.00 | 2024-07-07 | 19 | 7 | 6 | Actual |
| 28150 | 1616.00 | 2024-12-07 | 97 | 6 | 4 | Actual |
| 32047 | 73.81 | 2025-03-08 | 82 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 39163 | -134.34 | 2025-09-07 | 91 | 1 | 12 | Actual |
| 4668 | 180.00 | 2023-02-07 | 87 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-08 | 99 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-09-07 | 73 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-09-07 | 78 | 1 | 4 | Budget |
| 38364 | 385.00 | 2025-09-07 | 89 | 1 | 4 | Actual |
| 17154 | 598.06 | 2024-01-07 | 80 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-05-10 | 87 | 1 | 8 | Actual |
| 15460 | 2229.52 | 2023-11-07 | 13 | 7 | 12 | Actual |
| 32796 | 73015.00 | 2025-04-08 | 35 | 7 | 5 | Actual |
| 26474 | 108.21 | 2024-10-06 | 76 | 3 | 11 | Actual |
| 27351 | 71912.00 | 2024-11-06 | 57 | 6 | 7 | Actual |
| 18637 | 189542.00 | 2024-03-08 | 35 | 7 | 3 | Actual |
| 38075 | 21234.13 | 2025-08-07 | 94 | 6 | 12 | Actual |
| 31648 | 13.00 | 2025-03-08 | 96 | 6 | 5 | Actual |
| 34470 | 45.44 | 2025-05-09 | 94 | 5 | 11 | Actual |
| 31500 | 437.00 | 2025-03-08 | 68 | 1 | 4 | Actual |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 6678 | 550.00 | 2023-03-09 | 72 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2025-03-08 | 28 | 7 | 8 | Actual |
| 28109 | 1710.00 | 2024-12-07 | 87 | 1 | 4 | Actual |
| 24562 | 194.38 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 15737 | 101.00 | 2023-12-08 | 68 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-10-07 | 53 | 6 | 4 | Budget |
| 15249 | 338.00 | 2023-11-07 | 61 | 2 | 11 | Actual |
| 34385 | 46.50 | 2025-05-09 | 89 | 2 | 11 | Actual |
| 15693 | 33371.00 | 2023-12-08 | 40 | 7 | 4 | Actual |
| 12308 | 220.78 | 2023-08-07 | 92 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 35666 | 39383.41 | 2025-06-07 | 14 | 7 | 11 | Actual |
| 22193 | 157848.00 | 2024-06-06 | 29 | 7 | 7 | Actual |
| 22511 | 7.14 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 18203 | 3905.70 | 2024-02-07 | 62 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 27405 | 223801.00 | 2024-11-06 | 37 | 7 | 7 | Actual |
| 39180 | 195.44 | 2025-09-07 | 77 | 2 | 12 | Actual |
| 13198 | 209200.00 | 2023-09-07 | 56 | 6 | 7 | Budget |
| 35026 | 208.00 | 2025-06-07 | 68 | 6 | 5 | Actual |
| 34308 | 745266.48 | 2025-05-09 | 4 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-04-09 | 68 | 2 | 8 | Actual |
| 11264 | 64285.00 | 2023-08-07 | 12 | 2 | 3 | Actual |
| 11042 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 9086 | -176.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-11-07 | 92 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-04-08 | 94 | 1 | 8 | Actual |
| 30349 | 161.00 | 2025-02-06 | 73 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-09 | 61 | 1 | 3 | Actual |
| 16565 | 997.00 | 2024-01-07 | 80 | 6 | 3 | Actual |
| 4683 | 650.00 | 2023-02-07 | 65 | 1 | 4 | Budget |
| 32251 | 448.64 | 2025-03-08 | 87 | 6 | 11 | Actual |
| 9539 | 3.00 | 2023-06-07 | 96 | 2 | 6 | Actual |
| 14154 | 185365.14 | 2023-10-07 | 56 | 6 | 8 | Actual |
| 4287 | 38158.00 | 2023-01-07 | 21 | 7 | 7 | Actual |
| 30629 | 520.00 | 2025-02-06 | 87 | 3 | 6 | Actual |
| 342 | 152.00 | 2022-10-07 | 68 | 1 | 5 | Actual |
| 31721 | 173.00 | 2025-03-08 | 80 | 2 | 6 | Actual |
| 1919 | 84772.00 | 2022-11-07 | 37 | 7 | 6 | Actual |
| 23260 | 458.67 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 3540 | 11.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 32007 | 473.82 | 2025-03-08 | 74 | 2 | 8 | Actual |
| 13773 | 765093.00 | 2023-10-07 | 6 | 7 | 5 | Actual |
| 14396 | 12.46 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 36040 | 160.00 | 2025-07-08 | 92 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-01-06 | 92 | 6 | 3 | Actual |
| 9537 | 144.00 | 2023-06-07 | 92 | 2 | 6 | Actual |
| 27549 | 179.49 | 2024-11-06 | 83 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-08-07 | 77 | 2 | 6 | Budget |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 34828 | 945.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 781 | 10564.00 | 2022-10-07 | 20 | 7 | 6 | Actual |
| 20671 | 9.00 | 2024-05-09 | 96 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 8283 | 100.00 | 2023-05-10 | 84 | 6 | 5 | Budget |
| 17802 | 68.00 | 2024-02-07 | 71 | 6 | 5 | Actual |
| 1858 | 94.00 | 2022-11-07 | 68 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-09-07 | 76 | 1 | 5 | Budget |
| 25580 | 1.82 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 32804 | 28159.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 1701 | 380.00 | 2022-11-07 | 66 | 3 | 6 | Budget |
| 28398 | 69.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
| 18379 | 25.23 | 2024-02-07 | 73 | 5 | 11 | Actual |
| 22834 | 4100.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 21248 | 176.84 | 2024-05-09 | 84 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-04-08 | 82 | 3 | 11 | Actual |
| 19132 | 19810.00 | 2024-03-08 | 28 | 7 | 7 | Actual |
| 26765 | 492.49 | 2024-10-06 | 66 | 6 | 13 | Actual |
| 16231 | 37.99 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-08-07 | 61 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-09-06 | 74 | 1 | 6 | Actual |
| 3525 | 40.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 25990 | 1455599.00 | 2024-10-06 | 45 | 7 | 5 | Actual |
| 32219 | 39.06 | 2025-03-08 | 89 | 5 | 11 | Actual |
| 18911 | 859957.00 | 2024-03-08 | 11 | 3 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-10 | 72 | 6 | 7 | Budget |
| 34689 | 155.64 | 2025-05-09 | 67 | 2 | 13 | Actual |
| 17377 | 195.44 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 17807 | 655.00 | 2024-02-07 | 77 | 6 | 5 | Actual |
| 29619 | 38238.00 | 2025-01-06 | 38 | 7 | 6 | Actual |
| 17616 | 14717.00 | 2024-02-07 | 8 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-09 | 20 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 15722 | 249.00 | 2023-12-08 | 94 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-06-07 | 83 | 4 | 6 | Actual |
| 26261 | 210336.00 | 2024-10-06 | 13 | 7 | 7 | Actual |
| 15920 | -139.00 | 2023-12-08 | 91 | 5 | 6 | Actual |
| 20921 | 102.00 | 2024-05-09 | 68 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2023-01-07 | 76 | 6 | 8 | Budget |
| 22610 | 463.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
| 20967 | 3.00 | 2024-05-09 | 96 | 2 | 6 | Actual |
| 36404 | 65795.00 | 2025-07-08 | 15 | 7 | 6 | Actual |
| 14490 | 1330.57 | 2023-10-07 | 23 | 7 | 12 | Actual |
| 24586 | 93.31 | 2024-08-06 | 89 | 6 | 12 | Actual |
| 19499 | 6.08 | 2024-03-08 | 68 | 2 | 12 | Actual |
| 4385 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
| 7689 | 80.00 | 2023-04-09 | 71 | 1 | 8 | Budget |
| 1741 | 1500.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 13115 | 178500.00 | 2023-09-07 | 101 | 6 | 6 | Budget |
| 5077 | 280.00 | 2023-02-07 | 76 | 3 | 6 | Budget |
| 28949 | 462.47 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 27110 | 61800.00 | 2024-11-06 | 31 | 7 | 5 | Actual |
| 5512 | 128.36 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 39117 | 53877.29 | 2025-09-07 | 14 | 7 | 11 | Actual |
| 13330 | 435.94 | 2023-09-07 | 94 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 15308 | 53.95 | 2023-11-07 | 68 | 4 | 11 | Actual |
| 2350 | 59.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 18331 | 106.08 | 2024-02-07 | 81 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-08-07 | 87 | 1 | 8 | Budget |
| 13952 | 138.00 | 2023-10-07 | 74 | 6 | 6 | Actual |
| 18180 | 602.61 | 2024-02-07 | 74 | 2 | 8 | Actual |
| 34623 | 347.57 | 2025-05-09 | 92 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 18295 | 12.46 | 2024-02-07 | 68 | 2 | 11 | Actual |
| 7711 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 16639 | 390.00 | 2024-01-07 | 65 | 1 | 4 | Actual |
| 1924 | 51056.00 | 2022-11-07 | 46 | 7 | 6 | Actual |
| 20782 | 145.00 | 2024-05-09 | 83 | 6 | 4 | Actual |
| 32662 | 483.00 | 2025-04-08 | 73 | 6 | 4 | Actual |
| 28679 | 108618.26 | 2024-12-07 | 39 | 7 | 8 | Actual |
| 18952 | 257.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
| 29438 | 134.00 | 2025-01-06 | 74 | 1 | 6 | Actual |
| 25059 | 4.00 | 2024-09-06 | 96 | 5 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-07 | 4 | 7 | 6 | Actual |
| 27831 | 5255.11 | 2024-11-06 | 18 | 7 | 12 | Actual |
| 6863 | 11887.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
| 37357 | 101124.00 | 2025-08-07 | 15 | 7 | 5 | Actual |
| 1177 | 11.00 | 2022-11-07 | 96 | 1 | 3 | Actual |
| 36785 | 149.70 | 2025-07-08 | 68 | 6 | 11 | Actual |
| 33622 | 6255.75 | 2025-04-08 | 100 | 7 | 13 | Actual |
| 13983 | 4466.00 | 2023-10-07 | 23 | 7 | 6 | Actual |
| 17293 | 47.57 | 2024-01-07 | 68 | 3 | 11 | Actual |
| 17116 | 620.79 | 2024-01-07 | 66 | 1 | 8 | Actual |
| 24992 | 130.00 | 2024-09-06 | 74 | 3 | 6 | Actual |
| 926 | 19165.00 | 2022-10-07 | 24 | 7 | 7 | Actual |
| 21000 | 202.00 | 2024-05-09 | 66 | 4 | 6 | Actual |
| 5603 | 66738.69 | 2023-02-07 | 31 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 16012 | 382.00 | 2023-12-08 | 94 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 11796 | 52.00 | 2023-08-07 | 69 | 3 | 6 | Actual |
| 20698 | 68817.00 | 2024-05-09 | 39 | 7 | 3 | Actual |
| 36249 | 520.00 | 2025-07-08 | 87 | 1 | 6 | Actual |
| 2779 | 66.00 | 2022-12-08 | 73 | 2 | 6 | Actual |
| 18774 | 290.00 | 2024-03-08 | 74 | 1 | 5 | Actual |
| 37625 | 834.00 | 2025-08-07 | 81 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-04-09 | 56 | 6 | 7 | Budget |
| 863 | 2200.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 27629 | 281.62 | 2024-11-06 | 81 | 4 | 11 | Actual |
| 36859 | 80.55 | 2025-07-08 | 89 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 11972 | 80.00 | 2023-08-07 | 85 | 6 | 6 | Budget |
| 3671 | 303211.00 | 2023-01-07 | 6 | 7 | 4 | Actual |
| 37471 | 185.00 | 2025-08-07 | 76 | 4 | 6 | Actual |
| 23886 | 47642.00 | 2024-08-06 | 31 | 7 | 5 | Actual |
| 18115 | 1135823.00 | 2024-02-07 | 6 | 7 | 7 | Actual |
| 17469 | 11.40 | 2024-01-07 | 73 | 2 | 12 | Actual |
| 14100 | 645.03 | 2023-10-07 | 66 | 1 | 8 | Actual |
| 5299 | 200.00 | 2023-02-07 | 67 | 1 | 7 | Budget |
| 20140 | -159.00 | 2024-04-08 | 91 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2025-02-06 | 87 | 6 | 7 | Actual |
| 20404 | 588.00 | 2024-04-08 | 61 | 5 | 11 | Actual |
| 39207 | 213.53 | 2025-09-07 | 68 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2025-01-06 | 62 | 3 | 11 | Actual |
| 26542 | 10.33 | 2024-10-06 | 94 | 5 | 11 | Actual |
| 2067 | 3000.00 | 2022-11-07 | 61 | 1 | 8 | Budget |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 37481 | 234.00 | 2025-08-07 | 89 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-09-07 | 66 | 7 | 3 | Actual |
| 10993 | -184.00 | 2023-07-08 | 91 | 6 | 7 | Actual |
| 29259 | 385.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
| 2580 | 1472.00 | 2022-12-08 | 62 | 1 | 5 | Actual |
| 13492 | 8283.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 27247 | 43.00 | 2024-11-06 | 84 | 5 | 6 | Actual |
| 36437 | 901.00 | 2025-07-08 | 76 | 1 | 7 | Actual |
| 27684 | 181.61 | 2024-11-06 | 73 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2025-05-09 | 63 | 6 | 11 | Actual |
| 37326 | 246.00 | 2025-08-07 | 68 | 6 | 5 | Actual |
| 35392 | -489.82 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-12-07 | 73 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 8634 | 89827.00 | 2023-05-10 | 15 | 7 | 6 | Actual |
| 35115 | 92.00 | 2025-06-07 | 73 | 2 | 6 | Actual |
| 32754 | 698.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 30016 | 314.59 | 2025-01-06 | 66 | 1 | 12 | Actual |
| 32191 | 375.23 | 2025-03-08 | 87 | 4 | 11 | Actual |
| 38307 | 34853.00 | 2025-09-07 | 34 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 22346 | 141.19 | 2024-06-06 | 89 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 20906 | 33383.00 | 2024-05-09 | 34 | 7 | 5 | Actual |
| 2341 | 349.00 | 2022-12-08 | 80 | 6 | 3 | Actual |
| 11023 | 23367.00 | 2023-07-08 | 38 | 7 | 7 | Actual |
| 19399 | 101.82 | 2024-03-08 | 92 | 5 | 11 | Actual |
| 34683 | 56037.38 | 2025-05-09 | 12 | 2 | 13 | Actual |
| 24632 | 456.00 | 2024-09-06 | 74 | 1 | 3 | Actual |
| 5608 | 130874.73 | 2023-02-07 | 37 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-07 | 12 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-07 | 81 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 16651 | 678.00 | 2024-01-07 | 81 | 1 | 4 | Actual |
| 7031 | 285.00 | 2023-04-09 | 92 | 6 | 4 | Actual |
| 19879 | 28142.00 | 2024-04-08 | 38 | 7 | 5 | Actual |
| 15556 | 17836.00 | 2023-12-08 | 18 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2023-03-09 | 76 | 6 | 6 | Budget |
| 2899 | 210.00 | 2022-12-08 | 90 | 4 | 6 | Actual |
| 17150 | 493.51 | 2024-01-07 | 74 | 2 | 8 | Actual |
| 14355 | 135.87 | 2023-10-07 | 90 | 6 | 11 | Actual |
| 11514 | 530500.00 | 2023-08-07 | 101 | 6 | 4 | Budget |
| 13114 | 198366.00 | 2023-09-07 | 101 | 6 | 6 | Actual |
| 15665 | 9.00 | 2023-12-08 | 96 | 6 | 4 | Actual |
| 20106 | 448.00 | 2024-04-08 | 92 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2025-01-06 | 61 | 1 | 11 | Actual |
| 469 | -51614.00 | 2022-10-07 | 46 | 7 | 5 | Actual |
| 11726 | 162.00 | 2023-08-07 | 89 | 1 | 6 | Actual |
| 28534 | 71000.00 | 2024-12-07 | 99 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2025-06-07 | 61 | 1 | 4 | Actual |
| 37149 | 21397.00 | 2025-08-07 | 22 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-12-07 | 80 | 6 | 8 | Actual |
| 37163 | 66511.00 | 2025-08-07 | 43 | 7 | 3 | Actual |
| 28188 | 76.00 | 2024-12-07 | 69 | 1 | 5 | Actual |
| 21007 | 168.00 | 2024-05-09 | 76 | 4 | 6 | Actual |
| 35699 | 300.76 | 2025-06-07 | 74 | 1 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-08 | 28 | 7 | 12 | Actual |
| 10879 | 20237.00 | 2023-07-08 | 32 | 7 | 6 | Actual |
| 2987 | 486.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 9952 | 317.75 | 2023-06-07 | 89 | 1 | 8 | Actual |
| 34917 | 806.00 | 2025-06-07 | 92 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 35291 | 1019.00 | 2025-06-07 | 81 | 1 | 7 | Actual |
| 36467 | 70.00 | 2025-07-08 | 69 | 6 | 7 | Actual |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 17415 | 59855.07 | 2024-01-07 | 21 | 7 | 11 | Actual |
| 16922 | 57.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 11198 | 11225.53 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 7874 | 100.00 | 2023-05-10 | 68 | 1 | 3 | Budget |
| 26364 | 64.72 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 16771 | 78.00 | 2024-01-07 | 71 | 6 | 5 | Actual |
| 3019 | 34211.00 | 2022-12-08 | 14 | 7 | 6 | Actual |
| 11729 | 332.00 | 2023-08-07 | 92 | 1 | 6 | Actual |
| 36401 | 6514.00 | 2025-07-08 | 8 | 7 | 6 | Actual |
| 36224 | 60377.00 | 2025-07-08 | 39 | 7 | 5 | Actual |
| 33644 | 381.00 | 2025-05-09 | 89 | 1 | 3 | Actual |
| 8696 | 850.00 | 2023-05-10 | 87 | 1 | 7 | Budget |
| 32332 | 274.17 | 2025-03-08 | 73 | 6 | 12 | Actual |
| 18191 | 114.72 | 2024-02-07 | 89 | 2 | 8 | Actual |
| 9395 | 500.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-02-07 | 54 | 6 | 5 | Budget |
| 34613 | 902.90 | 2025-05-09 | 80 | 6 | 12 | Actual |
| 37460 | 16470.00 | 2025-08-07 | 60 | 4 | 6 | Actual |
| 37600 | 608.00 | 2025-08-07 | 92 | 1 | 7 | Actual |
| 23874 | 86832.00 | 2024-08-06 | 13 | 7 | 5 | Actual |
| 34635 | 47408.03 | 2025-05-09 | 15 | 7 | 12 | Actual |
| 29991 | 5255.11 | 2025-01-06 | 18 | 7 | 11 | Actual |
| 21410 | 56.08 | 2024-05-09 | 68 | 4 | 11 | Actual |
| 22837 | 601.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 852 | 1100.00 | 2022-10-07 | 53 | 6 | 7 | Budget |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 13201 | 24500.00 | 2023-09-07 | 57 | 6 | 7 | Budget |
| 20683 | 56836.00 | 2024-05-09 | 19 | 7 | 3 | Actual |
| 2048 | 8156.00 | 2022-11-07 | 22 | 7 | 7 | Actual |
| 20605 | 29220.45 | 2024-04-08 | 39 | 7 | 12 | Actual |
| 17945 | 123.00 | 2024-02-07 | 76 | 4 | 6 | Actual |
| 39076 | 9169.02 | 2025-09-07 | 53 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2025-05-09 | 65 | 6 | 4 | Actual |
| 16984 | 315.00 | 2024-01-07 | 90 | 6 | 6 | Actual |
| 20843 | 675.00 | 2024-05-09 | 87 | 1 | 5 | Actual |
| 3301 | 104.11 | 2022-12-08 | 68 | 6 | 8 | Actual |
| 29132 | 377.00 | 2025-01-06 | 74 | 1 | 3 | Actual |
| 3650 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 3573 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 32352 | 204613.08 | 2025-03-08 | 101 | 6 | 12 | Actual |
| 6706 | 264.72 | 2023-03-09 | 92 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-09-07 | 57 | 6 | 3 | Budget |
| 37311 | 334.00 | 2025-08-07 | 94 | 1 | 5 | Actual |
| 1103 | 10410.37 | 2022-10-07 | 7 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-08 | 34 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-06-06 | 94 | 1 | 8 | Actual |
| 10202 | -191.00 | 2023-07-08 | 91 | 6 | 3 | Actual |
| 31678 | 776715.00 | 2025-03-08 | 46 | 7 | 5 | Actual |
| 30584 | 109.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 39275 | 345.12 | 2025-09-07 | 81 | 1 | 13 | Actual |
| 15871 | 17406.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 19659 | 25753.00 | 2024-04-08 | 28 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-09-06 | 69 | 1 | 11 | Actual |
| 14647 | 432.00 | 2023-11-07 | 90 | 1 | 4 | Actual |
| 2324 | 88.00 | 2022-12-08 | 68 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 38400 | 300.00 | 2025-09-07 | 90 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 11351 | 55708.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
| 28994 | 13141.43 | 2024-12-07 | 32 | 7 | 12 | Actual |
| 29929 | 162.46 | 2025-01-06 | 73 | 4 | 11 | Actual |
| 32856 | 4.00 | 2025-04-08 | 96 | 2 | 6 | Actual |
| 6390 | 96899.00 | 2023-03-09 | 15 | 7 | 6 | Actual |
| 37921 | 35.87 | 2025-08-07 | 92 | 5 | 11 | Actual |
| 31450 | 21186.00 | 2025-03-08 | 22 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-06 | 61 | 6 | 11 | Actual |
| 16293 | 98.63 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 27724 | 47383.56 | 2024-11-06 | 34 | 7 | 11 | Actual |
| 21563 | 3.95 | 2024-05-09 | 71 | 6 | 12 | Actual |
| 27378 | 447.00 | 2024-11-06 | 92 | 6 | 7 | Actual |
| 18060 | 522.00 | 2024-02-07 | 76 | 1 | 7 | Actual |
| 30464 | 781.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 35926 | 7880.00 | 2025-07-08 | 61 | 1 | 3 | Actual |
| 31701 | 273.00 | 2025-03-08 | 89 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2024-11-06 | 62 | 4 | 11 | Actual |
| 6197 | 254.00 | 2023-03-09 | 73 | 3 | 6 | Actual |
| 4793 | 7700.00 | 2023-02-07 | 8 | 7 | 4 | Actual |
| 28917 | 61.40 | 2024-12-07 | 66 | 2 | 12 | Actual |
| 17015 | 28043.00 | 2024-01-07 | 40 | 7 | 6 | Actual |
| 11539 | 51712.00 | 2023-08-07 | 39 | 7 | 4 | Actual |
| 3390 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
| 25813 | 306.00 | 2024-10-06 | 74 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 32393 | 427.58 | 2025-03-08 | 77 | 1 | 13 | Actual |
| 17695 | 146481.00 | 2024-02-07 | 12 | 2 | 4 | Actual |
| 27884 | 295.99 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 19684 | 396.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 16874 | 3.00 | 2024-01-07 | 96 | 2 | 6 | Actual |
| 1280 | 30.00 | 2022-11-07 | 68 | 7 | 3 | Budget |
| 3986 | 226.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 6860 | 43720.00 | 2023-04-09 | 19 | 7 | 3 | Actual |
| 8974 | 47851.97 | 2023-05-10 | 34 | 7 | 8 | Actual |
| 19931 | 29.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 943 | 48000.46 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 27651 | 289.06 | 2024-11-06 | 74 | 5 | 11 | Actual |
| 3955 | 435.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 24331 | 5.00 | 2024-08-06 | 96 | 1 | 11 | Actual |
| 19343 | 51.82 | 2024-03-08 | 90 | 3 | 11 | Actual |
| 552 | 40.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
| 26121 | 181.00 | 2024-10-06 | 89 | 5 | 6 | Actual |
| 30702 | 214.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
| 30682 | 125.00 | 2025-02-06 | 89 | 5 | 6 | Actual |
| 16967 | 68.00 | 2024-01-07 | 68 | 6 | 6 | Actual |
| 2912 | 149.00 | 2022-12-08 | 66 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-09-06 | 80 | 4 | 11 | Actual |
| 35675 | 7837.08 | 2025-06-07 | 28 | 7 | 11 | Actual |
| 13080 | 380.00 | 2023-09-07 | 72 | 6 | 6 | Budget |
| 14286 | 64.59 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 850 | 782.00 | 2022-10-07 | 52 | 6 | 7 | Actual |
| 34614 | 559.28 | 2025-05-09 | 81 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-08-07 | 52 | 6 | 7 | Actual |
| 15079 | 12485.00 | 2023-11-07 | 18 | 7 | 7 | Actual |
| 32535 | 488.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-11-06 | 76 | 1 | 7 | Actual |
| 8968 | 19799.93 | 2023-05-10 | 24 | 7 | 8 | Actual |
| 20220 | 178.36 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 12940 | 380.00 | 2023-09-07 | 81 | 3 | 6 | Budget |
| 17277 | 26.29 | 2024-01-07 | 83 | 2 | 11 | Actual |
| 33010 | 685.00 | 2025-04-08 | 73 | 1 | 7 | Actual |
| 6171 | 200.00 | 2023-03-09 | 87 | 2 | 6 | Budget |
| 12581 | 4600.00 | 2023-09-07 | 53 | 6 | 4 | Budget |
| 28375 | 347.00 | 2024-12-07 | 87 | 4 | 6 | Actual |
| 21776 | 284.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
| 35353 | 6062.00 | 2025-06-07 | 23 | 7 | 7 | Actual |
| 35595 | 183.74 | 2025-06-07 | 92 | 4 | 11 | Actual |
| 768 | 135.00 | 2022-10-07 | 97 | 6 | 6 | Actual |
Generated 2025-11-06 07:43:40.124 UTC