[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35528 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20634 | 666.00 | 2024-06-18 | 92 | 1 | 3 | Actual |
| 28536 | 1057277.00 | 2025-01-16 | 4 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2025-05-18 | 34 | 7 | 8 | Actual |
| 30967 | 359.28 | 2025-03-18 | 65 | 1 | 11 | Actual |
| 5604 | 25512.16 | 2023-03-19 | 32 | 7 | 8 | Actual |
| 18111 | 1908.00 | 2024-03-18 | 97 | 6 | 7 | Actual |
| 2544 | 77.00 | 2023-01-17 | 97 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-07-17 | 53 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-10-16 | 61 | 2 | 11 | Actual |
| 26634 | 232.68 | 2024-11-15 | 92 | 1 | 12 | Actual |
| 31092 | 517.79 | 2025-03-18 | 77 | 6 | 11 | Actual |
| 31921 | 397.00 | 2025-04-17 | 74 | 6 | 7 | Actual |
| 3495 | 23147.00 | 2023-02-16 | 24 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-08-17 | 74 | 5 | 6 | Budget |
| 34675 | 134.59 | 2025-06-18 | 84 | 1 | 13 | Actual |
| 25702 | 312.00 | 2024-11-15 | 89 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 17110 | 681654.00 | 2024-02-16 | 46 | 7 | 7 | Actual |
| 39349 | 575587.42 | 2025-10-17 | 4 | 7 | 13 | Actual |
| 22802 | 3766.00 | 2024-08-16 | 61 | 1 | 5 | Actual |
| 17975 | 104.00 | 2024-03-18 | 81 | 5 | 6 | Actual |
| 36873 | 9.27 | 2025-08-17 | 69 | 2 | 12 | Actual |
| 22381 | 1410.36 | 2024-07-16 | 61 | 3 | 11 | Actual |
| 18016 | 328.00 | 2024-03-18 | 92 | 6 | 6 | Actual |
| 17844 | 48677.00 | 2024-03-18 | 34 | 7 | 5 | Actual |
| 18441 | 3795.51 | 2024-03-18 | 18 | 7 | 11 | Actual |
| 38452 | 72.00 | 2025-10-17 | 82 | 1 | 5 | Actual |
| 23057 | 406.00 | 2024-08-16 | 92 | 6 | 6 | Actual |
| 19690 | 83.00 | 2024-05-18 | 84 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-18 | 81 | 1 | 3 | Actual |
| 28549 | 29479.00 | 2025-01-16 | 24 | 7 | 7 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 193 | 3449.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
| 898 | 119.00 | 2022-11-16 | 84 | 6 | 7 | Actual |
| 22345 | 288.00 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 32883 | 569.00 | 2025-05-18 | 92 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-16 | 62 | 1 | 13 | Actual |
| 20393 | 49.70 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 16344 | 5266.81 | 2024-01-17 | 63 | 6 | 11 | Actual |
| 30008 | 12289.29 | 2025-02-15 | 40 | 7 | 11 | Actual |
| 16468 | 16.72 | 2024-01-17 | 73 | 6 | 12 | Actual |
| 12686 | 48.00 | 2023-10-17 | 69 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-09-16 | 71 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-08-17 | 72 | 6 | 12 | Actual |
| 21489 | 180.55 | 2024-06-18 | 92 | 6 | 11 | Actual |
| 17627 | 25753.00 | 2024-03-18 | 28 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 37354 | 10425.00 | 2025-09-16 | 8 | 7 | 5 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 16603 | 45151.00 | 2024-02-16 | 38 | 7 | 3 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 33770 | 102885.00 | 2025-06-18 | 12 | 2 | 4 | Actual |
| 1865 | 220.00 | 2022-12-17 | 73 | 6 | 6 | Budget |
| 743 | 1400.00 | 2022-11-16 | 76 | 6 | 6 | Budget |
| 27529 | 2490618.66 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 14574 | 111576.00 | 2023-12-17 | 13 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-09-16 | 15 | 7 | 3 | Actual |
| 25313 | 177281.66 | 2024-10-16 | 13 | 7 | 8 | Actual |
| 12748 | 80.00 | 2023-10-17 | 71 | 6 | 5 | Budget |
| 32564 | 484392.00 | 2025-05-18 | 6 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2023-10-17 | 62 | 1 | 6 | Actual |
| 29334 | 30721.00 | 2025-02-15 | 100 | 7 | 4 | Actual |
| 18206 | 496.54 | 2024-03-18 | 66 | 6 | 8 | Actual |
| 2829 | 170.00 | 2023-01-17 | 74 | 3 | 6 | Actual |
| 10443 | 276.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
| 31480 | 398.00 | 2025-04-17 | 80 | 7 | 3 | Actual |
| 39001 | 27.36 | 2025-10-17 | 69 | 3 | 11 | Actual |
| 25406 | 155.02 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 35203 | 51.00 | 2025-07-17 | 83 | 5 | 6 | Actual |
| 26649 | 14.59 | 2024-11-15 | 68 | 6 | 12 | Actual |
| 3604 | 60650.00 | 2023-02-16 | 12 | 2 | 4 | Actual |
| 16972 | 131.00 | 2024-02-16 | 74 | 6 | 6 | Actual |
| 22980 | 38.00 | 2024-08-16 | 68 | 4 | 6 | Actual |
| 7932 | 84.00 | 2023-06-19 | 68 | 6 | 3 | Actual |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 10321 | 200.00 | 2023-08-17 | 84 | 1 | 4 | Budget |
| 29257 | 1111.00 | 2025-02-15 | 81 | 1 | 4 | Actual |
| 10038 | 257.15 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-19 | 60 | 2 | 8 | Budget |
| 8097 | 17100.00 | 2023-06-19 | 53 | 6 | 4 | Budget |
| 30359 | 75.00 | 2025-03-18 | 85 | 7 | 3 | Actual |
| 35280 | 611.00 | 2025-07-17 | 66 | 1 | 7 | Actual |
| 27228 | 11.00 | 2024-12-16 | 96 | 4 | 6 | Actual |
| 10007 | 5500.00 | 2023-07-17 | 52 | 6 | 8 | Budget |
| 9461 | 70.00 | 2023-07-17 | 71 | 1 | 6 | Budget |
| 2085 | 200.00 | 2022-12-17 | 74 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2025-01-16 | 87 | 1 | 8 | Actual |
| 6545 | 100340.00 | 2023-04-18 | 35 | 7 | 7 | Actual |
| 37219 | 18.00 | 2025-09-16 | 96 | 1 | 4 | Actual |
| 6061 | 101772.00 | 2023-04-18 | 15 | 7 | 5 | Actual |
| 39041 | 448.64 | 2025-10-17 | 87 | 4 | 11 | Actual |
| 535 | 30.00 | 2022-11-16 | 71 | 2 | 6 | Budget |
| 22042 | 34.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 17890 | 148.00 | 2024-03-18 | 74 | 2 | 6 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 35888 | 632.84 | 2025-07-17 | 87 | 6 | 13 | Actual |
| 19816 | 360.00 | 2024-05-18 | 92 | 1 | 5 | Actual |
| 2760 | 58075.00 | 2023-01-17 | 12 | 2 | 6 | Actual |
| 2472 | 200.00 | 2023-01-17 | 83 | 1 | 4 | Budget |
| 1207 | 220.00 | 2022-12-17 | 73 | 6 | 3 | Budget |
| 24732 | 36.00 | 2024-10-16 | 84 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-02-15 | 61 | 6 | 3 | Actual |
| 25002 | 416.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
| 21834 | 304.00 | 2024-07-16 | 74 | 1 | 5 | Actual |
| 6245 | 153.00 | 2023-04-18 | 73 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 17849 | 25524.00 | 2024-03-18 | 40 | 7 | 5 | Actual |
| 11637 | 50.00 | 2023-09-16 | 82 | 6 | 5 | Budget |
| 34119 | 155812.00 | 2025-06-18 | 39 | 7 | 6 | Actual |
| 36767 | 34.80 | 2025-08-17 | 85 | 5 | 11 | Actual |
| 10549 | 39702.00 | 2023-08-17 | 31 | 7 | 5 | Actual |
| 19373 | 31.61 | 2024-04-17 | 94 | 4 | 11 | Actual |
| 21460 | 660.35 | 2024-06-18 | 54 | 6 | 11 | Actual |
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 30244 | 10634.78 | 2025-02-15 | 40 | 7 | 13 | Actual |
| 26787 | 4.00 | 2024-11-15 | 96 | 6 | 13 | Actual |
| 30720 | 631.00 | 2025-03-18 | 97 | 6 | 6 | Actual |
| 20626 | 106.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 25205 | 55583.00 | 2024-10-16 | 31 | 7 | 7 | Actual |
| 19667 | 42959.00 | 2024-05-18 | 38 | 7 | 3 | Actual |
| 33256 | 203.95 | 2025-05-18 | 81 | 2 | 11 | Actual |
| 2757 | 299.00 | 2023-01-17 | 92 | 1 | 6 | Actual |
| 31274 | 25.81 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 37118 | 370.00 | 2025-09-16 | 74 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 19 | 250.00 | 2022-11-16 | 73 | 1 | 3 | Actual |
| 6996 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 37259 | 752672.00 | 2025-09-16 | 6 | 7 | 4 | Actual |
| 5469 | 466.24 | 2023-03-19 | 90 | 1 | 8 | Actual |
| 32868 | 240.00 | 2025-05-18 | 73 | 3 | 6 | Actual |
| 31338 | 132.83 | 2025-03-18 | 89 | 6 | 13 | Actual |
| 24645 | -399.00 | 2024-10-16 | 91 | 1 | 3 | Actual |
| 36065 | 423.00 | 2025-08-17 | 89 | 1 | 4 | Actual |
| 32878 | 104.00 | 2025-05-18 | 85 | 3 | 6 | Actual |
| 8836 | 955.64 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 2345 | 21.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 15201 | 14728.63 | 2023-12-17 | 20 | 7 | 8 | Actual |
| 33165 | 448.06 | 2025-05-18 | 74 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-06-18 | 89 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2023-02-16 | 63 | 6 | 3 | Budget |
| 3078 | 200.00 | 2023-01-17 | 84 | 1 | 7 | Budget |
| 7994 | 35406.00 | 2023-06-19 | 38 | 7 | 3 | Actual |
| 5491 | 38.96 | 2023-03-19 | 71 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-02-15 | 73 | 2 | 8 | Actual |
| 28192 | 585.00 | 2025-01-16 | 76 | 1 | 5 | Actual |
| 22940 | 76.00 | 2024-08-16 | 87 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-12-16 | 78 | 6 | 12 | Actual |
| 7582 | 3095.00 | 2023-05-19 | 52 | 6 | 7 | Actual |
| 28439 | 11.00 | 2025-01-16 | 96 | 6 | 6 | Actual |
| 22416 | 97.57 | 2024-07-16 | 73 | 4 | 11 | Actual |
| 6935 | 650.00 | 2023-05-19 | 66 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 29096 | 18443.70 | 2025-01-16 | 7 | 7 | 13 | Actual |
| 27575 | 167.78 | 2024-12-16 | 81 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 31844 | 462.00 | 2025-04-17 | 92 | 6 | 6 | Actual |
| 17680 | 821.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 19173 | 309075.02 | 2024-04-17 | 12 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-08-16 | 80 | 7 | 3 | Actual |
| 1835 | 10200.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
| 38135 | 32280.80 | 2025-09-16 | 60 | 2 | 13 | Actual |
| 26140 | 29.00 | 2024-11-15 | 71 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 29904 | 234.81 | 2025-02-15 | 76 | 3 | 11 | Actual |
| 26589 | 16743.62 | 2024-11-15 | 19 | 7 | 11 | Actual |
| 7474 | 100.00 | 2023-05-19 | 74 | 6 | 6 | Budget |
| 32668 | 819.00 | 2025-05-18 | 81 | 6 | 4 | Actual |
| 29071 | 32.83 | 2025-01-16 | 69 | 6 | 13 | Actual |
| 5902 | 540.00 | 2023-04-18 | 87 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 37342 | 226.00 | 2025-09-16 | 89 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-11-15 | 62 | 1 | 4 | Actual |
| 33726 | 200.00 | 2025-06-18 | 76 | 7 | 3 | Actual |
| 38156 | 117.04 | 2025-09-16 | 89 | 2 | 13 | Actual |
| 11942 | 280.00 | 2023-09-16 | 66 | 6 | 6 | Budget |
| 18675 | 428.00 | 2024-04-17 | 65 | 1 | 4 | Actual |
| 28982 | 36121.64 | 2025-01-16 | 14 | 7 | 12 | Actual |
| 7923 | 1900.00 | 2023-06-19 | 63 | 6 | 3 | Budget |
| 22070 | 405.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 1919 | 84772.00 | 2022-12-17 | 37 | 7 | 6 | Actual |
| 13657 | 276.00 | 2023-11-16 | 74 | 6 | 4 | Actual |
| 23613 | 271.00 | 2024-09-15 | 89 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-10-16 | 78 | 2 | 12 | Actual |
| 11771 | 40.00 | 2023-09-16 | 85 | 2 | 6 | Budget |
| 457 | 34833.00 | 2022-11-16 | 31 | 7 | 5 | Actual |
| 16939 | 153.00 | 2024-02-16 | 74 | 5 | 6 | Actual |
| 18110 | 8.00 | 2024-03-18 | 96 | 6 | 7 | Actual |
| 36949 | 38457.86 | 2025-08-17 | 35 | 7 | 12 | Actual |
| 37243 | 858.00 | 2025-09-16 | 81 | 6 | 4 | Actual |
| 38499 | 43000.00 | 2025-10-17 | 99 | 6 | 5 | Actual |
| 33454 | 179.49 | 2025-05-18 | 68 | 6 | 12 | Actual |
| 24017 | 224.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 15620 | 52.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-11-15 | 76 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 27091 | 1384.00 | 2024-12-16 | 97 | 6 | 5 | Actual |
| 37522 | 287.00 | 2025-09-16 | 66 | 6 | 6 | Actual |
| 30540 | 21395.00 | 2025-03-18 | 28 | 7 | 5 | Actual |
| 14208 | 134683.89 | 2023-11-16 | 35 | 7 | 8 | Actual |
| 27345 | 17.00 | 2024-12-16 | 96 | 1 | 7 | Actual |
| 13491 | 80730.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 26622 | 55.02 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 36979 | 217.05 | 2025-08-17 | 90 | 1 | 13 | Actual |
| 25816 | 316.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 9745 | 399924.00 | 2023-07-17 | 6 | 7 | 6 | Actual |
| 18763 | 20376.00 | 2024-04-17 | 100 | 7 | 4 | Actual |
| 19119 | 1049902.00 | 2024-04-17 | 6 | 7 | 7 | Actual |
| 9148 | 100.00 | 2023-07-17 | 80 | 7 | 3 | Budget |
| 12853 | 468.00 | 2023-10-17 | 87 | 1 | 6 | Actual |
| 20650 | 216.00 | 2024-06-18 | 68 | 6 | 3 | Actual |
| 36695 | 1868.88 | 2025-08-17 | 61 | 3 | 11 | Actual |
| 2805 | 77.00 | 2023-01-17 | 92 | 2 | 6 | Actual |
| 37136 | 52000.00 | 2025-09-16 | 99 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-12-17 | 87 | 1 | 3 | Budget |
| 12211 | 200.00 | 2023-09-16 | 66 | 2 | 8 | Budget |
| 26000 | 17.00 | 2024-11-15 | 69 | 1 | 6 | Actual |
| 31393 | 322.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 10080 | 11017.95 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 10407 | 9321.00 | 2023-08-17 | 22 | 7 | 4 | Actual |
| 310 | 48713.00 | 2022-11-16 | 21 | 7 | 4 | Actual |
| 36718 | 194.38 | 2025-08-17 | 92 | 3 | 11 | Actual |
| 10575 | 34.00 | 2023-08-17 | 69 | 1 | 6 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 14701 | 5054.00 | 2023-12-17 | 23 | 7 | 4 | Actual |
| 3566 | 550.00 | 2023-02-16 | 66 | 1 | 4 | Budget |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 22735 | 88547.00 | 2024-08-16 | 12 | 2 | 4 | Actual |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 9131 | 40.00 | 2023-07-17 | 67 | 7 | 3 | Budget |
| 35053 | 14907.00 | 2025-07-17 | 7 | 7 | 5 | Actual |
| 11196 | 10395.21 | 2023-08-17 | 18 | 7 | 8 | Actual |
| 23227 | 43.51 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 23668 | 15454.00 | 2024-09-15 | 22 | 7 | 3 | Actual |
| 22580 | 24793.77 | 2024-07-16 | 35 | 7 | 12 | Actual |
| 9006 | 550.00 | 2023-07-17 | 77 | 1 | 3 | Budget |
| 15008 | 7157.00 | 2023-12-17 | 61 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 33395 | 28.42 | 2025-05-18 | 71 | 1 | 12 | Actual |
| 1433 | 10976.00 | 2022-12-17 | 18 | 7 | 4 | Actual |
| 26465 | 1090.14 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 15619 | 527.00 | 2024-01-17 | 81 | 1 | 4 | Actual |
| 23677 | 240695.00 | 2024-09-15 | 35 | 7 | 3 | Actual |
| 31828 | 171.00 | 2025-04-17 | 72 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-10-16 | 57 | 6 | 8 | Actual |
| 34852 | 41929.00 | 2025-07-17 | 28 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-07-17 | 67 | 6 | 3 | Actual |
| 36934 | 25284.21 | 2025-08-17 | 14 | 7 | 12 | Actual |
| 9301 | 89766.00 | 2023-07-17 | 37 | 7 | 4 | Actual |
| 26023 | 70.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 15952 | 244.00 | 2024-01-17 | 90 | 6 | 6 | Actual |
| 20783 | 125.00 | 2024-06-18 | 84 | 6 | 4 | Actual |
| 24903 | 112936.00 | 2024-10-16 | 13 | 7 | 5 | Actual |
| 31648 | 13.00 | 2025-04-17 | 96 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 6709 | 437.00 | 2023-04-18 | 97 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 11775 | 144.00 | 2023-09-16 | 90 | 2 | 6 | Actual |
| 8989 | 336.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-10-17 | 65 | 6 | 7 | Actual |
| 29280 | 710.00 | 2025-02-15 | 66 | 6 | 4 | Actual |
| 11617 | 200.00 | 2023-09-16 | 68 | 6 | 5 | Budget |
| 39228 | 8.00 | 2025-10-17 | 96 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 7981 | 12622.00 | 2023-06-19 | 20 | 7 | 3 | Actual |
| 24193 | 108.66 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 323 | 45395.00 | 2022-11-16 | 39 | 7 | 4 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 3873 | 103.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 3121 | 282.00 | 2023-01-17 | 73 | 6 | 7 | Actual |
| 3064 | 505.00 | 2023-01-17 | 76 | 1 | 7 | Actual |
| 7798 | 1193.53 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 38460 | 478.00 | 2025-10-17 | 92 | 1 | 5 | Actual |
| 30594 | 68.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 11213 | 22143.92 | 2023-08-17 | 40 | 7 | 8 | Actual |
| 3584 | 1131.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-11-16 | 71 | 1 | 6 | Actual |
| 2534 | 118.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 39346 | 893.00 | 2025-10-17 | 97 | 6 | 13 | Actual |
| 4742 | 19217.00 | 2023-03-19 | 63 | 6 | 4 | Actual |
| 6550 | 908665.00 | 2023-04-18 | 43 | 7 | 7 | Actual |
| 9416 | 320464.00 | 2023-07-17 | 101 | 6 | 5 | Actual |
| 22984 | 108.00 | 2024-08-16 | 74 | 4 | 6 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 758 | 86.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 7289 | 50.00 | 2023-05-19 | 84 | 2 | 6 | Budget |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 32419 | 408.28 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 35240 | 220.00 | 2025-07-17 | 89 | 6 | 6 | Actual |
| 11262 | 258.00 | 2023-09-16 | 94 | 1 | 3 | Actual |
| 27695 | 448.64 | 2024-12-16 | 87 | 6 | 11 | Actual |
| 25658 | 13111.00 | 2024-11-14 | 93 | 7 | 4 | Actual |
| 30188 | 1748.65 | 2025-02-15 | 57 | 6 | 13 | Actual |
| 28304 | 102.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 35071 | 134124.00 | 2025-07-17 | 35 | 7 | 5 | Actual |
| 38387 | 486.00 | 2025-10-17 | 73 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 7207 | 2190.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 338 | 400.00 | 2022-11-16 | 66 | 1 | 5 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-17 | 80 | 6 | 8 | Actual |
| 5873 | 132.00 | 2023-04-18 | 68 | 6 | 4 | Actual |
| 2300 | 52500.00 | 2023-01-17 | 12 | 2 | 3 | Actual |
| 18331 | 106.08 | 2024-03-18 | 81 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-17 | 60 | 6 | 4 | Actual |
| 17210 | 327105.66 | 2024-02-16 | 15 | 7 | 8 | Actual |
| 11675 | 14545.00 | 2023-09-16 | 33 | 7 | 5 | Actual |
| 32625 | 106.00 | 2025-05-18 | 69 | 1 | 4 | Actual |
| 31117 | 5255.11 | 2025-03-18 | 18 | 7 | 11 | Actual |
| 18578 | 16.00 | 2024-04-17 | 96 | 1 | 3 | Actual |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 33000 | 29624.00 | 2025-05-18 | 100 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-15 | 43 | 7 | 7 | Actual |
| 21284 | 682.91 | 2024-06-18 | 87 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 27012 | 18768.00 | 2024-12-16 | 20 | 7 | 4 | Actual |
| 14261 | 36.93 | 2023-11-16 | 81 | 2 | 11 | Actual |
| 22351 | 6.00 | 2024-07-16 | 96 | 1 | 11 | Actual |
| 34006 | -383.00 | 2025-06-18 | 91 | 3 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-16 | 53 | 6 | 3 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-17 | 61 | 1 | 13 | Actual |
| 33557 | -149.62 | 2025-05-18 | 91 | 2 | 13 | Actual |
| 1737 | 93.00 | 2022-12-17 | 94 | 3 | 6 | Actual |
| 8636 | 30604.00 | 2023-06-19 | 19 | 7 | 6 | Actual |
| 27561 | 1381.64 | 2024-12-16 | 61 | 2 | 11 | Actual |
| 26784 | 211.78 | 2024-11-15 | 90 | 6 | 13 | Actual |
| 34899 | 360.00 | 2025-07-17 | 68 | 1 | 4 | Actual |
| 32166 | 153.95 | 2025-04-17 | 90 | 3 | 11 | Actual |
| 23510 | 2.89 | 2024-08-16 | 69 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 33277 | 109.27 | 2025-05-18 | 73 | 3 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-19 | 62 | 1 | 5 | Budget |
| 22689 | 150.00 | 2024-08-16 | 73 | 7 | 3 | Actual |
| 5201 | 1120.00 | 2023-03-19 | 54 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
| 26739 | 459.16 | 2024-11-15 | 74 | 2 | 13 | Actual |
| 32939 | 134.00 | 2025-05-18 | 54 | 6 | 6 | Actual |
| 7023 | 200.00 | 2023-05-19 | 84 | 6 | 4 | Budget |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 32720 | 556.00 | 2025-05-18 | 73 | 1 | 5 | Actual |
| 8407 | 16.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 23837 | 34000.00 | 2024-09-15 | 57 | 6 | 5 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 11127 | 3700.00 | 2023-08-17 | 53 | 6 | 8 | Budget |
| 27250 | 109.00 | 2024-12-16 | 89 | 5 | 6 | Actual |
| 12660 | 47917.00 | 2023-10-17 | 31 | 7 | 4 | Actual |
| 37345 | 462.00 | 2025-09-16 | 92 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-10-17 | 76 | 2 | 8 | Actual |
| 27743 | 405.02 | 2024-12-16 | 74 | 1 | 12 | Actual |
| 16372 | 210637.66 | 2024-01-17 | 101 | 6 | 11 | Actual |
| 23323 | 240.13 | 2024-08-16 | 87 | 1 | 11 | Actual |
| 35285 | 520.00 | 2025-07-17 | 73 | 1 | 7 | Actual |
| 2421 | 98.00 | 2023-01-17 | 81 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-09-16 | 81 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 6065 | 36940.00 | 2023-04-18 | 21 | 7 | 5 | Actual |
| 25641 | 21516.05 | 2024-10-16 | 31 | 7 | 12 | Actual |
| 20672 | 714.00 | 2024-06-18 | 97 | 6 | 3 | Actual |
| 34736 | 632.84 | 2025-06-18 | 87 | 6 | 13 | Actual |
| 1574 | 8232.00 | 2022-12-17 | 18 | 7 | 5 | Actual |
| 39043 | 220.98 | 2025-10-17 | 90 | 4 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-18 | 61 | 1 | 6 | Actual |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 11911 | 39.00 | 2023-09-16 | 84 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 12735 | 1823.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 10414 | 20672.00 | 2023-08-17 | 33 | 7 | 4 | Actual |
| 27002 | 608904.00 | 2024-12-16 | 101 | 6 | 4 | Actual |
| 12357 | 46.00 | 2023-10-17 | 69 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-07-17 | 65 | 1 | 11 | Actual |
| 37343 | 347.00 | 2025-09-16 | 90 | 6 | 5 | Actual |
| 470 | 13976.00 | 2022-11-16 | 100 | 7 | 5 | Actual |
| 20064 | 122189.00 | 2024-05-18 | 21 | 7 | 6 | Actual |
| 20682 | 17836.00 | 2024-06-18 | 18 | 7 | 3 | Actual |
| 13255 | 489125.00 | 2023-10-17 | 101 | 6 | 7 | Actual |
| 5387 | 550.00 | 2023-03-19 | 87 | 6 | 7 | Budget |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 28858 | 701390.42 | 2025-01-16 | 6 | 7 | 11 | Actual |
| 9419 | 13543.00 | 2023-07-17 | 7 | 7 | 5 | Actual |
| 15347 | 1393.34 | 2023-12-17 | 76 | 6 | 11 | Actual |
| 36111 | 13032.00 | 2025-08-17 | 8 | 7 | 4 | Actual |
| 18167 | 435.94 | 2024-03-18 | 94 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-09-15 | 68 | 1 | 3 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 12786 | 568166.00 | 2023-10-17 | 6 | 7 | 5 | Actual |
| 29028 | -125.06 | 2025-01-16 | 91 | 1 | 13 | Actual |
| 26322 | 57.14 | 2024-11-15 | 69 | 2 | 8 | Actual |
| 20334 | 86.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 28341 | 610.00 | 2025-01-16 | 77 | 3 | 6 | Actual |
| 1916 | 16969.00 | 2022-12-17 | 33 | 7 | 6 | Actual |
| 25950 | 202.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-08-17 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2024-12-16 | 19 | 7 | 8 | Actual |
| 18445 | 3288.05 | 2024-03-18 | 22 | 7 | 11 | Actual |
| 3762 | 380.00 | 2023-02-16 | 66 | 6 | 5 | Budget |
| 10264 | 162.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-11-16 | 84 | 6 | 7 | Budget |
| 32035 | 328.36 | 2025-04-17 | 67 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 15972 | 20611.00 | 2024-01-17 | 24 | 7 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-18 | 76 | 6 | 4 | Actual |
| 17332 | 49.70 | 2024-02-16 | 84 | 4 | 11 | Actual |
| 34004 | 311.00 | 2025-06-18 | 89 | 3 | 6 | Actual |
| 25965 | 18168.00 | 2024-11-15 | 7 | 7 | 5 | Actual |
| 20651 | 62.00 | 2024-06-18 | 69 | 6 | 3 | Actual |
| 19433 | 3245.50 | 2024-04-17 | 94 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-09-15 | 65 | 6 | 12 | Actual |
| 8953 | 453000.00 | 2023-06-19 | 101 | 6 | 8 | Budget |
| 16106 | 9.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 18846 | 22302.00 | 2024-04-17 | 32 | 7 | 5 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 1174 | -309.00 | 2022-12-17 | 91 | 1 | 3 | Actual |
| 34733 | 141.61 | 2025-06-18 | 83 | 6 | 13 | Actual |
| 25801 | 4.00 | 2024-11-15 | 96 | 7 | 3 | Actual |
| 31581 | 49527.00 | 2025-04-17 | 38 | 7 | 4 | Actual |
| 18127 | 23102.00 | 2024-03-18 | 24 | 7 | 7 | Actual |
| 5554 | 198.05 | 2023-03-19 | 73 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 9846 | 80.00 | 2023-07-17 | 71 | 6 | 7 | Budget |
| 25868 | 675161.00 | 2024-11-15 | 4 | 7 | 4 | Actual |
| 12860 | 68105.00 | 2023-10-17 | 12 | 2 | 6 | Actual |
| 19275 | 122.04 | 2024-04-17 | 73 | 1 | 11 | Actual |
| 28683 | 30872.87 | 2025-01-16 | 100 | 7 | 8 | Actual |
| 8095 | 11389.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2024-02-16 | 61 | 1 | 3 | Actual |
| 23897 | 17320.00 | 2024-09-15 | 100 | 7 | 5 | Actual |
| 20834 | 394.00 | 2024-06-18 | 76 | 1 | 5 | Actual |
| 36947 | 10100.95 | 2025-08-17 | 33 | 7 | 12 | Actual |
| 1830 | 117.00 | 2022-12-17 | 92 | 5 | 6 | Actual |
| 16712 | 12118.00 | 2024-02-16 | 22 | 7 | 4 | Actual |
| 1412 | 123.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 16602 | 130327.00 | 2024-02-16 | 37 | 7 | 3 | Actual |
| 39403 | 21733.20 | 2025-11-15 | 92 | 7 | 12 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 11014 | 16726.00 | 2023-08-17 | 24 | 7 | 7 | Actual |
| 8843 | 7.00 | 2023-06-19 | 96 | 1 | 8 | Actual |
| 39359 | 64191.92 | 2025-10-17 | 21 | 7 | 13 | Actual |
| 6603 | 2401.13 | 2023-04-18 | 61 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-09-16 | 83 | 6 | 8 | Budget |
| 27496 | 275.33 | 2024-12-16 | 90 | 6 | 8 | Actual |
| 34954 | 13.00 | 2025-07-17 | 96 | 6 | 4 | Actual |
| 18418 | 222.04 | 2024-03-18 | 80 | 6 | 11 | Actual |
| 10078 | 10395.21 | 2023-07-17 | 18 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-11-16 | 76 | 6 | 3 | Actual |
| 10501 | 270.00 | 2023-08-17 | 74 | 6 | 5 | Actual |
| 26058 | 101.00 | 2024-11-15 | 74 | 3 | 6 | Actual |
| 2659 | 224.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 33016 | 1127.00 | 2025-05-18 | 81 | 1 | 7 | Actual |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 32049 | 213.21 | 2025-04-17 | 84 | 6 | 8 | Actual |
| 20799 | 49486.00 | 2024-06-18 | 13 | 7 | 4 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 7208 | 2100.00 | 2023-05-19 | 61 | 1 | 6 | Budget |
| 9704 | 68.00 | 2023-07-17 | 68 | 6 | 6 | Actual |
| 10841 | 316.00 | 2023-08-17 | 81 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-19 | 72 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-09-16 | 85 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2024-11-15 | 76 | 6 | 13 | Actual |
| 27614 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 1944 | 362.00 | 2022-12-17 | 73 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 17275 | 72.04 | 2024-02-16 | 81 | 2 | 11 | Actual |
| 21669 | 306.00 | 2024-07-16 | 90 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-10-16 | 76 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-09-16 | 82 | 1 | 12 | Actual |
| 24673 | 64.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2024-05-18 | 101 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-06-18 | 56 | 6 | 4 | Actual |
| 847 | 273.00 | 2022-11-16 | 94 | 1 | 7 | Actual |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 26992 | 192.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 37403 | 515.00 | 2025-09-16 | 92 | 1 | 6 | Actual |
| 30795 | 421.00 | 2025-03-18 | 73 | 6 | 7 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 8142 | 155.00 | 2023-06-19 | 84 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2023-02-16 | 52 | 6 | 6 | Budget |
| 21765 | 3254.00 | 2024-07-16 | 61 | 6 | 4 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 5360 | 30.00 | 2023-03-19 | 69 | 6 | 7 | Actual |
| 30455 | 49042.00 | 2025-03-18 | 38 | 7 | 4 | Actual |
| 14356 | -107.75 | 2023-11-16 | 91 | 6 | 11 | Actual |
| 8001 | 594.00 | 2023-06-19 | 61 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2025-03-18 | 28 | 7 | 11 | Actual |
| 9640 | 382.00 | 2023-07-17 | 62 | 5 | 6 | Actual |
| 5225 | 380.00 | 2023-03-19 | 72 | 6 | 6 | Budget |
| 14056 | 810.00 | 2023-11-16 | 87 | 6 | 7 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
Generated 2025-12-17 03:29:54.617 UTC