[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 50 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14348 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 14758 | 32.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2024-01-22 | 61 | 1 | 7 | Actual |
| 14342 | 73.10 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 31111 | 581494.57 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 25639 | 6323.22 | 2024-10-21 | 28 | 7 | 12 | Actual |
| 4380 | 811.70 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 23112 | 294.00 | 2024-08-21 | 90 | 1 | 7 | Actual |
| 4881 | 1900.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 38710 | 6123.00 | 2025-10-22 | 23 | 7 | 6 | Actual |
| 34521 | 1880.58 | 2025-06-23 | 23 | 7 | 11 | Actual |
| 36605 | 369.27 | 2025-08-22 | 92 | 6 | 8 | Actual |
| 37972 | 1843.35 | 2025-09-21 | 23 | 7 | 11 | Actual |
| 20182 | 111.69 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 14029 | 6906.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 3993 | 23.00 | 2023-02-21 | 69 | 4 | 6 | Actual |
| 33500 | 26594.87 | 2025-05-23 | 37 | 7 | 12 | Actual |
| 30008 | 12289.29 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 4335 | 642.00 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 34743 | 12500.00 | 2025-06-23 | 99 | 6 | 13 | Actual |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 29647 | 494.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 7492 | 68.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 11091 | 31.38 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 5977 | 185.00 | 2023-04-23 | 84 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 17939 | 71.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 12999 | 228.00 | 2023-10-22 | 90 | 4 | 6 | Actual |
| 27809 | 581.62 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 26620 | 32.67 | 2024-11-20 | 74 | 1 | 12 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 14309 | 75.23 | 2023-11-21 | 73 | 4 | 11 | Actual |
| 2410 | 111.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 29916 | -146.05 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 12609 | 550.00 | 2023-10-22 | 72 | 6 | 4 | Budget |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 17005 | 19216.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 17627 | 25753.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-10-22 | 87 | 1 | 11 | Actual |
| 30543 | 37056.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 30944 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 5376 | 650.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 24107 | 307.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 32570 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-23 | 56 | 6 | 13 | Actual |
| 22163 | 637.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 26512 | 151.83 | 2024-11-20 | 90 | 4 | 11 | Actual |
| 14267 | 23.10 | 2023-11-21 | 89 | 2 | 11 | Actual |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 4809 | 24527.00 | 2023-03-24 | 34 | 7 | 4 | Actual |
| 449 | 26232.00 | 2022-11-21 | 19 | 7 | 5 | Actual |
| 9185 | 55.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 35461 | 1361734.03 | 2025-07-22 | 4 | 7 | 8 | Actual |
| 25083 | 27.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 2680 | 8.00 | 2023-01-22 | 96 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 2999 | 116.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 12058 | 329.00 | 2023-09-21 | 92 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-08-22 | 83 | 6 | 12 | Actual |
| 26764 | 541.61 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 24498 | 45795.23 | 2024-09-20 | 35 | 7 | 11 | Actual |
| 31937 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 21992 | 257.00 | 2024-07-21 | 89 | 3 | 6 | Actual |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 27788 | 20756.47 | 2024-12-21 | 52 | 6 | 12 | Actual |
| 6744 | 2400.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 28509 | 600.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 29144 | 720.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 21803 | 14268.00 | 2024-07-21 | 18 | 7 | 4 | Actual |
| 28303 | 546.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 20259 | -233.76 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 22123 | 357.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 19421 | 84.80 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 140 | -25508.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 30778 | 270616.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 2039 | 12317.00 | 2022-12-22 | 7 | 7 | 7 | Actual |
| 3965 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 23950 | 2.00 | 2024-09-20 | 96 | 2 | 6 | Actual |
| 4177 | 264.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 23235 | 272.30 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 21989 | 111.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-22 | 62 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-24 | 60 | 4 | 6 | Budget |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 773 | 199915.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 19637 | 273.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
| 27170 | 99.00 | 2024-12-21 | 89 | 2 | 6 | Actual |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 36165 | 4721.00 | 2025-08-22 | 53 | 6 | 5 | Actual |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
| 12993 | 100.00 | 2023-10-22 | 84 | 4 | 6 | Budget |
| 19323 | 614.60 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 36446 | 1530.00 | 2025-08-22 | 87 | 1 | 7 | Actual |
| 10454 | 480.00 | 2023-08-22 | 81 | 1 | 5 | Budget |
| 35832 | 141.61 | 2025-07-22 | 92 | 1 | 13 | Actual |
| 31122 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 7573 | 850.00 | 2023-05-24 | 87 | 1 | 7 | Budget |
| 21463 | 13232.92 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 2262 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 17918 | 179.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 26949 | 514.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 6136 | 673.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 16703 | 14721.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 1345 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 15098 | 306136.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
| 5091 | 98.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 2951 | 6637.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-21 | 60 | 3 | 6 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 10596 | 104.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 1418 | -166.00 | 2022-12-22 | 91 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2024-08-21 | 6 | 7 | 4 | Actual |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 27713 | 16743.62 | 2024-12-21 | 19 | 7 | 11 | Actual |
| 18394 | 35.87 | 2024-03-23 | 92 | 5 | 11 | Actual |
| 23381 | -90.73 | 2024-08-21 | 91 | 3 | 11 | Actual |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 15079 | 12485.00 | 2023-12-22 | 18 | 7 | 7 | Actual |
| 33544 | 711.79 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 13879 | 249.00 | 2023-11-21 | 90 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 34972 | 33543.00 | 2025-07-22 | 28 | 7 | 4 | Actual |
| 31545 | 68.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 19177 | 610.18 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 6904 | 44.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 14241 | -133.28 | 2023-11-21 | 91 | 1 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 4120 | 137.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-22 | 62 | 6 | 7 | Budget |
| 21567 | 28.42 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 37646 | 181270.00 | 2025-09-21 | 15 | 7 | 7 | Actual |
| 5913 | 185878.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
| 14470 | 106.08 | 2023-11-21 | 89 | 6 | 12 | Actual |
| 13620 | 59.00 | 2023-11-21 | 69 | 1 | 4 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 33761 | 316.00 | 2025-06-23 | 84 | 1 | 4 | Actual |
| 7351 | 1600.00 | 2023-05-24 | 61 | 4 | 6 | Budget |
| 35756 | 72.04 | 2025-07-22 | 69 | 6 | 12 | Actual |
| 34323 | 246937.50 | 2025-06-23 | 29 | 7 | 8 | Actual |
| 4158 | 46900.00 | 2023-02-21 | 35 | 7 | 6 | Actual |
| 24909 | 49687.00 | 2024-10-21 | 21 | 7 | 5 | Actual |
| 28522 | 71.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 22870 | 58175.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 39373 | 10434.78 | 2025-10-22 | 40 | 7 | 13 | Actual |
| 31612 | 317.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 8840 | -238.31 | 2023-06-24 | 91 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 22962 | 492.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 105 | 368.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
| 31398 | 950.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 27751 | 116.72 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 36699 | 159.27 | 2025-08-22 | 67 | 3 | 11 | Actual |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 12481 | -55258.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
| 37995 | 29.48 | 2025-09-21 | 69 | 1 | 12 | Actual |
| 26689 | 34426.93 | 2024-11-20 | 31 | 7 | 12 | Actual |
| 24678 | 187.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 18129 | 175194.00 | 2024-03-23 | 29 | 7 | 7 | Actual |
| 15675 | 93285.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
| 3492 | 61622.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 32969 | 13.00 | 2025-05-23 | 96 | 6 | 6 | Actual |
| 19123 | 111289.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 24821 | 196260.00 | 2024-10-21 | 29 | 7 | 4 | Actual |
| 13559 | 9469.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 28457 | 29350.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 5423 | 20904.00 | 2023-03-24 | 40 | 7 | 7 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-11-20 | 69 | 6 | 8 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 31450 | 21186.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 3022 | 30604.00 | 2023-01-22 | 19 | 7 | 6 | Actual |
| 25760 | 38794.00 | 2024-11-20 | 28 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-20 | 53 | 6 | 4 | Actual |
| 19469 | 17.78 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 36506 | 254592.00 | 2025-08-22 | 29 | 7 | 7 | Actual |
| 19756 | 232.00 | 2024-05-23 | 90 | 6 | 4 | Actual |
| 28718 | 43.31 | 2025-01-21 | 68 | 2 | 11 | Actual |
| 34909 | 129.00 | 2025-07-22 | 82 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-12-22 | 61 | 6 | 5 | Budget |
| 23485 | 68205.22 | 2024-08-21 | 21 | 7 | 11 | Actual |
| 27167 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 2830 | 100.00 | 2023-01-22 | 74 | 3 | 6 | Budget |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 14693 | 70973.00 | 2023-12-22 | 13 | 7 | 4 | Actual |
| 12508 | 40.00 | 2023-10-22 | 78 | 7 | 3 | Budget |
| 27497 | -218.61 | 2024-12-21 | 91 | 6 | 8 | Actual |
| 5775 | 104.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 18438 | 37351.46 | 2024-03-23 | 13 | 7 | 11 | Actual |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 21514 | 12386.10 | 2024-06-23 | 34 | 7 | 11 | Actual |
| 36603 | 276.84 | 2025-08-22 | 90 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-21 | 61 | 6 | 6 | Actual |
| 396 | 380.00 | 2022-11-21 | 66 | 6 | 5 | Budget |
| 3333 | -165.58 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 18132 | 25696.00 | 2024-03-23 | 33 | 7 | 7 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 29004 | 7671.11 | 2025-01-21 | 100 | 7 | 12 | Actual |
| 26070 | 586.00 | 2024-11-20 | 90 | 3 | 6 | Actual |
| 19240 | 40730.63 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 442 | 95647.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
| 3672 | 9600.00 | 2023-02-21 | 7 | 7 | 4 | Actual |
| 32556 | -283.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-07-22 | 76 | 6 | 7 | Actual |
| 12333 | 20989.35 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 12090 | 80.00 | 2023-09-21 | 71 | 6 | 7 | Budget |
| 5293 | 2100.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
| 26405 | 2682942.45 | 2024-11-20 | 45 | 7 | 8 | Actual |
| 18916 | 230.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 5743 | 192522.00 | 2023-04-23 | 29 | 7 | 3 | Actual |
| 32136 | 65.65 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 3976 | 380.00 | 2023-02-21 | 92 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-08-22 | 67 | 1 | 8 | Budget |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-09-21 | 65 | 2 | 6 | Budget |
| 4671 | 106.00 | 2023-03-24 | 90 | 7 | 3 | Actual |
| 33600 | 43842.42 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 8958 | 13404.36 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 26699 | -60105.68 | 2024-11-20 | 45 | 7 | 12 | Actual |
| 4214 | 7553.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
| 103 | 276.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 6210 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 37882 | 408.21 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 3735 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 7261 | 205.00 | 2023-05-24 | 66 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 28919 | 24.16 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 1570 | 6326.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 38868 | 146.54 | 2025-10-22 | 89 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 17408 | 6966.85 | 2024-02-21 | 8 | 7 | 11 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 30761 | 397.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 231 | 270.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
| 12197 | 302.60 | 2023-09-21 | 90 | 1 | 8 | Actual |
| 30196 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 33301 | 53.95 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 18447 | 6954.08 | 2024-03-23 | 24 | 7 | 11 | Actual |
| 2487 | 3969.00 | 2023-01-22 | 52 | 6 | 4 | Actual |
| 39020 | 4.00 | 2025-10-22 | 96 | 3 | 11 | Actual |
| 3522 | 50.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 14221 | 138.00 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 37522 | 287.00 | 2025-09-21 | 66 | 6 | 6 | Actual |
| 15210 | 24136.38 | 2023-12-22 | 33 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 3172 | 22683.00 | 2023-01-22 | 32 | 7 | 7 | Actual |
| 35263 | 256992.00 | 2025-07-22 | 29 | 7 | 6 | Actual |
| 16747 | 160.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 29385 | 691.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 29480 | 4.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 35768 | 205.02 | 2025-07-22 | 84 | 6 | 12 | Actual |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 29363 | 13364.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 15240 | 335.87 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 35583 | 377.36 | 2025-07-22 | 77 | 4 | 11 | Actual |
| 23295 | 122723.06 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 32352 | 204613.08 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-08-22 | 68 | 6 | 8 | Budget |
| 14141 | 137.45 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-08-22 | 80 | 5 | 11 | Actual |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 23468 | -132.22 | 2024-08-21 | 91 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 4139 | 374891.00 | 2023-02-21 | 6 | 7 | 6 | Actual |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 30678 | 58.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 3141 | 110.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2023-01-22 | 61 | 1 | 5 | Budget |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 38139 | 531.09 | 2025-09-21 | 66 | 2 | 13 | Actual |
| 20517 | 99.70 | 2024-05-23 | 90 | 1 | 12 | Actual |
| 19930 | 30.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-20 | 61 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 19112 | 468.00 | 2024-04-22 | 92 | 6 | 7 | Actual |
| 17057 | 495.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 18128 | 21593.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 26679 | 27575.74 | 2024-11-20 | 15 | 7 | 12 | Actual |
| 31356 | 50326.75 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Budget |
| 989 | 8.00 | 2022-11-21 | 96 | 1 | 8 | Actual |
| 4302 | 442895.00 | 2023-02-21 | 43 | 7 | 7 | Actual |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 26381 | 27266.74 | 2024-11-20 | 8 | 7 | 8 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 967 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 23230 | 122.30 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 2298 | 226.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
| 19230 | 196.54 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 9619 | 215.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-21 | 62 | 4 | 6 | Actual |
| 13058 | 82568.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 32994 | 83332.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 29493 | 149.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-09-21 | 83 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 7082 | 80.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
| 4085 | 1500.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 1828 | 88.00 | 2022-12-22 | 90 | 5 | 6 | Actual |
| 17059 | 192.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 21489 | 180.55 | 2024-06-23 | 92 | 6 | 11 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 2845 | 130.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 33859 | -278.00 | 2025-06-23 | 91 | 1 | 5 | Actual |
| 32580 | 51467.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 37051 | 85958.99 | 2025-08-22 | 15 | 7 | 13 | Actual |
| 37285 | 33856.00 | 2025-09-21 | 100 | 7 | 4 | Actual |
| 22116 | 638.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 37273 | 301938.00 | 2025-09-21 | 29 | 7 | 4 | Actual |
| 26754 | 5.00 | 2024-11-20 | 96 | 2 | 13 | Actual |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 35270 | 40362.00 | 2025-07-22 | 38 | 7 | 6 | Actual |
| 5186 | 50.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
| 2413 | 78.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 38813 | 39088.00 | 2025-10-22 | 38 | 7 | 7 | Actual |
| 33701 | 41665.00 | 2025-06-23 | 24 | 7 | 3 | Actual |
| 28295 | 298.00 | 2025-01-21 | 89 | 1 | 6 | Actual |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 35669 | 16743.62 | 2025-07-22 | 19 | 7 | 11 | Actual |
| 7173 | 91.00 | 2023-05-24 | 97 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-10-22 | 71 | 3 | 11 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 2422 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-07-22 | 80 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 28730 | 43.31 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 17593 | 348.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 5331 | -170.00 | 2023-03-24 | 91 | 1 | 7 | Actual |
| 33228 | 529.49 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 17495 | 20.97 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 32706 | 78955.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
| 34636 | 5255.11 | 2025-06-23 | 18 | 7 | 12 | Actual |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 32624 | 380.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 24437 | -23.71 | 2024-09-20 | 91 | 5 | 11 | Actual |
| 35477 | 96399.85 | 2025-07-22 | 31 | 7 | 8 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 34677 | 632.84 | 2025-06-23 | 87 | 1 | 13 | Actual |
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 23143 | 232.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 30046 | 26.29 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 25976 | 24999.00 | 2024-11-20 | 24 | 7 | 5 | Actual |
| 28852 | 18708.55 | 2025-01-21 | 94 | 6 | 11 | Actual |
| 36743 | 143.31 | 2025-08-22 | 90 | 4 | 11 | Actual |
| 13890 | 19.00 | 2023-11-21 | 69 | 4 | 6 | Actual |
| 5053 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-22 | 60 | 1 | 6 | Actual |
| 22535 | 25.23 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 16888 | 277.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 8334 | 380.00 | 2023-06-24 | 65 | 1 | 6 | Budget |
| 2036 | 351900.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 20210 | 67.75 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 1970 | 320.00 | 2022-12-22 | 92 | 1 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 18543 | 535.88 | 2024-03-23 | 34 | 7 | 12 | Actual |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 12060 | 8.00 | 2023-09-21 | 96 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-09-21 | 10 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 21538 | 27.36 | 2024-06-23 | 81 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 19544 | 48.63 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 18442 | 12093.54 | 2024-03-23 | 19 | 7 | 11 | Actual |
| 25878 | 81405.00 | 2024-11-20 | 21 | 7 | 4 | Actual |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 5094 | 94.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 29711 | 114560.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 32679 | 12.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 32997 | 42432.00 | 2025-05-23 | 40 | 7 | 6 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 10724 | 100.00 | 2023-08-22 | 74 | 4 | 6 | Budget |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 31093 | 153.95 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 34536 | 8671.13 | 2025-06-23 | 100 | 7 | 11 | Actual |
| 10326 | 176.00 | 2023-08-22 | 89 | 1 | 4 | Actual |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 24895 | 9.00 | 2024-10-21 | 96 | 6 | 5 | Actual |
| 6646 | 198.05 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-12-21 | 90 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 13824 | 348.00 | 2023-11-21 | 90 | 1 | 6 | Actual |
| 12635 | 235.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
| 38086 | 74603.21 | 2025-09-21 | 15 | 7 | 12 | Actual |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 35336 | 33966.00 | 2025-07-22 | 94 | 6 | 7 | Actual |
| 4564 | 28.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-08-22 | 80 | 6 | 8 | Budget |
| 11986 | 645861.00 | 2023-09-21 | 4 | 7 | 6 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 26826 | 69.00 | 2024-12-21 | 69 | 1 | 3 | Actual |
| 16136 | 30857.72 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 20965 | -77.00 | 2024-06-23 | 91 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-10-21 | 84 | 1 | 11 | Actual |
| 31435 | 14.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
| 27958 | 10334.78 | 2024-12-21 | 32 | 7 | 13 | Actual |
| 31335 | 136.34 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 3778 | 2900.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 25729 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 16774 | 298.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 29051 | 185.47 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 8066 | 256.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 32890 | 135.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 8935 | 20.00 | 2023-06-24 | 82 | 6 | 8 | Budget |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 28726 | 241.19 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-24 | 61 | 6 | 8 | Budget |
| 15203 | 11708.88 | 2023-12-22 | 22 | 7 | 8 | Actual |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 14483 | 1368.87 | 2023-11-21 | 14 | 7 | 12 | Actual |
| 30428 | 32063.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
| 8309 | 44653.00 | 2023-06-24 | 21 | 7 | 5 | Actual |
Generated 2025-12-21 05:01:47.670 UTC