[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5545 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9663 | 198.00 | 2023-07-19 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 26057 | 168.00 | 2024-11-17 | 73 | 3 | 6 | Actual |
| 29587 | 81.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 20547 | 2.00 | 2024-05-20 | 96 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2025-07-19 | 60 | 6 | 12 | Actual |
| 6478 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 10203 | 319.00 | 2023-08-19 | 92 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 18060 | 522.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 22436 | 24594.83 | 2024-07-18 | 56 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-10-18 | 67 | 1 | 7 | Actual |
| 26223 | 164881.00 | 2024-11-17 | 56 | 6 | 7 | Actual |
| 4536 | 194.00 | 2023-03-21 | 94 | 1 | 3 | Actual |
| 14636 | 397.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 10844 | 115.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 27977 | 107.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-09-18 | 82 | 6 | 12 | Actual |
| 5596 | 9458.83 | 2023-03-21 | 20 | 7 | 8 | Actual |
| 16131 | -156.49 | 2024-01-19 | 91 | 2 | 8 | Actual |
| 31049 | 286.93 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 34124 | 78200.00 | 2025-06-20 | 60 | 1 | 7 | Actual |
| 21400 | -118.39 | 2024-06-20 | 91 | 3 | 11 | Actual |
| 33111 | 352.60 | 2025-05-20 | 84 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-18 | 61 | 1 | 3 | Actual |
| 3726 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 23575 | 3256.14 | 2024-08-18 | 22 | 7 | 12 | Actual |
| 6576 | 1288.98 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 24138 | 333.00 | 2024-09-17 | 74 | 6 | 7 | Actual |
| 15755 | -229.00 | 2024-01-19 | 91 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
| 13978 | 12485.00 | 2023-11-18 | 18 | 7 | 6 | Actual |
| 35789 | 5412.56 | 2025-07-19 | 20 | 7 | 12 | Actual |
| 30908 | 934.43 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 23862 | 286.00 | 2024-09-17 | 90 | 6 | 5 | Actual |
| 20574 | 125.23 | 2024-05-20 | 89 | 6 | 12 | Actual |
| 36778 | 22673.52 | 2025-08-19 | 60 | 6 | 11 | Actual |
| 18970 | 27.00 | 2024-04-19 | 68 | 5 | 6 | Actual |
| 29934 | 458.21 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 366 | 200.00 | 2022-11-18 | 84 | 1 | 5 | Budget |
| 26424 | 30.55 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 14744 | 162339.00 | 2023-12-19 | 12 | 2 | 5 | Actual |
| 1722 | 410.00 | 2022-12-19 | 81 | 3 | 6 | Actual |
| 38293 | 44153.00 | 2025-10-19 | 14 | 7 | 3 | Actual |
| 14944 | 17426.00 | 2023-12-19 | 53 | 6 | 6 | Actual |
| 28524 | 213.00 | 2025-01-18 | 84 | 6 | 7 | Actual |
| 14611 | 205.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 27010 | 19756.00 | 2024-12-18 | 18 | 7 | 4 | Actual |
| 27103 | 13483.00 | 2024-12-18 | 20 | 7 | 5 | Actual |
| 36498 | 17287.00 | 2025-08-19 | 18 | 7 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-21 | 101 | 6 | 5 | Budget |
| 3004 | 175.00 | 2023-01-19 | 89 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-17 | 61 | 1 | 6 | Actual |
| 28416 | 343.00 | 2025-01-18 | 65 | 6 | 6 | Actual |
| 11784 | 3000.00 | 2023-09-18 | 61 | 3 | 6 | Budget |
| 31155 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 8401 | 80.00 | 2023-06-21 | 78 | 2 | 6 | Budget |
| 1542 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 16950 | 90.00 | 2024-02-18 | 89 | 5 | 6 | Actual |
| 16507 | 980.56 | 2024-01-19 | 34 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-10-19 | 43 | 7 | 8 | Actual |
| 35900 | 7992.63 | 2025-07-19 | 8 | 7 | 13 | Actual |
| 38640 | 151.00 | 2025-10-19 | 66 | 5 | 6 | Actual |
| 31162 | 209.27 | 2025-03-20 | 92 | 1 | 12 | Actual |
| 33446 | 7941.33 | 2025-05-20 | 57 | 6 | 12 | Actual |
| 7692 | 323.81 | 2023-05-21 | 74 | 1 | 8 | Actual |
| 33975 | 139.00 | 2025-06-20 | 87 | 2 | 6 | Actual |
| 14046 | 448.00 | 2023-11-18 | 74 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-09-18 | 67 | 1 | 11 | Actual |
| 30409 | 96.00 | 2025-03-20 | 69 | 6 | 4 | Actual |
| 20900 | 19025.00 | 2024-06-20 | 24 | 7 | 5 | Actual |
| 13967 | 9.00 | 2023-11-18 | 96 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-19 | 60 | 4 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-19 | 23 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2024-02-18 | 46 | 7 | 7 | Actual |
| 17345 | 20.97 | 2024-02-18 | 66 | 5 | 11 | Actual |
| 23621 | 34627.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
| 9602 | 75.00 | 2023-07-19 | 68 | 4 | 6 | Actual |
| 19320 | 1.00 | 2024-04-19 | 96 | 2 | 11 | Actual |
| 37468 | 30.00 | 2025-09-18 | 71 | 4 | 6 | Actual |
| 26668 | 250.76 | 2024-11-17 | 92 | 6 | 12 | Actual |
| 23929 | 54.00 | 2024-09-17 | 66 | 2 | 6 | Actual |
| 6802 | 784.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 21636 | -322.00 | 2024-07-18 | 91 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-08-19 | 78 | 6 | 4 | Budget |
| 6945 | 500.00 | 2023-05-21 | 73 | 1 | 4 | Budget |
| 28098 | 741.00 | 2025-01-18 | 73 | 1 | 4 | Actual |
| 32197 | 5.00 | 2025-04-19 | 96 | 4 | 11 | Actual |
| 9405 | 550.00 | 2023-07-19 | 87 | 6 | 5 | Budget |
| 11369 | 7.00 | 2023-09-18 | 69 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-12-19 | 43 | 7 | 4 | Actual |
| 27377 | -268.00 | 2024-12-18 | 91 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 14354 | 89.06 | 2023-11-18 | 89 | 6 | 11 | Actual |
| 32909 | 448.00 | 2025-05-20 | 92 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-11-17 | 71 | 4 | 11 | Actual |
| 11028 | 16153.00 | 2023-08-19 | 100 | 7 | 7 | Actual |
| 16812 | 20571.00 | 2024-02-18 | 33 | 7 | 5 | Actual |
| 3396 | 611.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 32825 | 322.00 | 2025-05-20 | 89 | 1 | 6 | Actual |
| 38574 | 53.00 | 2025-10-19 | 84 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-11-18 | 67 | 2 | 6 | Budget |
| 7948 | 416.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 15509 | 164.00 | 2024-01-19 | 94 | 1 | 3 | Actual |
| 18947 | 118.00 | 2024-04-19 | 73 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 20332 | 124.17 | 2024-05-20 | 74 | 2 | 11 | Actual |
| 29553 | 48.00 | 2025-02-17 | 84 | 5 | 6 | Actual |
| 21941 | 9.00 | 2024-07-18 | 96 | 1 | 6 | Actual |
| 39139 | 8921.14 | 2025-10-19 | 100 | 7 | 11 | Actual |
| 34707 | -179.45 | 2025-06-20 | 91 | 2 | 13 | Actual |
| 19608 | 105644.00 | 2024-05-20 | 12 | 2 | 3 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-12-18 | 74 | 4 | 11 | Actual |
| 6542 | 23350.00 | 2023-04-20 | 32 | 7 | 7 | Actual |
| 37641 | 1007057.00 | 2025-09-18 | 6 | 7 | 7 | Actual |
| 19367 | 31.61 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 30662 | 1539.00 | 2025-03-20 | 61 | 5 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-18 | 101 | 6 | 8 | Actual |
| 12701 | 596.00 | 2023-10-19 | 81 | 1 | 5 | Actual |
| 1769 | 283.00 | 2022-12-19 | 81 | 4 | 6 | Actual |
| 21428 | 188.00 | 2024-06-20 | 92 | 4 | 11 | Actual |
| 16872 | -67.00 | 2024-02-18 | 91 | 2 | 6 | Actual |
| 38098 | 10712.66 | 2025-09-18 | 33 | 7 | 12 | Actual |
| 4681 | 3561.00 | 2023-03-21 | 62 | 1 | 4 | Actual |
| 11949 | 60.00 | 2023-09-18 | 71 | 6 | 6 | Budget |
| 24776 | 2757.00 | 2024-10-18 | 62 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 17997 | 80.00 | 2024-03-20 | 68 | 6 | 6 | Actual |
| 16127 | 125.33 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-18 | 60 | 6 | 4 | Actual |
| 6191 | 169.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 31415 | 45.00 | 2025-04-19 | 69 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-03-21 | 90 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-11-17 | 66 | 5 | 6 | Actual |
| 4935 | 54426.00 | 2023-03-21 | 13 | 7 | 5 | Actual |
| 1643 | 7410.00 | 2022-12-19 | 60 | 2 | 6 | Actual |
| 2482 | -309.00 | 2023-01-19 | 91 | 1 | 4 | Actual |
| 35275 | 29350.00 | 2025-07-19 | 100 | 7 | 6 | Actual |
| 16054 | 44290.00 | 2024-01-19 | 7 | 7 | 7 | Actual |
| 31327 | 780.21 | 2025-03-20 | 74 | 6 | 13 | Actual |
| 35433 | 510.18 | 2025-07-19 | 65 | 6 | 8 | Actual |
| 34214 | 430998.00 | 2025-06-20 | 43 | 7 | 7 | Actual |
| 29494 | 299.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-19 | 61 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 17081 | 803.00 | 2024-02-18 | 97 | 6 | 7 | Actual |
| 37280 | 48556.00 | 2025-09-18 | 38 | 7 | 4 | Actual |
| 19114 | 10.00 | 2024-04-19 | 96 | 6 | 7 | Actual |
| 31225 | 16893.63 | 2025-03-20 | 94 | 6 | 12 | Actual |
| 32527 | 3957.00 | 2025-05-20 | 53 | 6 | 3 | Actual |
| 30148 | 20.55 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 25821 | 232.00 | 2024-11-17 | 84 | 1 | 4 | Actual |
| 6064 | 8067.00 | 2023-04-20 | 20 | 7 | 5 | Actual |
| 11512 | 430.00 | 2023-09-18 | 97 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2025-04-19 | 61 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 26485 | 166.72 | 2024-11-17 | 90 | 3 | 11 | Actual |
| 3701 | 3080.00 | 2023-02-18 | 61 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-09-18 | 68 | 7 | 3 | Actual |
| 15848 | 185.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-19 | 62 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2025-02-17 | 56 | 6 | 5 | Actual |
| 19354 | 35.87 | 2024-04-19 | 68 | 4 | 11 | Actual |
| 37276 | 37210.00 | 2025-09-18 | 33 | 7 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-20 | 60 | 1 | 5 | Actual |
| 39123 | 4508.29 | 2025-10-19 | 22 | 7 | 11 | Actual |
| 36067 | -519.00 | 2025-08-19 | 91 | 1 | 4 | Actual |
| 18159 | 288.97 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 6258 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 31289 | 294.24 | 2025-03-20 | 66 | 2 | 13 | Actual |
| 10967 | 374.00 | 2023-08-19 | 73 | 6 | 7 | Actual |
| 17625 | 6381.00 | 2024-03-20 | 23 | 7 | 3 | Actual |
| 2272 | 136.00 | 2023-01-19 | 74 | 1 | 3 | Actual |
| 31947 | 225628.00 | 2025-04-19 | 15 | 7 | 7 | Actual |
| 14013 | 990.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 8232 | 8.00 | 2023-06-21 | 96 | 1 | 5 | Actual |
| 11588 | 364.00 | 2023-09-18 | 92 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-10-19 | 78 | 4 | 6 | Actual |
| 36162 | 15.00 | 2025-08-19 | 96 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-09-18 | 87 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2025-01-18 | 52 | 6 | 8 | Actual |
| 21663 | 66.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2024-05-20 | 61 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-12-19 | 65 | 7 | 3 | Budget |
| 6080 | 643450.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
| 8908 | 232.90 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 13564 | 56836.00 | 2023-11-18 | 19 | 7 | 3 | Actual |
| 16086 | 369.27 | 2024-01-19 | 68 | 1 | 8 | Actual |
| 34704 | 632.84 | 2025-06-20 | 87 | 2 | 13 | Actual |
| 36093 | 811.00 | 2025-08-19 | 81 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 29897 | 235.87 | 2025-02-17 | 66 | 3 | 11 | Actual |
| 20885 | 43000.00 | 2024-06-20 | 99 | 6 | 5 | Actual |
| 19705 | 312.00 | 2024-05-20 | 67 | 1 | 4 | Actual |
| 29726 | 205.63 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 29710 | 131146.00 | 2025-02-17 | 35 | 7 | 7 | Actual |
| 26410 | 1543.34 | 2024-11-17 | 62 | 1 | 11 | Actual |
| 13627 | 798.00 | 2023-11-18 | 80 | 1 | 4 | Actual |
| 15985 | 72491.00 | 2024-01-19 | 46 | 7 | 6 | Actual |
| 4989 | 316.00 | 2023-03-21 | 81 | 1 | 6 | Actual |
| 34345 | 410.34 | 2025-06-20 | 73 | 1 | 11 | Actual |
| 12270 | 281.39 | 2023-09-18 | 66 | 6 | 8 | Actual |
| 27217 | 471.00 | 2024-12-18 | 80 | 4 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-19 | 15 | 7 | 3 | Actual |
| 3335 | 43374.62 | 2023-01-19 | 94 | 6 | 8 | Actual |
| 32147 | 196.51 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 20679 | 77150.00 | 2024-06-20 | 13 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-10-18 | 80 | 6 | 5 | Actual |
| 5389 | 116.00 | 2023-03-21 | 89 | 6 | 7 | Actual |
| 28264 | 30785.00 | 2025-01-18 | 33 | 7 | 5 | Actual |
| 33443 | 1324.19 | 2025-05-20 | 53 | 6 | 12 | Actual |
| 13678 | 519683.00 | 2023-11-18 | 6 | 7 | 4 | Actual |
| 27090 | 11.00 | 2024-12-18 | 96 | 6 | 5 | Actual |
| 14337 | 45.44 | 2023-11-18 | 67 | 6 | 11 | Actual |
| 8014 | 9.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 35108 | 776.00 | 2025-07-19 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-19 | 62 | 6 | 6 | Actual |
| 17395 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 34881 | 27.00 | 2025-07-19 | 82 | 7 | 3 | Actual |
| 34075 | 174.00 | 2025-06-20 | 72 | 6 | 6 | Actual |
| 1902 | 63270.00 | 2022-12-19 | 13 | 7 | 6 | Actual |
| 29290 | 279.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 31149 | 303.96 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 26269 | 6062.00 | 2024-11-17 | 23 | 7 | 7 | Actual |
| 24003 | 320.00 | 2024-09-17 | 92 | 4 | 6 | Actual |
| 8228 | 240.00 | 2023-06-21 | 90 | 1 | 5 | Actual |
| 36802 | 159.27 | 2025-08-19 | 90 | 6 | 11 | Actual |
| 29579 | 839.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 29101 | 4332.91 | 2025-01-18 | 18 | 7 | 13 | Actual |
| 19817 | 288.00 | 2024-05-20 | 94 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-12-18 | 73 | 5 | 11 | Actual |
| 21489 | 180.55 | 2024-06-20 | 92 | 6 | 11 | Actual |
| 32409 | 3429.39 | 2025-04-19 | 61 | 2 | 13 | Actual |
| 12970 | 80.00 | 2023-10-19 | 68 | 4 | 6 | Budget |
| 30824 | 55087.00 | 2025-03-20 | 19 | 7 | 7 | Actual |
| 21711 | 14.00 | 2024-07-18 | 69 | 7 | 3 | Actual |
| 33585 | 190.73 | 2025-05-20 | 85 | 6 | 13 | Actual |
| 33728 | 96.00 | 2025-06-20 | 78 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-07-19 | 90 | 6 | 6 | Actual |
| 34823 | 648.00 | 2025-07-19 | 81 | 6 | 3 | Actual |
| 16058 | 304787.00 | 2024-01-19 | 15 | 7 | 7 | Actual |
| 324 | 23636.00 | 2022-11-18 | 40 | 7 | 4 | Actual |
| 3412 | -270.00 | 2023-02-18 | 91 | 1 | 3 | Actual |
| 12604 | 200.00 | 2023-10-19 | 68 | 6 | 4 | Budget |
| 39222 | 766.73 | 2025-10-19 | 87 | 6 | 12 | Actual |
| 21182 | 39785.00 | 2024-06-20 | 19 | 7 | 7 | Actual |
| 16363 | 192.25 | 2024-01-19 | 87 | 6 | 11 | Actual |
| 1112 | 9005.79 | 2022-11-18 | 22 | 7 | 8 | Actual |
| 31871 | 40787.00 | 2025-04-19 | 38 | 7 | 6 | Actual |
| 30486 | 299.00 | 2025-03-20 | 94 | 1 | 5 | Actual |
| 13267 | 36534.00 | 2023-10-19 | 21 | 7 | 7 | Actual |
| 32358 | 34641.83 | 2025-04-19 | 14 | 7 | 12 | Actual |
| 17075 | 138.00 | 2024-02-18 | 89 | 6 | 7 | Actual |
| 17228 | 34416.87 | 2024-02-18 | 40 | 7 | 8 | Actual |
| 32390 | 171.43 | 2025-04-19 | 73 | 1 | 13 | Actual |
| 21730 | 2.00 | 2024-07-18 | 96 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 32395 | 608.28 | 2025-04-19 | 80 | 1 | 13 | Actual |
| 16862 | 36.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 4177 | 264.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 6803 | 1900.00 | 2023-05-21 | 63 | 6 | 3 | Budget |
| 14115 | 270.78 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 8792 | 39702.00 | 2023-06-21 | 39 | 7 | 7 | Actual |
| 12482 | 267921.00 | 2023-10-19 | 46 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2024-11-17 | 32 | 7 | 12 | Actual |
| 19555 | 170.98 | 2024-04-19 | 7 | 7 | 12 | Actual |
| 13362 | 200.00 | 2023-10-19 | 81 | 2 | 8 | Budget |
| 11211 | 24778.82 | 2023-08-19 | 38 | 7 | 8 | Actual |
| 23986 | 14.00 | 2024-09-17 | 69 | 4 | 6 | Actual |
| 13180 | 200.00 | 2023-10-19 | 84 | 1 | 7 | Budget |
| 1481 | 1039.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 25284 | 152.60 | 2024-10-18 | 68 | 6 | 8 | Actual |
| 32957 | 136.00 | 2025-05-20 | 78 | 6 | 6 | Actual |
| 44 | -247.00 | 2022-11-18 | 91 | 1 | 3 | Actual |
| 8617 | 380.00 | 2023-06-21 | 87 | 6 | 6 | Budget |
| 11547 | 4444.00 | 2023-09-18 | 61 | 1 | 5 | Actual |
| 14202 | 22298.47 | 2023-11-18 | 28 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-06-21 | 68 | 6 | 8 | Actual |
| 576 | 426.00 | 2022-11-18 | 66 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-10-19 | 65 | 1 | 5 | Actual |
| 2292 | 495.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-12-18 | 87 | 2 | 12 | Actual |
| 33507 | 26391.22 | 2025-05-20 | 60 | 1 | 13 | Actual |
| 1909 | 8321.00 | 2022-12-19 | 22 | 7 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-20 | 101 | 6 | 4 | Budget |
| 1609 | 29.00 | 2022-12-19 | 69 | 1 | 6 | Actual |
| 36621 | 116247.19 | 2025-08-19 | 21 | 7 | 8 | Actual |
| 5924 | 48226.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
| 6257 | 280.00 | 2023-04-20 | 81 | 4 | 6 | Budget |
| 246 | 22700.00 | 2022-11-18 | 60 | 6 | 4 | Budget |
| 38915 | 179865.04 | 2025-10-19 | 13 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-19 | 62 | 2 | 8 | Budget |
| 36838 | 18008.54 | 2025-08-19 | 60 | 1 | 12 | Actual |
| 5553 | 220.00 | 2023-03-21 | 73 | 6 | 8 | Budget |
| 18817 | 165.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-09-18 | 62 | 2 | 6 | Actual |
| 7576 | 360.00 | 2023-05-21 | 90 | 1 | 7 | Actual |
| 10925 | 164.00 | 2023-08-19 | 84 | 1 | 7 | Actual |
| 13200 | 20380.00 | 2023-10-19 | 57 | 6 | 7 | Actual |
| 5632 | 220.00 | 2023-04-20 | 73 | 1 | 3 | Budget |
| 7149 | 686.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 4689 | 252.00 | 2023-03-21 | 68 | 1 | 4 | Actual |
| 4202 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 19680 | 52.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 9282 | 11311.00 | 2023-07-19 | 7 | 7 | 4 | Actual |
| 28602 | 599.58 | 2025-01-18 | 74 | 2 | 8 | Actual |
| 35241 | 338.00 | 2025-07-19 | 90 | 6 | 6 | Actual |
| 6538 | 18294.00 | 2023-04-20 | 24 | 7 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-18 | 63 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2025-03-20 | 53 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2024-02-18 | 62 | 6 | 11 | Actual |
| 22650 | 996.00 | 2024-08-18 | 97 | 6 | 3 | Actual |
| 31808 | 126.00 | 2025-04-19 | 89 | 5 | 6 | Actual |
| 13998 | 954914.70 | 2023-11-18 | 45 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-12-19 | 37 | 7 | 6 | Actual |
| 39118 | 115298.65 | 2025-10-19 | 15 | 7 | 11 | Actual |
| 6194 | 36.00 | 2023-04-20 | 69 | 3 | 6 | Actual |
| 6853 | 298888.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
| 23530 | 297.57 | 2024-08-18 | 52 | 6 | 12 | Actual |
| 24974 | 76.00 | 2024-10-18 | 87 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 24355 | 67.78 | 2024-09-17 | 90 | 2 | 11 | Actual |
| 21915 | 15622.00 | 2024-07-18 | 100 | 7 | 5 | Actual |
| 23707 | -43.00 | 2024-09-17 | 91 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-11-18 | 67 | 1 | 5 | Budget |
| 6612 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 18228 | 110653.14 | 2024-03-20 | 94 | 6 | 8 | Actual |
| 18475 | 14.59 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 17312 | 29.48 | 2024-02-18 | 94 | 3 | 11 | Actual |
| 29713 | 76757.00 | 2025-02-17 | 39 | 7 | 7 | Actual |
| 13109 | 268.00 | 2023-10-19 | 92 | 6 | 6 | Actual |
| 5819 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 21820 | 30067.00 | 2024-07-18 | 40 | 7 | 4 | Actual |
| 31187 | 36.93 | 2025-03-20 | 89 | 2 | 12 | Actual |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-12-18 | 71 | 2 | 11 | Actual |
| 4670 | 70.00 | 2023-03-21 | 89 | 7 | 3 | Actual |
| 8635 | 9604.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
| 10837 | 131.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-10-19 | 83 | 4 | 6 | Actual |
| 33238 | 236.93 | 2025-05-20 | 94 | 1 | 11 | Actual |
| 7749 | 511.70 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 22081 | 9.00 | 2024-07-18 | 96 | 6 | 6 | Actual |
| 20106 | 448.00 | 2024-05-20 | 92 | 1 | 7 | Actual |
| 30263 | 1136.00 | 2025-03-20 | 81 | 1 | 3 | Actual |
| 15381 | 51141.07 | 2023-12-19 | 29 | 7 | 11 | Actual |
| 3748 | 4800.00 | 2023-02-18 | 53 | 6 | 5 | Budget |
| 38010 | 110.34 | 2025-09-18 | 90 | 1 | 12 | Actual |
| 13544 | 217.00 | 2023-11-18 | 84 | 6 | 3 | Actual |
| 31302 | 155.64 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 726 | 280.00 | 2022-11-18 | 65 | 6 | 6 | Budget |
| 14737 | 743.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 5203 | 212400.00 | 2023-03-21 | 56 | 6 | 6 | Budget |
| 10640 | 10.00 | 2023-08-19 | 82 | 2 | 6 | Budget |
| 20604 | 9979.67 | 2024-05-20 | 38 | 7 | 12 | Actual |
| 20401 | 41.19 | 2024-05-20 | 94 | 4 | 11 | Actual |
| 18042 | 143596.00 | 2024-03-20 | 37 | 7 | 6 | Actual |
| 23271 | 5.00 | 2024-08-18 | 96 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-21 | 19 | 7 | 8 | Actual |
| 25508 | 111559.22 | 2024-10-18 | 101 | 6 | 11 | Actual |
| 18365 | 98.63 | 2024-03-20 | 90 | 4 | 11 | Actual |
| 34456 | 82.68 | 2025-06-20 | 76 | 5 | 11 | Actual |
| 17867 | 509.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 37082 | 836.00 | 2025-09-18 | 73 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-08-19 | 62 | 3 | 6 | Actual |
| 16299 | 48.63 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 18961 | -135.00 | 2024-04-19 | 91 | 4 | 6 | Actual |
| 14541 | 12056.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
| 17497 | 5.01 | 2024-02-18 | 69 | 6 | 12 | Actual |
| 1554 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 34015 | 97.00 | 2025-06-20 | 68 | 4 | 6 | Actual |
| 22526 | 53.95 | 2024-07-18 | 53 | 6 | 12 | Actual |
| 28319 | 29.00 | 2025-01-18 | 84 | 2 | 6 | Actual |
| 17927 | 100.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 15891 | 265.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-18 | 62 | 1 | 5 | Actual |
| 39229 | 427.00 | 2025-10-19 | 97 | 6 | 12 | Actual |
| 12244 | 82.90 | 2023-09-18 | 89 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-07-18 | 66 | 6 | 7 | Actual |
| 2896 | 351.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 14209 | 122545.79 | 2023-11-18 | 37 | 7 | 8 | Actual |
| 27927 | 685.48 | 2024-12-18 | 81 | 6 | 13 | Actual |
| 30927 | 275.33 | 2025-03-20 | 89 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2024-05-20 | 60 | 6 | 6 | Actual |
| 25641 | 21516.05 | 2024-10-18 | 31 | 7 | 12 | Actual |
| 634 | 129.00 | 2022-11-18 | 74 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-18 | 63 | 6 | 5 | Actual |
| 14142 | 117.75 | 2023-11-18 | 84 | 2 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-18 | 56 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-10-19 | 52 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 12600 | 480.00 | 2023-10-19 | 66 | 6 | 4 | Budget |
| 30119 | 77380.92 | 2025-02-17 | 29 | 7 | 12 | Actual |
| 25939 | 68.00 | 2024-11-17 | 69 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-08-19 | 76 | 1 | 4 | Budget |
| 29827 | 41589.73 | 2025-02-17 | 32 | 7 | 8 | Actual |
| 15859 | 509.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 37279 | 179439.00 | 2025-09-18 | 37 | 7 | 4 | Actual |
| 14137 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 35130 | 204.00 | 2025-07-19 | 92 | 2 | 6 | Actual |
| 28394 | 82.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 20830 | 57.00 | 2024-06-20 | 69 | 1 | 5 | Actual |
| 2485 | 11.00 | 2023-01-19 | 96 | 1 | 4 | Actual |
| 19509 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 9524 | 20.00 | 2023-07-19 | 82 | 2 | 6 | Budget |
| 9331 | 705.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2023-12-19 | 62 | 6 | 3 | Actual |
| 36625 | 29389.51 | 2025-08-19 | 28 | 7 | 8 | Actual |
| 4188 | 412.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2025-02-17 | 80 | 2 | 8 | Actual |
| 33420 | 26.29 | 2025-05-20 | 67 | 2 | 12 | Actual |
| 37371 | 151141.00 | 2025-09-18 | 35 | 7 | 5 | Actual |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 20980 | 161.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 31806 | 48.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 18330 | 172.04 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 15686 | 31719.00 | 2024-01-19 | 32 | 7 | 4 | Actual |
| 5282 | 22659.00 | 2023-03-21 | 38 | 7 | 6 | Actual |
| 17438 | 5.01 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 6693 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 29377 | 76.00 | 2025-02-17 | 71 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-11-18 | 60 | 5 | 6 | Budget |
| 19910 | 9.00 | 2024-05-20 | 96 | 1 | 6 | Actual |
| 25702 | 312.00 | 2024-11-17 | 89 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 11198 | 11225.53 | 2023-08-19 | 20 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-19 | 56 | 6 | 8 | Actual |
| 15403 | 14.59 | 2023-12-19 | 73 | 1 | 12 | Actual |
| 16079 | 18423.00 | 2024-01-19 | 100 | 7 | 7 | Actual |
| 24871 | 412.00 | 2024-10-18 | 65 | 6 | 5 | Actual |
| 33264 | -88.60 | 2025-05-20 | 91 | 2 | 11 | Actual |
| 7312 | 100.00 | 2023-05-21 | 67 | 3 | 6 | Budget |
| 18034 | 23102.00 | 2024-03-20 | 24 | 7 | 6 | Actual |
| 14915 | 271.00 | 2023-12-19 | 92 | 4 | 6 | Actual |
| 8064 | 546.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
| 1191 | 2400.00 | 2022-12-19 | 63 | 6 | 3 | Budget |
| 28130 | 93.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 16000 | 309.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-05-21 | 67 | 1 | 5 | Actual |
| 10751 | 7.00 | 2023-08-19 | 96 | 4 | 6 | Actual |
| 28998 | 70379.73 | 2025-01-18 | 37 | 7 | 12 | Actual |
| 20887 | 494396.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 34018 | 175.00 | 2025-06-20 | 73 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-09-18 | 82 | 6 | 6 | Budget |
| 29301 | 369.00 | 2025-02-17 | 92 | 6 | 4 | Actual |
| 17100 | 48941.00 | 2024-02-18 | 31 | 7 | 7 | Actual |
| 4614 | 4908.00 | 2023-03-21 | 23 | 7 | 3 | Actual |
| 4331 | 275.33 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-19 | 76 | 6 | 3 | Budget |
| 147 | 90.00 | 2022-11-18 | 65 | 7 | 3 | Budget |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 23981 | 979.00 | 2024-09-17 | 62 | 4 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-19 | 54 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-08-19 | 82 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-04-19 | 71 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 14066 | 480761.00 | 2023-11-18 | 4 | 7 | 7 | Actual |
| 26937 | 5.00 | 2024-12-18 | 96 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2024-04-19 | 43 | 7 | 5 | Actual |
| 770 | 162900.00 | 2022-11-18 | 101 | 6 | 6 | Budget |
| 34976 | 39896.00 | 2025-07-19 | 33 | 7 | 4 | Actual |
| 14321 | 60.33 | 2023-11-18 | 89 | 4 | 11 | Actual |
| 6362 | 235.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 23481 | 38367.43 | 2024-08-18 | 15 | 7 | 11 | Actual |
| 6353 | 103.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-19 | 61 | 2 | 13 | Actual |
| 34863 | 112456.00 | 2025-07-19 | 43 | 7 | 3 | Actual |
| 12128 | 711995.00 | 2023-09-18 | 6 | 7 | 7 | Actual |
| 21763 | 2076.00 | 2024-07-18 | 57 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-09-18 | 83 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-08-19 | 66 | 4 | 11 | Actual |
| 33907 | 14817.00 | 2025-06-20 | 18 | 7 | 5 | Actual |
| 28846 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2023-07-19 | 62 | 6 | 5 | Budget |
| 16660 | 684.00 | 2024-02-18 | 92 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-10-18 | 87 | 2 | 12 | Actual |
| 21720 | 12.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-09-18 | 82 | 5 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-19 | 65 | 1 | 8 | Actual |
| 21411 | 16.72 | 2024-06-20 | 69 | 4 | 11 | Actual |
| 14166 | 4714.81 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 790 | 18648.00 | 2022-11-18 | 33 | 7 | 6 | Actual |
| 13479 | 1562.20 | 2023-11-17 | 85 | 7 | 5 | Actual |
| 24697 | 75992.00 | 2024-10-18 | 21 | 7 | 3 | Actual |
| 25205 | 55583.00 | 2024-10-18 | 31 | 7 | 7 | Actual |
| 21118 | 455.00 | 2024-06-20 | 73 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-10-19 | 62 | 3 | 6 | Budget |
| 36282 | 1289157.00 | 2025-08-19 | 10 | 3 | 6 | Actual |
| 23282 | 13513.45 | 2024-08-18 | 18 | 7 | 8 | Actual |
| 10172 | 32.00 | 2023-08-19 | 71 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-10-19 | 85 | 5 | 6 | Budget |
| 16229 | 403.96 | 2024-01-19 | 61 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-09-18 | 77 | 5 | 11 | Actual |
| 36053 | 963.00 | 2025-08-19 | 73 | 1 | 4 | Actual |
| 33815 | 19756.00 | 2025-06-20 | 18 | 7 | 4 | Actual |
| 6010 | 535.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
| 37066 | 28257.92 | 2025-08-19 | 37 | 7 | 13 | Actual |
| 1753 | 41.00 | 2022-12-19 | 69 | 4 | 6 | Actual |
| 31280 | 117.04 | 2025-03-20 | 90 | 1 | 13 | Actual |
| 13131 | 125424.00 | 2023-10-19 | 29 | 7 | 6 | Actual |
| 7507 | 579787.00 | 2023-05-21 | 6 | 7 | 6 | Actual |
Generated 2025-12-18 05:35:08.302 UTC