[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8773 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35633 | 279.49 | 2025-07-18 | 65 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2023-04-19 | 57 | 6 | 5 | Actual |
| 12775 | 105.00 | 2023-10-18 | 89 | 6 | 5 | Actual |
| 23020 | 227.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 17630 | 38822.00 | 2024-03-19 | 32 | 7 | 3 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 6597 | 442.00 | 2023-04-19 | 92 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-09-16 | 61 | 6 | 12 | Actual |
| 8330 | 2100.00 | 2023-06-20 | 61 | 1 | 6 | Budget |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 39166 | 5.00 | 2025-10-18 | 96 | 1 | 12 | Actual |
| 11373 | 43.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 9960 | 31212.27 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 19637 | 273.00 | 2024-05-19 | 90 | 6 | 3 | Actual |
| 34032 | -257.00 | 2025-06-19 | 91 | 4 | 6 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 31257 | 7587.07 | 2025-03-19 | 100 | 7 | 12 | Actual |
| 3144 | 630.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 17259 | 21993.72 | 2024-02-17 | 12 | 2 | 11 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 32676 | -317.00 | 2025-05-19 | 91 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 16105 | 484.42 | 2024-01-18 | 94 | 1 | 8 | Actual |
| 34699 | 474.94 | 2025-06-19 | 81 | 2 | 13 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 4719 | 295.00 | 2023-03-20 | 90 | 1 | 4 | Actual |
| 13141 | 1481842.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 14707 | 27428.00 | 2023-12-18 | 33 | 7 | 4 | Actual |
| 37058 | 7861.05 | 2025-08-18 | 24 | 7 | 13 | Actual |
| 18100 | 45.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 18488 | 1526.32 | 2024-03-19 | 12 | 2 | 12 | Actual |
| 30306 | -336.00 | 2025-03-19 | 91 | 6 | 3 | Actual |
| 5583 | 611.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 18287 | 5.00 | 2024-03-19 | 96 | 1 | 11 | Actual |
| 23510 | 2.89 | 2024-08-17 | 69 | 1 | 12 | Actual |
| 37360 | 14372.00 | 2025-09-17 | 20 | 7 | 5 | Actual |
| 30075 | 4889.15 | 2025-02-16 | 63 | 6 | 12 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 5290 | 3700.00 | 2023-03-20 | 61 | 1 | 7 | Budget |
| 597 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 16631 | -106.00 | 2024-02-17 | 91 | 7 | 3 | Actual |
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2023-01-18 | 63 | 6 | 6 | Budget |
| 19229 | 128.36 | 2024-04-18 | 89 | 6 | 8 | Actual |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 28691 | 47.57 | 2025-01-17 | 69 | 1 | 11 | Actual |
| 9801 | 637.00 | 2023-07-18 | 81 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2023-03-20 | 61 | 6 | 5 | Actual |
| 14872 | 39.00 | 2023-12-18 | 69 | 3 | 6 | Actual |
| 10937 | 40003.00 | 2023-08-18 | 12 | 2 | 7 | Actual |
| 19881 | 22302.00 | 2024-05-19 | 40 | 7 | 5 | Actual |
| 1432 | 56870.00 | 2022-12-18 | 15 | 7 | 4 | Actual |
| 37372 | 147603.00 | 2025-09-17 | 37 | 7 | 5 | Actual |
| 14524 | 252.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 36404 | 65795.00 | 2025-08-18 | 15 | 7 | 6 | Actual |
| 8955 | 658843.66 | 2023-06-20 | 4 | 7 | 8 | Actual |
| 9242 | 72.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 27386 | 39950.00 | 2024-12-17 | 7 | 7 | 7 | Actual |
| 16461 | 24.16 | 2024-01-18 | 65 | 6 | 12 | Actual |
| 31129 | 39483.41 | 2025-03-19 | 34 | 7 | 11 | Actual |
| 36219 | 26181.00 | 2025-08-18 | 33 | 7 | 5 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-18 | 6 | 7 | 7 | Actual |
| 37835 | 26.29 | 2025-09-17 | 85 | 2 | 11 | Actual |
| 35578 | 28.42 | 2025-07-18 | 69 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 15566 | 39648.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-09-17 | 66 | 2 | 11 | Actual |
| 31690 | 186.00 | 2025-04-18 | 74 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 26286 | 27978.00 | 2024-11-16 | 100 | 7 | 7 | Actual |
| 34470 | 45.44 | 2025-06-19 | 94 | 5 | 11 | Actual |
| 9923 | 260.18 | 2023-07-18 | 68 | 1 | 8 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 28723 | 115.65 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 20608 | -31601.88 | 2024-05-19 | 46 | 7 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-09-17 | 83 | 5 | 6 | Actual |
| 32896 | 202.00 | 2025-05-19 | 76 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 29116 | 9797.93 | 2025-01-17 | 38 | 7 | 13 | Actual |
| 6702 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-04-19 | 84 | 1 | 8 | Actual |
| 1976 | 3700.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
| 16818 | 23293.00 | 2024-02-17 | 40 | 7 | 5 | Actual |
| 21640 | 67704.00 | 2024-07-17 | 12 | 2 | 3 | Actual |
| 7801 | 323.81 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 33592 | 103.00 | 2025-05-19 | 97 | 6 | 13 | Actual |
| 5091 | 98.00 | 2023-03-20 | 84 | 3 | 6 | Actual |
| 28462 | 30027.00 | 2025-01-17 | 34 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2024-03-19 | 43 | 7 | 4 | Actual |
| 3700 | 3100.00 | 2023-02-17 | 61 | 1 | 5 | Budget |
| 33895 | 29882.00 | 2025-06-19 | 94 | 6 | 5 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 24340 | 8.21 | 2024-09-16 | 69 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 19654 | 16944.00 | 2024-05-19 | 20 | 7 | 3 | Actual |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-17 | 19 | 7 | 8 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2023-02-17 | 56 | 6 | 5 | Actual |
| 15890 | 52.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 36755 | 11.40 | 2025-08-18 | 69 | 5 | 11 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 27497 | -218.61 | 2024-12-17 | 91 | 6 | 8 | Actual |
| 24849 | 416.00 | 2024-10-17 | 81 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 35804 | 13262.71 | 2025-07-18 | 40 | 7 | 12 | Actual |
| 8085 | 205.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 33561 | 2667.97 | 2025-05-19 | 53 | 6 | 13 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 7213 | 394.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 9760 | 89617.00 | 2023-07-18 | 31 | 7 | 6 | Actual |
| 27126 | 237.00 | 2024-12-17 | 66 | 1 | 6 | Actual |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 3244 | 80.00 | 2023-01-18 | 68 | 2 | 8 | Budget |
| 15673 | 73570.00 | 2024-01-18 | 13 | 7 | 4 | Actual |
| 31510 | 121.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 5315 | 789.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 23575 | 3256.14 | 2024-08-17 | 22 | 7 | 12 | Actual |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-11-16 | 76 | 2 | 13 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 191 | 4000.00 | 2022-11-17 | 61 | 1 | 4 | Budget |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 26859 | 270.00 | 2024-12-17 | 68 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 22213 | 99.57 | 2024-07-17 | 69 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 7743 | 200.00 | 2023-05-20 | 76 | 2 | 8 | Budget |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 27251 | 167.00 | 2024-12-17 | 90 | 5 | 6 | Actual |
| 13606 | 77.00 | 2023-11-17 | 89 | 7 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-16 | 57 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 14766 | 579.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-18 | 43 | 7 | 11 | Actual |
| 10404 | 34976.00 | 2023-08-18 | 19 | 7 | 4 | Actual |
| 27662 | 49.70 | 2024-12-17 | 89 | 5 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-16 | 80 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 13974 | 9123.00 | 2023-11-17 | 8 | 7 | 6 | Actual |
| 24678 | 187.00 | 2024-10-17 | 89 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 17527 | 3795.51 | 2024-02-17 | 18 | 7 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 25522 | 6472.16 | 2024-10-17 | 24 | 7 | 11 | Actual |
| 27602 | 350.77 | 2024-12-17 | 81 | 3 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 20830 | 57.00 | 2024-06-19 | 69 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2025-02-16 | 61 | 1 | 3 | Actual |
| 18730 | 370.00 | 2024-04-18 | 92 | 6 | 4 | Actual |
| 34780 | 101.00 | 2025-07-18 | 69 | 1 | 3 | Actual |
| 17283 | -52.43 | 2024-02-17 | 91 | 2 | 11 | Actual |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 11320 | -184.00 | 2023-09-17 | 91 | 6 | 3 | Actual |
| 22777 | 50903.00 | 2024-08-17 | 13 | 7 | 4 | Actual |
| 9771 | 13867.00 | 2023-07-18 | 100 | 7 | 6 | Actual |
| 33861 | 293.00 | 2025-06-19 | 94 | 1 | 5 | Actual |
| 26232 | 324.00 | 2024-11-16 | 68 | 6 | 7 | Actual |
| 25826 | -428.00 | 2024-11-16 | 91 | 1 | 4 | Actual |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 34458 | 46.50 | 2025-06-19 | 78 | 5 | 11 | Actual |
| 28323 | 115.00 | 2025-01-17 | 90 | 2 | 6 | Actual |
| 8099 | 132512.00 | 2023-06-20 | 56 | 6 | 4 | Actual |
| 27994 | 56.00 | 2025-01-17 | 94 | 1 | 3 | Actual |
| 34122 | -59413.00 | 2025-06-19 | 46 | 7 | 6 | Actual |
| 4396 | -185.28 | 2023-02-17 | 91 | 2 | 8 | Actual |
| 29489 | 123.00 | 2025-02-16 | 68 | 3 | 6 | Actual |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 37239 | 4523.00 | 2025-09-17 | 76 | 6 | 4 | Actual |
| 1080 | 280.00 | 2022-11-17 | 81 | 6 | 8 | Budget |
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 20933 | 69.00 | 2024-06-19 | 84 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 13329 | 485.94 | 2023-10-18 | 92 | 1 | 8 | Actual |
| 34465 | 149.70 | 2025-06-19 | 87 | 5 | 11 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-18 | 61 | 4 | 6 | Budget |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 16883 | 151.00 | 2024-02-17 | 68 | 3 | 6 | Actual |
| 15416 | 98.63 | 2023-12-18 | 90 | 1 | 12 | Actual |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 9708 | 261.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 34648 | 17697.90 | 2025-06-19 | 34 | 7 | 12 | Actual |
| 6892 | 30.00 | 2023-05-20 | 68 | 7 | 3 | Budget |
| 24682 | 10989.00 | 2024-10-17 | 94 | 6 | 3 | Actual |
| 11411 | 550.00 | 2023-09-17 | 66 | 1 | 4 | Budget |
| 25845 | 66.00 | 2024-11-16 | 71 | 6 | 4 | Actual |
| 35615 | 18.84 | 2025-07-18 | 83 | 5 | 11 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 11539 | 51712.00 | 2023-09-17 | 39 | 7 | 4 | Actual |
| 18632 | 267630.00 | 2024-04-18 | 29 | 7 | 3 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 3483 | 218461.00 | 2023-02-17 | 6 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-08-18 | 80 | 6 | 4 | Actual |
| 19411 | 178.42 | 2024-04-18 | 66 | 6 | 11 | Actual |
| 13047 | -126.00 | 2023-10-18 | 91 | 5 | 6 | Actual |
| 21991 | 416.00 | 2024-07-17 | 87 | 3 | 6 | Actual |
| 6376 | -123.00 | 2023-04-19 | 91 | 6 | 6 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 29410 | 76696.00 | 2025-02-16 | 21 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-03-19 | 61 | 6 | 5 | Actual |
| 10267 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Budget |
| 37533 | 536.00 | 2025-09-17 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 2236 | 9005.79 | 2022-12-18 | 22 | 7 | 8 | Actual |
| 36477 | 83.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 16918 | 200.00 | 2024-02-17 | 81 | 4 | 6 | Actual |
| 3180 | 1163318.00 | 2023-01-18 | 43 | 7 | 7 | Actual |
| 8234 | 15352.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 37063 | 8245.27 | 2025-08-18 | 33 | 7 | 13 | Actual |
| 36335 | 11.00 | 2025-08-18 | 96 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 33471 | 212.47 | 2025-05-19 | 90 | 6 | 12 | Actual |
| 35921 | 10334.78 | 2025-07-18 | 40 | 7 | 13 | Actual |
| 26063 | 276.00 | 2024-11-16 | 81 | 3 | 6 | Actual |
| 21567 | 28.42 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 35498 | 300.76 | 2025-07-18 | 73 | 1 | 11 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 4472 | 9875.51 | 2023-02-17 | 20 | 7 | 8 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 28377 | 306.00 | 2025-01-17 | 90 | 4 | 6 | Actual |
| 13378 | 208.66 | 2023-10-18 | 94 | 2 | 8 | Actual |
| 29313 | 205790.00 | 2025-02-16 | 15 | 7 | 4 | Actual |
| 34451 | 37.99 | 2025-06-19 | 68 | 5 | 11 | Actual |
| 15945 | 221.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 23484 | 3909.34 | 2024-08-17 | 20 | 7 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 7030 | -171.00 | 2023-05-20 | 91 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2025-02-16 | 76 | 6 | 4 | Actual |
| 14244 | 6.00 | 2023-11-17 | 96 | 1 | 11 | Actual |
| 21520 | 151030.32 | 2024-06-19 | 43 | 7 | 11 | Actual |
| 5253 | 305.00 | 2023-03-20 | 92 | 6 | 6 | Actual |
| 38906 | 71684.24 | 2025-10-18 | 94 | 6 | 8 | Actual |
| 39312 | 5.00 | 2025-10-18 | 96 | 2 | 13 | Actual |
| 37508 | 242.00 | 2025-09-17 | 90 | 5 | 6 | Actual |
| 8358 | 40.00 | 2023-06-20 | 82 | 1 | 6 | Budget |
| 36572 | 213.21 | 2025-08-18 | 94 | 2 | 8 | Actual |
| 1866 | 200.00 | 2022-12-18 | 74 | 6 | 6 | Budget |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 24183 | 652056.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 1120 | 24563.66 | 2022-11-17 | 34 | 7 | 8 | Actual |
| 26255 | 71000.00 | 2024-11-16 | 99 | 6 | 7 | Actual |
| 20818 | 57530.00 | 2024-06-19 | 39 | 7 | 4 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 25637 | 1358.23 | 2024-10-17 | 23 | 7 | 12 | Actual |
| 18784 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-12-18 | 66 | 2 | 11 | Actual |
| 28191 | 363.00 | 2025-01-17 | 74 | 1 | 5 | Actual |
| 3508 | 12864.00 | 2023-02-17 | 46 | 7 | 3 | Actual |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 26923 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 23618 | 16.00 | 2024-09-16 | 96 | 1 | 3 | Actual |
| 23023 | -173.00 | 2024-08-17 | 91 | 5 | 6 | Actual |
| 22203 | -110318.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 18446 | 1358.23 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 30546 | 164374.00 | 2025-03-19 | 35 | 7 | 5 | Actual |
| 13592 | 25.00 | 2023-11-17 | 69 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 22659 | 109610.00 | 2024-08-17 | 15 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 17552 | 786.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 9886 | 13007.00 | 2023-07-18 | 8 | 7 | 7 | Actual |
| 23688 | 141.00 | 2024-09-16 | 66 | 7 | 3 | Actual |
| 20469 | 6909.40 | 2024-05-19 | 7 | 7 | 11 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 31676 | 35340.00 | 2025-04-18 | 40 | 7 | 5 | Actual |
| 4428 | 857.16 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 6946 | 256.00 | 2023-05-20 | 74 | 1 | 4 | Actual |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 30364 | 224.00 | 2025-03-19 | 92 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2025-08-18 | 23 | 7 | 12 | Actual |
| 28036 | 21082.00 | 2025-01-17 | 7 | 7 | 3 | Actual |
| 14916 | 6.00 | 2023-12-18 | 96 | 4 | 6 | Actual |
| 27519 | 252137.60 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 4932 | 377959.00 | 2023-03-20 | 6 | 7 | 5 | Actual |
| 31812 | 8.00 | 2025-04-18 | 96 | 5 | 6 | Actual |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 24707 | 153251.00 | 2024-10-17 | 35 | 7 | 3 | Actual |
| 11511 | 8.00 | 2023-09-17 | 96 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 31342 | 4.00 | 2025-03-19 | 96 | 6 | 13 | Actual |
| 16263 | 11.40 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 38312 | 54898.00 | 2025-10-18 | 40 | 7 | 3 | Actual |
| 24236 | 219.27 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 38702 | 62792.00 | 2025-10-18 | 13 | 7 | 6 | Actual |
| 33481 | 9167.95 | 2025-05-19 | 7 | 7 | 12 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 26691 | 10100.95 | 2024-11-16 | 33 | 7 | 12 | Actual |
| 5131 | 310.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 20748 | 218.00 | 2024-06-19 | 84 | 1 | 4 | Actual |
| 25453 | 7.14 | 2024-10-17 | 69 | 5 | 11 | Actual |
| 2893 | 90.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 17127 | 916.25 | 2024-02-17 | 81 | 1 | 8 | Actual |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 38323 | 20.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 10547 | 12017.00 | 2023-08-18 | 28 | 7 | 5 | Actual |
| 4103 | 217.00 | 2023-02-17 | 72 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 16050 | 64000.00 | 2024-01-18 | 99 | 6 | 7 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 33562 | 64125.25 | 2025-05-19 | 56 | 6 | 13 | Actual |
| 31334 | 159.15 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 1433 | 10976.00 | 2022-12-18 | 18 | 7 | 4 | Actual |
| 3040 | 6220.00 | 2023-01-18 | 46 | 7 | 6 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 30548 | 35689.00 | 2025-03-19 | 38 | 7 | 5 | Actual |
| 14340 | 14.59 | 2023-11-17 | 71 | 6 | 11 | Actual |
| 37366 | 199692.00 | 2025-09-17 | 29 | 7 | 5 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 3049 | 680.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 33353 | 241.19 | 2025-05-19 | 92 | 6 | 11 | Actual |
| 31224 | 324.17 | 2025-03-19 | 92 | 6 | 12 | Actual |
| 7660 | 140100.00 | 2023-05-20 | 29 | 7 | 7 | Actual |
| 18179 | 284.42 | 2024-03-19 | 73 | 2 | 8 | Actual |
| 30445 | 6998.00 | 2025-03-19 | 23 | 7 | 4 | Actual |
| 5354 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 18630 | 30739.00 | 2024-04-18 | 24 | 7 | 3 | Actual |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 25712 | 98436.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 30427 | 546.00 | 2025-03-19 | 92 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 17890 | 148.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 32617 | 42320.00 | 2025-05-19 | 100 | 7 | 3 | Actual |
| 38198 | 7990.87 | 2025-09-17 | 8 | 7 | 13 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 18396 | 1.00 | 2024-03-19 | 96 | 5 | 11 | Actual |
| 2687 | 9491.00 | 2023-01-18 | 7 | 7 | 5 | Actual |
| 15177 | 473.82 | 2023-12-18 | 81 | 6 | 8 | Actual |
| 11590 | 8.00 | 2023-09-17 | 96 | 1 | 5 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 31473 | 21.00 | 2025-04-18 | 69 | 7 | 3 | Actual |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-08-18 | 80 | 6 | 13 | Actual |
| 27037 | 302.00 | 2024-12-17 | 68 | 1 | 5 | Actual |
| 31992 | -492.85 | 2025-04-18 | 91 | 1 | 8 | Actual |
| 33476 | 348.00 | 2025-05-19 | 97 | 6 | 12 | Actual |
| 38551 | 344.00 | 2025-10-18 | 90 | 1 | 6 | Actual |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 28521 | 707.00 | 2025-01-17 | 81 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 10904 | 54.00 | 2023-08-18 | 69 | 1 | 7 | Actual |
| 15306 | 142.25 | 2023-12-18 | 66 | 4 | 11 | Actual |
| 18257 | 30662.26 | 2024-03-19 | 40 | 7 | 8 | Actual |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-10-18 | 61 | 6 | 6 | Actual |
| 20635 | 151.00 | 2024-06-19 | 94 | 1 | 3 | Actual |
| 1590 | 39327.00 | 2022-12-18 | 39 | 7 | 5 | Actual |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 10530 | 38500.00 | 2023-08-18 | 99 | 6 | 5 | Actual |
| 23798 | 164968.00 | 2024-09-16 | 37 | 7 | 4 | Actual |
| 12894 | 42.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 35417 | 955.64 | 2025-07-18 | 87 | 2 | 8 | Actual |
| 20766 | 8410.00 | 2024-06-19 | 63 | 6 | 4 | Actual |
| 33862 | 14.00 | 2025-06-19 | 96 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2024-02-17 | 12 | 2 | 5 | Actual |
| 12429 | 337.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 31770 | 139.00 | 2025-04-18 | 73 | 4 | 6 | Actual |
| 35980 | 267.00 | 2025-08-18 | 89 | 6 | 3 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 989 | 8.00 | 2022-11-17 | 96 | 1 | 8 | Actual |
| 33689 | 416170.00 | 2025-06-19 | 6 | 7 | 3 | Actual |
| 28281 | 48.00 | 2025-01-17 | 69 | 1 | 6 | Actual |
| 34302 | 385.94 | 2025-06-19 | 92 | 6 | 8 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 1718 | 164.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 16239 | 28.42 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 37651 | 14830.00 | 2025-09-17 | 22 | 7 | 7 | Actual |
| 27432 | 1910.21 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 25044 | 152.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
| 10327 | 270.00 | 2023-08-18 | 90 | 1 | 4 | Actual |
| 14329 | 28573.63 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-08-18 | 56 | 6 | 7 | Budget |
| 3621 | 10200.00 | 2023-02-17 | 63 | 6 | 4 | Budget |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 27828 | 46343.11 | 2024-12-17 | 13 | 7 | 12 | Actual |
| 36811 | 419264.95 | 2025-08-18 | 6 | 7 | 11 | Actual |
| 16958 | 54557.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 30213 | 201.26 | 2025-02-16 | 90 | 6 | 13 | Actual |
| 11338 | 56642.00 | 2023-09-17 | 21 | 7 | 3 | Actual |
| 38990 | -94.98 | 2025-10-18 | 91 | 2 | 11 | Actual |
| 38091 | 4552.97 | 2025-09-17 | 22 | 7 | 12 | Actual |
| 27068 | 208.00 | 2024-12-17 | 67 | 6 | 5 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 29308 | 943993.00 | 2025-02-16 | 6 | 7 | 4 | Actual |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 17342 | 380.55 | 2024-02-17 | 61 | 5 | 11 | Actual |
| 13522 | 121025.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 25779 | 167.00 | 2024-11-16 | 66 | 7 | 3 | Actual |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 27140 | 86.00 | 2024-12-17 | 84 | 1 | 6 | Actual |
| 35911 | 7082.09 | 2025-07-18 | 28 | 7 | 13 | Actual |
| 9187 | 500.00 | 2023-07-18 | 73 | 1 | 4 | Budget |
| 34205 | 65721.00 | 2025-06-19 | 31 | 7 | 7 | Actual |
| 6613 | 100.00 | 2023-04-19 | 68 | 2 | 8 | Budget |
| 17928 | 454.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 33278 | 198.64 | 2025-05-19 | 74 | 3 | 11 | Actual |
| 5894 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 1603 | 260.00 | 2022-12-18 | 66 | 1 | 6 | Actual |
| 33411 | 180.55 | 2025-05-19 | 92 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 18282 | 118.85 | 2024-03-19 | 89 | 1 | 11 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 10992 | 230.00 | 2023-08-18 | 90 | 6 | 7 | Actual |
| 30004 | 36345.05 | 2025-02-16 | 35 | 7 | 11 | Actual |
| 25427 | 15.65 | 2024-10-17 | 71 | 4 | 11 | Actual |
| 25265 | 682.91 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 25070 | 249.00 | 2024-10-17 | 66 | 6 | 6 | Actual |
| 12798 | 13440.00 | 2023-10-18 | 24 | 7 | 5 | Actual |
| 10391 | 6.00 | 2023-08-18 | 96 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2025-08-18 | 80 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 4746 | 327.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 23108 | 196.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 24445 | 6030.66 | 2024-09-16 | 57 | 6 | 11 | Actual |
| 16829 | 35.00 | 2024-02-17 | 69 | 1 | 6 | Actual |
| 12809 | 19443.00 | 2023-10-18 | 40 | 7 | 5 | Actual |
| 9026 | -264.00 | 2023-07-18 | 91 | 1 | 3 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 37975 | 65700.92 | 2025-09-17 | 29 | 7 | 11 | Actual |
Generated 2025-12-17 04:34:34.446 UTC