[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9740 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 786 | 13715.00 | 2022-11-16 | 28 | 7 | 6 | Actual |
| 14456 | 6.08 | 2023-11-16 | 71 | 6 | 12 | Actual |
| 14864 | 1387003.00 | 2023-12-17 | 11 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 19573 | 38087.64 | 2024-04-17 | 35 | 7 | 12 | Actual |
| 16361 | 36.93 | 2024-01-17 | 84 | 6 | 11 | Actual |
| 6974 | 54894.00 | 2023-05-19 | 12 | 2 | 4 | Actual |
| 23121 | 72414.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-11-15 | 74 | 1 | 6 | Actual |
| 36228 | 21865.00 | 2025-08-17 | 100 | 7 | 5 | Actual |
| 12028 | 37.00 | 2023-09-16 | 69 | 1 | 7 | Actual |
| 28358 | 328.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 5456 | 948.07 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 20893 | 99529.00 | 2024-06-18 | 15 | 7 | 5 | Actual |
| 19710 | 283.00 | 2024-05-18 | 74 | 1 | 4 | Actual |
| 28390 | 112.00 | 2025-01-16 | 73 | 5 | 6 | Actual |
| 21195 | 118085.00 | 2024-06-18 | 37 | 7 | 7 | Actual |
| 16190 | 24662.15 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 22582 | 10259.46 | 2024-07-16 | 38 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-09-16 | 81 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 28070 | 141.00 | 2025-01-16 | 73 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-09-15 | 74 | 6 | 7 | Actual |
| 6265 | 91.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 25801 | 4.00 | 2024-11-15 | 96 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-07-16 | 31 | 7 | 12 | Actual |
| 14910 | 51.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-17 | 60 | 2 | 11 | Actual |
| 36205 | 73282.00 | 2025-08-17 | 13 | 7 | 5 | Actual |
| 1477 | 793.00 | 2022-12-17 | 77 | 1 | 5 | Actual |
| 139 | 423790.50 | 2022-11-16 | 45 | 7 | 3 | Actual |
| 38115 | 45.11 | 2025-09-16 | 69 | 1 | 13 | Actual |
| 55 | 3800.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
| 5959 | 353.00 | 2023-04-18 | 73 | 1 | 5 | Actual |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 39404 | -24148.00 | 2025-11-15 | 93 | 7 | 12 | Actual |
| 31661 | 15261.00 | 2025-04-17 | 20 | 7 | 5 | Actual |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 32090 | 3689.13 | 2025-04-17 | 61 | 1 | 11 | Actual |
| 388 | 2600.00 | 2022-11-16 | 61 | 6 | 5 | Budget |
| 39250 | 10509.47 | 2025-10-17 | 33 | 7 | 12 | Actual |
| 34124 | 78200.00 | 2025-06-18 | 60 | 1 | 7 | Actual |
| 10485 | 3993.00 | 2023-08-17 | 63 | 6 | 5 | Actual |
| 20937 | 248.00 | 2024-06-18 | 90 | 1 | 6 | Actual |
| 33519 | 441.61 | 2025-05-18 | 77 | 1 | 13 | Actual |
| 35585 | 405.02 | 2025-07-17 | 80 | 4 | 11 | Actual |
| 9681 | 27.00 | 2023-07-17 | 94 | 5 | 6 | Actual |
| 23983 | 125.00 | 2024-09-15 | 66 | 4 | 6 | Actual |
| 4642 | 50.00 | 2023-03-19 | 68 | 7 | 3 | Budget |
| 27178 | 2454.00 | 2024-12-16 | 61 | 3 | 6 | Actual |
| 15768 | 151732.00 | 2024-01-17 | 15 | 7 | 5 | Actual |
| 27451 | 576.85 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-19 | 61 | 6 | 3 | Budget |
| 34723 | 81.96 | 2025-06-18 | 71 | 6 | 13 | Actual |
| 34195 | 228397.00 | 2025-06-18 | 15 | 7 | 7 | Actual |
| 28582 | 492.00 | 2025-01-16 | 84 | 1 | 8 | Actual |
| 24162 | 135229.00 | 2024-09-15 | 13 | 7 | 7 | Actual |
| 781 | 10564.00 | 2022-11-16 | 20 | 7 | 6 | Actual |
| 10745 | 380.00 | 2023-08-17 | 87 | 4 | 6 | Budget |
| 24671 | 1029.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 33640 | 344.00 | 2025-06-18 | 83 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 8975 | 124500.37 | 2023-06-19 | 35 | 7 | 8 | Actual |
| 3269 | 91.99 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 7295 | 129.00 | 2023-05-19 | 90 | 2 | 6 | Actual |
| 25418 | 3.00 | 2024-10-16 | 96 | 3 | 11 | Actual |
| 10473 | 11200.00 | 2023-08-17 | 52 | 6 | 5 | Budget |
| 15418 | 131.61 | 2023-12-17 | 92 | 1 | 12 | Actual |
| 6330 | 17400.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 36181 | 302.00 | 2025-08-17 | 74 | 6 | 5 | Actual |
| 2986 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 27893 | 1083.73 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 20711 | 96.00 | 2024-06-18 | 73 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 31750 | 405.00 | 2025-04-17 | 81 | 3 | 6 | Actual |
| 2068 | 4276.92 | 2022-12-17 | 61 | 1 | 8 | Actual |
| 18629 | 6381.00 | 2024-04-17 | 23 | 7 | 3 | Actual |
| 20411 | 13.53 | 2024-05-18 | 71 | 5 | 11 | Actual |
| 23084 | 27616.00 | 2024-08-16 | 38 | 7 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 2597 | 380.00 | 2023-01-17 | 76 | 1 | 5 | Budget |
| 4168 | 3700.00 | 2023-02-16 | 61 | 1 | 7 | Budget |
| 29479 | 176.00 | 2025-02-15 | 92 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 29599 | 12816.00 | 2025-02-15 | 7 | 7 | 6 | Actual |
| 33403 | 29.48 | 2025-05-18 | 82 | 1 | 12 | Actual |
| 39191 | -58.81 | 2025-10-17 | 91 | 2 | 12 | Actual |
| 36773 | 52.89 | 2025-08-17 | 94 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 28160 | 19756.00 | 2025-01-16 | 18 | 7 | 4 | Actual |
| 23289 | 21227.23 | 2024-08-16 | 28 | 7 | 8 | Actual |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 31337 | 632.84 | 2025-03-18 | 87 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2025-07-17 | 56 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-16 | 65 | 1 | 3 | Actual |
| 28151 | 63000.00 | 2025-01-16 | 99 | 6 | 4 | Actual |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 12424 | 100.00 | 2023-10-17 | 74 | 6 | 3 | Budget |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 23922 | 475.00 | 2024-09-15 | 92 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2025-01-16 | 61 | 1 | 12 | Actual |
| 15695 | 245263.00 | 2024-01-17 | 46 | 7 | 4 | Actual |
| 36687 | 299.70 | 2025-08-17 | 87 | 2 | 11 | Actual |
| 18883 | 61364.00 | 2024-04-17 | 12 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 35118 | 183.00 | 2025-07-17 | 77 | 2 | 6 | Actual |
| 4463 | 579652.79 | 2023-02-16 | 4 | 7 | 8 | Actual |
| 20764 | 3709.00 | 2024-06-18 | 61 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-12-17 | 87 | 2 | 8 | Actual |
| 3116 | 43.00 | 2023-01-17 | 69 | 6 | 7 | Actual |
| 37363 | 5248.00 | 2025-09-16 | 23 | 7 | 5 | Actual |
| 33122 | 5207.24 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 18454 | 48496.34 | 2024-03-18 | 35 | 7 | 11 | Actual |
| 8224 | 147.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 23693 | 96.00 | 2024-09-15 | 73 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-16 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2023-07-17 | 72 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 37648 | 55087.00 | 2025-09-16 | 19 | 7 | 7 | Actual |
| 29485 | 1852.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 11988 | 14380.00 | 2023-09-16 | 7 | 7 | 6 | Actual |
| 13117 | 448277.00 | 2023-10-17 | 6 | 7 | 6 | Actual |
| 13259 | 19766.00 | 2023-10-17 | 7 | 7 | 7 | Actual |
| 18905 | 77.00 | 2024-04-17 | 89 | 2 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-10-17 | 71 | 1 | 7 | Actual |
| 17663 | -42.00 | 2024-03-18 | 91 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-09-16 | 87 | 6 | 8 | Actual |
| 35538 | 89.06 | 2025-07-17 | 89 | 2 | 11 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 691 | 200.00 | 2022-11-16 | 81 | 5 | 6 | Budget |
| 18870 | 95.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 19822 | 2255.00 | 2024-05-18 | 54 | 6 | 5 | Actual |
| 8617 | 380.00 | 2023-06-19 | 87 | 6 | 6 | Budget |
| 7432 | 40.00 | 2023-05-19 | 84 | 5 | 6 | Budget |
| 19 | 250.00 | 2022-11-16 | 73 | 1 | 3 | Actual |
| 8745 | 757.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 9679 | -67.00 | 2023-07-17 | 91 | 5 | 6 | Actual |
| 30956 | 216015.71 | 2025-03-18 | 35 | 7 | 8 | Actual |
| 1576 | 7491.00 | 2022-12-17 | 20 | 7 | 5 | Actual |
| 13176 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Budget |
| 7074 | 380.00 | 2023-05-19 | 66 | 1 | 5 | Budget |
| 18263 | 1795.47 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 33420 | 26.29 | 2025-05-18 | 67 | 2 | 12 | Actual |
| 811 | 550.00 | 2022-11-16 | 66 | 1 | 7 | Budget |
| 14974 | 332.00 | 2023-12-17 | 92 | 6 | 6 | Actual |
| 36487 | 13.00 | 2025-08-17 | 96 | 6 | 7 | Actual |
| 13457 | 3719.33 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 33762 | 301.00 | 2025-06-18 | 85 | 1 | 4 | Actual |
| 27294 | 8321.00 | 2024-12-16 | 8 | 7 | 6 | Actual |
| 16746 | 185.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 31418 | 355.00 | 2025-04-17 | 73 | 6 | 3 | Actual |
| 8535 | 148.00 | 2023-06-19 | 73 | 5 | 6 | Actual |
| 7695 | 531.39 | 2023-05-19 | 76 | 1 | 8 | Actual |
| 35604 | 20.97 | 2025-07-17 | 68 | 5 | 11 | Actual |
| 19670 | 468595.00 | 2024-05-18 | 43 | 7 | 3 | Actual |
| 30811 | 64507.00 | 2025-03-18 | 94 | 6 | 7 | Actual |
| 5543 | 200.00 | 2023-03-19 | 66 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2024-09-15 | 7 | 7 | 8 | Actual |
| 23018 | 60.00 | 2024-08-16 | 84 | 5 | 6 | Actual |
| 5762 | 100.00 | 2023-04-18 | 65 | 7 | 3 | Budget |
| 19049 | 27465.00 | 2024-04-17 | 40 | 7 | 6 | Actual |
| 14227 | 108.21 | 2023-11-16 | 73 | 1 | 11 | Actual |
| 17346 | 12.46 | 2024-02-16 | 67 | 5 | 11 | Actual |
| 4279 | 18866.00 | 2023-02-16 | 7 | 7 | 7 | Actual |
| 21762 | 28707.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
| 18953 | 159.00 | 2024-04-17 | 81 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 9442 | 278149.00 | 2023-07-17 | 43 | 7 | 5 | Actual |
| 39252 | 59301.86 | 2025-10-17 | 35 | 7 | 12 | Actual |
| 30532 | 143897.00 | 2025-03-18 | 15 | 7 | 5 | Actual |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 15566 | 39648.00 | 2024-01-17 | 32 | 7 | 3 | Actual |
| 4784 | 15209.00 | 2023-03-19 | 94 | 6 | 4 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 36646 | 64.59 | 2025-08-17 | 69 | 1 | 11 | Actual |
| 23176 | 100165.00 | 2024-08-16 | 37 | 7 | 7 | Actual |
| 1182 | 5220.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
| 2356 | -151.00 | 2023-01-17 | 91 | 6 | 3 | Actual |
| 34508 | 598502.34 | 2025-06-18 | 101 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 27033 | 4424.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 31100 | 524.17 | 2025-03-18 | 87 | 6 | 11 | Actual |
| 23285 | 74546.41 | 2024-08-16 | 21 | 7 | 8 | Actual |
| 37954 | 268.85 | 2025-09-16 | 92 | 6 | 11 | Actual |
| 28043 | 25683.00 | 2025-01-16 | 20 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2025-03-18 | 28 | 7 | 5 | Actual |
| 2595 | 157.00 | 2023-01-17 | 74 | 1 | 5 | Actual |
| 18776 | 614.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 13732 | 333.00 | 2023-11-16 | 94 | 1 | 5 | Actual |
| 9092 | 169200.00 | 2023-07-17 | 101 | 6 | 3 | Budget |
| 7469 | 50.00 | 2023-05-19 | 71 | 6 | 6 | Budget |
| 6702 | 546.55 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-10-17 | 82 | 3 | 6 | Budget |
| 10703 | 89.00 | 2023-08-17 | 94 | 3 | 6 | Actual |
| 7564 | 650.00 | 2023-05-19 | 81 | 1 | 7 | Budget |
| 11906 | 200.00 | 2023-09-16 | 81 | 5 | 6 | Budget |
| 740 | 200.00 | 2022-11-16 | 74 | 6 | 6 | Budget |
| 25364 | 37930.19 | 2024-10-16 | 12 | 2 | 11 | Actual |
| 21059 | 25.00 | 2024-06-18 | 71 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-17 | 65 | 1 | 3 | Actual |
| 24339 | 25.23 | 2024-09-15 | 68 | 2 | 11 | Actual |
| 19065 | 940.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 12061 | 206305.00 | 2023-09-16 | 12 | 2 | 7 | Actual |
| 35045 | 360.00 | 2025-07-17 | 92 | 6 | 5 | Actual |
| 2566 | 22803.00 | 2023-01-17 | 33 | 7 | 4 | Actual |
| 7336 | 138.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 6322 | 6700.00 | 2023-04-18 | 52 | 6 | 6 | Budget |
| 29302 | 27110.00 | 2025-02-15 | 94 | 6 | 4 | Actual |
| 26154 | 249.00 | 2024-11-15 | 89 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 30381 | 480.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 26863 | 497.00 | 2024-12-16 | 73 | 6 | 3 | Actual |
| 29728 | 651.09 | 2025-02-15 | 74 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-09-16 | 71 | 6 | 7 | Actual |
| 30930 | 563.21 | 2025-03-18 | 92 | 6 | 8 | Actual |
| 31463 | 53182.00 | 2025-04-17 | 40 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 37266 | 62956.00 | 2025-09-16 | 19 | 7 | 4 | Actual |
| 29842 | 442.26 | 2025-02-15 | 66 | 1 | 11 | Actual |
| 20343 | 41.19 | 2024-05-18 | 89 | 2 | 11 | Actual |
| 19262 | 29410.72 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 17968 | 20.00 | 2024-03-18 | 71 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-12-17 | 73 | 1 | 7 | Actual |
| 8251 | 9200.00 | 2023-06-19 | 63 | 6 | 5 | Budget |
| 5922 | 34976.00 | 2023-04-18 | 19 | 7 | 4 | Actual |
| 31718 | 81.00 | 2025-04-17 | 76 | 2 | 6 | Actual |
| 16160 | 211.69 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 33958 | 64.00 | 2025-06-18 | 65 | 2 | 6 | Actual |
| 32390 | 171.43 | 2025-04-17 | 73 | 1 | 13 | Actual |
| 11207 | 22201.49 | 2023-08-17 | 33 | 7 | 8 | Actual |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 36719 | 116.72 | 2025-08-17 | 94 | 3 | 11 | Actual |
| 1746 | 410.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 35067 | 67518.00 | 2025-07-17 | 31 | 7 | 5 | Actual |
| 23454 | 133.74 | 2024-08-16 | 73 | 6 | 11 | Actual |
| 15803 | 113.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-18 | 53 | 6 | 5 | Actual |
| 23599 | 112.00 | 2024-09-15 | 69 | 1 | 3 | Actual |
| 15925 | 198.00 | 2024-01-17 | 54 | 6 | 6 | Actual |
| 37231 | 928.00 | 2025-09-16 | 66 | 6 | 4 | Actual |
| 35201 | 147.00 | 2025-07-17 | 81 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-08-16 | 78 | 5 | 11 | Actual |
| 21730 | 2.00 | 2024-07-16 | 96 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-08-17 | 68 | 7 | 3 | Actual |
| 20366 | 22.04 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 32977 | 47286.00 | 2025-05-18 | 13 | 7 | 6 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 8504 | 79.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 31959 | 34573.00 | 2025-04-17 | 33 | 7 | 7 | Actual |
| 22563 | 243.32 | 2024-07-16 | 8 | 7 | 12 | Actual |
| 26894 | 100674.00 | 2024-12-16 | 21 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-10-16 | 14 | 7 | 11 | Actual |
| 7082 | 80.00 | 2023-05-19 | 71 | 1 | 5 | Budget |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-11-16 | 76 | 1 | 3 | Actual |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 2493 | 24240.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-09-16 | 71 | 4 | 6 | Budget |
| 22492 | 8954.12 | 2024-07-16 | 38 | 7 | 11 | Actual |
| 22181 | 15574.00 | 2024-07-16 | 8 | 7 | 7 | Actual |
| 28489 | 404.00 | 2025-01-16 | 84 | 1 | 7 | Actual |
| 23382 | 153.95 | 2024-08-16 | 92 | 3 | 11 | Actual |
| 13886 | 192.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 23828 | -259.00 | 2024-09-15 | 91 | 1 | 5 | Actual |
| 25886 | 34909.00 | 2024-11-15 | 33 | 7 | 4 | Actual |
| 12984 | 497.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 6035 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 7682 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 13651 | 221.00 | 2023-11-16 | 67 | 6 | 4 | Actual |
| 30357 | 94.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 11336 | 43720.00 | 2023-09-16 | 19 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2023-05-19 | 76 | 6 | 8 | Budget |
| 11642 | 100.00 | 2023-09-16 | 84 | 6 | 5 | Budget |
| 8577 | 1621.00 | 2023-06-19 | 62 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 15626 | 358.00 | 2024-01-17 | 90 | 1 | 4 | Actual |
| 19308 | 61.40 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 12232 | 284.42 | 2023-09-16 | 81 | 2 | 8 | Actual |
| 17658 | 35.00 | 2024-03-18 | 84 | 7 | 3 | Actual |
| 3205 | 613.21 | 2023-01-17 | 76 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 35228 | 210.00 | 2025-07-17 | 73 | 6 | 6 | Actual |
| 8453 | 406.00 | 2023-06-19 | 81 | 3 | 6 | Actual |
| 34917 | 806.00 | 2025-07-17 | 92 | 1 | 4 | Actual |
| 27511 | 18710.52 | 2024-12-16 | 18 | 7 | 8 | Actual |
| 36048 | 1486.00 | 2025-08-17 | 66 | 1 | 4 | Actual |
| 31176 | 465.66 | 2025-03-18 | 74 | 2 | 12 | Actual |
| 13507 | 98.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 22195 | 26308.00 | 2024-07-16 | 32 | 7 | 7 | Actual |
| 19921 | 66.00 | 2024-05-18 | 73 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-08-17 | 71 | 6 | 3 | Actual |
| 37773 | 36656.31 | 2025-09-16 | 24 | 7 | 8 | Actual |
| 12778 | 216.00 | 2023-10-17 | 92 | 6 | 5 | Actual |
| 18349 | 48.63 | 2024-03-18 | 68 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 16480 | 77.36 | 2024-01-17 | 89 | 6 | 12 | Actual |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 33567 | 2667.97 | 2025-05-18 | 63 | 6 | 13 | Actual |
| 37379 | 25290.00 | 2025-09-16 | 60 | 1 | 6 | Actual |
| 10031 | 60.00 | 2023-07-17 | 68 | 6 | 8 | Budget |
| 4850 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 2938 | 59.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 18784 | 608.00 | 2024-04-17 | 87 | 1 | 5 | Actual |
| 28867 | 75977.71 | 2025-01-16 | 21 | 7 | 11 | Actual |
| 513 | 273.00 | 2022-11-16 | 90 | 1 | 6 | Actual |
| 23083 | 85046.00 | 2024-08-16 | 37 | 7 | 6 | Actual |
| 35858 | -175.94 | 2025-07-17 | 91 | 2 | 13 | Actual |
| 27518 | 28201.61 | 2024-12-16 | 28 | 7 | 8 | Actual |
| 16367 | 143.31 | 2024-01-17 | 92 | 6 | 11 | Actual |
| 35356 | 256992.00 | 2025-07-17 | 29 | 7 | 7 | Actual |
| 11306 | 255.00 | 2023-09-16 | 81 | 6 | 3 | Actual |
| 36889 | -23.71 | 2025-08-17 | 91 | 2 | 12 | Actual |
| 38998 | 242.25 | 2025-10-17 | 66 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 32679 | 12.00 | 2025-05-18 | 96 | 6 | 4 | Actual |
| 25753 | 24696.00 | 2024-11-15 | 18 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 1219 | 280.00 | 2022-12-17 | 81 | 6 | 3 | Budget |
| 9372 | 480.00 | 2023-07-17 | 66 | 6 | 5 | Budget |
| 4452 | 682.91 | 2023-02-16 | 87 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2024-03-18 | 56 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-16 | 40 | 7 | 8 | Actual |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 16513 | -142357.28 | 2024-01-17 | 43 | 7 | 12 | Actual |
| 33069 | 150622.00 | 2025-05-18 | 13 | 7 | 7 | Actual |
| 33981 | 1508328.00 | 2025-06-18 | 10 | 3 | 6 | Actual |
| 16727 | 334357.00 | 2024-02-16 | 46 | 7 | 4 | Actual |
| 10870 | 30604.00 | 2023-08-17 | 19 | 7 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-15 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-12-17 | 63 | 6 | 3 | Actual |
| 7512 | 105521.00 | 2023-05-19 | 15 | 7 | 6 | Actual |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 27613 | 6.00 | 2024-12-16 | 96 | 3 | 11 | Actual |
| 22042 | 34.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 36444 | 367.00 | 2025-08-17 | 84 | 1 | 7 | Actual |
| 16598 | 38409.00 | 2024-02-16 | 32 | 7 | 3 | Actual |
| 11534 | 20672.00 | 2023-09-16 | 33 | 7 | 4 | Actual |
| 28082 | 105.00 | 2025-01-16 | 89 | 7 | 3 | Actual |
| 19330 | 56.08 | 2024-04-17 | 73 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 28312 | 77.00 | 2025-01-16 | 76 | 2 | 6 | Actual |
| 35340 | 513572.00 | 2025-07-17 | 101 | 6 | 7 | Actual |
| 30552 | 689921.00 | 2025-03-18 | 46 | 7 | 5 | Actual |
| 25715 | 7610.00 | 2024-11-15 | 61 | 6 | 3 | Actual |
| 11258 | 274.00 | 2023-09-16 | 89 | 1 | 3 | Actual |
| 30229 | 4375.02 | 2025-02-15 | 20 | 7 | 13 | Actual |
| 18135 | 159037.00 | 2024-03-18 | 37 | 7 | 7 | Actual |
| 8974 | 47851.97 | 2023-06-19 | 34 | 7 | 8 | Actual |
| 29515 | 77.00 | 2025-02-15 | 68 | 4 | 6 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 29847 | 311.40 | 2025-02-15 | 73 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-10-17 | 85 | 6 | 6 | Actual |
| 32683 | 491692.00 | 2025-05-18 | 4 | 7 | 4 | Actual |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-10-17 | 66 | 1 | 4 | Budget |
| 34246 | 4531.47 | 2025-06-18 | 61 | 2 | 8 | Actual |
| 11321 | 307.00 | 2023-09-16 | 92 | 6 | 3 | Actual |
| 24192 | 369.27 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 16984 | 315.00 | 2024-02-16 | 90 | 6 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-19 | 61 | 3 | 6 | Actual |
| 34594 | 486.94 | 2025-06-18 | 54 | 6 | 12 | Actual |
| 9575 | 138.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 16053 | 1398107.00 | 2024-01-17 | 6 | 7 | 7 | Actual |
| 31160 | 157.15 | 2025-03-18 | 90 | 1 | 12 | Actual |
| 3111 | 388.00 | 2023-01-17 | 66 | 6 | 7 | Actual |
| 10212 | 9321.00 | 2023-08-17 | 7 | 7 | 3 | Actual |
| 20361 | 101.82 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 248 | 2083.00 | 2022-11-16 | 61 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 7046 | 34976.00 | 2023-05-19 | 19 | 7 | 4 | Actual |
| 31354 | 13806.77 | 2025-03-18 | 19 | 7 | 13 | Actual |
| 9855 | 550.00 | 2023-07-17 | 77 | 6 | 7 | Budget |
| 32178 | 17.78 | 2025-04-17 | 69 | 4 | 11 | Actual |
| 2468 | 650.00 | 2023-01-17 | 81 | 1 | 4 | Budget |
| 16850 | 637.00 | 2024-02-16 | 61 | 2 | 6 | Actual |
| 20975 | 146.00 | 2024-06-18 | 67 | 3 | 6 | Actual |
| 33659 | 3015.00 | 2025-06-18 | 63 | 6 | 3 | Actual |
| 27602 | 350.77 | 2024-12-16 | 81 | 3 | 11 | Actual |
| 23389 | 142.25 | 2024-08-16 | 66 | 4 | 11 | Actual |
| 21183 | 11985.00 | 2024-06-18 | 20 | 7 | 7 | Actual |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 25536 | 6382.79 | 2024-10-16 | 100 | 7 | 11 | Actual |
| 4981 | 239.00 | 2023-03-19 | 76 | 1 | 6 | Actual |
| 22879 | 17659.00 | 2024-08-16 | 28 | 7 | 5 | Actual |
| 37565 | 41631.00 | 2025-09-16 | 32 | 7 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-19 | 60 | 1 | 5 | Budget |
| 22877 | 3790.00 | 2024-08-16 | 23 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-06-19 | 81 | 6 | 5 | Actual |
| 12655 | 9510.00 | 2023-10-17 | 22 | 7 | 4 | Actual |
| 30296 | 274.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2025-04-17 | 97 | 6 | 3 | Actual |
| 14702 | 25367.00 | 2023-12-17 | 24 | 7 | 4 | Actual |
| 5632 | 220.00 | 2023-04-18 | 73 | 1 | 3 | Budget |
| 10468 | 313.00 | 2023-08-17 | 92 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-08-17 | 83 | 6 | 3 | Actual |
| 15225 | 82.68 | 2023-12-17 | 67 | 1 | 11 | Actual |
| 8210 | 734.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 823 | 380.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 23918 | 416.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 21257 | 51468.71 | 2024-06-18 | 52 | 6 | 8 | Actual |
| 26803 | 1520.58 | 2024-11-15 | 23 | 7 | 13 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-10-17 | 80 | 2 | 6 | Budget |
| 19416 | 226.30 | 2024-04-17 | 72 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 24876 | 61.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 38526 | -14610.00 | 2025-10-17 | 43 | 7 | 5 | Actual |
| 18476 | 49.70 | 2024-03-18 | 80 | 1 | 12 | Actual |
| 17797 | 443.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2023-05-19 | 61 | 2 | 8 | Budget |
| 1384 | 200.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 11266 | 5400.00 | 2023-09-16 | 52 | 6 | 3 | Budget |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 15971 | 4378.00 | 2024-01-17 | 23 | 7 | 6 | Actual |
| 34008 | 17.00 | 2025-06-18 | 96 | 3 | 6 | Actual |
| 2225 | 705677.87 | 2022-12-17 | 4 | 7 | 8 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 28501 | 28356.00 | 2025-01-16 | 54 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 560 | 60.00 | 2022-11-16 | 89 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-08-16 | 71 | 5 | 6 | Actual |
| 26441 | 34.80 | 2024-11-15 | 67 | 2 | 11 | Actual |
| 22663 | 80052.00 | 2024-08-16 | 21 | 7 | 3 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 11658 | 521905.00 | 2023-09-16 | 6 | 7 | 5 | Actual |
| 17269 | 56.08 | 2024-02-16 | 73 | 2 | 11 | Actual |
| 3745 | 37775.00 | 2023-02-16 | 12 | 2 | 5 | Actual |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 27408 | 39629.00 | 2024-12-16 | 40 | 7 | 7 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
| 18128 | 21593.00 | 2024-03-18 | 28 | 7 | 7 | Actual |
| 34704 | 632.84 | 2025-06-18 | 87 | 2 | 13 | Actual |
| 18094 | 329.00 | 2024-03-18 | 74 | 6 | 7 | Actual |
| 24724 | 323.00 | 2024-10-16 | 74 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-08-16 | 71 | 1 | 7 | Actual |
| 8241 | 102458.00 | 2023-06-19 | 56 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 21085 | 48779.00 | 2024-06-18 | 13 | 7 | 6 | Actual |
| 2364 | 209423.00 | 2023-01-17 | 4 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-02-16 | 68 | 7 | 3 | Actual |
| 14046 | 448.00 | 2023-11-16 | 74 | 6 | 7 | Actual |
| 27509 | 154600.93 | 2024-12-16 | 14 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-17 | 54 | 6 | 8 | Actual |
| 22339 | 356.08 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 38730 | 626.00 | 2025-10-17 | 66 | 1 | 7 | Actual |
| 11679 | 19220.00 | 2023-09-16 | 38 | 7 | 5 | Actual |
| 38015 | 86749.18 | 2025-09-16 | 12 | 2 | 12 | Actual |
| 30700 | 30.00 | 2025-03-18 | 69 | 6 | 6 | Actual |
| 9489 | 378.00 | 2023-07-17 | 92 | 1 | 6 | Actual |
| 21060 | 215.00 | 2024-06-18 | 72 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 32156 | 347.57 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 14561 | 200.00 | 2023-12-17 | 89 | 6 | 3 | Actual |
| 34283 | 191.99 | 2025-06-18 | 68 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-10-16 | 61 | 6 | 7 | Actual |
| 32072 | 15890.77 | 2025-04-17 | 22 | 7 | 8 | Actual |
| 20598 | 27466.16 | 2024-05-18 | 31 | 7 | 12 | Actual |
| 11373 | 43.00 | 2023-09-16 | 73 | 7 | 3 | Actual |
| 26189 | -49545.00 | 2024-11-15 | 45 | 7 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-16 | 61 | 2 | 13 | Actual |
| 2452 | 280.00 | 2023-01-17 | 68 | 1 | 4 | Budget |
| 13381 | 27600.00 | 2023-10-17 | 52 | 6 | 8 | Budget |
| 6847 | 8.00 | 2023-05-19 | 96 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 35474 | 33600.19 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 22415 | 23.10 | 2024-07-16 | 71 | 4 | 11 | Actual |
| 37199 | 270.00 | 2025-09-16 | 68 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-10-16 | 61 | 1 | 3 | Actual |
| 2503 | 380.00 | 2023-01-17 | 66 | 6 | 4 | Budget |
| 5052 | 31.00 | 2023-03-19 | 94 | 2 | 6 | Actual |
| 1221 | 29.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 3598 | 208.00 | 2023-02-16 | 89 | 1 | 4 | Actual |
| 33670 | 935.00 | 2025-06-18 | 77 | 6 | 3 | Actual |
| 24415 | 346.51 | 2024-09-15 | 61 | 5 | 11 | Actual |
| 1886 | 380.00 | 2022-12-17 | 87 | 6 | 6 | Budget |
| 31081 | 32055.61 | 2025-03-18 | 63 | 6 | 11 | Actual |
| 8292 | 232.00 | 2023-06-19 | 92 | 6 | 5 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 26443 | 8.21 | 2024-11-15 | 69 | 2 | 11 | Actual |
| 17018 | 19810.00 | 2024-02-16 | 100 | 7 | 6 | Actual |
| 19889 | 172.00 | 2024-05-18 | 66 | 1 | 6 | Actual |
| 11454 | 8841.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
| 1588 | 63996.00 | 2022-12-17 | 37 | 7 | 5 | Actual |
| 21301 | 13513.45 | 2024-06-18 | 18 | 7 | 8 | Actual |
| 16752 | -256.00 | 2024-02-16 | 91 | 1 | 5 | Actual |
| 38126 | 97.74 | 2025-09-16 | 84 | 1 | 13 | Actual |
Generated 2025-12-17 03:41:27.727 UTC