[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12243 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31676 | 35340.00 | 2025-04-15 | 40 | 7 | 5 | Actual |
| 13070 | 246.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 19122 | 168509.00 | 2024-04-15 | 13 | 7 | 7 | Actual |
| 12315 | 838106.09 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 28544 | 55087.00 | 2025-01-14 | 19 | 7 | 7 | Actual |
| 10392 | 125.00 | 2023-08-15 | 97 | 6 | 4 | Actual |
| 18742 | 78671.00 | 2024-04-15 | 15 | 7 | 4 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 29586 | 84.00 | 2025-02-13 | 84 | 6 | 6 | Actual |
| 24092 | -36248.00 | 2024-09-13 | 46 | 7 | 6 | Actual |
| 22282 | 434.42 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-09-14 | 83 | 7 | 3 | Budget |
| 7768 | 2984.47 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-06-17 | 76 | 1 | 8 | Budget |
| 14147 | -139.83 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 27004 | 589707.00 | 2024-12-14 | 6 | 7 | 4 | Actual |
| 35901 | 63532.26 | 2025-07-15 | 13 | 7 | 13 | Actual |
| 29713 | 76757.00 | 2025-02-13 | 39 | 7 | 7 | Actual |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 19204 | 214261.13 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 23178 | 54434.00 | 2024-08-14 | 39 | 7 | 7 | Actual |
| 19906 | 196.00 | 2024-05-16 | 89 | 1 | 6 | Actual |
| 8749 | 48.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 35668 | 5255.11 | 2025-07-15 | 18 | 7 | 11 | Actual |
| 35153 | 105.00 | 2025-07-15 | 85 | 3 | 6 | Actual |
| 30337 | 58329.00 | 2025-03-16 | 40 | 7 | 3 | Actual |
| 5497 | 352.60 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-15 | 61 | 6 | 3 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 21321 | 22727.26 | 2024-06-16 | 100 | 7 | 8 | Actual |
| 321 | 25665.00 | 2022-11-14 | 37 | 7 | 4 | Actual |
| 35038 | 195.00 | 2025-07-15 | 83 | 6 | 5 | Actual |
| 11342 | 23076.00 | 2023-09-14 | 28 | 7 | 3 | Actual |
| 19970 | 128.00 | 2024-05-16 | 66 | 4 | 6 | Actual |
| 29975 | 128.42 | 2025-02-13 | 89 | 6 | 11 | Actual |
| 10656 | 572963.00 | 2023-08-15 | 10 | 3 | 6 | Actual |
| 29318 | 16948.00 | 2025-02-13 | 22 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 30776 | 348.00 | 2025-03-16 | 94 | 1 | 7 | Actual |
| 28294 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-10-15 | 85 | 1 | 5 | Budget |
| 7059 | 43165.00 | 2023-05-17 | 37 | 7 | 4 | Actual |
| 37009 | 4.00 | 2025-08-15 | 96 | 2 | 13 | Actual |
| 30313 | 328799.00 | 2025-03-16 | 4 | 7 | 3 | Actual |
| 30103 | 244431.91 | 2025-02-13 | 101 | 6 | 12 | Actual |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 30886 | 955.64 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 7912 | 1871.00 | 2023-06-17 | 53 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 26185 | 172592.00 | 2024-11-13 | 39 | 7 | 6 | Actual |
| 15892 | 128.00 | 2024-01-15 | 89 | 4 | 6 | Actual |
| 31720 | 48.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 30669 | 18.00 | 2025-03-16 | 71 | 5 | 6 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 22715 | 64.00 | 2024-08-14 | 69 | 1 | 4 | Actual |
| 10632 | 193.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 25309 | 1235777.14 | 2024-10-14 | 4 | 7 | 8 | Actual |
| 6547 | 23131.00 | 2023-04-16 | 38 | 7 | 7 | Actual |
| 2839 | 380.00 | 2023-01-15 | 81 | 3 | 6 | Budget |
| 39002 | 39.06 | 2025-10-15 | 71 | 3 | 11 | Actual |
| 6047 | -171.00 | 2023-04-16 | 91 | 6 | 5 | Actual |
| 27842 | 9182.85 | 2024-12-14 | 33 | 7 | 12 | Actual |
| 18530 | 1680.58 | 2024-03-16 | 15 | 7 | 12 | Actual |
| 8526 | 218.00 | 2023-06-17 | 66 | 5 | 6 | Actual |
| 36281 | 4.00 | 2025-08-15 | 96 | 2 | 6 | Actual |
| 27391 | 17287.00 | 2024-12-14 | 18 | 7 | 7 | Actual |
| 13721 | 909.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 786 | 13715.00 | 2022-11-14 | 28 | 7 | 6 | Actual |
| 21982 | 245.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 31033 | 532.68 | 2025-03-16 | 80 | 3 | 11 | Actual |
| 13549 | -261.00 | 2023-11-14 | 91 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-10-15 | 72 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 23175 | 100796.00 | 2024-08-14 | 35 | 7 | 7 | Actual |
| 23418 | 14.59 | 2024-08-14 | 68 | 5 | 11 | Actual |
| 5598 | 9005.79 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 30151 | 55.64 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 36731 | 362.47 | 2025-08-15 | 74 | 4 | 11 | Actual |
| 12485 | 801.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 9072 | 280.00 | 2023-07-15 | 81 | 6 | 3 | Budget |
| 31887 | 467.00 | 2025-04-15 | 74 | 1 | 7 | Actual |
| 14761 | 226.00 | 2023-12-15 | 73 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 1573 | 68962.00 | 2022-12-15 | 15 | 7 | 5 | Actual |
| 27956 | 54768.94 | 2024-12-14 | 29 | 7 | 13 | Actual |
| 36935 | 53347.50 | 2025-08-15 | 15 | 7 | 12 | Actual |
| 18594 | 105.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 15707 | 328.00 | 2024-01-15 | 74 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 4173 | 584.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-10-15 | 76 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 17417 | 1330.57 | 2024-02-14 | 23 | 7 | 11 | Actual |
| 14902 | 116.00 | 2023-12-15 | 76 | 4 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-14 | 61 | 6 | 3 | Actual |
| 7545 | 370.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-14 | 76 | 6 | 12 | Actual |
| 8642 | 15696.00 | 2023-06-17 | 28 | 7 | 6 | Actual |
| 13617 | 538.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
| 10571 | 200.00 | 2023-08-15 | 67 | 1 | 6 | Budget |
| 14059 | -257.00 | 2023-11-14 | 91 | 6 | 7 | Actual |
| 9538 | 31.00 | 2023-07-15 | 94 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 7319 | 220.00 | 2023-05-17 | 73 | 3 | 6 | Budget |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 4276 | 113300.00 | 2023-02-14 | 101 | 6 | 7 | Budget |
| 7024 | 100.00 | 2023-05-17 | 85 | 6 | 4 | Budget |
| 10161 | 3400.00 | 2023-08-15 | 63 | 6 | 3 | Budget |
| 10058 | 70.00 | 2023-07-15 | 85 | 6 | 8 | Budget |
| 213 | 950.00 | 2022-11-14 | 77 | 1 | 4 | Budget |
| 24662 | 190.00 | 2024-10-14 | 68 | 6 | 3 | Actual |
| 20093 | 550.00 | 2024-05-16 | 76 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 15033 | 12.00 | 2023-12-15 | 96 | 1 | 7 | Actual |
| 21253 | -209.52 | 2024-06-16 | 91 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-10-15 | 66 | 4 | 6 | Budget |
| 6435 | 650.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 37342 | 226.00 | 2025-09-14 | 89 | 6 | 5 | Actual |
| 19164 | 396.54 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 29249 | 146.00 | 2025-02-13 | 69 | 1 | 4 | Actual |
| 28133 | 346.00 | 2025-01-14 | 74 | 6 | 4 | Actual |
| 16145 | 505.64 | 2024-01-15 | 66 | 6 | 8 | Actual |
| 9188 | 200.00 | 2023-07-15 | 74 | 1 | 4 | Budget |
| 22612 | 618.00 | 2024-08-14 | 92 | 1 | 3 | Actual |
| 17728 | 9.00 | 2024-03-16 | 96 | 6 | 4 | Actual |
| 34700 | 48.62 | 2025-06-16 | 82 | 2 | 13 | Actual |
| 7018 | 50.00 | 2023-05-17 | 82 | 6 | 4 | Budget |
| 12184 | 725.34 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 32320 | 3069.97 | 2025-04-15 | 57 | 6 | 12 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 3924 | 86.00 | 2023-02-14 | 89 | 2 | 6 | Actual |
| 8381 | 174.00 | 2023-06-17 | 65 | 2 | 6 | Actual |
| 34891 | 6.00 | 2025-07-15 | 96 | 7 | 3 | Actual |
| 9606 | 139.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 18877 | 340.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 32560 | 522.00 | 2025-05-16 | 97 | 6 | 3 | Actual |
| 34168 | 514.00 | 2025-06-16 | 73 | 6 | 7 | Actual |
| 28612 | 955.64 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 4995 | 103.00 | 2023-03-17 | 84 | 1 | 6 | Actual |
| 20554 | 51.82 | 2024-05-16 | 63 | 6 | 12 | Actual |
| 20853 | 153.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 23665 | 56836.00 | 2024-09-13 | 19 | 7 | 3 | Actual |
| 4443 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 9736 | -136.00 | 2023-07-15 | 91 | 6 | 6 | Actual |
| 20078 | 30067.00 | 2024-05-16 | 40 | 7 | 6 | Actual |
| 30727 | 62944.00 | 2025-03-16 | 13 | 7 | 6 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 23198 | 832.91 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 20020 | 29.00 | 2024-05-16 | 54 | 6 | 6 | Actual |
| 18771 | 45.00 | 2024-04-15 | 69 | 1 | 5 | Actual |
| 30699 | 102.00 | 2025-03-16 | 68 | 6 | 6 | Actual |
| 30169 | 638.11 | 2025-02-13 | 74 | 2 | 13 | Actual |
| 27735 | 2627.40 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 4676 | 20028.00 | 2023-03-17 | 100 | 7 | 3 | Actual |
| 4035 | 100.00 | 2023-02-14 | 66 | 5 | 6 | Budget |
| 7785 | 12600.00 | 2023-05-17 | 63 | 6 | 8 | Budget |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-15 | 77 | 6 | 4 | Actual |
| 17461 | 97.57 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 12526 | -99.00 | 2023-10-15 | 91 | 7 | 3 | Actual |
| 27055 | 537.00 | 2024-12-14 | 92 | 1 | 5 | Actual |
| 3355 | 17318.07 | 2023-01-15 | 28 | 7 | 8 | Actual |
| 3065 | 909.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 12634 | 153.00 | 2023-10-15 | 89 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 26399 | 145818.95 | 2024-11-13 | 37 | 7 | 8 | Actual |
| 34488 | 293.32 | 2025-06-16 | 73 | 6 | 11 | Actual |
| 8404 | 161.00 | 2023-06-17 | 81 | 2 | 6 | Actual |
| 29619 | 38238.00 | 2025-02-13 | 38 | 7 | 6 | Actual |
| 8888 | -139.83 | 2023-06-17 | 91 | 2 | 8 | Actual |
| 3503 | 54817.00 | 2023-02-14 | 37 | 7 | 3 | Actual |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 22048 | 4.00 | 2024-07-14 | 96 | 5 | 6 | Actual |
| 35141 | 50.00 | 2025-07-15 | 69 | 3 | 6 | Actual |
| 18822 | -264.00 | 2024-04-15 | 91 | 6 | 5 | Actual |
| 16122 | 740.49 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 13671 | 412.00 | 2023-11-14 | 92 | 6 | 4 | Actual |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 4009 | 276.00 | 2023-02-14 | 81 | 4 | 6 | Actual |
| 17268 | 14.59 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 4279 | 18866.00 | 2023-02-14 | 7 | 7 | 7 | Actual |
| 22480 | 69529.71 | 2024-07-14 | 21 | 7 | 11 | Actual |
| 8060 | 300.00 | 2023-06-17 | 68 | 1 | 4 | Actual |
| 34318 | 105175.77 | 2025-06-16 | 21 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-10-15 | 91 | 1 | 8 | Actual |
| 21994 | -317.00 | 2024-07-14 | 91 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 10494 | 62.00 | 2023-08-15 | 69 | 6 | 5 | Actual |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 4278 | 584512.00 | 2023-02-14 | 6 | 7 | 7 | Actual |
| 31342 | 4.00 | 2025-03-16 | 96 | 6 | 13 | Actual |
| 24646 | 666.00 | 2024-10-14 | 92 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 18883 | 61364.00 | 2024-04-15 | 12 | 2 | 6 | Actual |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 34863 | 112456.00 | 2025-07-15 | 43 | 7 | 3 | Actual |
| 20938 | -198.00 | 2024-06-16 | 91 | 1 | 6 | Actual |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 15764 | 25530.00 | 2024-01-15 | 7 | 7 | 5 | Actual |
| 253 | 378.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 24025 | 227.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 33915 | 226452.00 | 2025-06-16 | 29 | 7 | 5 | Actual |
| 10397 | 377786.00 | 2023-08-15 | 6 | 7 | 4 | Actual |
| 14835 | 9.00 | 2023-12-15 | 96 | 1 | 6 | Actual |
| 21531 | 6.08 | 2024-06-16 | 71 | 1 | 12 | Actual |
| 31858 | 16076.00 | 2025-04-15 | 20 | 7 | 6 | Actual |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 15187 | 118582.08 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 30970 | 127.36 | 2025-03-16 | 68 | 1 | 11 | Actual |
| 38877 | 303812.80 | 2025-10-15 | 56 | 6 | 8 | Actual |
| 33341 | 532.68 | 2025-05-16 | 77 | 6 | 11 | Actual |
| 19237 | 891561.63 | 2024-04-15 | 101 | 6 | 8 | Actual |
| 35334 | -306.00 | 2025-07-15 | 91 | 6 | 7 | Actual |
| 29049 | 232.84 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 13582 | -299122.50 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 32734 | -342.00 | 2025-05-16 | 91 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2023-01-15 | 15 | 7 | 5 | Actual |
| 4371 | 325.33 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 25872 | 73552.00 | 2024-11-13 | 13 | 7 | 4 | Actual |
| 733 | 31.00 | 2022-11-14 | 69 | 6 | 6 | Actual |
| 28789 | -126.90 | 2025-01-14 | 91 | 4 | 11 | Actual |
| 34541 | 430.55 | 2025-06-16 | 66 | 1 | 12 | Actual |
| 28014 | 335.00 | 2025-01-14 | 74 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-09-14 | 80 | 1 | 5 | Budget |
| 9664 | 200.00 | 2023-07-15 | 80 | 5 | 6 | Budget |
| 17918 | 179.00 | 2024-03-16 | 74 | 3 | 6 | Actual |
| 13572 | 71164.00 | 2023-11-14 | 31 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2025-04-15 | 37 | 7 | 11 | Actual |
| 10442 | 400.00 | 2023-08-15 | 73 | 1 | 5 | Budget |
| 26125 | 8.00 | 2024-11-13 | 96 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 36209 | 47217.00 | 2025-08-15 | 19 | 7 | 5 | Actual |
| 5114 | 100.00 | 2023-03-17 | 67 | 4 | 6 | Budget |
| 10861 | 184805.00 | 2023-08-15 | 101 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-15 | 54 | 6 | 4 | Actual |
| 31191 | 45.44 | 2025-03-16 | 94 | 2 | 12 | Actual |
| 19577 | 9491.36 | 2024-04-15 | 40 | 7 | 12 | Actual |
| 38482 | 3478.00 | 2025-10-15 | 76 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-09-14 | 80 | 1 | 12 | Actual |
| 6493 | 267.00 | 2023-04-16 | 74 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 314 | 16196.00 | 2022-11-14 | 28 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2024-06-16 | 33 | 7 | 4 | Actual |
| 1842 | 9600.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 11378 | 90.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 20789 | 384.00 | 2024-06-16 | 92 | 6 | 4 | Actual |
| 38247 | 871.00 | 2025-10-15 | 92 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2024-12-14 | 18 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-09-13 | 84 | 6 | 11 | Actual |
| 27337 | 272.00 | 2024-12-14 | 84 | 1 | 7 | Actual |
| 21239 | 335.94 | 2024-06-16 | 73 | 2 | 8 | Actual |
| 20534 | 20.97 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 23285 | 74546.41 | 2024-08-14 | 21 | 7 | 8 | Actual |
| 34682 | 4.00 | 2025-06-16 | 96 | 1 | 13 | Actual |
| 21972 | 3742.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 26281 | 38829.00 | 2024-11-13 | 40 | 7 | 7 | Actual |
| 30170 | 359.15 | 2025-02-13 | 76 | 2 | 13 | Actual |
| 26065 | 100.00 | 2024-11-13 | 83 | 3 | 6 | Actual |
| 34092 | 11.00 | 2025-06-16 | 96 | 6 | 6 | Actual |
| 19397 | 76.29 | 2024-04-15 | 90 | 5 | 11 | Actual |
| 37664 | 36027.00 | 2025-09-14 | 40 | 7 | 7 | Actual |
| 19167 | 387.45 | 2024-04-15 | 89 | 1 | 8 | Actual |
| 13995 | 28910.00 | 2023-11-14 | 40 | 7 | 6 | Actual |
| 26000 | 17.00 | 2024-11-13 | 69 | 1 | 6 | Actual |
| 25559 | 92.25 | 2024-10-14 | 90 | 1 | 12 | Actual |
| 39121 | 5307.24 | 2025-10-15 | 20 | 7 | 11 | Actual |
| 29761 | 628.37 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 33414 | 43674.98 | 2025-05-16 | 12 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-09-14 | 76 | 1 | 4 | Budget |
| 2743 | 304.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 2182 | 207.15 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 7576 | 360.00 | 2023-05-17 | 90 | 1 | 7 | Actual |
| 978 | 235.93 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 4706 | 650.00 | 2023-03-17 | 81 | 1 | 4 | Budget |
| 3033 | 23947.00 | 2023-01-15 | 34 | 7 | 6 | Actual |
| 141 | 5520.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-09-14 | 61 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-14 | 62 | 1 | 13 | Actual |
| 24442 | 18090.46 | 2024-09-13 | 53 | 6 | 11 | Actual |
| 37022 | 64.41 | 2025-08-15 | 69 | 6 | 13 | Actual |
| 7185 | 26232.00 | 2023-05-17 | 19 | 7 | 5 | Actual |
| 30944 | 59618.86 | 2025-03-16 | 19 | 7 | 8 | Actual |
| 12972 | 35.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 6668 | 429.88 | 2023-04-16 | 66 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-11-13 | 66 | 4 | 11 | Actual |
| 25423 | 86.93 | 2024-10-14 | 66 | 4 | 11 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 35569 | 115.65 | 2025-07-15 | 94 | 3 | 11 | Actual |
| 12417 | 29.00 | 2023-10-15 | 69 | 6 | 3 | Actual |
| 28270 | 37399.00 | 2025-01-14 | 40 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2024-07-14 | 6 | 7 | 5 | Actual |
| 28896 | 310.34 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 25864 | 13.00 | 2024-11-13 | 96 | 6 | 4 | Actual |
| 13558 | 14536.00 | 2023-11-14 | 7 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-04-15 | 76 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-10-14 | 68 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2023-09-14 | 76 | 6 | 4 | Budget |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 8184 | 345056.00 | 2023-06-17 | 46 | 7 | 4 | Actual |
| 28663 | 18710.52 | 2025-01-14 | 18 | 7 | 8 | Actual |
| 15939 | 118.00 | 2024-01-15 | 73 | 6 | 6 | Actual |
| 23165 | 58455.00 | 2024-08-14 | 21 | 7 | 7 | Actual |
| 12450 | 7718.00 | 2023-10-15 | 94 | 6 | 3 | Actual |
| 28176 | 77407.00 | 2025-01-14 | 39 | 7 | 4 | Actual |
| 4285 | 30604.00 | 2023-02-14 | 19 | 7 | 7 | Actual |
| 34045 | 146.00 | 2025-06-16 | 74 | 5 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-15 | 81 | 1 | 4 | Actual |
| 7993 | 131472.00 | 2023-06-17 | 37 | 7 | 3 | Actual |
| 17082 | 64000.00 | 2024-02-14 | 99 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 31732 | 4.00 | 2025-04-15 | 96 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 15317 | 140.12 | 2023-12-15 | 81 | 4 | 11 | Actual |
| 15837 | 76.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 34410 | 82.68 | 2025-06-16 | 85 | 3 | 11 | Actual |
| 12592 | 3141.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 11829 | 20600.00 | 2023-09-14 | 60 | 4 | 6 | Budget |
| 1450 | 27703.00 | 2022-12-15 | 40 | 7 | 4 | Actual |
| 4901 | 3865.00 | 2023-03-17 | 76 | 6 | 5 | Actual |
| 36012 | 90141.00 | 2025-08-15 | 39 | 7 | 3 | Actual |
| 23111 | 191.00 | 2024-08-14 | 89 | 1 | 7 | Actual |
| 16187 | 204627.62 | 2024-01-15 | 29 | 7 | 8 | Actual |
| 17434 | 125.23 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 35035 | 946.00 | 2025-07-15 | 80 | 6 | 5 | Actual |
| 5634 | 138.00 | 2023-04-16 | 74 | 1 | 3 | Actual |
| 28928 | 69.91 | 2025-01-14 | 81 | 2 | 12 | Actual |
| 35555 | 210.34 | 2025-07-15 | 76 | 3 | 11 | Actual |
| 14438 | 19.91 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 39255 | 42236.65 | 2025-10-15 | 39 | 7 | 12 | Actual |
| 39384 | -13706.10 | 2025-11-13 | 92 | 7 | 5 | Actual |
| 39340 | 790.74 | 2025-10-15 | 87 | 6 | 13 | Actual |
| 8052 | 3400.00 | 2023-06-17 | 62 | 1 | 4 | Budget |
| 21255 | 272.30 | 2024-06-16 | 94 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-15 | 61 | 1 | 3 | Actual |
| 35014 | 23999.00 | 2025-07-15 | 52 | 6 | 5 | Actual |
| 4654 | 50.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 30076 | 417.79 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 4607 | 25670.00 | 2023-03-17 | 14 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 20885 | 43000.00 | 2024-06-16 | 99 | 6 | 5 | Actual |
| 21800 | 56553.00 | 2024-07-14 | 13 | 7 | 4 | Actual |
| 25330 | 111019.82 | 2024-10-14 | 37 | 7 | 8 | Actual |
| 6704 | 198.05 | 2023-04-16 | 90 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 38128 | 474.94 | 2025-09-14 | 87 | 1 | 13 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 14285 | 203.95 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 33613 | 8582.11 | 2025-05-16 | 33 | 7 | 13 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 29740 | 638.97 | 2025-02-13 | 90 | 1 | 8 | Actual |
| 37221 | 26915.00 | 2025-09-14 | 52 | 6 | 4 | Actual |
| 9007 | 490.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 9360 | 10682.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
| 6457 | 368.00 | 2023-04-16 | 94 | 1 | 7 | Actual |
| 13414 | 252.60 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 28975 | 35000.00 | 2025-01-14 | 99 | 6 | 12 | Actual |
| 22844 | 351.00 | 2024-08-14 | 73 | 6 | 5 | Actual |
| 5730 | 9400.00 | 2023-04-16 | 7 | 7 | 3 | Actual |
| 8301 | 12911.00 | 2023-06-17 | 7 | 7 | 5 | Actual |
| 11685 | 23442.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 22336 | 146.51 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 34179 | 990.00 | 2025-06-16 | 87 | 6 | 7 | Actual |
| 11520 | 56255.00 | 2023-09-14 | 13 | 7 | 4 | Actual |
| 14416 | 3.00 | 2023-11-14 | 96 | 1 | 12 | Actual |
| 35317 | 68.00 | 2025-07-15 | 69 | 6 | 7 | Actual |
| 18619 | 20930.00 | 2024-04-15 | 7 | 7 | 3 | Actual |
| 10331 | 11.00 | 2023-08-15 | 96 | 1 | 4 | Actual |
| 38633 | -207.00 | 2025-10-15 | 91 | 4 | 6 | Actual |
| 21920 | 234.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
| 23784 | 14268.00 | 2024-09-13 | 18 | 7 | 4 | Actual |
| 19964 | 462.00 | 2024-05-16 | 92 | 3 | 6 | Actual |
| 33225 | 807.16 | 2025-05-16 | 77 | 1 | 11 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 24190 | 981.40 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 35842 | 62.66 | 2025-07-15 | 69 | 2 | 13 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 17900 | 113.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 6729 | 64317.43 | 2023-04-16 | 31 | 7 | 8 | Actual |
| 4562 | 70.00 | 2023-03-17 | 68 | 6 | 3 | Actual |
| 31161 | -124.77 | 2025-03-16 | 91 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 4833 | 64.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 8635 | 9604.00 | 2023-06-17 | 18 | 7 | 6 | Actual |
| 38156 | 117.04 | 2025-09-14 | 89 | 2 | 13 | Actual |
| 34320 | 6561.81 | 2025-06-16 | 23 | 7 | 8 | Actual |
| 34382 | 37.99 | 2025-06-16 | 84 | 2 | 11 | Actual |
| 16787 | -262.00 | 2024-02-14 | 91 | 6 | 5 | Actual |
| 27710 | 63344.49 | 2024-12-14 | 14 | 7 | 11 | Actual |
| 20793 | 63000.00 | 2024-06-16 | 99 | 6 | 4 | Actual |
| 23154 | 263574.00 | 2024-08-14 | 101 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 31688 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 32211 | 51.82 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 29808 | 34500.00 | 2025-02-13 | 99 | 6 | 8 | Actual |
| 22702 | 112.00 | 2024-08-14 | 90 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 8237 | 19190.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 33946 | 116.00 | 2025-06-16 | 84 | 1 | 6 | Actual |
| 18891 | 12.00 | 2024-04-15 | 69 | 2 | 6 | Actual |
| 7381 | 27.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 13706 | 21055.00 | 2023-11-14 | 100 | 7 | 4 | Actual |
| 33679 | 218.00 | 2025-06-16 | 89 | 6 | 3 | Actual |
| 39408 | 17619.30 | 2025-11-13 | 92 | 7 | 13 | Actual |
| 36133 | 210481.00 | 2025-08-15 | 43 | 7 | 4 | Actual |
| 12401 | 17700.00 | 2023-10-15 | 60 | 6 | 3 | Budget |
| 6777 | 137.00 | 2023-05-17 | 84 | 1 | 3 | Actual |
| 30816 | 1323225.00 | 2025-03-16 | 4 | 7 | 7 | Actual |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 14784 | 22199.00 | 2023-12-15 | 7 | 7 | 5 | Actual |
| 28452 | 17459.00 | 2025-01-14 | 20 | 7 | 6 | Actual |
| 1163 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 13437 | -203.46 | 2023-10-15 | 91 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-15 | 23 | 7 | 8 | Actual |
| 14346 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 3970 | 109.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 24277 | 1211393.35 | 2024-09-13 | 4 | 7 | 8 | Actual |
| 26150 | 66.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 14938 | 116.00 | 2023-12-15 | 89 | 5 | 6 | Actual |
| 11287 | 90.00 | 2023-09-14 | 68 | 6 | 3 | Budget |
| 35357 | 67344.00 | 2025-07-15 | 31 | 7 | 7 | Actual |
| 34970 | 6998.00 | 2025-07-15 | 23 | 7 | 4 | Actual |
| 2611 | 177.00 | 2023-01-15 | 84 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 18642 | 440571.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 4146 | 30604.00 | 2023-02-14 | 19 | 7 | 6 | Actual |
| 16977 | 267.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-08-15 | 81 | 3 | 11 | Actual |
| 32948 | 140.00 | 2025-05-16 | 67 | 6 | 6 | Actual |
| 24060 | -159.00 | 2024-09-13 | 91 | 6 | 6 | Actual |
| 2915 | 75.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-14 | 65 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 30406 | 875.00 | 2025-03-16 | 66 | 6 | 4 | Actual |
| 6786 | 256.00 | 2023-05-17 | 94 | 1 | 3 | Actual |
| 2265 | 154.00 | 2023-01-15 | 68 | 1 | 3 | Actual |
| 15724 | 179804.00 | 2024-01-15 | 12 | 2 | 5 | Actual |
| 38302 | 37618.00 | 2025-10-15 | 28 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2023-03-17 | 38 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
| 29980 | 6.00 | 2025-02-13 | 96 | 6 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 27720 | 72269.13 | 2024-12-14 | 29 | 7 | 11 | Actual |
| 15443 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 28454 | 14978.00 | 2025-01-14 | 22 | 7 | 6 | Actual |
| 24462 | 365.66 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 25398 | 41.19 | 2024-10-14 | 68 | 3 | 11 | Actual |
| 31871 | 40787.00 | 2025-04-15 | 38 | 7 | 6 | Actual |
| 23201 | 240.48 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 22958 | 202.00 | 2024-08-14 | 74 | 3 | 6 | Actual |
| 2507 | 100.00 | 2023-01-15 | 68 | 6 | 4 | Budget |
| 34204 | 242580.00 | 2025-06-16 | 29 | 7 | 7 | Actual |
| 34903 | 403.00 | 2025-07-15 | 74 | 1 | 4 | Actual |
| 13778 | 153018.00 | 2023-11-14 | 15 | 7 | 5 | Actual |
| 7713 | 650.00 | 2023-05-17 | 87 | 1 | 8 | Budget |
| 27863 | 194.24 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 31088 | 641.20 | 2025-03-16 | 72 | 6 | 11 | Actual |
| 38802 | 14978.00 | 2025-10-15 | 22 | 7 | 7 | Actual |
| 2531 | 100.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
| 27542 | 347.57 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 9405 | 550.00 | 2023-07-15 | 87 | 6 | 5 | Budget |
| 5903 | 550.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
| 34222 | 434.42 | 2025-06-16 | 67 | 1 | 8 | Actual |
| 13676 | 364768.00 | 2023-11-14 | 101 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-10-15 | 67 | 4 | 6 | Budget |
| 30257 | 686.00 | 2025-03-16 | 73 | 1 | 3 | Actual |
| 29074 | 238.10 | 2025-01-14 | 73 | 6 | 13 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 5675 | 1300.00 | 2023-04-16 | 61 | 6 | 3 | Budget |
| 2519 | 1500.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 29821 | 15890.77 | 2025-02-13 | 22 | 7 | 8 | Actual |
| 250 | 1600.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 27638 | 228.42 | 2024-12-14 | 92 | 4 | 11 | Actual |
| 27012 | 18768.00 | 2024-12-14 | 20 | 7 | 4 | Actual |
| 21603 | 7958.35 | 2024-06-16 | 33 | 7 | 12 | Actual |
| 24936 | 152.00 | 2024-10-14 | 73 | 1 | 6 | Actual |
| 22690 | 297.00 | 2024-08-14 | 74 | 7 | 3 | Actual |
| 16059 | 12485.00 | 2024-01-15 | 18 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2025-07-15 | 6 | 7 | 4 | Actual |
| 30630 | 261.00 | 2025-03-16 | 89 | 3 | 6 | Actual |
| 7200 | 31811.00 | 2023-05-17 | 39 | 7 | 5 | Actual |
| 19374 | 3.00 | 2024-04-15 | 96 | 4 | 11 | Actual |
Generated 2025-12-15 03:33:59.915 UTC