[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13262 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31108 | 27000.00 | 2025-03-16 | 99 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 10530 | 38500.00 | 2023-08-15 | 99 | 6 | 5 | Actual |
| 3041 | 15696.00 | 2023-01-15 | 100 | 7 | 6 | Actual |
| 38945 | 210.34 | 2025-10-15 | 68 | 1 | 11 | Actual |
| 22137 | 369.00 | 2024-07-14 | 92 | 1 | 7 | Actual |
| 15031 | 523.00 | 2023-12-15 | 92 | 1 | 7 | Actual |
| 19324 | 94.38 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 7378 | 200.00 | 2023-05-17 | 81 | 4 | 6 | Budget |
| 37849 | 120.97 | 2025-09-14 | 68 | 3 | 11 | Actual |
| 13791 | 49272.00 | 2023-11-14 | 34 | 7 | 5 | Actual |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 21082 | 328481.00 | 2024-06-16 | 6 | 7 | 6 | Actual |
| 21514 | 12386.10 | 2024-06-16 | 34 | 7 | 11 | Actual |
| 16053 | 1398107.00 | 2024-01-15 | 6 | 7 | 7 | Actual |
| 822 | 200.00 | 2022-11-14 | 74 | 1 | 7 | Budget |
| 16665 | 4326.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 1257 | 34311.00 | 2022-12-15 | 32 | 7 | 3 | Actual |
| 4746 | 327.00 | 2023-03-17 | 66 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-08-15 | 6 | 7 | 4 | Actual |
| 23309 | 80.55 | 2024-08-14 | 68 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 11665 | 26232.00 | 2023-09-14 | 19 | 7 | 5 | Actual |
| 3924 | 86.00 | 2023-02-14 | 89 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 36665 | 10.00 | 2025-08-15 | 96 | 1 | 11 | Actual |
| 23465 | 288.00 | 2024-08-14 | 87 | 6 | 11 | Actual |
| 21361 | 85.87 | 2024-06-16 | 76 | 2 | 11 | Actual |
| 10956 | 380.00 | 2023-08-15 | 66 | 6 | 7 | Budget |
| 36460 | 7436.00 | 2025-08-15 | 61 | 6 | 7 | Actual |
| 20299 | 124.17 | 2024-05-16 | 67 | 1 | 11 | Actual |
| 38494 | -346.00 | 2025-10-15 | 91 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-08-15 | 76 | 2 | 8 | Budget |
| 7946 | 100.00 | 2023-06-17 | 78 | 6 | 3 | Budget |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 30801 | 780.00 | 2025-03-16 | 81 | 6 | 7 | Actual |
| 36968 | 327.57 | 2025-08-15 | 76 | 1 | 13 | Actual |
| 12579 | 9294.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 37400 | 251.00 | 2025-09-14 | 89 | 1 | 6 | Actual |
| 25325 | 86601.18 | 2024-10-14 | 31 | 7 | 8 | Actual |
| 29051 | 185.47 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 1180 | 5600.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
| 11298 | 1030.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 32109 | 598.64 | 2025-04-15 | 87 | 1 | 11 | Actual |
| 13438 | 343.51 | 2023-10-15 | 92 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-09-14 | 74 | 2 | 8 | Budget |
| 21072 | 340.00 | 2024-06-16 | 87 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-11-14 | 76 | 1 | 4 | Actual |
| 27874 | 101.25 | 2024-12-14 | 90 | 1 | 13 | Actual |
| 408 | 300.00 | 2022-11-14 | 73 | 6 | 5 | Budget |
| 15019 | 1155.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 27789 | 16486.17 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 6519 | 79433.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 13252 | 7.00 | 2023-10-15 | 96 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 8604 | 501.00 | 2023-06-17 | 80 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 21606 | 36257.82 | 2024-06-16 | 37 | 7 | 12 | Actual |
| 10193 | 80.00 | 2023-08-15 | 83 | 6 | 3 | Budget |
| 17888 | 13.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
| 20961 | 24.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 4511 | 100.00 | 2023-03-17 | 74 | 1 | 3 | Budget |
| 30791 | 204.00 | 2025-03-16 | 68 | 6 | 7 | Actual |
| 36414 | 166450.00 | 2025-08-15 | 31 | 7 | 6 | Actual |
| 24663 | 54.00 | 2024-10-14 | 69 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2025-05-16 | 80 | 1 | 5 | Actual |
| 31848 | 222214.00 | 2025-04-15 | 101 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 8099 | 132512.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
| 20699 | 45018.00 | 2024-06-16 | 40 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2024-07-14 | 28 | 7 | 7 | Actual |
| 8969 | 16163.50 | 2023-06-17 | 28 | 7 | 8 | Actual |
| 24148 | 810.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 13152 | 633.00 | 2023-10-15 | 66 | 1 | 7 | Actual |
| 17104 | 106434.00 | 2024-02-14 | 35 | 7 | 7 | Actual |
| 37418 | 186.00 | 2025-09-14 | 77 | 2 | 6 | Actual |
| 21479 | 230.55 | 2024-06-16 | 80 | 6 | 11 | Actual |
| 13794 | 24460.00 | 2023-11-14 | 38 | 7 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 18702 | 42278.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
| 31055 | 184.81 | 2025-03-16 | 73 | 4 | 11 | Actual |
| 5285 | 3479464.00 | 2023-03-17 | 43 | 7 | 6 | Actual |
| 35349 | 55087.00 | 2025-07-15 | 19 | 7 | 7 | Actual |
| 24628 | 390.00 | 2024-10-14 | 68 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-11-13 | 87 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 19654 | 16944.00 | 2024-05-16 | 20 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 5277 | 21794.00 | 2023-03-17 | 32 | 7 | 6 | Actual |
| 8487 | 20.00 | 2023-06-17 | 71 | 4 | 6 | Actual |
| 28619 | 52323.27 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 3521 | 42.00 | 2023-02-14 | 68 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-06-16 | 73 | 6 | 3 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 27009 | 115582.00 | 2024-12-14 | 15 | 7 | 4 | Actual |
| 27761 | 4943.40 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 29518 | 151.00 | 2025-02-13 | 73 | 4 | 6 | Actual |
| 33196 | 15890.77 | 2025-05-16 | 22 | 7 | 8 | Actual |
| 31691 | 288.00 | 2025-04-15 | 76 | 1 | 6 | Actual |
| 31581 | 49527.00 | 2025-04-15 | 38 | 7 | 4 | Actual |
| 10517 | 100.00 | 2023-08-15 | 84 | 6 | 5 | Budget |
| 22796 | 58779.00 | 2024-08-14 | 39 | 7 | 4 | Actual |
| 25948 | 558.00 | 2024-11-13 | 81 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-11-14 | 76 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 15541 | 243.00 | 2024-01-15 | 90 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 34602 | 395.45 | 2025-06-16 | 66 | 6 | 12 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 90 | 278.00 | 2022-11-14 | 81 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-08-14 | 68 | 1 | 12 | Actual |
| 26596 | 70813.78 | 2024-11-13 | 29 | 7 | 11 | Actual |
| 10216 | 62394.00 | 2023-08-15 | 15 | 7 | 3 | Actual |
| 35454 | -256.49 | 2025-07-15 | 91 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 21455 | 37.99 | 2024-06-16 | 92 | 5 | 11 | Actual |
| 38278 | 878.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 18308 | 11.40 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 22610 | 463.00 | 2024-08-14 | 90 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 500 | 280.00 | 2022-11-14 | 81 | 1 | 6 | Budget |
| 6031 | 742.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 21936 | 340.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 26665 | 122.04 | 2024-11-13 | 89 | 6 | 12 | Actual |
| 38729 | 688.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 29540 | 70.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 7669 | 23128.00 | 2023-05-17 | 40 | 7 | 7 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 4300 | 34084.00 | 2023-02-14 | 39 | 7 | 7 | Actual |
| 27229 | 11370.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 24609 | 56413.51 | 2024-09-13 | 29 | 7 | 12 | Actual |
| 1324 | 750.00 | 2022-12-15 | 66 | 1 | 4 | Budget |
| 33966 | 70.00 | 2025-06-16 | 76 | 2 | 6 | Actual |
| 3402 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 31407 | 43953.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 632 | 220.00 | 2022-11-14 | 73 | 4 | 6 | Budget |
| 31944 | 23023.00 | 2025-04-15 | 8 | 7 | 7 | Actual |
| 7045 | 10976.00 | 2023-05-17 | 18 | 7 | 4 | Actual |
| 23748 | 10171.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 23871 | 609347.00 | 2024-09-13 | 6 | 7 | 5 | Actual |
| 20567 | 67.78 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-16 | 62 | 1 | 5 | Actual |
| 19414 | 19.91 | 2024-04-15 | 69 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 27975 | 248.00 | 2025-01-14 | 68 | 1 | 3 | Actual |
| 16000 | 309.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 18712 | 38.00 | 2024-04-15 | 69 | 6 | 4 | Actual |
| 2919 | 23.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 9435 | 15024.00 | 2023-07-15 | 33 | 7 | 5 | Actual |
| 17997 | 80.00 | 2024-03-16 | 68 | 6 | 6 | Actual |
| 16945 | 13.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 3422 | 0.00 | 2023-02-14 | 54 | 6 | 3 | Budget |
| 26291 | 1081.40 | 2024-11-13 | 66 | 1 | 8 | Actual |
| 2652 | 300.00 | 2023-01-15 | 73 | 6 | 5 | Budget |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 844 | 221.00 | 2022-11-14 | 90 | 1 | 7 | Actual |
| 3627 | 189.00 | 2023-02-14 | 67 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
| 28229 | 302.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 37765 | 119616.95 | 2025-09-14 | 14 | 7 | 8 | Actual |
| 18511 | 5.01 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 15200 | 43057.94 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 15194 | 46538.31 | 2023-12-15 | 7 | 7 | 8 | Actual |
| 14543 | 660.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-15 | 61 | 6 | 4 | Budget |
| 15709 | 644.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 25602 | 5.01 | 2024-10-14 | 69 | 6 | 12 | Actual |
| 7409 | 50.00 | 2023-05-17 | 68 | 5 | 6 | Budget |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 4527 | 100.00 | 2023-03-17 | 84 | 1 | 3 | Budget |
| 2519 | 1500.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 37302 | 86.00 | 2025-09-14 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 24073 | 12485.00 | 2024-09-13 | 18 | 7 | 6 | Actual |
| 24582 | 12.46 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 26466 | 148.63 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Budget |
| 38363 | 1710.00 | 2025-10-15 | 87 | 1 | 4 | Actual |
| 20466 | 43655.83 | 2024-05-16 | 101 | 6 | 11 | Actual |
| 35458 | 1278.00 | 2025-07-15 | 97 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 33100 | 140.48 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 8672 | 90.00 | 2023-06-17 | 71 | 1 | 7 | Budget |
| 26358 | 657.15 | 2024-11-13 | 74 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 15215 | 74153.98 | 2023-12-15 | 39 | 7 | 8 | Actual |
| 5762 | 100.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 20800 | 31307.00 | 2024-06-16 | 14 | 7 | 4 | Actual |
| 23278 | 21640.88 | 2024-08-14 | 8 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 22081 | 9.00 | 2024-07-14 | 96 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 30259 | 817.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
| 13064 | 1900.00 | 2023-10-15 | 61 | 6 | 6 | Budget |
| 22508 | 28.42 | 2024-07-14 | 74 | 1 | 12 | Actual |
| 31503 | 815.00 | 2025-04-15 | 73 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 37252 | 576.00 | 2025-09-14 | 92 | 6 | 4 | Actual |
| 22041 | 39.00 | 2024-07-14 | 84 | 5 | 6 | Actual |
| 24819 | 25626.00 | 2024-10-14 | 24 | 7 | 4 | Actual |
| 38548 | 85.00 | 2025-10-15 | 85 | 1 | 6 | Actual |
| 19316 | 37.99 | 2024-04-15 | 90 | 2 | 11 | Actual |
| 21420 | 15.65 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 2281 | 550.00 | 2023-01-15 | 80 | 1 | 3 | Budget |
| 132 | 42697.00 | 2022-11-14 | 35 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-10-15 | 14 | 7 | 6 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 20588 | 2169.95 | 2024-05-16 | 15 | 7 | 12 | Actual |
| 10975 | 200.00 | 2023-08-15 | 78 | 6 | 7 | Budget |
| 3961 | 380.00 | 2023-02-14 | 81 | 3 | 6 | Budget |
| 4492 | 20900.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 24434 | 48.63 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 9456 | 200.00 | 2023-07-15 | 67 | 1 | 6 | Budget |
| 28377 | 306.00 | 2025-01-14 | 90 | 4 | 6 | Actual |
| 35382 | 520.79 | 2025-07-15 | 78 | 1 | 8 | Actual |
| 4204 | 126.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 22783 | 56561.00 | 2024-08-14 | 21 | 7 | 4 | Actual |
| 30487 | 14.00 | 2025-03-16 | 96 | 1 | 5 | Actual |
| 18376 | 14.59 | 2024-03-16 | 68 | 5 | 11 | Actual |
| 32442 | 13634.84 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 38141 | 197.75 | 2025-09-14 | 68 | 2 | 13 | Actual |
| 9240 | 200.00 | 2023-07-15 | 68 | 6 | 4 | Budget |
| 13529 | 600.00 | 2023-11-14 | 66 | 6 | 3 | Actual |
| 32828 | 660.00 | 2025-05-16 | 92 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 4524 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 32844 | 43.00 | 2025-05-16 | 78 | 2 | 6 | Actual |
| 4775 | 153.00 | 2023-03-17 | 84 | 6 | 4 | Actual |
| 21556 | 175.23 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 19607 | 15.00 | 2024-05-16 | 96 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-11-14 | 74 | 1 | 3 | Actual |
| 5453 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 26971 | 52118.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-08-15 | 83 | 1 | 7 | Actual |
| 37116 | 191.00 | 2025-09-14 | 72 | 6 | 3 | Actual |
| 20456 | 39.06 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 30701 | 44.00 | 2025-03-16 | 71 | 6 | 6 | Actual |
| 6091 | 265.00 | 2023-04-16 | 66 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-09-14 | 76 | 2 | 13 | Actual |
| 2355 | 189.00 | 2023-01-15 | 90 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-14 | 101 | 6 | 3 | Actual |
| 38562 | 55.00 | 2025-10-15 | 68 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 38588 | 336.00 | 2025-10-15 | 66 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-15 | 76 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 16768 | 240.00 | 2024-02-14 | 67 | 6 | 5 | Actual |
| 20771 | 35.00 | 2024-06-16 | 69 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 11002 | 629580.00 | 2023-08-15 | 6 | 7 | 7 | Actual |
| 38772 | 5342.00 | 2025-10-15 | 76 | 6 | 7 | Actual |
| 35421 | 364.72 | 2025-07-15 | 92 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 27946 | 43089.77 | 2024-12-14 | 14 | 7 | 13 | Actual |
| 5243 | 112.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 28031 | 1631.00 | 2025-01-14 | 97 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 1575 | 26232.00 | 2022-12-15 | 19 | 7 | 5 | Actual |
| 34224 | 91.99 | 2025-06-16 | 69 | 1 | 8 | Actual |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 28957 | 370.98 | 2025-01-14 | 74 | 6 | 12 | Actual |
| 17597 | 1108.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 35619 | 19.91 | 2025-07-15 | 89 | 5 | 11 | Actual |
| 29471 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 26545 | 4252.97 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 8911 | 211.69 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-12-14 | 54 | 6 | 11 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 34077 | 128.00 | 2025-06-16 | 74 | 6 | 6 | Actual |
| 38311 | 105173.00 | 2025-10-15 | 39 | 7 | 3 | Actual |
| 21994 | -317.00 | 2024-07-14 | 91 | 3 | 6 | Actual |
| 2608 | 60.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 24845 | 317.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 35541 | 180.55 | 2025-07-15 | 92 | 2 | 11 | Actual |
| 37044 | 123907.07 | 2025-08-15 | 101 | 6 | 13 | Actual |
| 23593 | 8835.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 8284 | 116.00 | 2023-06-17 | 84 | 6 | 5 | Actual |
| 19379 | 61.40 | 2024-04-15 | 66 | 5 | 11 | Actual |
| 31379 | 594.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 6139 | 120.00 | 2023-04-16 | 66 | 2 | 6 | Actual |
| 19110 | 351.00 | 2024-04-15 | 90 | 6 | 7 | Actual |
| 37868 | 148.63 | 2025-09-14 | 94 | 3 | 11 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 25181 | 297.00 | 2024-10-14 | 90 | 6 | 7 | Actual |
| 23613 | 271.00 | 2024-09-13 | 89 | 1 | 3 | Actual |
| 22411 | 142.25 | 2024-07-14 | 66 | 4 | 11 | Actual |
| 10948 | 2930.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 34960 | 20795.00 | 2025-07-15 | 7 | 7 | 4 | Actual |
| 6520 | 7.00 | 2023-04-16 | 96 | 6 | 7 | Actual |
| 26575 | 227.36 | 2024-11-13 | 92 | 6 | 11 | Actual |
| 36299 | 412.00 | 2025-08-15 | 81 | 3 | 6 | Actual |
| 16618 | 323.00 | 2024-02-14 | 74 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-10-15 | 73 | 7 | 3 | Budget |
| 2245 | 95393.77 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 33703 | 308802.00 | 2025-06-16 | 29 | 7 | 3 | Actual |
| 39330 | 503.02 | 2025-10-15 | 74 | 6 | 13 | Actual |
| 3774 | 300.00 | 2023-02-14 | 73 | 6 | 5 | Budget |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 20536 | 22.04 | 2024-05-16 | 80 | 2 | 12 | Actual |
| 15665 | 9.00 | 2024-01-15 | 96 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 7272 | 100.00 | 2023-05-17 | 74 | 2 | 6 | Budget |
| 35714 | 129.48 | 2025-07-15 | 94 | 1 | 12 | Actual |
| 29132 | 377.00 | 2025-02-13 | 74 | 1 | 3 | Actual |
| 34241 | 819.28 | 2025-06-16 | 92 | 1 | 8 | Actual |
| 33236 | -243.92 | 2025-05-16 | 91 | 1 | 11 | Actual |
| 30962 | 1386496.43 | 2025-03-16 | 46 | 7 | 8 | Actual |
| 1650 | 88.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 4269 | -176.00 | 2023-02-14 | 91 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-10-15 | 60 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 6053 | 399500.00 | 2023-04-16 | 101 | 6 | 5 | Budget |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 12173 | 300.00 | 2023-09-14 | 73 | 1 | 8 | Budget |
| 3476 | 5530.00 | 2023-02-14 | 94 | 6 | 3 | Actual |
| 37950 | 524.17 | 2025-09-14 | 87 | 6 | 11 | Actual |
| 8992 | 380.00 | 2023-07-15 | 66 | 1 | 3 | Budget |
| 35153 | 105.00 | 2025-07-15 | 85 | 3 | 6 | Actual |
| 35911 | 7082.09 | 2025-07-15 | 28 | 7 | 13 | Actual |
| 5626 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 20914 | 16640.00 | 2024-06-16 | 100 | 7 | 5 | Actual |
| 922 | 9604.00 | 2022-11-14 | 20 | 7 | 7 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 34889 | 211.00 | 2025-07-15 | 92 | 7 | 3 | Actual |
| 7030 | -171.00 | 2023-05-17 | 91 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-10-15 | 87 | 4 | 6 | Actual |
| 15934 | 77.00 | 2024-01-15 | 67 | 6 | 6 | Actual |
| 15521 | 640.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 7331 | 401.00 | 2023-05-17 | 81 | 3 | 6 | Actual |
| 30104 | 338693.24 | 2025-02-13 | 4 | 7 | 12 | Actual |
| 18910 | 1434725.00 | 2024-04-15 | 10 | 3 | 6 | Actual |
| 8619 | 231.00 | 2023-06-17 | 90 | 6 | 6 | Actual |
| 38891 | 464.73 | 2025-10-15 | 74 | 6 | 8 | Actual |
| 23707 | -43.00 | 2024-09-13 | 91 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
| 7589 | 1719.00 | 2023-05-17 | 57 | 6 | 7 | Actual |
| 8884 | 546.55 | 2023-06-17 | 87 | 2 | 8 | Actual |
| 14253 | 5.01 | 2023-11-14 | 69 | 2 | 11 | Actual |
| 9352 | 272.00 | 2023-07-15 | 92 | 1 | 5 | Actual |
| 15002 | 99855.00 | 2023-12-15 | 39 | 7 | 6 | Actual |
| 5447 | 278.36 | 2023-03-17 | 74 | 1 | 8 | Actual |
| 634 | 129.00 | 2022-11-14 | 74 | 4 | 6 | Actual |
| 33479 | 170740.11 | 2025-05-16 | 4 | 7 | 12 | Actual |
| 27156 | 9.00 | 2024-12-14 | 69 | 2 | 6 | Actual |
| 21469 | 66.72 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 14918 | 1685.00 | 2023-12-15 | 61 | 5 | 6 | Actual |
| 4087 | 1500.00 | 2023-02-14 | 62 | 6 | 6 | Actual |
| 3541 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 35155 | 290.00 | 2025-07-15 | 89 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 14716 | 23093.00 | 2023-12-15 | 100 | 7 | 4 | Actual |
| 20858 | 7856.00 | 2024-06-16 | 63 | 6 | 5 | Actual |
| 2886 | 280.00 | 2023-01-15 | 81 | 4 | 6 | Budget |
| 36178 | 77.00 | 2025-08-15 | 71 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-07-15 | 61 | 6 | 12 | Actual |
| 15528 | 416.00 | 2024-01-15 | 73 | 6 | 3 | Actual |
| 26414 | 76.29 | 2024-11-13 | 68 | 1 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-17 | 61 | 2 | 8 | Budget |
| 34957 | 484913.00 | 2025-07-15 | 101 | 6 | 4 | Actual |
| 26083 | 122.00 | 2024-11-13 | 73 | 4 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-16 | 12 | 2 | 5 | Actual |
| 12671 | 18460.00 | 2023-10-15 | 100 | 7 | 4 | Actual |
| 115 | 2487.00 | 2022-11-14 | 8 | 7 | 3 | Actual |
| 20478 | 3223.16 | 2024-05-16 | 22 | 7 | 11 | Actual |
| 21839 | 542.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 30550 | 31223.00 | 2025-03-16 | 40 | 7 | 5 | Actual |
| 5456 | 948.07 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-09-14 | 61 | 2 | 12 | Actual |
| 38754 | 19715.00 | 2025-10-15 | 52 | 6 | 7 | Actual |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 11661 | 76720.00 | 2023-09-14 | 13 | 7 | 5 | Actual |
| 21349 | 60425.29 | 2024-06-16 | 12 | 2 | 11 | Actual |
| 39324 | 211.78 | 2025-10-15 | 67 | 6 | 13 | Actual |
| 17624 | 15301.00 | 2024-03-16 | 22 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-11-14 | 87 | 6 | 4 | Budget |
| 29130 | 176.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 27747 | 636.94 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 18486 | 200.76 | 2024-03-16 | 92 | 1 | 12 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 30307 | 560.00 | 2025-03-16 | 92 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 11767 | 68.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 20127 | 329.00 | 2024-05-16 | 74 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 4467 | 117782.06 | 2023-02-14 | 13 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 33903 | 10111.00 | 2025-06-16 | 8 | 7 | 5 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 6419 | 420.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 12095 | 158.00 | 2023-09-14 | 74 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
| 34375 | 78.42 | 2025-06-16 | 76 | 2 | 11 | Actual |
| 25784 | 121.00 | 2024-11-13 | 73 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-07-15 | 68 | 2 | 8 | Actual |
| 19683 | 220.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
| 27042 | 636.00 | 2024-12-14 | 76 | 1 | 5 | Actual |
| 12668 | 25670.00 | 2023-10-15 | 40 | 7 | 4 | Actual |
| 32799 | 68767.00 | 2025-05-16 | 39 | 7 | 5 | Actual |
| 37034 | 134.59 | 2025-08-15 | 84 | 6 | 13 | Actual |
| 18985 | 86.00 | 2024-04-15 | 89 | 5 | 6 | Actual |
| 23849 | 236.00 | 2024-09-13 | 73 | 6 | 5 | Actual |
| 11992 | 89065.00 | 2023-09-14 | 15 | 7 | 6 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 2690 | 24679.00 | 2023-01-15 | 14 | 7 | 5 | Actual |
| 12518 | 42.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
| 22612 | 618.00 | 2024-08-14 | 92 | 1 | 3 | Actual |
| 36565 | 191.99 | 2025-08-15 | 84 | 2 | 8 | Actual |
| 15611 | 35.00 | 2024-01-15 | 69 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 21474 | 94.38 | 2024-06-16 | 73 | 6 | 11 | Actual |
| 20815 | 149950.00 | 2024-06-16 | 35 | 7 | 4 | Actual |
| 33839 | 542.00 | 2025-06-16 | 65 | 1 | 5 | Actual |
| 3599 | 320.00 | 2023-02-14 | 90 | 1 | 4 | Actual |
| 36808 | 27000.00 | 2025-08-15 | 99 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
| 131 | 9316.00 | 2022-11-14 | 34 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 3944 | 88.00 | 2023-02-14 | 68 | 3 | 6 | Actual |
| 32726 | 827.00 | 2025-05-16 | 81 | 1 | 5 | Actual |
| 21042 | 227.00 | 2024-06-16 | 87 | 5 | 6 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 14958 | 650.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 36193 | 290.00 | 2025-08-15 | 90 | 6 | 5 | Actual |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 14830 | 340.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 4560 | 100.00 | 2023-03-17 | 67 | 6 | 3 | Budget |
| 22518 | 19.91 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 11288 | 88.00 | 2023-09-14 | 68 | 6 | 3 | Actual |
| 12713 | 185.00 | 2023-10-15 | 89 | 1 | 5 | Actual |
| 29153 | 89342.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 21093 | 4422.00 | 2024-06-16 | 23 | 7 | 6 | Actual |
| 19799 | 73.00 | 2024-05-16 | 69 | 1 | 5 | Actual |
| 17666 | 2.00 | 2024-03-16 | 96 | 7 | 3 | Actual |
| 11681 | 17727.00 | 2023-09-14 | 40 | 7 | 5 | Actual |
| 34832 | 509.00 | 2025-07-15 | 92 | 6 | 3 | Actual |
| 27114 | 232138.00 | 2024-12-14 | 35 | 7 | 5 | Actual |
| 10123 | 495.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 20752 | 504.00 | 2024-06-16 | 90 | 1 | 4 | Actual |
| 31245 | 70079.72 | 2025-03-16 | 29 | 7 | 12 | Actual |
| 35988 | 256906.00 | 2025-08-15 | 101 | 6 | 3 | Actual |
| 17602 | 190.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 2122 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
| 10582 | 280.00 | 2023-08-15 | 76 | 1 | 6 | Budget |
| 29088 | -156.64 | 2025-01-14 | 91 | 6 | 13 | Actual |
| 10886 | 23573.00 | 2023-08-15 | 40 | 7 | 6 | Actual |
| 26772 | 694.25 | 2024-11-13 | 74 | 6 | 13 | Actual |
| 21857 | 2945.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 28130 | 93.00 | 2025-01-14 | 71 | 6 | 4 | Actual |
| 278 | 464.00 | 2022-11-14 | 81 | 6 | 4 | Actual |
| 22135 | 277.00 | 2024-07-14 | 90 | 1 | 7 | Actual |
| 32123 | 57.14 | 2025-04-15 | 68 | 2 | 11 | Actual |
| 24162 | 135229.00 | 2024-09-13 | 13 | 7 | 7 | Actual |
| 15945 | 221.00 | 2024-01-15 | 81 | 6 | 6 | Actual |
| 2039 | 12317.00 | 2022-12-15 | 7 | 7 | 7 | Actual |
| 328 | -27492.00 | 2022-11-14 | 46 | 7 | 4 | Actual |
| 24989 | 22.00 | 2024-10-14 | 69 | 3 | 6 | Actual |
| 13105 | 380.00 | 2023-10-15 | 87 | 6 | 6 | Budget |
| 6875 | 57530.00 | 2023-05-17 | 39 | 7 | 3 | Actual |
| 14809 | 16301.00 | 2023-12-15 | 100 | 7 | 5 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 1322 | 968.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 33149 | 25875.81 | 2025-05-16 | 53 | 6 | 8 | Actual |
| 3999 | 100.00 | 2023-02-14 | 74 | 4 | 6 | Budget |
| 28851 | 212.47 | 2025-01-14 | 92 | 6 | 11 | Actual |
| 8542 | 304.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 5279 | 34058.00 | 2023-03-17 | 34 | 7 | 6 | Actual |
| 9762 | 16969.00 | 2023-07-15 | 33 | 7 | 6 | Actual |
| 10314 | 650.00 | 2023-08-15 | 81 | 1 | 4 | Budget |
| 25837 | 4977.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-06-16 | 62 | 1 | 12 | Actual |
| 1152 | 280.00 | 2022-12-15 | 76 | 1 | 3 | Budget |
| 2162 | 6900.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 18857 | 21022.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 9359 | 117863.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 235 | 11.00 | 2022-11-14 | 96 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-10-15 | 68 | 3 | 11 | Actual |
| 9976 | 220.00 | 2023-07-15 | 73 | 2 | 8 | Budget |
| 19019 | -239.00 | 2024-04-15 | 91 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-12-15 | 82 | 6 | 11 | Actual |
Generated 2025-12-14 14:42:27.652 UTC