[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13861 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 36168 | 14163.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 13924 | 152.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2023-01-05 | 28 | 7 | 8 | Actual |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 22251 | 148.05 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 26586 | 22976.72 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 21610 | -103632.97 | 2024-07-07 | 43 | 7 | 12 | Actual |
| 33706 | 52747.00 | 2025-07-07 | 33 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 7008 | 1805.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 6755 | 59.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 30978 | 713.54 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 15594 | 49.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-09-04 | 91 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-06-07 | 92 | 6 | 8 | Actual |
| 34350 | 950.78 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 19272 | 57.14 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 22497 | 5420.01 | 2024-08-04 | 100 | 7 | 11 | Actual |
| 17686 | 147.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 22388 | 25.23 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 30724 | 419631.00 | 2025-04-06 | 6 | 7 | 6 | Actual |
| 30743 | 187856.00 | 2025-04-06 | 35 | 7 | 6 | Actual |
| 28157 | 138122.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 19771 | 14268.00 | 2024-06-06 | 18 | 7 | 4 | Actual |
| 23163 | 39785.00 | 2024-09-04 | 19 | 7 | 7 | Actual |
| 2443 | 4268.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 36807 | 349.00 | 2025-09-05 | 97 | 6 | 11 | Actual |
| 31568 | 19360.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 30819 | 23788.00 | 2025-04-06 | 8 | 7 | 7 | Actual |
| 14294 | 87.99 | 2023-12-05 | 89 | 3 | 11 | Actual |
| 21992 | 257.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 715 | 6700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 1886 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 15458 | 484.81 | 2024-01-05 | 7 | 7 | 12 | Actual |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 17413 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 14491 | 6264.71 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 443 | 2552.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 4142 | 57358.00 | 2023-03-07 | 13 | 7 | 6 | Actual |
| 30581 | 9776.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 25716 | 4439.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 2157 | 269.27 | 2023-01-05 | 92 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 24891 | 251.00 | 2024-11-04 | 90 | 6 | 5 | Actual |
| 15543 | 324.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 32241 | 364.60 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 14357 | 180.55 | 2023-12-05 | 92 | 6 | 11 | Actual |
| 26967 | 18267.00 | 2025-01-04 | 52 | 6 | 4 | Actual |
| 5757 | 727.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 3153 | 505000.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 20783 | 125.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
| 38023 | 10.33 | 2025-10-05 | 69 | 2 | 12 | Actual |
| 26633 | -137.54 | 2024-12-04 | 91 | 1 | 12 | Actual |
| 8756 | 135.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 31112 | 18206.42 | 2025-04-06 | 7 | 7 | 11 | Actual |
| 31216 | 53.95 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 4453 | 128.36 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 19365 | 40.12 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 25887 | 35754.00 | 2024-12-04 | 34 | 7 | 4 | Actual |
| 22127 | 1062.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 9191 | 495.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-12-04 | 85 | 7 | 11 | Actual |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 27550 | 159.27 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 15051 | 364.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 33333 | 186.93 | 2025-06-06 | 67 | 6 | 11 | Actual |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 33616 | 22766.59 | 2025-06-06 | 37 | 7 | 13 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 31593 | 405.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 22913 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 35665 | 65706.24 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 4040 | 11.00 | 2023-03-07 | 69 | 5 | 6 | Actual |
| 35470 | 17774.14 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 21317 | 77066.15 | 2024-07-07 | 39 | 7 | 8 | Actual |
| 32135 | 73.10 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 16395 | 9699.88 | 2024-02-05 | 38 | 7 | 11 | Actual |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-11-05 | 85 | 6 | 13 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 744 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 31398 | 950.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 33506 | 7671.11 | 2025-06-06 | 100 | 7 | 12 | Actual |
| 24320 | 169.91 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 31951 | 81621.00 | 2025-05-06 | 21 | 7 | 7 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 20981 | 249.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2024-08-04 | 24 | 7 | 7 | Actual |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 36410 | 6184.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 10535 | 13118.00 | 2023-09-05 | 7 | 7 | 5 | Actual |
| 16460 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 17604 | 197.00 | 2024-04-06 | 89 | 6 | 3 | Actual |
| 3801 | 10074.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 16429 | 152.89 | 2024-02-05 | 61 | 2 | 12 | Actual |
| 4291 | 16610.00 | 2023-03-07 | 28 | 7 | 7 | Actual |
| 904 | 178.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 29699 | 18842.00 | 2025-03-06 | 20 | 7 | 7 | Actual |
| 22309 | 4787.53 | 2024-08-04 | 23 | 7 | 8 | Actual |
| 21922 | 87.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 13187 | -178.00 | 2023-11-05 | 91 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-10-05 | 87 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 1341 | 277.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 12306 | 166.24 | 2023-10-05 | 90 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 12768 | 100.00 | 2023-11-05 | 83 | 6 | 5 | Budget |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 30391 | -392.00 | 2025-04-06 | 91 | 1 | 4 | Actual |
| 21838 | 875.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 11204 | 153073.63 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 18491 | 2364.63 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 34221 | 825.34 | 2025-07-07 | 66 | 1 | 8 | Actual |
| 29603 | 84990.00 | 2025-03-06 | 15 | 7 | 6 | Actual |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 10097 | 989963.75 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 34599 | 2555.06 | 2025-07-07 | 62 | 6 | 12 | Actual |
| 11452 | 17682.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2024-11-04 | 4 | 7 | 4 | Actual |
| 35597 | 5.00 | 2025-08-05 | 96 | 4 | 11 | Actual |
| 3847 | 135.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
| 1772 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 27960 | 24954.35 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 34116 | 157429.00 | 2025-07-07 | 35 | 7 | 6 | Actual |
| 1757 | 237.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 6280 | 138.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 16646 | 202.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 17617 | 104862.00 | 2024-04-06 | 13 | 7 | 3 | Actual |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 13381 | 27600.00 | 2023-11-05 | 52 | 6 | 8 | Budget |
| 33261 | 299.70 | 2025-06-06 | 87 | 2 | 11 | Actual |
| 15636 | 6550.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 36964 | 34.59 | 2025-09-05 | 69 | 1 | 13 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 42 | 201.00 | 2022-12-05 | 89 | 1 | 3 | Actual |
| 6898 | 79.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 32312 | -129.03 | 2025-05-06 | 91 | 1 | 12 | Actual |
| 27905 | 16569.98 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 24943 | 22.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-11-05 | 76 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-08-04 | 35 | 7 | 5 | Actual |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 27858 | 106.52 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 36885 | 19.91 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 39232 | 217793.12 | 2025-11-05 | 4 | 7 | 12 | Actual |
| 20274 | 43057.94 | 2024-06-06 | 19 | 7 | 8 | Actual |
| 35773 | -243.92 | 2025-08-05 | 91 | 6 | 12 | Actual |
| 13623 | 274.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 1827 | 57.00 | 2023-01-05 | 89 | 5 | 6 | Actual |
| 30913 | 141.99 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 16607 | 325705.00 | 2024-03-06 | 46 | 7 | 3 | Actual |
| 3929 | 4.00 | 2023-03-07 | 96 | 2 | 6 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 3590 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 18138 | 31512.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 20675 | 533554.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
| 25417 | 28.42 | 2024-11-04 | 94 | 3 | 11 | Actual |
| 38620 | 129.00 | 2025-11-05 | 74 | 4 | 6 | Actual |
| 6074 | 36678.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 27606 | 102.89 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 31698 | 108.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 15550 | 873346.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-10-05 | 94 | 6 | 11 | Actual |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 34397 | 84.80 | 2025-07-07 | 68 | 3 | 11 | Actual |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 22082 | 225.00 | 2024-08-04 | 97 | 6 | 6 | Actual |
| 9553 | 156.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 30229 | 4375.02 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 27600 | 147.57 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 38583 | 1393582.00 | 2025-11-05 | 11 | 3 | 6 | Actual |
| 32062 | 1528823.51 | 2025-05-06 | 6 | 7 | 8 | Actual |
| 39067 | 13.53 | 2025-11-05 | 85 | 5 | 11 | Actual |
| 5796 | 70.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 14336 | 83.74 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 21797 | 366039.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 21498 | 3469.97 | 2024-07-07 | 8 | 7 | 11 | Actual |
| 31608 | 255.00 | 2025-05-06 | 89 | 1 | 5 | Actual |
| 36891 | 24.16 | 2025-09-05 | 94 | 2 | 12 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-08-04 | 24 | 7 | 3 | Actual |
| 5422 | 37055.00 | 2023-04-07 | 39 | 7 | 7 | Actual |
| 16560 | 390.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-08-04 | 96 | 2 | 8 | Actual |
| 14843 | 47.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 33688 | 223107.00 | 2025-07-07 | 4 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 16210 | 188.00 | 2024-02-05 | 74 | 1 | 11 | Actual |
| 26702 | 19305.12 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 19649 | 106170.00 | 2024-06-06 | 13 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 31453 | 36442.00 | 2025-05-06 | 28 | 7 | 3 | Actual |
| 14339 | 10.33 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 24859 | 246.00 | 2024-11-04 | 94 | 1 | 5 | Actual |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 38932 | 193797.12 | 2025-11-05 | 37 | 7 | 8 | Actual |
| 39053 | 31.61 | 2025-11-05 | 67 | 5 | 11 | Actual |
| 34775 | 5342.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 35167 | 20.00 | 2025-08-05 | 69 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 13553 | 1281.00 | 2023-12-05 | 97 | 6 | 3 | Actual |
| 33109 | 122.30 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 24089 | 111416.00 | 2024-10-04 | 39 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 29605 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 25301 | 248.06 | 2024-11-04 | 90 | 6 | 8 | Actual |
| 32224 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 37818 | 423.11 | 2025-10-05 | 62 | 2 | 11 | Actual |
| 36810 | 112528.39 | 2025-09-05 | 4 | 7 | 11 | Actual |
| 8483 | 113.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 22160 | 855.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2025-10-05 | 81 | 1 | 3 | Actual |
| 29213 | 219964.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 21394 | 56.08 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 5196 | 4.00 | 2023-04-07 | 96 | 5 | 6 | Actual |
| 10181 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 25323 | 21227.23 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 13766 | 259.00 | 2023-12-05 | 92 | 6 | 5 | Actual |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 38120 | 506.52 | 2025-10-05 | 77 | 1 | 13 | Actual |
| 23065 | 6406.00 | 2024-09-04 | 8 | 7 | 6 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 5226 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 12395 | 23431.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 21903 | 145704.00 | 2024-08-04 | 29 | 7 | 5 | Actual |
| 18056 | 59.00 | 2024-04-06 | 69 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 30831 | 223368.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 9799 | 950.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 23591 | 6624.29 | 2024-09-04 | 100 | 7 | 12 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 21426 | 141.19 | 2024-07-07 | 90 | 4 | 11 | Actual |
| 12950 | 550.00 | 2023-11-05 | 87 | 3 | 6 | Budget |
| 28993 | 36073.77 | 2025-02-04 | 31 | 7 | 12 | Actual |
| 32439 | 33572.05 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-10-05 | 87 | 2 | 13 | Actual |
| 29281 | 352.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 15399 | 11.40 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 37216 | -510.00 | 2025-10-05 | 91 | 1 | 4 | Actual |
| 13983 | 4466.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 21730 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-10-05 | 71 | 3 | 6 | Budget |
| 38554 | 14.00 | 2025-11-05 | 96 | 1 | 6 | Actual |
| 32817 | 153.00 | 2025-06-06 | 78 | 1 | 6 | Actual |
| 24915 | 45844.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 35208 | 172.00 | 2025-08-05 | 90 | 5 | 6 | Actual |
| 22841 | 60.00 | 2024-09-04 | 69 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 26566 | 152.89 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 33859 | -278.00 | 2025-07-07 | 91 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 32772 | 13.00 | 2025-06-06 | 96 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 5327 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 23908 | 200.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 17293 | 47.57 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 32733 | 428.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 32816 | 504.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 29117 | 52393.46 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 27252 | -134.00 | 2025-01-04 | 91 | 5 | 6 | Actual |
| 29803 | -274.67 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 37620 | 354.00 | 2025-10-05 | 74 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 24384 | 122.04 | 2024-10-04 | 92 | 3 | 11 | Actual |
| 25772 | -321994.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 26918 | 31.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 39342 | 285.47 | 2025-11-05 | 90 | 6 | 13 | Actual |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 31407 | 43953.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 30019 | 35.87 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 35810 | 1217.06 | 2025-08-05 | 62 | 1 | 13 | Actual |
| 33349 | 524.17 | 2025-06-06 | 87 | 6 | 11 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 21605 | 42321.76 | 2024-07-07 | 35 | 7 | 12 | Actual |
| 24683 | 10.00 | 2024-11-04 | 96 | 6 | 3 | Actual |
| 10718 | 80.00 | 2023-09-05 | 68 | 4 | 6 | Budget |
| 33027 | 17.00 | 2025-06-06 | 96 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 36163 | 82619.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-07-07 | 74 | 1 | 4 | Actual |
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 37764 | 181237.79 | 2025-10-05 | 13 | 7 | 8 | Actual |
| 21139 | 4840.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 33187 | 41088.21 | 2025-06-06 | 7 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2025-04-06 | 43 | 7 | 7 | Actual |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 33247 | 100.76 | 2025-06-06 | 68 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 17108 | 29778.00 | 2024-03-06 | 40 | 7 | 7 | Actual |
| 39196 | 5221.07 | 2025-11-05 | 53 | 6 | 12 | Actual |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 33204 | 89069.41 | 2025-06-06 | 34 | 7 | 8 | Actual |
| 14231 | 84.80 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 18486 | 200.76 | 2024-04-06 | 92 | 1 | 12 | Actual |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 12388 | 206.00 | 2023-11-05 | 94 | 1 | 3 | Actual |
| 19528 | 17.78 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 2949 | 38.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 26990 | 240.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 37568 | 195089.00 | 2025-10-05 | 35 | 7 | 6 | Actual |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 5908 | 5400.00 | 2023-05-07 | 94 | 6 | 4 | Actual |
| 34209 | 139264.00 | 2025-07-07 | 35 | 7 | 7 | Actual |
| 15236 | 23.10 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 33486 | 5255.11 | 2025-06-06 | 18 | 7 | 12 | Actual |
| 3015 | 345566.00 | 2023-02-05 | 6 | 7 | 6 | Actual |
| 15966 | 12485.00 | 2024-02-05 | 18 | 7 | 6 | Actual |
| 16647 | 439.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 38690 | 261.00 | 2025-11-05 | 89 | 6 | 6 | Actual |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 612 | 345.00 | 2022-12-05 | 92 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 23681 | 37996.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 35795 | 75191.52 | 2025-08-05 | 29 | 7 | 12 | Actual |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 1168 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 30740 | 37628.00 | 2025-04-06 | 32 | 7 | 6 | Actual |
| 116 | 19218.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 4708 | 68.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 36505 | 26607.00 | 2025-09-05 | 28 | 7 | 7 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 2232 | 10395.21 | 2023-01-05 | 18 | 7 | 8 | Actual |
| 12954 | 328.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 6412 | 34000.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 38233 | 288.00 | 2025-11-05 | 74 | 1 | 3 | Actual |
| 15478 | 9887.11 | 2024-01-05 | 38 | 7 | 12 | Actual |
| 38241 | 326.00 | 2025-11-05 | 84 | 1 | 3 | Actual |
| 10267 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 36250 | 343.00 | 2025-09-05 | 89 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 6035 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 34237 | 1773.84 | 2025-07-07 | 87 | 1 | 8 | Actual |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 17070 | 48.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 29310 | 18879.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 5083 | 565.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 9437 | 74805.00 | 2023-08-05 | 35 | 7 | 5 | Actual |
| 9275 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 29744 | 13.00 | 2025-03-06 | 96 | 1 | 8 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 33694 | 76575.00 | 2025-07-07 | 15 | 7 | 3 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 33203 | 35963.87 | 2025-06-06 | 33 | 7 | 8 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 342 | 152.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 9625 | 68.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 2897 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 22077 | 181.00 | 2024-08-04 | 89 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 9079 | 74.00 | 2023-08-05 | 84 | 6 | 3 | Actual |
| 11647 | 161.00 | 2023-10-05 | 89 | 6 | 5 | Actual |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 28080 | 73.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 15350 | 345.45 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 25964 | 586269.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 16917 | 324.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 16840 | 98.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 26401 | 100637.80 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 10854 | -191.00 | 2023-09-05 | 91 | 6 | 6 | Actual |
| 33644 | 381.00 | 2025-07-07 | 89 | 1 | 3 | Actual |
| 2333 | 115.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 29198 | 20974.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2024-03-06 | 4 | 7 | 4 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 25599 | 34.80 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 27870 | 67.92 | 2025-01-04 | 84 | 1 | 13 | Actual |
| 12338 | 60155.23 | 2023-10-05 | 39 | 7 | 8 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 3177 | 25020.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 3226 | -321.64 | 2023-02-05 | 91 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-10-05 | 21 | 7 | 8 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 18642 | 440571.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 34206 | 39629.00 | 2025-07-07 | 32 | 7 | 7 | Actual |
| 26764 | 541.61 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-10-05 | 87 | 1 | 3 | Actual |
| 21148 | 320.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 29096 | 18443.70 | 2025-02-04 | 7 | 7 | 13 | Actual |
| 23328 | 52.89 | 2024-09-04 | 94 | 1 | 11 | Actual |
| 14645 | 761.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 12977 | 116.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
Generated 2026-01-04 14:35:44.679 UTC