[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15581 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19001 | 72.00 | 2024-04-16 | 68 | 6 | 6 | Actual |
| 5584 | 34500.00 | 2023-03-18 | 99 | 6 | 8 | Actual |
| 32926 | 144.00 | 2025-05-17 | 81 | 5 | 6 | Actual |
| 11020 | 44070.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
| 29116 | 9797.93 | 2025-01-15 | 38 | 7 | 13 | Actual |
| 18 | 300.00 | 2022-11-15 | 73 | 1 | 3 | Budget |
| 31343 | 224.00 | 2025-03-17 | 97 | 6 | 13 | Actual |
| 27381 | 2638.00 | 2024-12-15 | 97 | 6 | 7 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2023-06-18 | 4 | 7 | 5 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 8431 | 280.00 | 2023-06-18 | 65 | 3 | 6 | Budget |
| 2687 | 9491.00 | 2023-01-16 | 7 | 7 | 5 | Actual |
| 29201 | 40361.00 | 2025-02-14 | 28 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 24810 | 57348.00 | 2024-10-15 | 13 | 7 | 4 | Actual |
| 34182 | -222.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 37301 | 860.00 | 2025-09-15 | 81 | 1 | 5 | Actual |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 3709 | 252.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 1302 | 18.00 | 2022-12-16 | 84 | 7 | 3 | Actual |
| 17538 | 7147.70 | 2024-02-15 | 33 | 7 | 12 | Actual |
| 27063 | 6112.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 36617 | 236140.33 | 2025-08-16 | 15 | 7 | 8 | Actual |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 28971 | 259.27 | 2025-01-15 | 92 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 39409 | -19577.00 | 2025-11-14 | 93 | 7 | 13 | Actual |
| 734 | 36.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 3782 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 16229 | 403.96 | 2024-01-16 | 61 | 2 | 11 | Actual |
| 12002 | 98681.00 | 2023-09-15 | 31 | 7 | 6 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 14299 | 4.00 | 2023-11-15 | 96 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 19526 | 36.93 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 7432 | 40.00 | 2023-05-18 | 84 | 5 | 6 | Budget |
| 18425 | 81.61 | 2024-03-17 | 89 | 6 | 11 | Actual |
| 29305 | 63000.00 | 2025-02-14 | 99 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 2851 | 195.00 | 2023-01-16 | 89 | 3 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 11974 | 410.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 34409 | 85.87 | 2025-06-17 | 84 | 3 | 11 | Actual |
| 17635 | 42520.00 | 2024-03-17 | 38 | 7 | 3 | Actual |
| 18091 | 62.00 | 2024-03-17 | 71 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 35547 | 279.49 | 2025-07-16 | 65 | 3 | 11 | Actual |
| 21475 | 191.19 | 2024-06-17 | 74 | 6 | 11 | Actual |
| 28786 | 375.23 | 2025-01-15 | 87 | 4 | 11 | Actual |
| 2543 | 6.00 | 2023-01-16 | 96 | 6 | 4 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 7882 | 280.00 | 2023-06-18 | 76 | 1 | 3 | Budget |
| 29578 | 167.00 | 2025-02-14 | 74 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 26173 | 14830.00 | 2024-11-14 | 22 | 7 | 6 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 4071 | 37.00 | 2023-02-15 | 94 | 5 | 6 | Actual |
| 9949 | 100.00 | 2023-07-16 | 85 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 9420 | 7821.00 | 2023-07-16 | 8 | 7 | 5 | Actual |
| 25579 | 15.65 | 2024-10-15 | 81 | 2 | 12 | Actual |
| 23851 | 2843.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 17658 | 35.00 | 2024-03-17 | 84 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-03-17 | 38 | 7 | 3 | Actual |
| 5521 | 5.00 | 2023-03-18 | 96 | 2 | 8 | Actual |
| 34151 | 218027.00 | 2025-06-17 | 12 | 2 | 7 | Actual |
| 32356 | 7143.45 | 2025-04-16 | 8 | 7 | 12 | Actual |
| 15469 | 6884.93 | 2023-12-16 | 24 | 7 | 12 | Actual |
| 7911 | 1600.00 | 2023-06-18 | 53 | 6 | 3 | Budget |
| 13054 | 5951.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 29663 | 436.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
| 16006 | 205.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 9686 | 10062.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 25722 | 61.00 | 2024-11-14 | 69 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-09-15 | 73 | 3 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-16 | 62 | 1 | 7 | Actual |
| 22592 | 887.00 | 2024-08-15 | 66 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-06-18 | 80 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 29692 | 37971.00 | 2025-02-14 | 7 | 7 | 7 | Actual |
| 25805 | 5456.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 18748 | 5104.00 | 2024-04-16 | 23 | 7 | 4 | Actual |
| 12145 | 17156.00 | 2023-09-15 | 33 | 7 | 7 | Actual |
| 1769 | 283.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-06-17 | 85 | 4 | 11 | Actual |
| 33544 | 711.79 | 2025-05-17 | 74 | 2 | 13 | Actual |
| 3859 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 26415 | 22.04 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 19134 | 52961.00 | 2024-04-16 | 31 | 7 | 7 | Actual |
| 20397 | 84.80 | 2024-05-17 | 89 | 4 | 11 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 27713 | 16743.62 | 2024-12-15 | 19 | 7 | 11 | Actual |
| 25317 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 14932 | 150.00 | 2023-12-16 | 81 | 5 | 6 | Actual |
| 27422 | 654.12 | 2024-12-15 | 74 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 21888 | 433796.00 | 2024-07-15 | 4 | 7 | 5 | Actual |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 15524 | 220.00 | 2024-01-16 | 68 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 18103 | 126.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 2754 | 146.00 | 2023-01-16 | 89 | 1 | 6 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 17724 | 278.00 | 2024-03-17 | 90 | 6 | 4 | Actual |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 9504 | 80.00 | 2023-07-16 | 67 | 2 | 6 | Budget |
| 22356 | 136.93 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 5745 | 34311.00 | 2023-04-17 | 32 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 21044 | 181.00 | 2024-06-17 | 90 | 5 | 6 | Actual |
| 31834 | 458.00 | 2025-04-16 | 80 | 6 | 6 | Actual |
| 984 | 229.87 | 2022-11-15 | 89 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 9133 | 30.00 | 2023-07-16 | 68 | 7 | 3 | Budget |
| 6934 | 836.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 20340 | 20.97 | 2024-05-17 | 84 | 2 | 11 | Actual |
| 26169 | 17287.00 | 2024-11-14 | 18 | 7 | 6 | Actual |
| 24569 | 12.46 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 25073 | 27.00 | 2024-10-15 | 69 | 6 | 6 | Actual |
| 16005 | 218.00 | 2024-01-16 | 84 | 1 | 7 | Actual |
| 35419 | 273.81 | 2025-07-16 | 90 | 2 | 8 | Actual |
| 25043 | 74.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
| 4872 | 142200.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 6605 | 1100.00 | 2023-04-17 | 62 | 2 | 8 | Budget |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 4220 | 2700.00 | 2023-02-15 | 57 | 6 | 7 | Budget |
| 6518 | 322.00 | 2023-04-17 | 92 | 6 | 7 | Actual |
| 20993 | -282.00 | 2024-06-17 | 91 | 3 | 6 | Actual |
| 18863 | 57.00 | 2024-04-16 | 68 | 1 | 6 | Actual |
| 15664 | 9222.00 | 2024-01-16 | 94 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2025-02-14 | 56 | 6 | 11 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 38694 | 13.00 | 2025-10-16 | 96 | 6 | 6 | Actual |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 38296 | 78696.00 | 2025-10-16 | 19 | 7 | 3 | Actual |
| 31094 | 585.88 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 11863 | 100.00 | 2023-09-15 | 83 | 4 | 6 | Budget |
| 1203 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 38479 | 1618.00 | 2025-10-16 | 72 | 6 | 5 | Actual |
| 23828 | -259.00 | 2024-09-14 | 91 | 1 | 5 | Actual |
| 34828 | 945.00 | 2025-07-16 | 87 | 6 | 3 | Actual |
| 3869 | 129.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 14691 | 15756.00 | 2023-12-16 | 7 | 7 | 4 | Actual |
| 3177 | 25020.00 | 2023-01-16 | 38 | 7 | 7 | Actual |
| 14446 | 6054.06 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-08-15 | 76 | 6 | 11 | Actual |
| 32136 | 65.65 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 1545 | 382.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 15362 | 6.00 | 2023-12-16 | 96 | 6 | 11 | Actual |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 35511 | 230.55 | 2025-07-16 | 90 | 1 | 11 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 36942 | 8579.64 | 2025-08-16 | 24 | 7 | 12 | Actual |
| 22728 | 761.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 13655 | 237.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 9352 | 272.00 | 2023-07-16 | 92 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 9141 | 110.00 | 2023-07-16 | 74 | 7 | 3 | Actual |
| 14945 | 7978.00 | 2023-12-16 | 54 | 6 | 6 | Actual |
| 916 | 2618.00 | 2022-11-15 | 8 | 7 | 7 | Actual |
| 7399 | 950.00 | 2023-05-18 | 61 | 5 | 6 | Budget |
| 28805 | 78.42 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 34468 | -43.92 | 2025-06-17 | 91 | 5 | 11 | Actual |
| 9566 | 550.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 25627 | 213.53 | 2024-10-15 | 7 | 7 | 12 | Actual |
| 31609 | 391.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 34691 | 32.83 | 2025-06-17 | 69 | 2 | 13 | Actual |
| 34566 | 1160.36 | 2025-06-17 | 61 | 2 | 12 | Actual |
| 14358 | 4376.37 | 2023-11-15 | 94 | 6 | 11 | Actual |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 4940 | 7408.00 | 2023-03-18 | 20 | 7 | 5 | Actual |
| 31139 | 2630.60 | 2025-03-17 | 61 | 1 | 12 | Actual |
| 1748 | 280.00 | 2022-12-16 | 66 | 4 | 6 | Budget |
| 63 | 2400.00 | 2022-11-15 | 63 | 6 | 3 | Budget |
| 10851 | 410.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 5138 | 53.00 | 2023-03-18 | 84 | 4 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 34698 | 766.18 | 2025-06-17 | 80 | 2 | 13 | Actual |
| 34174 | 657.00 | 2025-06-17 | 81 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 7670 | 207761.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 34931 | 839.00 | 2025-07-16 | 66 | 6 | 4 | Actual |
| 2251 | 146576.07 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 23730 | 195.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
| 38690 | 261.00 | 2025-10-16 | 89 | 6 | 6 | Actual |
| 2678 | 358.00 | 2023-01-16 | 92 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 37376 | -37220.00 | 2025-09-15 | 43 | 7 | 5 | Actual |
| 22471 | 170162.44 | 2024-07-15 | 6 | 7 | 11 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-12-15 | 52 | 6 | 13 | Actual |
| 13053 | 5700.00 | 2023-10-16 | 53 | 6 | 6 | Budget |
| 3816 | 8561.00 | 2023-02-15 | 20 | 7 | 5 | Actual |
| 31540 | 4648.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 22984 | 108.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 5016 | 100.00 | 2023-03-18 | 66 | 2 | 6 | Budget |
| 31250 | 57694.39 | 2025-03-17 | 35 | 7 | 12 | Actual |
| 23054 | 198.00 | 2024-08-15 | 89 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 20703 | 922.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-03-17 | 71 | 6 | 12 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 4600 | 208944.00 | 2023-03-18 | 101 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2024-03-17 | 53 | 6 | 7 | Actual |
| 15735 | 245.00 | 2024-01-16 | 66 | 6 | 5 | Actual |
| 21725 | 36.00 | 2024-07-15 | 89 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 36223 | 35689.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 24416 | 277.36 | 2024-09-14 | 62 | 5 | 11 | Actual |
| 27887 | 95.99 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 470 | 13976.00 | 2022-11-15 | 100 | 7 | 5 | Actual |
| 23955 | 1404.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 36396 | 47500.00 | 2025-08-16 | 99 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 15285 | 149.70 | 2023-12-16 | 74 | 3 | 11 | Actual |
| 26017 | 452.00 | 2024-11-14 | 92 | 1 | 6 | Actual |
| 5921 | 10976.00 | 2023-04-17 | 18 | 7 | 4 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 22154 | 52.00 | 2024-07-15 | 69 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 2058 | 72328.00 | 2022-12-16 | 37 | 7 | 7 | Actual |
| 20587 | 1028.44 | 2024-05-17 | 14 | 7 | 12 | Actual |
| 16374 | 340073.05 | 2024-01-16 | 6 | 7 | 11 | Actual |
| 6343 | 90.00 | 2023-04-17 | 68 | 6 | 6 | Budget |
| 9467 | 280.00 | 2023-07-16 | 76 | 1 | 6 | Budget |
| 17781 | 144.00 | 2024-03-17 | 89 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 10536 | 9080.00 | 2023-08-16 | 8 | 7 | 5 | Actual |
| 11705 | 100.00 | 2023-09-15 | 74 | 1 | 6 | Budget |
| 30068 | 12222.26 | 2025-02-14 | 53 | 6 | 12 | Actual |
| 13292 | 723.82 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 6735 | 25033.37 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 17044 | 364.00 | 2024-02-15 | 94 | 1 | 7 | Actual |
| 36677 | 357.15 | 2025-08-16 | 74 | 2 | 11 | Actual |
| 16521 | 405.00 | 2024-02-15 | 67 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2025-05-17 | 62 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 10305 | 183.00 | 2023-08-16 | 74 | 1 | 4 | Actual |
| 2101 | 200.00 | 2022-12-16 | 84 | 1 | 8 | Budget |
| 23652 | 12543.00 | 2024-09-14 | 94 | 6 | 3 | Actual |
| 38691 | 401.00 | 2025-10-16 | 90 | 6 | 6 | Actual |
| 34831 | -306.00 | 2025-07-16 | 91 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 26413 | 100.76 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 10242 | 480.00 | 2023-08-16 | 62 | 7 | 3 | Budget |
| 5625 | 209.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 33117 | 704.12 | 2025-05-17 | 92 | 1 | 8 | Actual |
| 2427 | 30.00 | 2023-01-16 | 84 | 7 | 3 | Budget |
| 38523 | 37510.00 | 2025-10-16 | 38 | 7 | 5 | Actual |
| 1078 | 598.06 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 36943 | 8004.10 | 2025-08-16 | 28 | 7 | 12 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 17862 | 210.00 | 2024-03-17 | 73 | 1 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-16 | 56 | 6 | 4 | Budget |
| 33275 | 14.59 | 2025-05-17 | 69 | 3 | 11 | Actual |
| 22704 | 150.00 | 2024-08-15 | 92 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-07-15 | 46 | 7 | 7 | Actual |
| 14225 | 14.59 | 2023-11-15 | 69 | 1 | 11 | Actual |
| 23895 | -223978.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 34650 | 39338.73 | 2025-06-17 | 37 | 7 | 12 | Actual |
| 23823 | 162.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 25432 | 45.44 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 7785 | 12600.00 | 2023-05-18 | 63 | 6 | 8 | Budget |
| 19010 | 421.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 31901 | 632.00 | 2025-04-16 | 92 | 1 | 7 | Actual |
| 39112 | 214690.93 | 2025-10-16 | 4 | 7 | 11 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 37598 | 456.00 | 2025-09-15 | 90 | 1 | 7 | Actual |
| 12675 | 4417.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 18328 | 144.38 | 2024-03-17 | 77 | 3 | 11 | Actual |
| 25189 | 1046261.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
| 17857 | 311.00 | 2024-03-17 | 66 | 1 | 6 | Actual |
| 15052 | 327.00 | 2023-12-16 | 74 | 6 | 7 | Actual |
| 29850 | 673.11 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 31669 | 31223.00 | 2025-04-16 | 32 | 7 | 5 | Actual |
| 12689 | 400.00 | 2023-10-16 | 73 | 1 | 5 | Budget |
| 30565 | 248.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 6109 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 10212 | 9321.00 | 2023-08-16 | 7 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 17428 | 55226.26 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 30233 | 7861.05 | 2025-02-14 | 24 | 7 | 13 | Actual |
| 10338 | 44300.00 | 2023-08-16 | 56 | 6 | 4 | Budget |
| 14820 | 147.00 | 2023-12-16 | 74 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 3834 | 13062.00 | 2023-02-15 | 100 | 7 | 5 | Actual |
| 33165 | 448.06 | 2025-05-17 | 74 | 6 | 8 | Actual |
| 36111 | 13032.00 | 2025-08-16 | 8 | 7 | 4 | Actual |
| 35968 | 456.00 | 2025-08-16 | 73 | 6 | 3 | Actual |
| 9004 | 272.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 20421 | 26.29 | 2024-05-17 | 84 | 5 | 11 | Actual |
| 38041 | 23.10 | 2025-09-15 | 94 | 2 | 12 | Actual |
| 15588 | 272.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 12587 | 968.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
| 27751 | 116.72 | 2024-12-15 | 84 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 24687 | 519570.00 | 2024-10-15 | 4 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-10-16 | 21 | 7 | 4 | Actual |
| 18556 | 888.00 | 2024-04-16 | 66 | 1 | 3 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 30376 | 123.00 | 2025-03-17 | 71 | 1 | 4 | Actual |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 14077 | 10710.00 | 2023-11-15 | 22 | 7 | 7 | Actual |
| 17944 | 141.00 | 2024-03-17 | 74 | 4 | 6 | Actual |
| 26937 | 5.00 | 2024-12-15 | 96 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-09-14 | 71 | 5 | 11 | Actual |
| 34617 | 174.17 | 2025-06-17 | 84 | 6 | 12 | Actual |
| 8235 | 16100.00 | 2023-06-18 | 52 | 6 | 5 | Budget |
| 16791 | 679.00 | 2024-02-15 | 97 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 36947 | 10100.95 | 2025-08-16 | 33 | 7 | 12 | Actual |
| 23566 | 161.40 | 2024-08-15 | 7 | 7 | 12 | Actual |
| 9191 | 495.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 13977 | 95794.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
| 9572 | 401.00 | 2023-07-16 | 81 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 28391 | 120.00 | 2025-01-15 | 74 | 5 | 6 | Actual |
| 31714 | 12.00 | 2025-04-16 | 69 | 2 | 6 | Actual |
| 7345 | -216.00 | 2023-05-18 | 91 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
| 6015 | 196.00 | 2023-04-17 | 68 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 26131 | 15195.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 13478 | -5370.00 | 2023-11-14 | 93 | 7 | 4 | Actual |
| 28764 | 113.53 | 2025-01-15 | 94 | 3 | 11 | Actual |
| 30813 | 1992.00 | 2025-03-17 | 97 | 6 | 7 | Actual |
| 37242 | 1386.00 | 2025-09-15 | 80 | 6 | 4 | Actual |
| 21073 | 200.00 | 2024-06-17 | 89 | 6 | 6 | Actual |
| 925 | 3367.00 | 2022-11-15 | 23 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2024-04-16 | 46 | 7 | 7 | Actual |
| 29709 | 89571.00 | 2025-02-14 | 34 | 7 | 7 | Actual |
| 38344 | 9174.00 | 2025-10-16 | 61 | 1 | 4 | Actual |
| 20443 | 15.65 | 2024-05-17 | 69 | 6 | 11 | Actual |
| 15578 | 1619.00 | 2024-01-16 | 62 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-07-16 | 67 | 7 | 3 | Budget |
| 21056 | 79.00 | 2024-06-17 | 67 | 6 | 6 | Actual |
| 23977 | 501.00 | 2024-09-14 | 92 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 37071 | -13690.74 | 2025-08-16 | 46 | 7 | 13 | Actual |
| 1525 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 24902 | 13942.00 | 2024-10-15 | 8 | 7 | 5 | Actual |
| 19990 | 291.00 | 2024-05-17 | 92 | 4 | 6 | Actual |
| 7247 | 272.00 | 2023-05-18 | 90 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 20917 | 1920.00 | 2024-06-17 | 62 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-15 | 61 | 3 | 11 | Actual |
| 20558 | 17.78 | 2024-05-17 | 68 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 12003 | 22461.00 | 2023-09-15 | 32 | 7 | 6 | Actual |
| 36649 | 359.28 | 2025-08-16 | 74 | 1 | 11 | Actual |
| 33785 | 156.00 | 2025-06-17 | 71 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 37253 | 33797.00 | 2025-09-15 | 94 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 34186 | 1298.00 | 2025-06-17 | 97 | 6 | 7 | Actual |
| 15793 | 223.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 13438 | 343.51 | 2023-10-16 | 92 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 29867 | 856.09 | 2025-02-14 | 61 | 2 | 11 | Actual |
| 9137 | 9.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 17879 | 102841.00 | 2024-03-17 | 12 | 2 | 6 | Actual |
| 24498 | 45795.23 | 2024-09-14 | 35 | 7 | 11 | Actual |
| 7974 | 9447.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-11-14 | 65 | 5 | 11 | Actual |
| 14107 | 648.06 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 16522 | 300.00 | 2024-02-15 | 68 | 1 | 3 | Actual |
| 30425 | 409.00 | 2025-03-17 | 90 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-09-15 | 78 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 16046 | 396.00 | 2024-01-16 | 92 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 34588 | -40.73 | 2025-06-17 | 91 | 2 | 12 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 31963 | 45886.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 23789 | 5054.00 | 2024-09-14 | 23 | 7 | 4 | Actual |
| 20107 | 371.00 | 2024-05-17 | 94 | 1 | 7 | Actual |
| 21355 | 58.21 | 2024-06-17 | 67 | 2 | 11 | Actual |
| 24293 | 82476.86 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 15137 | 252.60 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 1782 | -154.00 | 2022-12-16 | 91 | 4 | 6 | Actual |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 27093 | 549789.00 | 2024-12-15 | 101 | 6 | 5 | Actual |
| 31070 | 215.66 | 2025-03-17 | 92 | 4 | 11 | Actual |
| 22557 | 5.00 | 2024-07-15 | 97 | 6 | 12 | Actual |
| 21167 | -184.00 | 2024-06-17 | 91 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2024-01-16 | 57 | 6 | 11 | Actual |
| 32346 | -183.28 | 2025-04-16 | 91 | 6 | 12 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-12-16 | 77 | 6 | 3 | Budget |
| 16891 | 497.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 29073 | 2434.63 | 2025-01-15 | 72 | 6 | 13 | Actual |
| 9895 | 3436.00 | 2023-07-16 | 23 | 7 | 7 | Actual |
| 37815 | 268305.76 | 2025-09-15 | 12 | 2 | 11 | Actual |
| 25565 | 111.40 | 2024-10-15 | 61 | 2 | 12 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 22156 | 1687.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 31327 | 780.21 | 2025-03-17 | 74 | 6 | 13 | Actual |
| 1761 | 250.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 23060 | 47500.00 | 2024-08-15 | 99 | 6 | 6 | Actual |
| 5010 | 892.00 | 2023-03-18 | 61 | 2 | 6 | Actual |
| 37470 | 132.00 | 2025-09-15 | 74 | 4 | 6 | Actual |
| 8559 | 94.00 | 2023-06-18 | 89 | 5 | 6 | Actual |
| 38747 | 346.00 | 2025-10-16 | 89 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-06-17 | 71 | 2 | 12 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 20879 | 321.00 | 2024-06-17 | 90 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 12896 | 40.00 | 2023-10-16 | 84 | 2 | 6 | Budget |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 10750 | 72.00 | 2023-08-16 | 94 | 4 | 6 | Actual |
| 1446 | 89871.00 | 2022-12-16 | 35 | 7 | 4 | Actual |
| 22438 | 20229.86 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 34805 | 4995.00 | 2025-07-16 | 57 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-09-14 | 101 | 6 | 3 | Actual |
| 32974 | 328379.00 | 2025-05-17 | 6 | 7 | 6 | Actual |
| 29179 | 365.00 | 2025-02-14 | 90 | 6 | 3 | Actual |
| 16744 | 525.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 32948 | 140.00 | 2025-05-17 | 67 | 6 | 6 | Actual |
| 7159 | 200.00 | 2023-05-18 | 83 | 6 | 5 | Budget |
| 682 | 100.00 | 2022-11-15 | 74 | 5 | 6 | Budget |
| 19180 | 210.18 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 3886 | 964.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 5718 | 142.00 | 2023-04-17 | 89 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 1268 | 5000.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 270 | 1201.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 14079 | 24688.00 | 2023-11-15 | 24 | 7 | 7 | Actual |
| 4571 | 96.00 | 2023-03-18 | 74 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 32222 | 80.55 | 2025-04-16 | 92 | 5 | 11 | Actual |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 34902 | 702.00 | 2025-07-16 | 73 | 1 | 4 | Actual |
| 32430 | 301.26 | 2025-04-16 | 90 | 2 | 13 | Actual |
| 30239 | 35087.87 | 2025-02-14 | 34 | 7 | 13 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 19441 | 4351.90 | 2024-04-16 | 8 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-09-15 | 43 | 7 | 11 | Actual |
| 5763 | 122.00 | 2023-04-17 | 66 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-11-15 | 81 | 2 | 12 | Actual |
| 28286 | 556.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 32857 | 982134.00 | 2025-05-17 | 10 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 15088 | 53835.00 | 2023-12-16 | 31 | 7 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 38953 | 745.45 | 2025-10-16 | 80 | 1 | 11 | Actual |
| 34140 | 111.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 6526 | 726943.00 | 2023-04-17 | 6 | 7 | 7 | Actual |
| 36259 | 94.00 | 2025-08-16 | 65 | 2 | 6 | Actual |
| 28769 | 212.47 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 15281 | 29.48 | 2023-12-16 | 68 | 3 | 11 | Actual |
| 36491 | 878180.00 | 2025-08-16 | 4 | 7 | 7 | Actual |
| 7069 | 2987.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 8097 | 17100.00 | 2023-06-18 | 53 | 6 | 4 | Budget |
| 14239 | 110.34 | 2023-11-15 | 89 | 1 | 11 | Actual |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 14921 | 162.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
Generated 2025-12-15 14:10:46.178 UTC