[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1569 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21838 | 875.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 15889 | 55.00 | 2024-01-15 | 84 | 4 | 6 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 17562 | 1780.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
| 29345 | 344.00 | 2025-02-13 | 74 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-09-13 | 81 | 5 | 6 | Actual |
| 16368 | 6021.08 | 2024-01-15 | 94 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 21608 | 23428.86 | 2024-06-16 | 39 | 7 | 12 | Actual |
| 10842 | 33.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 18137 | 46019.00 | 2024-03-16 | 39 | 7 | 7 | Actual |
| 20402 | 4.00 | 2024-05-16 | 96 | 4 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 29242 | 81144.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 22421 | 238.00 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 37483 | -288.00 | 2025-09-14 | 91 | 4 | 6 | Actual |
| 33932 | 336.00 | 2025-06-16 | 66 | 1 | 6 | Actual |
| 21011 | 223.00 | 2024-06-16 | 81 | 4 | 6 | Actual |
| 35485 | 47655.00 | 2025-07-15 | 40 | 7 | 8 | Actual |
| 7282 | 200.00 | 2023-05-17 | 81 | 2 | 6 | Budget |
| 1643 | 7410.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 56 | 3186.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-07-15 | 76 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-08-15 | 83 | 6 | 4 | Budget |
| 13522 | 121025.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 35795 | 75191.52 | 2025-07-15 | 29 | 7 | 12 | Actual |
| 4668 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-10-15 | 12 | 2 | 6 | Actual |
| 38026 | 443.32 | 2025-09-14 | 74 | 2 | 12 | Actual |
| 28280 | 162.00 | 2025-01-14 | 68 | 1 | 6 | Actual |
| 9300 | 83894.00 | 2023-07-15 | 35 | 7 | 4 | Actual |
| 25375 | 186.93 | 2024-10-14 | 74 | 2 | 11 | Actual |
| 38792 | 1084175.00 | 2025-10-15 | 6 | 7 | 7 | Actual |
| 31423 | 1025.00 | 2025-04-15 | 80 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 17518 | 35000.00 | 2024-02-14 | 99 | 6 | 12 | Actual |
| 10679 | 322.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 9289 | 12073.00 | 2023-07-15 | 20 | 7 | 4 | Actual |
| 2668 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 5707 | 200.00 | 2023-04-16 | 81 | 6 | 3 | Budget |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 18053 | 540.00 | 2024-03-16 | 66 | 1 | 7 | Actual |
| 12566 | 193.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 12752 | 249.00 | 2023-10-15 | 73 | 6 | 5 | Actual |
| 23206 | -286.79 | 2024-08-14 | 91 | 1 | 8 | Actual |
| 21442 | 27.36 | 2024-06-16 | 76 | 5 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 25114 | 23999.00 | 2024-10-14 | 33 | 7 | 6 | Actual |
| 24741 | 26602.00 | 2024-10-14 | 100 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 3456 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 6843 | 278.00 | 2023-05-17 | 90 | 6 | 3 | Actual |
| 15859 | 509.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-16 | 81 | 1 | 3 | Actual |
| 8683 | 831.00 | 2023-06-17 | 80 | 1 | 7 | Actual |
| 24333 | 6108.32 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 32269 | 16743.62 | 2025-04-15 | 19 | 7 | 11 | Actual |
| 12879 | 120.00 | 2023-10-15 | 73 | 2 | 6 | Budget |
| 39132 | 54017.72 | 2025-10-15 | 35 | 7 | 11 | Actual |
| 16275 | 144.38 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 2424 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 25445 | 3.00 | 2024-10-14 | 96 | 4 | 11 | Actual |
| 24146 | 158.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-10-15 | 85 | 2 | 13 | Actual |
| 4907 | 749.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 32167 | -121.58 | 2025-04-15 | 91 | 3 | 11 | Actual |
| 27853 | 1822.34 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 20324 | 356.08 | 2024-05-16 | 62 | 2 | 11 | Actual |
| 13228 | 3921.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 33304 | 113.53 | 2025-05-16 | 73 | 4 | 11 | Actual |
| 19500 | 1.82 | 2024-04-15 | 69 | 2 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 34771 | -65389.37 | 2025-06-16 | 46 | 7 | 13 | Actual |
| 10921 | 56.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 21047 | 6.00 | 2024-06-16 | 96 | 5 | 6 | Actual |
| 14378 | 51670.87 | 2023-11-14 | 29 | 7 | 11 | Actual |
| 30505 | 450.00 | 2025-03-16 | 73 | 6 | 5 | Actual |
| 34210 | 144410.00 | 2025-06-16 | 37 | 7 | 7 | Actual |
| 9117 | 47717.00 | 2023-07-15 | 39 | 7 | 3 | Actual |
| 4469 | 152423.62 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 8773 | 103875.00 | 2023-06-17 | 13 | 7 | 7 | Actual |
| 29943 | -139.66 | 2025-02-13 | 91 | 4 | 11 | Actual |
| 19857 | 514972.00 | 2024-05-16 | 4 | 7 | 5 | Actual |
| 7061 | 44496.00 | 2023-05-17 | 39 | 7 | 4 | Actual |
| 32542 | 355.00 | 2025-05-16 | 73 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-15 | 63 | 6 | 4 | Budget |
| 16293 | 98.63 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 7966 | 8246.00 | 2023-06-17 | 94 | 6 | 3 | Actual |
| 24167 | 11361.00 | 2024-09-13 | 20 | 7 | 7 | Actual |
| 27818 | 378.43 | 2024-12-14 | 92 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 634 | 129.00 | 2022-11-14 | 74 | 4 | 6 | Actual |
| 6543 | 18275.00 | 2023-04-16 | 33 | 7 | 7 | Actual |
| 3358 | 22384.83 | 2023-01-15 | 32 | 7 | 8 | Actual |
| 8636 | 30604.00 | 2023-06-17 | 19 | 7 | 6 | Actual |
| 21056 | 79.00 | 2024-06-16 | 67 | 6 | 6 | Actual |
| 8510 | 380.00 | 2023-06-17 | 87 | 4 | 6 | Budget |
| 7611 | 364.00 | 2023-05-17 | 73 | 6 | 7 | Actual |
| 34625 | 8.00 | 2025-06-16 | 96 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 21248 | 176.84 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 28226 | 342.00 | 2025-01-14 | 74 | 6 | 5 | Actual |
| 38935 | 38989.69 | 2025-10-15 | 40 | 7 | 8 | Actual |
| 33303 | 22.04 | 2025-05-16 | 71 | 4 | 11 | Actual |
| 13002 | 69.00 | 2023-10-15 | 94 | 4 | 6 | Actual |
| 18336 | 144.38 | 2024-03-16 | 87 | 3 | 11 | Actual |
| 19506 | 8.21 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 32678 | 27459.00 | 2025-05-16 | 94 | 6 | 4 | Actual |
| 16991 | 218595.00 | 2024-02-14 | 4 | 7 | 6 | Actual |
| 21971 | 30391.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 25007 | 11.00 | 2024-10-14 | 96 | 3 | 6 | Actual |
| 37189 | 212.00 | 2025-09-14 | 92 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
| 31018 | 2.00 | 2025-03-16 | 96 | 2 | 11 | Actual |
| 11333 | 35226.00 | 2023-09-14 | 14 | 7 | 3 | Actual |
| 5340 | 169000.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 9616 | 380.00 | 2023-07-15 | 80 | 4 | 6 | Budget |
| 9500 | 200.00 | 2023-07-15 | 65 | 2 | 6 | Budget |
| 7395 | 7.00 | 2023-05-17 | 96 | 4 | 6 | Actual |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 8073 | 280.00 | 2023-06-17 | 78 | 1 | 4 | Budget |
| 11270 | 82089.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 19156 | 608.67 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 31778 | 81.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 37631 | 265.00 | 2025-09-14 | 89 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 36798 | 82.68 | 2025-08-15 | 84 | 6 | 11 | Actual |
| 39393 | -6210.90 | 2025-11-13 | 92 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 38701 | 8128.00 | 2025-10-15 | 8 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 35966 | 114.00 | 2025-08-15 | 71 | 6 | 3 | Actual |
| 20795 | 436601.00 | 2024-06-16 | 4 | 7 | 4 | Actual |
| 18620 | 13912.00 | 2024-04-15 | 8 | 7 | 3 | Actual |
| 19130 | 4466.00 | 2024-04-15 | 23 | 7 | 7 | Actual |
| 26863 | 497.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 22405 | 39.06 | 2024-07-14 | 94 | 3 | 11 | Actual |
| 5632 | 220.00 | 2023-04-16 | 73 | 1 | 3 | Budget |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 29231 | 96.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
| 5914 | 234919.00 | 2023-04-16 | 4 | 7 | 4 | Actual |
| 17084 | 404780.00 | 2024-02-14 | 4 | 7 | 7 | Actual |
| 6004 | 2828.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 14412 | 70.97 | 2023-11-14 | 89 | 1 | 12 | Actual |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 35068 | 34311.00 | 2025-07-15 | 32 | 7 | 5 | Actual |
| 16783 | 147.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 23732 | 878.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 7345 | -216.00 | 2023-05-17 | 91 | 3 | 6 | Actual |
| 32035 | 328.36 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 21039 | 58.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 15717 | 608.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 25657 | -11799.90 | 2024-11-12 | 92 | 7 | 4 | Actual |
| 34469 | 74.16 | 2025-06-16 | 92 | 5 | 11 | Actual |
| 32692 | 19360.00 | 2025-05-16 | 20 | 7 | 4 | Actual |
| 21164 | 720.00 | 2024-06-16 | 87 | 6 | 7 | Actual |
| 6163 | 15.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 32361 | 16743.62 | 2025-04-15 | 19 | 7 | 12 | Actual |
| 38770 | 386.00 | 2025-10-15 | 73 | 6 | 7 | Actual |
| 24272 | 105472.74 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2025-05-16 | 56 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 9071 | 480.00 | 2023-07-15 | 80 | 6 | 3 | Budget |
| 35337 | 13.00 | 2025-07-15 | 96 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 20677 | 16598.00 | 2024-06-16 | 7 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2025-07-15 | 60 | 6 | 8 | Actual |
| 21790 | 262.00 | 2024-07-14 | 92 | 6 | 4 | Actual |
| 10169 | 90.00 | 2023-08-15 | 68 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2023-03-17 | 61 | 6 | 3 | Budget |
| 18606 | 162.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 34434 | 27.36 | 2025-06-16 | 82 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 19822 | 2255.00 | 2024-05-16 | 54 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2025-04-15 | 80 | 1 | 3 | Actual |
| 9740 | 164.00 | 2023-07-15 | 97 | 6 | 6 | Actual |
| 16291 | 73.10 | 2024-01-15 | 73 | 4 | 11 | Actual |
| 18762 | 438582.00 | 2024-04-15 | 46 | 7 | 4 | Actual |
| 32569 | 87190.00 | 2025-05-16 | 15 | 7 | 3 | Actual |
| 38677 | 107.00 | 2025-10-15 | 72 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 22089 | 38663.00 | 2024-07-14 | 13 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-10-15 | 6 | 7 | 12 | Actual |
| 9292 | 3849.00 | 2023-07-15 | 23 | 7 | 4 | Actual |
| 33274 | 50.76 | 2025-05-16 | 68 | 3 | 11 | Actual |
| 36030 | 315.00 | 2025-08-15 | 80 | 7 | 3 | Actual |
| 33756 | 457.00 | 2025-06-16 | 78 | 1 | 4 | Actual |
| 31625 | 766.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 4723 | 12.00 | 2023-03-17 | 96 | 1 | 4 | Actual |
| 19991 | 7.00 | 2024-05-16 | 96 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 34194 | 114198.00 | 2025-06-16 | 14 | 7 | 7 | Actual |
| 1159 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 1460 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 37067 | 10329.51 | 2025-08-15 | 38 | 7 | 13 | Actual |
| 19010 | 421.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 3913 | 177.00 | 2023-02-14 | 81 | 2 | 6 | Actual |
| 8963 | 33121.40 | 2023-06-17 | 19 | 7 | 8 | Actual |
| 4209 | -155.00 | 2023-02-14 | 91 | 1 | 7 | Actual |
| 17183 | 296.54 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-14 | 100 | 7 | 8 | Actual |
| 24487 | 3415.72 | 2024-09-13 | 20 | 7 | 11 | Actual |
| 5602 | 140073.39 | 2023-03-17 | 29 | 7 | 8 | Actual |
| 38558 | 785.00 | 2025-10-15 | 62 | 2 | 6 | Actual |
| 8927 | 384.42 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 10228 | 27439.00 | 2023-08-15 | 33 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-01-15 | 68 | 7 | 3 | Budget |
| 27630 | 28.42 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 4977 | 220.00 | 2023-03-17 | 73 | 1 | 6 | Budget |
| 26396 | 34510.82 | 2024-11-13 | 33 | 7 | 8 | Actual |
| 24031 | 20443.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 12796 | 6991.00 | 2023-10-15 | 22 | 7 | 5 | Actual |
| 31290 | 155.64 | 2025-03-16 | 67 | 2 | 13 | Actual |
| 11421 | 529.00 | 2023-09-14 | 73 | 1 | 4 | Actual |
| 17666 | 2.00 | 2024-03-16 | 96 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-01-15 | 78 | 7 | 3 | Budget |
| 18922 | 153.00 | 2024-04-15 | 74 | 3 | 6 | Actual |
| 10553 | 40744.00 | 2023-08-15 | 35 | 7 | 5 | Actual |
| 27435 | -426.18 | 2024-12-14 | 91 | 1 | 8 | Actual |
| 1476 | 441.00 | 2022-12-15 | 76 | 1 | 5 | Actual |
| 37274 | 75659.00 | 2025-09-14 | 31 | 7 | 4 | Actual |
| 10109 | 165.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 23709 | 18.00 | 2024-09-13 | 94 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-10-15 | 31 | 7 | 6 | Actual |
| 30827 | 14681.00 | 2025-03-16 | 22 | 7 | 7 | Actual |
| 9054 | 80.00 | 2023-07-15 | 68 | 6 | 3 | Budget |
| 9134 | 26.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
| 37068 | 52568.90 | 2025-08-15 | 39 | 7 | 13 | Actual |
| 29771 | 219.27 | 2025-02-13 | 94 | 2 | 8 | Actual |
| 29616 | 31605.00 | 2025-02-13 | 34 | 7 | 6 | Actual |
| 36317 | 36.00 | 2025-08-15 | 69 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 19357 | 66.72 | 2024-04-15 | 73 | 4 | 11 | Actual |
| 12344 | 28100.00 | 2023-10-15 | 60 | 1 | 3 | Budget |
| 15180 | 141.99 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 18825 | 10.00 | 2024-04-15 | 96 | 6 | 5 | Actual |
| 39351 | 14838.37 | 2025-10-15 | 7 | 7 | 13 | Actual |
| 30229 | 4375.02 | 2025-02-13 | 20 | 7 | 13 | Actual |
| 4151 | 17945.00 | 2023-02-14 | 24 | 7 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-14 | 66 | 1 | 3 | Actual |
| 38920 | 19083.25 | 2025-10-15 | 20 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-15 | 28 | 7 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-16 | 80 | 6 | 3 | Actual |
| 7529 | 102252.00 | 2023-05-17 | 39 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 20521 | 5081.70 | 2024-05-16 | 12 | 2 | 12 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 22519 | 39.06 | 2024-07-14 | 89 | 1 | 12 | Actual |
| 7170 | 271.00 | 2023-05-17 | 92 | 6 | 5 | Actual |
| 7030 | -171.00 | 2023-05-17 | 91 | 6 | 4 | Actual |
| 9096 | 7673.00 | 2023-07-15 | 7 | 7 | 3 | Actual |
| 4781 | 230.00 | 2023-03-17 | 90 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 29064 | 2385.51 | 2025-01-14 | 61 | 6 | 13 | Actual |
| 33107 | 2026.88 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 33352 | -143.92 | 2025-05-16 | 91 | 6 | 11 | Actual |
| 16281 | 3.00 | 2024-01-15 | 96 | 3 | 11 | Actual |
| 30690 | 97870.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
| 16951 | 138.00 | 2024-02-14 | 90 | 5 | 6 | Actual |
| 5239 | 310.00 | 2023-03-17 | 81 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 2502 | 380.00 | 2023-01-15 | 65 | 6 | 4 | Budget |
| 31565 | 137052.00 | 2025-04-15 | 15 | 7 | 4 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 38933 | 45062.53 | 2025-10-15 | 38 | 7 | 8 | Actual |
| 21720 | 12.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 25023 | 180.00 | 2024-10-14 | 81 | 4 | 6 | Actual |
| 169 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 14999 | 198269.00 | 2023-12-15 | 35 | 7 | 6 | Actual |
| 5222 | 41.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
| 34576 | 117.78 | 2025-06-16 | 76 | 2 | 12 | Actual |
| 176 | 25.00 | 2022-11-14 | 84 | 7 | 3 | Actual |
| 16104 | 611.70 | 2024-01-15 | 92 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-17 | 32 | 7 | 8 | Actual |
| 31342 | 4.00 | 2025-03-16 | 96 | 6 | 13 | Actual |
| 36277 | 82.00 | 2025-08-15 | 89 | 2 | 6 | Actual |
| 7233 | 550.00 | 2023-05-17 | 80 | 1 | 6 | Budget |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 18108 | 259.00 | 2024-03-16 | 92 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 6307 | 51.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 14703 | 22187.00 | 2023-12-15 | 28 | 7 | 4 | Actual |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 35777 | 278.00 | 2025-07-15 | 97 | 6 | 12 | Actual |
| 5739 | 11770.00 | 2023-04-16 | 22 | 7 | 3 | Actual |
| 18911 | 859957.00 | 2024-04-15 | 11 | 3 | 6 | Actual |
| 32138 | 91.19 | 2025-04-15 | 89 | 2 | 11 | Actual |
| 7719 | 7.00 | 2023-05-17 | 96 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-15 | 63 | 6 | 8 | Actual |
| 31807 | 277.00 | 2025-04-15 | 87 | 5 | 6 | Actual |
| 32607 | 118.00 | 2025-05-16 | 83 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2024-05-16 | 43 | 7 | 6 | Actual |
| 26434 | 10.00 | 2024-11-13 | 96 | 1 | 11 | Actual |
| 13646 | 4882.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 11843 | 26.00 | 2023-09-14 | 69 | 4 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-15 | 57 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 4978 | 100.00 | 2023-03-17 | 74 | 1 | 6 | Budget |
| 38542 | 136.00 | 2025-10-15 | 78 | 1 | 6 | Actual |
| 22411 | 142.25 | 2024-07-14 | 66 | 4 | 11 | Actual |
| 37031 | 446.87 | 2025-08-15 | 81 | 6 | 13 | Actual |
| 10621 | 50.00 | 2023-08-15 | 68 | 2 | 6 | Budget |
| 18780 | 38.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 12400 | 6400.00 | 2023-10-15 | 57 | 6 | 3 | Budget |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 20995 | 12.00 | 2024-06-16 | 96 | 3 | 6 | Actual |
| 2830 | 100.00 | 2023-01-15 | 74 | 3 | 6 | Budget |
| 33926 | 820976.00 | 2025-06-16 | 46 | 7 | 5 | Actual |
| 10380 | 100.00 | 2023-08-15 | 84 | 6 | 4 | Budget |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 20950 | 11.00 | 2024-06-16 | 71 | 2 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-15 | 46 | 7 | 5 | Actual |
| 12284 | 200.00 | 2023-09-14 | 74 | 6 | 8 | Budget |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 9925 | 75.32 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 11772 | 200.00 | 2023-09-14 | 87 | 2 | 6 | Budget |
| 2977 | 50.00 | 2023-01-15 | 71 | 6 | 6 | Budget |
| 30019 | 35.87 | 2025-02-13 | 69 | 1 | 12 | Actual |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 13712 | 264.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-08-15 | 60 | 1 | 13 | Actual |
| 13363 | 405.63 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 11674 | 20015.00 | 2023-09-14 | 32 | 7 | 5 | Actual |
| 13245 | 630.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 28653 | 2816.00 | 2025-01-14 | 97 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-10-15 | 80 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 33278 | 198.64 | 2025-05-16 | 74 | 3 | 11 | Actual |
| 6466 | 142600.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 12152 | 21278.00 | 2023-09-14 | 43 | 7 | 7 | Actual |
| 24589 | 190.12 | 2024-09-13 | 92 | 6 | 12 | Actual |
| 39305 | 210.03 | 2025-10-15 | 84 | 2 | 13 | Actual |
| 37983 | 86863.02 | 2025-09-14 | 39 | 7 | 11 | Actual |
| 38922 | 16210.47 | 2025-10-15 | 22 | 7 | 8 | Actual |
| 21626 | 362.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 77 | 153.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 31776 | 228.00 | 2025-04-15 | 81 | 4 | 6 | Actual |
| 19781 | 33701.00 | 2024-05-16 | 32 | 7 | 4 | Actual |
| 28267 | 174579.00 | 2025-01-14 | 37 | 7 | 5 | Actual |
| 6113 | 280.00 | 2023-04-16 | 81 | 1 | 6 | Budget |
| 26966 | 219205.00 | 2024-12-14 | 12 | 2 | 4 | Actual |
| 4765 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 1893 | 6.00 | 2022-12-15 | 96 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 28909 | 209.27 | 2025-01-14 | 92 | 1 | 12 | Actual |
| 38264 | 81.00 | 2025-10-15 | 69 | 6 | 3 | Actual |
| 4059 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 21848 | 448.00 | 2024-07-14 | 92 | 1 | 5 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 54 | 27200.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
| 34082 | 264.00 | 2025-06-16 | 81 | 6 | 6 | Actual |
| 8561 | -115.00 | 2023-06-17 | 91 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-09-14 | 73 | 2 | 13 | Actual |
| 7125 | 2300.00 | 2023-05-17 | 61 | 6 | 5 | Budget |
| 28598 | 266.24 | 2025-01-14 | 68 | 2 | 8 | Actual |
| 30711 | 90.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-12-15 | 73 | 1 | 4 | Actual |
| 33111 | 352.60 | 2025-05-16 | 84 | 1 | 8 | Actual |
| 36101 | -290.00 | 2025-08-15 | 91 | 6 | 4 | Actual |
| 26573 | 170.98 | 2024-11-13 | 90 | 6 | 11 | Actual |
| 29548 | 70.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 32778 | 18038.00 | 2025-05-16 | 7 | 7 | 5 | Actual |
| 18228 | 110653.14 | 2024-03-16 | 94 | 6 | 8 | Actual |
| 20401 | 41.19 | 2024-05-16 | 94 | 4 | 11 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 2932 | 200.00 | 2023-01-15 | 80 | 5 | 6 | Budget |
| 35494 | 217.78 | 2025-07-15 | 67 | 1 | 11 | Actual |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 7963 | 232.00 | 2023-06-17 | 90 | 6 | 3 | Actual |
| 38902 | 190.48 | 2025-10-15 | 89 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-06-17 | 78 | 6 | 8 | Budget |
| 29420 | 119024.00 | 2025-02-13 | 35 | 7 | 5 | Actual |
| 12322 | 10395.21 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 30136 | 287.22 | 2025-02-13 | 66 | 1 | 13 | Actual |
| 22584 | 8788.16 | 2024-07-14 | 40 | 7 | 12 | Actual |
| 5398 | 625669.00 | 2023-03-17 | 101 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2025-05-16 | 80 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 19878 | 55240.00 | 2024-05-16 | 37 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2024-04-15 | 13 | 7 | 5 | Actual |
| 12296 | 30.00 | 2023-09-14 | 82 | 6 | 8 | Budget |
| 10285 | 50900.00 | 2023-08-15 | 60 | 1 | 4 | Budget |
| 14130 | 182.90 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 31553 | 413.00 | 2025-04-15 | 92 | 6 | 4 | Actual |
| 8308 | 8149.00 | 2023-06-17 | 20 | 7 | 5 | Actual |
| 1818 | 20.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 15735 | 245.00 | 2024-01-15 | 66 | 6 | 5 | Actual |
| 26342 | 27939.48 | 2024-11-13 | 52 | 6 | 8 | Actual |
| 26143 | 106.00 | 2024-11-13 | 74 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 34417 | 6.00 | 2025-06-16 | 96 | 3 | 11 | Actual |
| 8354 | 550.00 | 2023-06-17 | 80 | 1 | 6 | Budget |
| 2724 | 155.00 | 2023-01-15 | 67 | 1 | 6 | Actual |
| 20688 | 31386.00 | 2024-06-16 | 24 | 7 | 3 | Actual |
| 20219 | 51.08 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 31517 | -438.00 | 2025-04-15 | 91 | 1 | 4 | Actual |
| 29969 | 326.30 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 26926 | 260.00 | 2024-12-14 | 81 | 7 | 3 | Actual |
| 32975 | 11240.00 | 2025-05-16 | 7 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-16 | 13 | 7 | 4 | Actual |
| 27168 | 37.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 36294 | 165.00 | 2025-08-15 | 74 | 3 | 6 | Actual |
| 6424 | 150.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 9391 | 205.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2024-02-14 | 20 | 7 | 5 | Actual |
| 32547 | 972.00 | 2025-05-16 | 80 | 6 | 3 | Actual |
| 31190 | 74.16 | 2025-03-16 | 92 | 2 | 12 | Actual |
| 6955 | 1100.00 | 2023-05-17 | 80 | 1 | 4 | Budget |
| 9326 | 300.00 | 2023-07-15 | 73 | 1 | 5 | Budget |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 16957 | 258.00 | 2024-02-14 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-10-15 | 54 | 6 | 6 | Actual |
| 6033 | 459.00 | 2023-04-16 | 81 | 6 | 5 | Actual |
| 25741 | 3293.00 | 2024-11-13 | 94 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 5303 | 90.00 | 2023-03-17 | 71 | 1 | 7 | Budget |
| 26042 | 121.00 | 2024-11-13 | 90 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-11-14 | 87 | 6 | 3 | Budget |
| 9903 | 81564.00 | 2023-07-15 | 35 | 7 | 7 | Actual |
| 18807 | 316.00 | 2024-04-15 | 72 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 35625 | 6793.44 | 2025-07-15 | 52 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 13341 | 325.33 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 18730 | 370.00 | 2024-04-15 | 92 | 6 | 4 | Actual |
| 21879 | 137.00 | 2024-07-14 | 89 | 6 | 5 | Actual |
| 10653 | 127.00 | 2023-08-15 | 92 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 20880 | -257.00 | 2024-06-16 | 91 | 6 | 5 | Actual |
| 12130 | 14239.00 | 2023-09-14 | 8 | 7 | 7 | Actual |
| 20775 | 219.00 | 2024-06-16 | 74 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
| 31610 | -313.00 | 2025-04-15 | 91 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2023-01-15 | 61 | 6 | 6 | Budget |
| 37544 | 13.00 | 2025-09-14 | 96 | 6 | 6 | Actual |
| 6205 | 168.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 6413 | 44000.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 31161 | -124.77 | 2025-03-16 | 91 | 1 | 12 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 15373 | 3795.51 | 2023-12-15 | 18 | 7 | 11 | Actual |
| 22972 | 408.00 | 2024-08-14 | 92 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-08-15 | 83 | 1 | 8 | Budget |
| 7124 | 3141.00 | 2023-05-17 | 61 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-10-15 | 54 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 35350 | 18497.00 | 2025-07-15 | 20 | 7 | 7 | Actual |
| 29900 | 26.29 | 2025-02-13 | 69 | 3 | 11 | Actual |
| 25853 | 532.00 | 2024-11-13 | 81 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-09-14 | 68 | 5 | 11 | Actual |
| 14527 | 246.00 | 2023-12-15 | 89 | 1 | 3 | Actual |
| 35163 | 201.00 | 2025-07-15 | 65 | 4 | 6 | Actual |
| 19996 | 95.00 | 2024-05-16 | 66 | 5 | 6 | Actual |
| 1457 | 2966.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2025-07-15 | 80 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 30792 | 59.00 | 2025-03-16 | 69 | 6 | 7 | Actual |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 4646 | 110.00 | 2023-03-17 | 73 | 7 | 3 | Budget |
| 28378 | -245.00 | 2025-01-14 | 91 | 4 | 6 | Actual |
| 2074 | 380.00 | 2022-12-15 | 66 | 1 | 8 | Budget |
| 28708 | 422.04 | 2025-01-14 | 92 | 1 | 11 | Actual |
| 26794 | 3801.32 | 2024-11-13 | 8 | 7 | 13 | Actual |
| 18821 | 330.00 | 2024-04-15 | 90 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-07-15 | 53 | 6 | 4 | Budget |
| 19655 | 80376.00 | 2024-05-16 | 21 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-10-15 | 81 | 2 | 6 | Budget |
| 18193 | -139.83 | 2024-03-16 | 91 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-12-15 | 73 | 1 | 8 | Budget |
Generated 2025-12-15 02:14:05.462 UTC