[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1684 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16189 | 30348.62 | 2024-01-15 | 32 | 7 | 8 | Actual |
| 36757 | 69.91 | 2025-08-15 | 73 | 5 | 11 | Actual |
| 31533 | 275.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 21418 | 235.87 | 2024-06-16 | 80 | 4 | 11 | Actual |
| 35964 | 254.00 | 2025-08-15 | 68 | 6 | 3 | Actual |
| 20031 | 24.00 | 2024-05-16 | 69 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 13838 | 55.00 | 2023-11-14 | 73 | 2 | 6 | Actual |
| 3211 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 28652 | 7.00 | 2025-01-14 | 96 | 6 | 8 | Actual |
| 37490 | 174.00 | 2025-09-14 | 66 | 5 | 6 | Actual |
| 8817 | 200.00 | 2023-06-17 | 74 | 1 | 8 | Budget |
| 25636 | 3223.16 | 2024-10-14 | 22 | 7 | 12 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 8009 | 40.00 | 2023-06-17 | 67 | 7 | 3 | Budget |
| 37278 | 212240.00 | 2025-09-14 | 35 | 7 | 4 | Actual |
| 14361 | 27000.00 | 2023-11-14 | 99 | 6 | 11 | Actual |
| 18786 | 216.00 | 2024-04-15 | 90 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-11-14 | 87 | 1 | 4 | Budget |
| 16107 | 342863.53 | 2024-01-15 | 12 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 20599 | 7996.65 | 2024-05-16 | 32 | 7 | 12 | Actual |
| 36143 | 107.00 | 2025-08-15 | 69 | 1 | 5 | Actual |
| 16624 | 28.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 10869 | 9604.00 | 2023-08-15 | 18 | 7 | 6 | Actual |
| 8617 | 380.00 | 2023-06-17 | 87 | 6 | 6 | Budget |
| 34218 | 8554.27 | 2025-06-16 | 61 | 1 | 8 | Actual |
| 3024 | 109144.00 | 2023-01-15 | 21 | 7 | 6 | Actual |
| 6064 | 8067.00 | 2023-04-16 | 20 | 7 | 5 | Actual |
| 20142 | 18025.00 | 2024-05-16 | 94 | 6 | 7 | Actual |
| 34263 | 245.03 | 2025-06-16 | 84 | 2 | 8 | Actual |
| 27943 | 11385.67 | 2024-12-14 | 7 | 7 | 13 | Actual |
| 30180 | 160.90 | 2025-02-13 | 89 | 2 | 13 | Actual |
| 25185 | 9.00 | 2024-10-14 | 96 | 6 | 7 | Actual |
| 21769 | 383.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
| 28549 | 29479.00 | 2025-01-14 | 24 | 7 | 7 | Actual |
| 2422 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 34436 | 82.68 | 2025-06-16 | 84 | 4 | 11 | Actual |
| 1908 | 92555.00 | 2022-12-15 | 21 | 7 | 6 | Actual |
| 2235 | 71511.50 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-16 | 31 | 7 | 8 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 29274 | 11853.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 3968 | 100.00 | 2023-02-14 | 84 | 3 | 6 | Budget |
| 4923 | -174.00 | 2023-03-17 | 91 | 6 | 5 | Actual |
| 14645 | 761.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 7837 | 121073.03 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 122 | 59754.00 | 2022-11-14 | 21 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-11-14 | 29 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 30621 | 473.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 22685 | 100.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 4471 | 33121.40 | 2023-02-14 | 19 | 7 | 8 | Actual |
| 10533 | 190501.00 | 2023-08-15 | 4 | 7 | 5 | Actual |
| 36810 | 112528.39 | 2025-08-15 | 4 | 7 | 11 | Actual |
| 34627 | 35000.00 | 2025-06-16 | 99 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 36942 | 8579.64 | 2025-08-15 | 24 | 7 | 12 | Actual |
| 32247 | 30.55 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2025-06-16 | 57 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-07-15 | 82 | 7 | 3 | Budget |
| 37660 | 200717.00 | 2025-09-14 | 35 | 7 | 7 | Actual |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 27838 | 9171.14 | 2024-12-14 | 28 | 7 | 12 | Actual |
| 8559 | 94.00 | 2023-06-17 | 89 | 5 | 6 | Actual |
| 15191 | 1210750.91 | 2023-12-15 | 101 | 6 | 8 | Actual |
| 29715 | 1196920.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 33618 | 52393.46 | 2025-05-16 | 39 | 7 | 13 | Actual |
| 35519 | 1366.74 | 2025-07-15 | 62 | 2 | 11 | Actual |
| 38141 | 197.75 | 2025-09-14 | 68 | 2 | 13 | Actual |
| 5628 | 100.00 | 2023-04-16 | 68 | 1 | 3 | Budget |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 35113 | 15.00 | 2025-07-15 | 69 | 2 | 6 | Actual |
| 3801 | 10074.00 | 2023-02-14 | 94 | 6 | 5 | Actual |
| 9291 | 9416.00 | 2023-07-15 | 22 | 7 | 4 | Actual |
| 13265 | 30604.00 | 2023-10-15 | 19 | 7 | 7 | Actual |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 20068 | 20603.00 | 2024-05-16 | 28 | 7 | 6 | Actual |
| 12645 | 357509.00 | 2023-10-15 | 6 | 7 | 4 | Actual |
| 12386 | -256.00 | 2023-10-15 | 91 | 1 | 3 | Actual |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-08-15 | 78 | 6 | 6 | Budget |
| 25543 | 10.33 | 2024-10-14 | 68 | 1 | 12 | Actual |
| 17197 | -192.85 | 2024-02-14 | 91 | 6 | 8 | Actual |
| 3695 | 411346.00 | 2023-02-14 | 43 | 7 | 4 | Actual |
| 26722 | 317.05 | 2024-11-13 | 87 | 1 | 13 | Actual |
| 6232 | 1000.00 | 2023-04-16 | 62 | 4 | 6 | Budget |
| 31194 | 4720.00 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 38226 | 776.00 | 2025-10-15 | 65 | 1 | 3 | Actual |
| 28113 | 889.00 | 2025-01-14 | 92 | 1 | 4 | Actual |
| 6237 | 96.00 | 2023-04-16 | 67 | 4 | 6 | Actual |
| 14061 | 37930.00 | 2023-11-14 | 94 | 6 | 7 | Actual |
| 35704 | 369.91 | 2025-07-15 | 81 | 1 | 12 | Actual |
| 24043 | 28.00 | 2024-09-13 | 69 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2023-07-15 | 61 | 3 | 6 | Budget |
| 10283 | 3.00 | 2023-08-15 | 96 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 19142 | 28910.00 | 2024-04-15 | 40 | 7 | 7 | Actual |
| 26957 | 309.00 | 2024-12-14 | 84 | 1 | 4 | Actual |
| 7415 | 127.00 | 2023-05-17 | 74 | 5 | 6 | Actual |
| 15247 | 125700.97 | 2023-12-15 | 12 | 2 | 11 | Actual |
| 7438 | 75.00 | 2023-05-17 | 90 | 5 | 6 | Actual |
| 1938 | 189.00 | 2022-12-15 | 68 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 11395 | 90.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-10-15 | 68 | 2 | 8 | Actual |
| 24935 | 34.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 9211 | 330.00 | 2023-07-15 | 90 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 21111 | 4810.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 26234 | 140.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 8369 | 318.00 | 2023-06-17 | 90 | 1 | 6 | Actual |
| 7188 | 7062.00 | 2023-05-17 | 22 | 7 | 5 | Actual |
| 12487 | 480.00 | 2023-10-15 | 62 | 7 | 3 | Budget |
| 7441 | 26.00 | 2023-05-17 | 94 | 5 | 6 | Actual |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-15 | 53 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-06-16 | 67 | 2 | 8 | Actual |
| 2468 | 650.00 | 2023-01-15 | 81 | 1 | 4 | Budget |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 29712 | 42062.00 | 2025-02-13 | 38 | 7 | 7 | Actual |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 8083 | 200.00 | 2023-06-17 | 84 | 1 | 4 | Budget |
| 28493 | 606.00 | 2025-01-14 | 90 | 1 | 7 | Actual |
| 38336 | 71.00 | 2025-10-15 | 89 | 7 | 3 | Actual |
| 32678 | 27459.00 | 2025-05-16 | 94 | 6 | 4 | Actual |
| 3026 | 3402.00 | 2023-01-15 | 23 | 7 | 6 | Actual |
| 5247 | 89.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 30020 | 48.63 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 24627 | 510.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 14386 | 48770.82 | 2023-11-14 | 39 | 7 | 11 | Actual |
| 33080 | 228168.00 | 2025-05-16 | 29 | 7 | 7 | Actual |
| 38046 | 59838.04 | 2025-09-14 | 56 | 6 | 12 | Actual |
| 28115 | 19.00 | 2025-01-14 | 96 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 8557 | 293.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 3566 | 550.00 | 2023-02-14 | 66 | 1 | 4 | Budget |
| 30475 | 1243.00 | 2025-03-16 | 80 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-17 | 13 | 7 | 8 | Actual |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 14596 | 263191.00 | 2023-12-15 | 46 | 7 | 3 | Actual |
| 16908 | 91.00 | 2024-02-14 | 67 | 4 | 6 | Actual |
| 29268 | 18.00 | 2025-02-13 | 96 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-09-14 | 87 | 4 | 11 | Actual |
| 36731 | 362.47 | 2025-08-15 | 74 | 4 | 11 | Actual |
| 14267 | 23.10 | 2023-11-14 | 89 | 2 | 11 | Actual |
| 3416 | 46598.00 | 2023-02-14 | 12 | 2 | 3 | Actual |
| 10688 | 391.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 3033 | 23947.00 | 2023-01-15 | 34 | 7 | 6 | Actual |
| 30236 | 43807.33 | 2025-02-13 | 31 | 7 | 13 | Actual |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 27110 | 61800.00 | 2024-12-14 | 31 | 7 | 5 | Actual |
| 2966 | 5392.00 | 2023-01-15 | 63 | 6 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-16 | 62 | 1 | 13 | Actual |
| 13943 | 2725.00 | 2023-11-14 | 63 | 6 | 6 | Actual |
| 21794 | 63000.00 | 2024-07-14 | 99 | 6 | 4 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 33497 | 10916.92 | 2025-05-16 | 33 | 7 | 12 | Actual |
| 1890 | -142.00 | 2022-12-15 | 91 | 6 | 6 | Actual |
| 15711 | 680.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 21648 | 8928.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-16 | 63 | 6 | 3 | Actual |
| 29294 | 222.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 3662 | -162.00 | 2023-02-14 | 91 | 6 | 4 | Actual |
| 29133 | 795.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-08-15 | 76 | 5 | 6 | Actual |
| 22578 | 7663.67 | 2024-07-14 | 33 | 7 | 12 | Actual |
| 30153 | 55.64 | 2025-02-13 | 89 | 1 | 13 | Actual |
| 26953 | 1757.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 33561 | 2667.97 | 2025-05-16 | 53 | 6 | 13 | Actual |
| 30500 | 327.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
| 20483 | 54110.28 | 2024-05-16 | 31 | 7 | 11 | Actual |
| 23049 | 27.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 23863 | -229.00 | 2024-09-13 | 91 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2025-06-16 | 61 | 6 | 13 | Actual |
| 30307 | 560.00 | 2025-03-16 | 92 | 6 | 3 | Actual |
| 6544 | 48850.00 | 2023-04-16 | 34 | 7 | 7 | Actual |
| 23770 | -278.00 | 2024-09-13 | 91 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-03-16 | 53 | 6 | 6 | Actual |
| 1609 | 29.00 | 2022-12-15 | 69 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 16614 | 84.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 1048 | 1400.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2024-03-16 | 43 | 7 | 6 | Actual |
| 10851 | 410.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 14783 | 680659.00 | 2023-12-15 | 6 | 7 | 5 | Actual |
| 4291 | 16610.00 | 2023-02-14 | 28 | 7 | 7 | Actual |
| 8311 | 2945.00 | 2023-06-17 | 23 | 7 | 5 | Actual |
| 34645 | 39447.24 | 2025-06-16 | 31 | 7 | 12 | Actual |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
| 29529 | 347.00 | 2025-02-13 | 87 | 4 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 13406 | 38.96 | 2023-10-15 | 69 | 6 | 8 | Actual |
| 32372 | 24999.10 | 2025-04-15 | 34 | 7 | 12 | Actual |
| 5989 | 108968.00 | 2023-04-16 | 12 | 2 | 5 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 34734 | 117.04 | 2025-06-16 | 84 | 6 | 13 | Actual |
| 34641 | 1861.43 | 2025-06-16 | 23 | 7 | 12 | Actual |
| 22602 | 1590.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 13232 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Budget |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 20432 | 36.93 | 2024-05-16 | 54 | 6 | 11 | Actual |
| 36848 | 359.28 | 2025-08-15 | 74 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
| 39406 | -225000.00 | 2025-11-13 | 43 | 7 | 13 | Actual |
| 24412 | 43.31 | 2024-09-13 | 94 | 4 | 11 | Actual |
| 21477 | 194.38 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 32729 | 257.00 | 2025-05-16 | 84 | 1 | 5 | Actual |
| 21118 | 455.00 | 2024-06-16 | 73 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 1285 | 46.00 | 2022-12-15 | 73 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-10-15 | 90 | 6 | 3 | Actual |
| 8146 | 650.00 | 2023-06-17 | 87 | 6 | 4 | Budget |
| 23104 | 1039.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 23163 | 39785.00 | 2024-08-14 | 19 | 7 | 7 | Actual |
| 1829 | -70.00 | 2022-12-15 | 91 | 5 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-15 | 46 | 7 | 7 | Actual |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 8644 | 96234.00 | 2023-06-17 | 31 | 7 | 6 | Actual |
| 14966 | 22.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 34770 | 632314.21 | 2025-06-16 | 43 | 7 | 13 | Actual |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-10-15 | 85 | 6 | 13 | Actual |
| 3892 | 100.00 | 2023-02-14 | 66 | 2 | 6 | Budget |
| 31142 | 308.21 | 2025-03-16 | 66 | 1 | 12 | Actual |
| 36847 | 177.36 | 2025-08-15 | 73 | 1 | 12 | Actual |
| 20240 | 355.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 19682 | 444.00 | 2024-05-16 | 74 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2025-04-15 | 38 | 7 | 13 | Actual |
| 5880 | 249.00 | 2023-04-16 | 73 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 8565 | 7493.00 | 2023-06-17 | 52 | 6 | 6 | Actual |
| 16811 | 26763.00 | 2024-02-14 | 32 | 7 | 5 | Actual |
| 30453 | 239293.00 | 2025-03-16 | 35 | 7 | 4 | Actual |
| 37974 | 7587.07 | 2025-09-14 | 28 | 7 | 11 | Actual |
| 27724 | 47383.56 | 2024-12-14 | 34 | 7 | 11 | Actual |
| 20586 | 1696.54 | 2024-05-16 | 13 | 7 | 12 | Actual |
| 32202 | 107.14 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 31298 | 195.99 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 29551 | 16.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 26153 | 229.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 33110 | 425.33 | 2025-05-16 | 83 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 28142 | 194.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 4148 | 101323.00 | 2023-02-14 | 21 | 7 | 6 | Actual |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 9731 | 71.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-14 | 6 | 7 | 8 | Actual |
| 748 | 480.00 | 2022-11-14 | 80 | 6 | 6 | Budget |
| 18225 | 273.81 | 2024-03-16 | 90 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-09-14 | 67 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2023-05-17 | 56 | 6 | 6 | Budget |
| 13293 | 658.67 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 15952 | 244.00 | 2024-01-15 | 90 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-15 | 76 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 24649 | 119408.00 | 2024-10-14 | 12 | 2 | 3 | Actual |
| 21691 | 29716.00 | 2024-07-14 | 28 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-12-15 | 74 | 2 | 8 | Budget |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 39022 | 2184.84 | 2025-10-15 | 61 | 4 | 11 | Actual |
| 4392 | 682.91 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 24488 | 61064.66 | 2024-09-13 | 21 | 7 | 11 | Actual |
| 10719 | 20.00 | 2023-08-15 | 69 | 4 | 6 | Actual |
| 13411 | 276.84 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 28754 | 253.96 | 2025-01-14 | 81 | 3 | 11 | Actual |
| 17857 | 311.00 | 2024-03-16 | 66 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 11429 | 294.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 4029 | 917.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 10480 | 3816.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 7436 | 176.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 12083 | 380.00 | 2023-09-14 | 66 | 6 | 7 | Budget |
| 8946 | 137.45 | 2023-06-17 | 90 | 6 | 8 | Actual |
| 36507 | 71913.00 | 2025-08-15 | 31 | 7 | 7 | Actual |
| 38122 | 531.09 | 2025-09-14 | 80 | 1 | 13 | Actual |
| 19813 | 176.00 | 2024-05-16 | 89 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-10-15 | 81 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 38810 | 78927.00 | 2025-10-15 | 34 | 7 | 7 | Actual |
| 10468 | 313.00 | 2023-08-15 | 92 | 1 | 5 | Actual |
| 6844 | -222.00 | 2023-05-17 | 91 | 6 | 3 | Actual |
| 35441 | 416.24 | 2025-07-15 | 74 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-10-14 | 87 | 1 | 12 | Actual |
| 24397 | 163.53 | 2024-09-13 | 74 | 4 | 11 | Actual |
| 30960 | 42889.76 | 2025-03-16 | 40 | 7 | 8 | Actual |
| 31216 | 53.95 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-09-14 | 80 | 5 | 6 | Actual |
| 25762 | 90541.00 | 2024-11-13 | 31 | 7 | 3 | Actual |
| 26047 | 1191867.00 | 2024-11-13 | 11 | 3 | 6 | Actual |
| 34854 | 114312.00 | 2025-07-15 | 31 | 7 | 3 | Actual |
| 29358 | -349.00 | 2025-02-13 | 91 | 1 | 5 | Actual |
| 37068 | 52568.90 | 2025-08-15 | 39 | 7 | 13 | Actual |
| 18245 | 4787.53 | 2024-03-16 | 23 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-15 | 6 | 7 | 8 | Actual |
| 24326 | 101.82 | 2024-09-13 | 89 | 1 | 11 | Actual |
| 29787 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 38209 | 7150.51 | 2025-09-14 | 28 | 7 | 13 | Actual |
| 28641 | 634.43 | 2025-01-14 | 81 | 6 | 8 | Actual |
| 2823 | 200.00 | 2023-01-15 | 68 | 3 | 6 | Budget |
| 16747 | 160.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
| 13249 | -190.00 | 2023-10-15 | 91 | 6 | 7 | Actual |
| 17891 | 64.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 15301 | 3.00 | 2023-12-15 | 96 | 3 | 11 | Actual |
| 21728 | 73.00 | 2024-07-14 | 92 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2025-07-15 | 15 | 7 | 11 | Actual |
| 22479 | 3529.55 | 2024-07-14 | 20 | 7 | 11 | Actual |
| 20380 | 83.74 | 2024-05-16 | 66 | 4 | 11 | Actual |
| 7388 | 410.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 22461 | 149.70 | 2024-07-14 | 89 | 6 | 11 | Actual |
| 11795 | 200.00 | 2023-09-14 | 68 | 3 | 6 | Budget |
| 35188 | 720.00 | 2025-07-15 | 62 | 5 | 6 | Actual |
| 3040 | 6220.00 | 2023-01-15 | 46 | 7 | 6 | Actual |
| 14259 | 26.29 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 13272 | 134766.00 | 2023-10-15 | 29 | 7 | 7 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 3982 | 1435.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-07-15 | 78 | 1 | 6 | Budget |
| 26280 | 74160.00 | 2024-11-13 | 39 | 7 | 7 | Actual |
| 31175 | 111.40 | 2025-03-16 | 73 | 2 | 12 | Actual |
| 19443 | 20452.20 | 2024-04-15 | 14 | 7 | 11 | Actual |
| 36791 | 748.65 | 2025-08-15 | 76 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 16104 | 611.70 | 2024-01-15 | 92 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-10-15 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2025-05-16 | 80 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 2371 | 13720.00 | 2023-01-15 | 18 | 7 | 3 | Actual |
| 18160 | 246.54 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 853 | 782.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 1448 | 27785.00 | 2022-12-15 | 38 | 7 | 4 | Actual |
| 9697 | 280.00 | 2023-07-15 | 65 | 6 | 6 | Budget |
| 16397 | 9227.53 | 2024-01-15 | 40 | 7 | 11 | Actual |
| 17915 | 36.00 | 2024-03-16 | 69 | 3 | 6 | Actual |
| 20121 | 208.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
| 33364 | 54161.34 | 2025-05-16 | 14 | 7 | 11 | Actual |
| 37461 | 1352.00 | 2025-09-14 | 61 | 4 | 6 | Actual |
| 8015 | 30.00 | 2023-06-17 | 71 | 7 | 3 | Budget |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 20303 | 169.91 | 2024-05-16 | 73 | 1 | 11 | Actual |
| 13132 | 104874.00 | 2023-10-15 | 31 | 7 | 6 | Actual |
| 14230 | 262.47 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 18837 | 34101.00 | 2024-04-15 | 19 | 7 | 5 | Actual |
| 19424 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 12935 | 200.00 | 2023-10-15 | 78 | 3 | 6 | Budget |
| 33779 | 10064.00 | 2025-06-16 | 63 | 6 | 4 | Actual |
| 37962 | 14618.05 | 2025-09-14 | 7 | 7 | 11 | Actual |
| 7002 | 645.00 | 2023-05-17 | 72 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 22043 | 151.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 29478 | -106.00 | 2025-02-13 | 91 | 2 | 6 | Actual |
| 29860 | 316.72 | 2025-02-13 | 90 | 1 | 11 | Actual |
| 30326 | 48386.00 | 2025-03-16 | 24 | 7 | 3 | Actual |
| 14945 | 7978.00 | 2023-12-15 | 54 | 6 | 6 | Actual |
| 25948 | 558.00 | 2024-11-13 | 81 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2025-01-14 | 63 | 6 | 8 | Actual |
| 3710 | 189.00 | 2023-02-14 | 68 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 3833 | 36285.00 | 2023-02-14 | 46 | 7 | 5 | Actual |
| 1200 | 116.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
| 25587 | -58.81 | 2024-10-14 | 91 | 2 | 12 | Actual |
| 21278 | 779.88 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 21755 | -306.00 | 2024-07-14 | 91 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-08-15 | 78 | 6 | 7 | Actual |
| 4738 | 2976.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2025-08-15 | 21 | 7 | 4 | Actual |
| 19798 | 248.00 | 2024-05-16 | 68 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 37493 | 19.00 | 2025-09-14 | 69 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 22052 | 35424.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 23636 | 432.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 5054 | 1495532.00 | 2023-03-17 | 10 | 3 | 6 | Actual |
| 22673 | 154494.00 | 2024-08-14 | 35 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
| 37814 | 8.00 | 2025-09-14 | 96 | 1 | 11 | Actual |
| 7320 | 211.00 | 2023-05-17 | 73 | 3 | 6 | Actual |
| 4747 | 176.00 | 2023-03-17 | 67 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-10-15 | 74 | 7 | 3 | Actual |
| 15660 | 188.00 | 2024-01-15 | 89 | 6 | 4 | Actual |
| 6763 | 280.00 | 2023-05-17 | 76 | 1 | 3 | Budget |
| 19949 | 168.00 | 2024-05-16 | 73 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-12-14 | 66 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 27727 | 13947.83 | 2024-12-14 | 38 | 7 | 11 | Actual |
| 31196 | 61026.36 | 2025-03-16 | 56 | 6 | 12 | Actual |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 16483 | 158.21 | 2024-01-15 | 92 | 6 | 12 | Actual |
| 4981 | 239.00 | 2023-03-17 | 76 | 1 | 6 | Actual |
| 28521 | 707.00 | 2025-01-14 | 81 | 6 | 7 | Actual |
| 32778 | 18038.00 | 2025-05-16 | 7 | 7 | 5 | Actual |
| 22783 | 56561.00 | 2024-08-14 | 21 | 7 | 4 | Actual |
| 31226 | 8.00 | 2025-03-16 | 96 | 6 | 12 | Actual |
| 20718 | 14.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 3771 | 750.00 | 2023-02-14 | 72 | 6 | 5 | Budget |
| 20062 | 39785.00 | 2024-05-16 | 19 | 7 | 6 | Actual |
| 15370 | 49002.74 | 2023-12-15 | 13 | 7 | 11 | Actual |
| 37413 | 16.00 | 2025-09-14 | 69 | 2 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-16 | 61 | 3 | 11 | Actual |
| 30029 | 118.85 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 16147 | 191.99 | 2024-01-15 | 68 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 21808 | 5054.00 | 2024-07-14 | 23 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 30202 | 1411.80 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 5758 | 750.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 19996 | 95.00 | 2024-05-16 | 66 | 5 | 6 | Actual |
| 1164 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 24339 | 25.23 | 2024-09-13 | 68 | 2 | 11 | Actual |
| 8547 | 200.00 | 2023-06-17 | 81 | 5 | 6 | Budget |
| 21016 | 302.00 | 2024-06-16 | 87 | 4 | 6 | Actual |
| 23321 | 56.08 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 15703 | 182.00 | 2024-01-15 | 68 | 1 | 5 | Actual |
| 35800 | 49427.21 | 2025-07-15 | 35 | 7 | 12 | Actual |
| 6967 | 990.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 13935 | 12979.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
| 19360 | 144.38 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 23014 | 291.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 6795 | 1400.00 | 2023-05-17 | 57 | 6 | 3 | Budget |
| 14269 | -26.90 | 2023-11-14 | 91 | 2 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 21596 | 3223.16 | 2024-06-16 | 22 | 7 | 12 | Actual |
| 30839 | 72812.00 | 2025-03-16 | 39 | 7 | 7 | Actual |
| 34595 | 56746.50 | 2025-06-16 | 56 | 6 | 12 | Actual |
| 31181 | 130.55 | 2025-03-16 | 81 | 2 | 12 | Actual |
| 13379 | 4.00 | 2023-10-15 | 96 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 16284 | 679.50 | 2024-01-15 | 62 | 4 | 11 | Actual |
| 7311 | 242.00 | 2023-05-17 | 66 | 3 | 6 | Actual |
| 22670 | 41301.00 | 2024-08-14 | 32 | 7 | 3 | Actual |
| 18922 | 153.00 | 2024-04-15 | 74 | 3 | 6 | Actual |
| 25879 | 16948.00 | 2024-11-13 | 22 | 7 | 4 | Actual |
| 29177 | 945.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2023-02-14 | 80 | 2 | 6 | Budget |
| 25598 | 39.06 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 11324 | 273.00 | 2023-09-14 | 97 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-08-15 | 73 | 5 | 6 | Budget |
| 4667 | 34.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 17732 | 583636.00 | 2024-03-16 | 4 | 7 | 4 | Actual |
| 3956 | 480.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 20045 | 302.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-08-15 | 87 | 1 | 6 | Actual |
| 20446 | 94.38 | 2024-05-16 | 73 | 6 | 11 | Actual |
| 6821 | 90.00 | 2023-05-17 | 74 | 6 | 3 | Budget |
| 22457 | 84.80 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 13969 | 47500.00 | 2023-11-14 | 99 | 6 | 6 | Actual |
| 13603 | 79.00 | 2023-11-14 | 84 | 7 | 3 | Actual |
| 23812 | 47.00 | 2024-09-13 | 69 | 1 | 5 | Actual |
| 36013 | 52039.00 | 2025-08-15 | 40 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 16260 | 37.99 | 2024-01-15 | 67 | 3 | 11 | Actual |
| 25897 | 29781.00 | 2024-11-13 | 100 | 7 | 4 | Actual |
| 13026 | 156.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 39225 | -225.83 | 2025-10-15 | 91 | 6 | 12 | Actual |
| 38886 | 219.27 | 2025-10-15 | 68 | 6 | 8 | Actual |
| 37868 | 148.63 | 2025-09-14 | 94 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 33519 | 441.61 | 2025-05-16 | 77 | 1 | 13 | Actual |
| 36233 | 384.00 | 2025-08-15 | 66 | 1 | 6 | Actual |
| 15345 | 108.21 | 2023-12-15 | 73 | 6 | 11 | Actual |
Generated 2025-12-15 00:12:59.913 UTC