[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19114 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18095 | 7714.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 26179 | 42031.00 | 2024-11-16 | 32 | 7 | 6 | Actual |
| 38576 | 208.00 | 2025-10-18 | 87 | 2 | 6 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 29542 | 15.00 | 2025-02-16 | 69 | 5 | 6 | Actual |
| 27874 | 101.25 | 2024-12-17 | 90 | 1 | 13 | Actual |
| 2633 | 4108.00 | 2023-01-18 | 61 | 6 | 5 | Actual |
| 6701 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 20635 | 151.00 | 2024-06-19 | 94 | 1 | 3 | Actual |
| 8021 | 70.00 | 2023-06-20 | 76 | 7 | 3 | Budget |
| 16820 | 639130.00 | 2024-02-17 | 46 | 7 | 5 | Actual |
| 37935 | 175.23 | 2025-09-17 | 68 | 6 | 11 | Actual |
| 13440 | 5.00 | 2023-10-18 | 96 | 6 | 8 | Actual |
| 19519 | 51.82 | 2024-04-18 | 52 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2024-03-19 | 57 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 25371 | 13.53 | 2024-10-17 | 68 | 2 | 11 | Actual |
| 37786 | 2429008.01 | 2025-09-17 | 46 | 7 | 8 | Actual |
| 12938 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 14002 | 7087.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
| 7552 | 494.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 462 | 19883.00 | 2022-11-17 | 37 | 7 | 5 | Actual |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 9264 | 174.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-11-16 | 92 | 6 | 3 | Actual |
| 28095 | 380.00 | 2025-01-17 | 68 | 1 | 4 | Actual |
| 6207 | 655.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 1107 | 71632.72 | 2022-11-17 | 15 | 7 | 8 | Actual |
| 91 | 280.00 | 2022-11-17 | 81 | 6 | 3 | Budget |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 24484 | 37969.55 | 2024-09-16 | 15 | 7 | 11 | Actual |
| 6466 | 142600.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
| 19117 | 659113.00 | 2024-04-18 | 101 | 6 | 7 | Actual |
| 31690 | 186.00 | 2025-04-18 | 74 | 1 | 6 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 19562 | 3452.95 | 2024-04-18 | 20 | 7 | 12 | Actual |
| 31659 | 14817.00 | 2025-04-18 | 18 | 7 | 5 | Actual |
| 33072 | 17287.00 | 2025-05-19 | 18 | 7 | 7 | Actual |
| 28770 | 193.32 | 2025-01-17 | 66 | 4 | 11 | Actual |
| 39249 | 12289.29 | 2025-10-18 | 32 | 7 | 12 | Actual |
| 11350 | 34394.00 | 2023-09-17 | 38 | 7 | 3 | Actual |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 769 | 9000.00 | 2022-11-17 | 99 | 6 | 6 | Actual |
| 37386 | 29.00 | 2025-09-17 | 69 | 1 | 6 | Actual |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 16465 | 2.89 | 2024-01-18 | 69 | 6 | 12 | Actual |
| 930 | 24240.00 | 2022-11-17 | 32 | 7 | 7 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 14691 | 15756.00 | 2023-12-18 | 7 | 7 | 4 | Actual |
| 35131 | 5.00 | 2025-07-18 | 96 | 2 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-17 | 6 | 7 | 7 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 36884 | 20.97 | 2025-08-18 | 84 | 2 | 12 | Actual |
| 22954 | 146.00 | 2024-08-17 | 68 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 2063 | 62693.00 | 2022-12-18 | 46 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2023-04-19 | 38 | 7 | 7 | Actual |
| 32966 | 448.00 | 2025-05-19 | 90 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 33675 | 205.00 | 2025-06-19 | 83 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 4943 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 7262 | 200.00 | 2023-05-20 | 66 | 2 | 6 | Budget |
| 34686 | 1557.42 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 13273 | 38578.00 | 2023-10-18 | 31 | 7 | 7 | Actual |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 19804 | 809.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 4502 | 160.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 24556 | -20.52 | 2024-09-16 | 91 | 2 | 12 | Actual |
| 28923 | 336.94 | 2025-01-17 | 74 | 2 | 12 | Actual |
| 19354 | 35.87 | 2024-04-18 | 68 | 4 | 11 | Actual |
| 10335 | 0.00 | 2023-08-18 | 54 | 6 | 4 | Budget |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 29278 | 11853.00 | 2025-02-16 | 63 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 29315 | 62956.00 | 2025-02-16 | 19 | 7 | 4 | Actual |
| 21363 | 45.44 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 37258 | 657766.00 | 2025-09-17 | 4 | 7 | 4 | Actual |
| 2043 | 82455.00 | 2022-12-18 | 15 | 7 | 7 | Actual |
| 2689 | 43121.00 | 2023-01-18 | 13 | 7 | 5 | Actual |
| 38410 | 23188.00 | 2025-10-18 | 7 | 7 | 4 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-11-16 | 87 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-08-18 | 77 | 1 | 12 | Actual |
| 35845 | 776.70 | 2025-07-18 | 74 | 2 | 13 | Actual |
| 21423 | 43.31 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 6315 | 62.00 | 2023-04-19 | 89 | 5 | 6 | Actual |
| 34451 | 37.99 | 2025-06-19 | 68 | 5 | 11 | Actual |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 24631 | 702.00 | 2024-10-17 | 73 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 37896 | 6.00 | 2025-09-17 | 96 | 4 | 11 | Actual |
| 35953 | 7707.00 | 2025-08-18 | 52 | 6 | 3 | Actual |
| 32346 | -183.28 | 2025-04-18 | 91 | 6 | 12 | Actual |
| 14484 | 2905.07 | 2023-11-17 | 15 | 7 | 12 | Actual |
| 10961 | 100.00 | 2023-08-18 | 68 | 6 | 7 | Budget |
| 15970 | 10710.00 | 2024-01-18 | 22 | 7 | 6 | Actual |
| 21337 | 174.17 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 22200 | 30992.00 | 2024-07-17 | 38 | 7 | 7 | Actual |
| 21376 | 3.00 | 2024-06-19 | 96 | 2 | 11 | Actual |
| 28554 | 33230.00 | 2025-01-17 | 33 | 7 | 7 | Actual |
| 7597 | 17000.00 | 2023-05-20 | 63 | 6 | 7 | Budget |
| 3170 | 141438.00 | 2023-01-18 | 29 | 7 | 7 | Actual |
| 38917 | 237184.29 | 2025-10-18 | 15 | 7 | 8 | Actual |
| 2341 | 349.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 38080 | 412788.24 | 2025-09-17 | 4 | 7 | 12 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 20079 | 1686925.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 24085 | 25895.00 | 2024-09-16 | 34 | 7 | 6 | Actual |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 12811 | 842611.00 | 2023-10-18 | 46 | 7 | 5 | Actual |
| 32448 | 64.41 | 2025-04-18 | 71 | 6 | 13 | Actual |
| 16719 | 27705.00 | 2024-02-17 | 33 | 7 | 4 | Actual |
| 12439 | 76.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 8928 | 280.00 | 2023-06-20 | 77 | 6 | 8 | Budget |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 17525 | 1014.61 | 2024-02-17 | 14 | 7 | 12 | Actual |
| 4532 | 183.00 | 2023-03-20 | 89 | 1 | 3 | Actual |
| 3423 | 73700.00 | 2023-02-17 | 56 | 6 | 3 | Budget |
| 34187 | 71000.00 | 2025-06-19 | 99 | 6 | 7 | Actual |
| 35112 | 52.00 | 2025-07-18 | 68 | 2 | 6 | Actual |
| 1439 | 20907.00 | 2022-12-18 | 24 | 7 | 4 | Actual |
| 8304 | 43823.00 | 2023-06-20 | 14 | 7 | 5 | Actual |
| 34400 | 175.23 | 2025-06-19 | 73 | 3 | 11 | Actual |
| 14455 | 5.01 | 2023-11-17 | 69 | 6 | 12 | Actual |
| 12133 | 133855.00 | 2023-09-17 | 15 | 7 | 7 | Actual |
| 12417 | 29.00 | 2023-10-18 | 69 | 6 | 3 | Actual |
| 36917 | 131.61 | 2025-08-18 | 84 | 6 | 12 | Actual |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 36486 | 44651.00 | 2025-08-18 | 94 | 6 | 7 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 24907 | 34101.00 | 2024-10-17 | 19 | 7 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 21601 | 22951.19 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2024-06-19 | 39 | 7 | 12 | Actual |
| 36024 | 31.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 20498 | 13.53 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 32979 | 69616.00 | 2025-05-19 | 15 | 7 | 6 | Actual |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 8184 | 345056.00 | 2023-06-20 | 46 | 7 | 4 | Actual |
| 15188 | 5.00 | 2023-12-18 | 96 | 6 | 8 | Actual |
| 11018 | 20682.00 | 2023-08-18 | 32 | 7 | 7 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 36769 | 49.70 | 2025-08-18 | 89 | 5 | 11 | Actual |
| 36116 | 62956.00 | 2025-08-18 | 19 | 7 | 4 | Actual |
| 17614 | 735877.00 | 2024-03-19 | 6 | 7 | 3 | Actual |
| 16392 | 23804.39 | 2024-01-18 | 34 | 7 | 11 | Actual |
| 1579 | 2886.00 | 2022-12-18 | 23 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 28349 | 554.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 7924 | 1871.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 21107 | 9408.00 | 2024-06-19 | 46 | 7 | 6 | Actual |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 23061 | 207726.00 | 2024-08-17 | 101 | 6 | 6 | Actual |
| 2231 | 107651.57 | 2022-12-18 | 15 | 7 | 8 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 19395 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 16243 | 32.67 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 19631 | 63.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 17455 | 64.59 | 2024-02-17 | 90 | 1 | 12 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 28852 | 18708.55 | 2025-01-17 | 94 | 6 | 11 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 26123 | -222.00 | 2024-11-16 | 91 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 32220 | 60.33 | 2025-04-18 | 90 | 5 | 11 | Actual |
| 6281 | 100.00 | 2023-04-19 | 65 | 5 | 6 | Budget |
| 8149 | 233.00 | 2023-06-20 | 90 | 6 | 4 | Actual |
| 33621 | -5504.38 | 2025-05-19 | 46 | 7 | 13 | Actual |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 16575 | 360.00 | 2024-02-17 | 92 | 6 | 3 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 14813 | 223.00 | 2023-12-18 | 65 | 1 | 6 | Actual |
| 30957 | 186787.89 | 2025-03-19 | 37 | 7 | 8 | Actual |
| 17369 | 2128.46 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 19231 | -154.98 | 2024-04-18 | 91 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 5280 | 126538.00 | 2023-03-20 | 35 | 7 | 6 | Actual |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-17 | 99 | 6 | 8 | Actual |
| 29964 | 383.74 | 2025-02-16 | 74 | 6 | 11 | Actual |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 35159 | 15.00 | 2025-07-18 | 96 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-20 | 62 | 1 | 7 | Budget |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 2923 | 128.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 16489 | 13086.11 | 2024-01-18 | 6 | 7 | 12 | Actual |
| 17231 | 21227.23 | 2024-02-17 | 100 | 7 | 8 | Actual |
| 14072 | 157848.00 | 2023-11-17 | 15 | 7 | 7 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 8045 | 3.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 2031 | 36299.00 | 2022-12-18 | 94 | 6 | 7 | Actual |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 4926 | 7.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 15980 | 161437.00 | 2024-01-18 | 37 | 7 | 6 | Actual |
| 30252 | 946.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-18 | 54 | 6 | 3 | Actual |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 4853 | 190.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 24179 | 135599.00 | 2024-09-16 | 37 | 7 | 7 | Actual |
| 10039 | 200.00 | 2023-07-18 | 74 | 6 | 8 | Budget |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 31210 | 457.15 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 28452 | 17459.00 | 2025-01-17 | 20 | 7 | 6 | Actual |
| 15613 | 274.00 | 2024-01-18 | 73 | 1 | 4 | Actual |
| 11179 | 129.87 | 2023-08-18 | 89 | 6 | 8 | Actual |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 35455 | 431.39 | 2025-07-18 | 92 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 26260 | 27494.00 | 2024-11-16 | 8 | 7 | 7 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 4692 | 120.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 27702 | 2388.00 | 2024-12-17 | 97 | 6 | 11 | Actual |
| 11658 | 521905.00 | 2023-09-17 | 6 | 7 | 5 | Actual |
| 14326 | 3.00 | 2023-11-17 | 96 | 4 | 11 | Actual |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 35611 | 30.55 | 2025-07-18 | 78 | 5 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-18 | 61 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 35856 | 145.11 | 2025-07-18 | 89 | 2 | 13 | Actual |
| 27532 | 33666.28 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 16736 | 62.00 | 2024-02-17 | 69 | 1 | 5 | Actual |
| 24092 | -36248.00 | 2024-09-16 | 46 | 7 | 6 | Actual |
| 20949 | 8.00 | 2024-06-19 | 69 | 2 | 6 | Actual |
| 32581 | 46513.00 | 2025-05-19 | 33 | 7 | 3 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 14572 | 23519.00 | 2023-12-18 | 7 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 19133 | 168258.00 | 2024-04-18 | 29 | 7 | 7 | Actual |
| 15511 | 145246.00 | 2024-01-18 | 12 | 2 | 3 | Actual |
| 23886 | 47642.00 | 2024-09-16 | 31 | 7 | 5 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 23277 | 32788.06 | 2024-08-17 | 7 | 7 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-18 | 63 | 6 | 5 | Budget |
| 27957 | 63169.10 | 2024-12-17 | 31 | 7 | 13 | Actual |
| 35456 | 59064.30 | 2025-07-18 | 94 | 6 | 8 | Actual |
| 20139 | 199.00 | 2024-05-19 | 90 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-10-17 | 53 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 14365 | 5861.51 | 2023-11-17 | 7 | 7 | 11 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 26587 | 42313.25 | 2024-11-16 | 15 | 7 | 11 | Actual |
| 33450 | 2647.62 | 2025-05-19 | 63 | 6 | 12 | Actual |
| 35511 | 230.55 | 2025-07-18 | 90 | 1 | 11 | Actual |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 28606 | 1058.68 | 2025-01-17 | 80 | 2 | 8 | Actual |
| 4732 | 134367.00 | 2023-03-20 | 56 | 6 | 4 | Actual |
| 10002 | -214.07 | 2023-07-18 | 91 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 4751 | 36.00 | 2023-03-20 | 69 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 27667 | 2.00 | 2024-12-17 | 96 | 5 | 11 | Actual |
| 14934 | 55.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 13156 | 232.00 | 2023-10-18 | 68 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-17 | 80 | 1 | 3 | Actual |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 8151 | 310.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
| 22097 | 4378.00 | 2024-07-17 | 23 | 7 | 6 | Actual |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 11587 | -218.00 | 2023-09-17 | 91 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 9365 | 2195.00 | 2023-07-18 | 61 | 6 | 5 | Actual |
| 15342 | 14.59 | 2023-12-18 | 69 | 6 | 11 | Actual |
| 32407 | 149979.49 | 2025-04-18 | 12 | 2 | 13 | Actual |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 19453 | 52724.08 | 2024-04-18 | 29 | 7 | 11 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 21140 | 210849.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 5634 | 138.00 | 2023-04-19 | 74 | 1 | 3 | Actual |
| 21435 | 30.55 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 33376 | 12289.29 | 2025-05-19 | 32 | 7 | 11 | Actual |
| 30378 | 346.00 | 2025-03-19 | 74 | 1 | 4 | Actual |
| 14064 | 64000.00 | 2023-11-17 | 99 | 6 | 7 | Actual |
| 37649 | 18669.00 | 2025-09-17 | 20 | 7 | 7 | Actual |
| 23680 | 66070.00 | 2024-09-16 | 39 | 7 | 3 | Actual |
| 3670 | 286328.00 | 2023-02-17 | 4 | 7 | 4 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 28085 | 216.00 | 2025-01-17 | 92 | 7 | 3 | Actual |
| 27519 | 252137.60 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 26056 | 41.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-09-17 | 82 | 1 | 11 | Actual |
| 14422 | 10.33 | 2023-11-17 | 66 | 2 | 12 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 6758 | 300.00 | 2023-05-20 | 73 | 1 | 3 | Budget |
| 16337 | 18956.43 | 2024-01-18 | 53 | 6 | 11 | Actual |
| 37838 | 51.82 | 2025-09-17 | 90 | 2 | 11 | Actual |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 28848 | 103.95 | 2025-01-17 | 89 | 6 | 11 | Actual |
| 32857 | 982134.00 | 2025-05-19 | 10 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 26808 | 9733.01 | 2024-11-16 | 32 | 7 | 13 | Actual |
| 10852 | 155.00 | 2023-08-18 | 89 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 4347 | 276.84 | 2023-02-17 | 90 | 1 | 8 | Actual |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 16279 | 124.17 | 2024-01-18 | 92 | 3 | 11 | Actual |
| 23466 | 108.21 | 2024-08-17 | 89 | 6 | 11 | Actual |
| 15522 | 582.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 10072 | 758290.97 | 2023-07-18 | 6 | 7 | 8 | Actual |
| 18789 | 231.00 | 2024-04-18 | 94 | 1 | 5 | Actual |
| 6656 | 3925.40 | 2023-04-19 | 57 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 5983 | 181.00 | 2023-04-19 | 89 | 1 | 5 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 38582 | 2007586.00 | 2025-10-18 | 10 | 3 | 6 | Actual |
| 3412 | -270.00 | 2023-02-17 | 91 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 22092 | 12485.00 | 2024-07-17 | 18 | 7 | 6 | Actual |
| 7742 | 229.87 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 27140 | 86.00 | 2024-12-17 | 84 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 6725 | 3682.97 | 2023-04-19 | 23 | 7 | 8 | Actual |
| 15446 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-08-17 | 77 | 5 | 11 | Actual |
| 3072 | 689.00 | 2023-01-18 | 81 | 1 | 7 | Actual |
| 16079 | 18423.00 | 2024-01-18 | 100 | 7 | 7 | Actual |
| 10525 | -147.00 | 2023-08-18 | 91 | 6 | 5 | Actual |
| 37440 | 179.00 | 2025-09-17 | 68 | 3 | 6 | Actual |
| 11010 | 9604.00 | 2023-08-18 | 20 | 7 | 7 | Actual |
| 12230 | 458.67 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 4078 | 0.00 | 2023-02-17 | 54 | 6 | 6 | Budget |
| 34041 | 71.00 | 2025-06-19 | 68 | 5 | 6 | Actual |
| 30946 | 107021.26 | 2025-03-19 | 21 | 7 | 8 | Actual |
| 4046 | 100.00 | 2023-02-17 | 74 | 5 | 6 | Budget |
| 13949 | 29.00 | 2023-11-17 | 71 | 6 | 6 | Actual |
| 16316 | 5.01 | 2024-01-18 | 69 | 5 | 11 | Actual |
| 33712 | 52611.00 | 2025-06-19 | 40 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-09-17 | 80 | 2 | 12 | Actual |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 34755 | 54695.25 | 2025-06-19 | 21 | 7 | 13 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 10655 | 3.00 | 2023-08-18 | 96 | 2 | 6 | Actual |
| 37150 | 8748.00 | 2025-09-17 | 23 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-09-16 | 80 | 4 | 6 | Actual |
| 2048 | 8156.00 | 2022-12-18 | 22 | 7 | 7 | Actual |
| 10269 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 12566 | 193.00 | 2023-10-18 | 84 | 1 | 4 | Actual |
| 34722 | 57.39 | 2025-06-19 | 69 | 6 | 13 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 16305 | -97.11 | 2024-01-18 | 91 | 4 | 11 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 15208 | 74910.05 | 2023-12-18 | 31 | 7 | 8 | Actual |
| 36801 | 103.95 | 2025-08-18 | 89 | 6 | 11 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 35912 | 56579.50 | 2025-07-18 | 29 | 7 | 13 | Actual |
| 14529 | -302.00 | 2023-12-18 | 91 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 16367 | 143.31 | 2024-01-18 | 92 | 6 | 11 | Actual |
| 14974 | 332.00 | 2023-12-18 | 92 | 6 | 6 | Actual |
| 1567 | 508096.00 | 2022-12-18 | 4 | 7 | 5 | Actual |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 2739 | 127.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 21454 | -21.58 | 2024-06-19 | 91 | 5 | 11 | Actual |
| 6091 | 265.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 3978 | 8.00 | 2023-02-17 | 96 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 3260 | 280.00 | 2023-01-18 | 81 | 2 | 8 | Budget |
| 35874 | 64.41 | 2025-07-18 | 69 | 6 | 13 | Actual |
| 36189 | 174.00 | 2025-08-18 | 84 | 6 | 5 | Actual |
| 24679 | 288.00 | 2024-10-17 | 90 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 32062 | 1528823.51 | 2025-04-18 | 6 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 38904 | -232.25 | 2025-10-18 | 91 | 6 | 8 | Actual |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 7519 | 18991.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 29412 | 5248.00 | 2025-02-16 | 23 | 7 | 5 | Actual |
| 9057 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 36880 | 109.27 | 2025-08-18 | 80 | 2 | 12 | Actual |
| 12537 | 616.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 33679 | 218.00 | 2025-06-19 | 89 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 26516 | 5.00 | 2024-11-16 | 96 | 4 | 11 | Actual |
| 31165 | 76306.44 | 2025-03-19 | 12 | 2 | 12 | Actual |
| 24084 | 24969.00 | 2024-09-16 | 33 | 7 | 6 | Actual |
| 3470 | 280.00 | 2023-02-17 | 87 | 6 | 3 | Budget |
| 21579 | -150.30 | 2024-06-19 | 91 | 6 | 12 | Actual |
| 7585 | -1031.00 | 2023-05-20 | 53 | 6 | 7 | Actual |
| 33294 | 4.00 | 2025-05-19 | 96 | 3 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 21635 | 403.00 | 2024-07-17 | 90 | 1 | 3 | Actual |
| 16187 | 204627.62 | 2024-01-18 | 29 | 7 | 8 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 3114 | 200.00 | 2023-01-18 | 68 | 6 | 7 | Budget |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2025-05-19 | 77 | 6 | 7 | Actual |
| 31863 | 26058.00 | 2025-04-18 | 28 | 7 | 6 | Actual |
| 24678 | 187.00 | 2024-10-17 | 89 | 6 | 3 | Actual |
| 37972 | 1843.35 | 2025-09-17 | 23 | 7 | 11 | Actual |
| 28217 | 23316.00 | 2025-01-17 | 63 | 6 | 5 | Actual |
| 20017 | 4.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 34300 | 288.97 | 2025-06-19 | 90 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 3886 | 964.00 | 2023-02-17 | 61 | 2 | 6 | Actual |
| 20982 | 449.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 33005 | 943.00 | 2025-05-19 | 66 | 1 | 7 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 21198 | 26597.00 | 2024-06-19 | 40 | 7 | 7 | Actual |
| 2808 | 743125.00 | 2023-01-18 | 10 | 3 | 6 | Actual |
| 19757 | -186.00 | 2024-05-19 | 91 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-10-18 | 83 | 6 | 3 | Budget |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 2052 | 145440.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
| 32124 | 16.72 | 2025-04-18 | 69 | 2 | 11 | Actual |
| 35594 | -108.81 | 2025-07-18 | 91 | 4 | 11 | Actual |
| 1736 | 417.00 | 2022-12-18 | 92 | 3 | 6 | Actual |
| 25506 | 180.00 | 2024-10-17 | 97 | 6 | 11 | Actual |
| 10723 | 153.00 | 2023-08-18 | 73 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-18 | 62 | 4 | 6 | Actual |
| 19577 | 9491.36 | 2024-04-18 | 40 | 7 | 12 | Actual |
| 571 | 2497.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-08-18 | 68 | 6 | 4 | Actual |
| 39125 | 8960.50 | 2025-10-18 | 24 | 7 | 11 | Actual |
| 28818 | 27.36 | 2025-01-17 | 94 | 5 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-18 | 61 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 6276 | 950.00 | 2023-04-19 | 61 | 5 | 6 | Budget |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 16685 | 583.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-07-18 | 68 | 1 | 8 | Actual |
| 13652 | 169.00 | 2023-11-17 | 68 | 6 | 4 | Actual |
| 4485 | 25800.05 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 24646 | 666.00 | 2024-10-17 | 92 | 1 | 3 | Actual |
| 21126 | 195.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 38987 | 299.70 | 2025-10-18 | 87 | 2 | 11 | Actual |
| 31743 | 40.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 1266 | -17111.00 | 2022-12-18 | 46 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-08-18 | 39 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-10-18 | 38 | 7 | 4 | Actual |
| 1418 | -166.00 | 2022-12-18 | 91 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2025-06-19 | 66 | 1 | 3 | Actual |
| 7737 | 50.00 | 2023-05-20 | 71 | 2 | 8 | Budget |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 6707 | 53259.65 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 35354 | 29793.00 | 2025-07-18 | 24 | 7 | 7 | Actual |
Generated 2025-12-18 02:06:47.058 UTC