[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19916 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39105 | -201.36 | 2025-10-15 | 91 | 6 | 11 | Actual |
| 2284 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2023-09-14 | 32 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2024-05-16 | 62 | 1 | 11 | Actual |
| 14236 | 57.14 | 2023-11-14 | 84 | 1 | 11 | Actual |
| 21651 | 240.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 6054 | 363227.00 | 2023-04-16 | 101 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-04-16 | 52 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 22888 | 52936.00 | 2024-08-14 | 39 | 7 | 5 | Actual |
| 21690 | 29768.00 | 2024-07-14 | 24 | 7 | 3 | Actual |
| 31333 | 45.11 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 25769 | 97008.00 | 2024-11-13 | 39 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-15 | 60 | 6 | 8 | Budget |
| 14490 | 1330.57 | 2023-11-14 | 23 | 7 | 12 | Actual |
| 16308 | 4.00 | 2024-01-15 | 96 | 4 | 11 | Actual |
| 18296 | 3.95 | 2024-03-16 | 69 | 2 | 11 | Actual |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 7469 | 50.00 | 2023-05-17 | 71 | 6 | 6 | Budget |
| 891 | 418.00 | 2022-11-14 | 81 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 4486 | 59814.32 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 21875 | 125.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-09-14 | 65 | 6 | 4 | Actual |
| 15465 | 3680.61 | 2023-12-15 | 20 | 7 | 12 | Actual |
| 6546 | 86866.00 | 2023-04-16 | 37 | 7 | 7 | Actual |
| 14381 | 7958.35 | 2023-11-14 | 33 | 7 | 11 | Actual |
| 18265 | 218.85 | 2024-03-16 | 66 | 1 | 11 | Actual |
| 881 | 200.00 | 2022-11-14 | 74 | 6 | 7 | Budget |
| 36481 | 1170.00 | 2025-08-15 | 87 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-10-15 | 82 | 5 | 11 | Actual |
| 10850 | 380.00 | 2023-08-15 | 87 | 6 | 6 | Budget |
| 831 | 550.00 | 2022-11-14 | 81 | 1 | 7 | Budget |
| 25798 | -92.00 | 2024-11-13 | 91 | 7 | 3 | Actual |
| 18130 | 46494.00 | 2024-03-16 | 31 | 7 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 35546 | 1566.75 | 2025-07-15 | 62 | 3 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 23683 | 560092.00 | 2024-09-13 | 46 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 32778 | 18038.00 | 2025-05-16 | 7 | 7 | 5 | Actual |
| 18245 | 4787.53 | 2024-03-16 | 23 | 7 | 8 | Actual |
| 37190 | 13.00 | 2025-09-14 | 94 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 32203 | 53.95 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 9454 | 280.00 | 2023-07-15 | 66 | 1 | 6 | Budget |
| 28560 | 43632.00 | 2025-01-14 | 40 | 7 | 7 | Actual |
| 20479 | 1344.40 | 2024-05-16 | 23 | 7 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 32482 | 1550.40 | 2025-04-15 | 23 | 7 | 13 | Actual |
| 845 | -177.00 | 2022-11-14 | 91 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2025-07-15 | 61 | 6 | 3 | Actual |
| 30946 | 107021.26 | 2025-03-16 | 21 | 7 | 8 | Actual |
| 13559 | 9469.00 | 2023-11-14 | 8 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-09-14 | 69 | 6 | 3 | Actual |
| 13135 | 28555.00 | 2023-10-15 | 34 | 7 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-15 | 62 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 30901 | 2020.82 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 10548 | 105222.00 | 2023-08-15 | 29 | 7 | 5 | Actual |
| 19037 | 4378.00 | 2024-04-15 | 23 | 7 | 6 | Actual |
| 12466 | 57156.00 | 2023-10-15 | 21 | 7 | 3 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 28760 | 92.25 | 2025-01-14 | 89 | 3 | 11 | Actual |
| 32435 | 22724.48 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 34082 | 264.00 | 2025-06-16 | 81 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 7609 | 1000.00 | 2023-05-17 | 72 | 6 | 7 | Budget |
| 15372 | 77676.67 | 2023-12-15 | 15 | 7 | 11 | Actual |
| 31821 | 4278.00 | 2025-04-15 | 63 | 6 | 6 | Actual |
| 6482 | 273.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 14442 | 79.48 | 2023-11-14 | 92 | 2 | 12 | Actual |
| 8103 | 29120.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 20582 | 23750.14 | 2024-05-16 | 4 | 7 | 12 | Actual |
| 7440 | 100.00 | 2023-05-17 | 92 | 5 | 6 | Actual |
| 20035 | 165.00 | 2024-05-16 | 74 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 14392 | 177.36 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 34361 | 263.53 | 2025-06-16 | 94 | 1 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 10793 | 94.00 | 2023-08-15 | 89 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 33851 | 753.00 | 2025-06-16 | 81 | 1 | 5 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 9761 | 21571.00 | 2023-07-15 | 32 | 7 | 6 | Actual |
| 4777 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 9717 | 380.00 | 2023-07-15 | 77 | 6 | 6 | Budget |
| 28842 | 294.38 | 2025-01-14 | 81 | 6 | 11 | Actual |
| 37328 | 106.00 | 2025-09-14 | 71 | 6 | 5 | Actual |
| 36040 | 160.00 | 2025-08-15 | 92 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 36224 | 60377.00 | 2025-08-15 | 39 | 7 | 5 | Actual |
| 36704 | 359.28 | 2025-08-15 | 74 | 3 | 11 | Actual |
| 21107 | 9408.00 | 2024-06-16 | 46 | 7 | 6 | Actual |
| 28635 | 523.82 | 2025-01-14 | 73 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 1483 | 550.00 | 2022-12-15 | 81 | 1 | 5 | Budget |
| 39246 | 8755.18 | 2025-10-15 | 28 | 7 | 12 | Actual |
| 16818 | 23293.00 | 2024-02-14 | 40 | 7 | 5 | Actual |
| 32294 | 112.46 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 157 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 32987 | 29076.00 | 2025-05-16 | 28 | 7 | 6 | Actual |
| 22354 | 916.73 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 17041 | 295.00 | 2024-02-14 | 90 | 1 | 7 | Actual |
| 4271 | 11739.00 | 2023-02-14 | 94 | 6 | 7 | Actual |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 15123 | -398.91 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 11501 | 100.00 | 2023-09-14 | 84 | 6 | 4 | Budget |
| 12884 | 200.00 | 2023-10-15 | 77 | 2 | 6 | Budget |
| 4818 | 32640.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 1536 | 175.00 | 2022-12-15 | 74 | 6 | 5 | Actual |
| 18518 | -167.32 | 2024-03-16 | 91 | 6 | 12 | Actual |
| 25323 | 21227.23 | 2024-10-14 | 28 | 7 | 8 | Actual |
| 17180 | 45.02 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-16 | 61 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 13279 | 24784.00 | 2023-10-15 | 38 | 7 | 7 | Actual |
| 35584 | 109.27 | 2025-07-15 | 78 | 4 | 11 | Actual |
| 8632 | 65464.00 | 2023-06-17 | 13 | 7 | 6 | Actual |
| 17324 | 149.70 | 2024-02-14 | 74 | 4 | 11 | Actual |
| 11321 | 307.00 | 2023-09-14 | 92 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-09-14 | 76 | 1 | 3 | Actual |
| 18101 | 158.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 27329 | 386.00 | 2024-12-14 | 74 | 1 | 7 | Actual |
| 6863 | 11887.00 | 2023-05-17 | 22 | 7 | 3 | Actual |
| 24477 | 241211.64 | 2024-09-13 | 101 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 33562 | 64125.25 | 2025-05-16 | 56 | 6 | 13 | Actual |
| 17619 | 147175.00 | 2024-03-16 | 15 | 7 | 3 | Actual |
| 36904 | 179.49 | 2025-08-15 | 68 | 6 | 12 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 25450 | 61.40 | 2024-10-14 | 66 | 5 | 11 | Actual |
| 21509 | 6504.07 | 2024-06-16 | 28 | 7 | 11 | Actual |
| 27037 | 302.00 | 2024-12-14 | 68 | 1 | 5 | Actual |
| 29211 | 58901.00 | 2025-02-13 | 40 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-01-15 | 87 | 6 | 3 | Budget |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 22340 | 220.98 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 894 | 41.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2023-01-15 | 52 | 6 | 6 | Budget |
| 18324 | 17.78 | 2024-03-16 | 71 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 9009 | 145.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 20791 | 10.00 | 2024-06-16 | 96 | 6 | 4 | Actual |
| 26538 | 23.10 | 2024-11-13 | 89 | 5 | 11 | Actual |
| 8109 | 5900.00 | 2023-06-17 | 63 | 6 | 4 | Budget |
| 35933 | 205.00 | 2025-08-15 | 71 | 1 | 3 | Actual |
| 25861 | -296.00 | 2024-11-13 | 91 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2024-04-15 | 63 | 6 | 11 | Actual |
| 21998 | 2177.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-11-14 | 87 | 3 | 6 | Actual |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 18823 | 440.00 | 2024-04-15 | 92 | 6 | 5 | Actual |
| 36463 | 702.00 | 2025-08-15 | 65 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2024-01-15 | 63 | 6 | 8 | Actual |
| 29583 | 299.00 | 2025-02-13 | 81 | 6 | 6 | Actual |
| 2366 | 6467.00 | 2023-01-15 | 7 | 7 | 3 | Actual |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 28859 | 21559.67 | 2025-01-14 | 7 | 7 | 11 | Actual |
| 23239 | 12030.09 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 32147 | 196.51 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 12087 | 100.00 | 2023-09-14 | 68 | 6 | 7 | Budget |
| 13481 | 15622.00 | 2023-11-13 | 93 | 7 | 5 | Actual |
| 11769 | 40.00 | 2023-09-14 | 84 | 2 | 6 | Budget |
| 4032 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 21403 | 4.00 | 2024-06-16 | 96 | 3 | 11 | Actual |
| 12473 | 33676.00 | 2023-10-15 | 32 | 7 | 3 | Actual |
| 31298 | 195.99 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 2684 | 169526.00 | 2023-01-15 | 101 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-08-15 | 81 | 2 | 6 | Actual |
| 22828 | 126589.00 | 2024-08-14 | 12 | 2 | 5 | Actual |
| 8945 | 90.48 | 2023-06-17 | 89 | 6 | 8 | Actual |
| 898 | 119.00 | 2022-11-14 | 84 | 6 | 7 | Actual |
| 17971 | 88.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 18195 | 198.05 | 2024-03-16 | 94 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-17 | 8 | 7 | 8 | Actual |
| 29359 | 582.00 | 2025-02-13 | 92 | 1 | 5 | Actual |
| 18184 | 623.82 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 24928 | 2296.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 19384 | 45.44 | 2024-04-15 | 73 | 5 | 11 | Actual |
| 30159 | 30989.55 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 14288 | 142.25 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 18680 | 59.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 37936 | 52.89 | 2025-09-14 | 69 | 6 | 11 | Actual |
| 38923 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 36222 | 97604.00 | 2025-08-15 | 37 | 7 | 5 | Actual |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 38393 | 686.00 | 2025-10-15 | 81 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2023-05-17 | 57 | 6 | 5 | Budget |
| 30953 | 42889.76 | 2025-03-16 | 32 | 7 | 8 | Actual |
| 25809 | 309.00 | 2024-11-13 | 68 | 1 | 4 | Actual |
| 26935 | 228.00 | 2024-12-14 | 92 | 7 | 3 | Actual |
| 5978 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
| 30630 | 261.00 | 2025-03-16 | 89 | 3 | 6 | Actual |
| 29914 | 119.91 | 2025-02-13 | 89 | 3 | 11 | Actual |
| 27906 | 3313.59 | 2024-12-14 | 53 | 6 | 13 | Actual |
| 26236 | 577.00 | 2024-11-13 | 73 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 6262 | 80.00 | 2023-04-16 | 84 | 4 | 6 | Budget |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-05-16 | 71 | 1 | 11 | Actual |
| 10246 | 70.00 | 2023-08-15 | 66 | 7 | 3 | Budget |
| 9177 | 400.00 | 2023-07-15 | 66 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 30516 | 891.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-06-16 | 63 | 6 | 13 | Actual |
| 13170 | 200.00 | 2023-10-15 | 78 | 1 | 7 | Budget |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 9988 | 537.45 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 25559 | 92.25 | 2024-10-14 | 90 | 1 | 12 | Actual |
| 21376 | 3.00 | 2024-06-16 | 96 | 2 | 11 | Actual |
| 34525 | 88537.52 | 2025-06-16 | 31 | 7 | 11 | Actual |
| 15979 | 171222.00 | 2024-01-15 | 35 | 7 | 6 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 31045 | 6.00 | 2025-03-16 | 96 | 3 | 11 | Actual |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 20608 | -31601.88 | 2024-05-16 | 46 | 7 | 12 | Actual |
| 34565 | 10277.55 | 2025-06-16 | 60 | 2 | 12 | Actual |
| 19306 | 44.38 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 22268 | 35829.02 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 19520 | 420.98 | 2024-04-15 | 56 | 6 | 12 | Actual |
| 31279 | 76.69 | 2025-03-16 | 89 | 1 | 13 | Actual |
| 18162 | 1228.38 | 2024-03-16 | 87 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 29378 | 962.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 3601 | 426.00 | 2023-02-14 | 92 | 1 | 4 | Actual |
| 22058 | 333.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 14240 | 168.85 | 2023-11-14 | 90 | 1 | 11 | Actual |
| 37490 | 174.00 | 2025-09-14 | 66 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 9857 | 200.00 | 2023-07-15 | 78 | 6 | 7 | Budget |
| 33588 | 310.03 | 2025-05-16 | 90 | 6 | 13 | Actual |
| 34088 | 200.00 | 2025-06-16 | 89 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-16 | 60 | 6 | 3 | Actual |
| 18699 | 40509.00 | 2024-04-15 | 12 | 2 | 4 | Actual |
| 30629 | 520.00 | 2025-03-16 | 87 | 3 | 6 | Actual |
| 34901 | 163.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 897 | 100.00 | 2022-11-14 | 84 | 6 | 7 | Budget |
| 11465 | 3534.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 25227 | 442.00 | 2024-10-14 | 74 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 20355 | 29.48 | 2024-05-16 | 68 | 3 | 11 | Actual |
| 1672 | 100.00 | 2022-12-15 | 81 | 2 | 6 | Budget |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 26591 | 90142.86 | 2024-11-13 | 21 | 7 | 11 | Actual |
| 17705 | 431.00 | 2024-03-16 | 66 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 33415 | 5334.90 | 2025-05-16 | 60 | 2 | 12 | Actual |
| 20413 | 202.89 | 2024-05-16 | 74 | 5 | 11 | Actual |
| 19002 | 20.00 | 2024-04-15 | 69 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 31817 | 3333.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
| 30100 | 7.00 | 2025-02-13 | 96 | 6 | 12 | Actual |
| 11167 | 414.73 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 16025 | 591.00 | 2024-01-15 | 66 | 6 | 7 | Actual |
| 23774 | 959.00 | 2024-09-13 | 97 | 6 | 4 | Actual |
| 12212 | 307.15 | 2023-09-14 | 66 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 15747 | 452.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-16 | 61 | 1 | 3 | Actual |
| 19919 | 10.00 | 2024-05-16 | 69 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-17 | 62 | 4 | 6 | Budget |
| 13243 | 141.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 29751 | 266.24 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 8559 | 94.00 | 2023-06-17 | 89 | 5 | 6 | Actual |
| 31116 | 110483.67 | 2025-03-16 | 15 | 7 | 11 | Actual |
| 15537 | 162.00 | 2024-01-15 | 84 | 6 | 3 | Actual |
| 10800 | 7392.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-15 | 28 | 7 | 8 | Actual |
| 4744 | 380.00 | 2023-03-17 | 65 | 6 | 4 | Budget |
| 20396 | 192.25 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 33575 | 397.75 | 2025-05-16 | 73 | 6 | 13 | Actual |
| 17605 | 303.00 | 2024-03-16 | 90 | 6 | 3 | Actual |
| 8124 | 300.00 | 2023-06-17 | 73 | 6 | 4 | Budget |
| 24359 | 2.00 | 2024-09-13 | 96 | 2 | 11 | Actual |
| 30862 | 542.00 | 2025-03-16 | 84 | 1 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-15 | 63 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 17921 | 136.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 17505 | 72.04 | 2024-02-14 | 80 | 6 | 12 | Actual |
| 33702 | 36051.00 | 2025-06-16 | 28 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 3546 | 30.00 | 2023-02-14 | 85 | 7 | 3 | Budget |
| 25521 | 1330.57 | 2024-10-14 | 23 | 7 | 11 | Actual |
| 739 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 22884 | 36769.00 | 2024-08-14 | 34 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 651 | 90.00 | 2022-11-14 | 84 | 4 | 6 | Budget |
| 33946 | 116.00 | 2025-06-16 | 84 | 1 | 6 | Actual |
| 31160 | 157.15 | 2025-03-16 | 90 | 1 | 12 | Actual |
| 14454 | 14.59 | 2023-11-14 | 68 | 6 | 12 | Actual |
| 6821 | 90.00 | 2023-05-17 | 74 | 6 | 3 | Budget |
| 2998 | 100.00 | 2023-01-15 | 84 | 6 | 6 | Budget |
| 39165 | 125.23 | 2025-10-15 | 94 | 1 | 12 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 29166 | 450.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 5170 | 100.00 | 2023-03-17 | 74 | 5 | 6 | Budget |
| 12799 | 13323.00 | 2023-10-15 | 28 | 7 | 5 | Actual |
| 21996 | 11.00 | 2024-07-14 | 96 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-04-15 | 20 | 7 | 3 | Actual |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-09-14 | 87 | 6 | 5 | Budget |
| 10451 | 831.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 15599 | -58.00 | 2024-01-15 | 91 | 7 | 3 | Actual |
| 35863 | 87.22 | 2025-07-15 | 54 | 6 | 13 | Actual |
| 24981 | 854054.00 | 2024-10-14 | 11 | 3 | 6 | Actual |
| 23705 | 35.00 | 2024-09-13 | 89 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-06-16 | 22 | 7 | 4 | Actual |
| 5524 | 20900.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 33465 | 48.63 | 2025-05-16 | 82 | 6 | 12 | Actual |
| 33818 | 77129.00 | 2025-06-16 | 21 | 7 | 4 | Actual |
| 8195 | 380.00 | 2023-06-17 | 66 | 1 | 5 | Budget |
| 25212 | 55583.00 | 2024-10-14 | 39 | 7 | 7 | Actual |
| 12577 | 11.00 | 2023-10-15 | 96 | 1 | 4 | Actual |
| 23143 | 232.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 21484 | 42.25 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 23588 | 8524.32 | 2024-08-14 | 40 | 7 | 12 | Actual |
| 3169 | 14324.00 | 2023-01-15 | 28 | 7 | 7 | Actual |
| 29813 | 32660.78 | 2025-02-13 | 8 | 7 | 8 | Actual |
| 15549 | 703914.00 | 2024-01-15 | 4 | 7 | 3 | Actual |
| 29497 | 679.00 | 2025-02-13 | 80 | 3 | 6 | Actual |
| 8176 | 19393.00 | 2023-06-17 | 33 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-11-14 | 43 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
| 24868 | 3728.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 27979 | 272.00 | 2025-01-14 | 74 | 1 | 3 | Actual |
| 15749 | 163.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 25739 | -290.00 | 2024-11-13 | 91 | 6 | 3 | Actual |
| 33897 | 626.00 | 2025-06-16 | 97 | 6 | 5 | Actual |
| 14074 | 39785.00 | 2023-11-14 | 19 | 7 | 7 | Actual |
| 23325 | 164.59 | 2024-08-14 | 90 | 1 | 11 | Actual |
| 6887 | 67.00 | 2023-05-17 | 66 | 7 | 3 | Actual |
| 31797 | 136.00 | 2025-04-15 | 74 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-07-15 | 83 | 7 | 3 | Budget |
| 20922 | 31.00 | 2024-06-16 | 69 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 22044 | 89.00 | 2024-07-14 | 89 | 5 | 6 | Actual |
| 23821 | 51.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 7667 | 23604.00 | 2023-05-17 | 38 | 7 | 7 | Actual |
| 33996 | 168.00 | 2025-06-16 | 78 | 3 | 6 | Actual |
| 5086 | 350.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 29096 | 18443.70 | 2025-01-14 | 7 | 7 | 13 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 34736 | 632.84 | 2025-06-16 | 87 | 6 | 13 | Actual |
| 28875 | 9182.85 | 2025-01-14 | 33 | 7 | 11 | Actual |
| 24584 | 9.27 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 9165 | 85.00 | 2023-07-15 | 92 | 7 | 3 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 23606 | 1562.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 35838 | 618.81 | 2025-07-15 | 65 | 2 | 13 | Actual |
| 37561 | 33870.00 | 2025-09-14 | 24 | 7 | 6 | Actual |
| 14702 | 25367.00 | 2023-12-15 | 24 | 7 | 4 | Actual |
| 21084 | 6569.00 | 2024-06-16 | 8 | 7 | 6 | Actual |
| 96 | 80.00 | 2022-11-14 | 84 | 6 | 3 | Budget |
| 2265 | 154.00 | 2023-01-15 | 68 | 1 | 3 | Actual |
Generated 2025-12-14 21:05:27.695 UTC