[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19944 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30539 | 25268.00 | 2025-03-10 | 24 | 7 | 5 | Actual |
| 38106 | 387164.26 | 2025-09-08 | 46 | 7 | 12 | Actual |
| 9375 | 203.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 13856 | 996355.00 | 2023-11-08 | 11 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-10-09 | 62 | 6 | 6 | Budget |
| 36737 | 24.16 | 2025-08-09 | 82 | 4 | 11 | Actual |
| 7442 | 3.00 | 2023-05-11 | 96 | 5 | 6 | Actual |
| 8532 | 24.00 | 2023-06-11 | 69 | 5 | 6 | Actual |
| 32046 | 740.49 | 2025-04-09 | 81 | 6 | 8 | Actual |
| 20880 | -257.00 | 2024-06-10 | 91 | 6 | 5 | Actual |
| 33550 | 43.36 | 2025-05-10 | 82 | 2 | 13 | Actual |
| 12197 | 302.60 | 2023-09-08 | 90 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-09-07 | 67 | 1 | 11 | Actual |
| 33935 | 37.00 | 2025-06-10 | 69 | 1 | 6 | Actual |
| 25702 | 312.00 | 2024-11-07 | 89 | 1 | 3 | Actual |
| 6456 | 480.00 | 2023-04-10 | 92 | 1 | 7 | Actual |
| 9131 | 40.00 | 2023-07-09 | 67 | 7 | 3 | Budget |
| 12647 | 7150.00 | 2023-10-09 | 8 | 7 | 4 | Actual |
| 20042 | 78.00 | 2024-05-10 | 83 | 6 | 6 | Actual |
| 33861 | 293.00 | 2025-06-10 | 94 | 1 | 5 | Actual |
| 7357 | 280.00 | 2023-05-11 | 66 | 4 | 6 | Budget |
| 33094 | 7289.10 | 2025-05-10 | 61 | 1 | 8 | Actual |
| 32257 | 6.00 | 2025-04-09 | 96 | 6 | 11 | Actual |
| 38632 | 259.00 | 2025-10-09 | 90 | 4 | 6 | Actual |
| 14436 | 5.01 | 2023-11-08 | 84 | 2 | 12 | Actual |
| 4955 | 19062.00 | 2023-03-11 | 40 | 7 | 5 | Actual |
| 13170 | 200.00 | 2023-10-09 | 78 | 1 | 7 | Budget |
| 36012 | 90141.00 | 2025-08-09 | 39 | 7 | 3 | Actual |
| 34702 | 152.13 | 2025-06-10 | 84 | 2 | 13 | Actual |
| 18498 | 48.63 | 2024-03-10 | 66 | 6 | 12 | Actual |
| 24410 | -112.00 | 2024-09-07 | 91 | 4 | 11 | Actual |
| 2598 | 360.00 | 2023-01-09 | 76 | 1 | 5 | Actual |
| 3041 | 15696.00 | 2023-01-09 | 100 | 7 | 6 | Actual |
| 11114 | 70.00 | 2023-08-09 | 85 | 2 | 8 | Budget |
| 18576 | 761.00 | 2024-04-09 | 92 | 1 | 3 | Actual |
| 18429 | 8791.35 | 2024-03-10 | 94 | 6 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-08 | 61 | 1 | 4 | Actual |
| 2838 | 550.00 | 2023-01-09 | 80 | 3 | 6 | Budget |
| 18947 | 118.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 9995 | 90.00 | 2023-07-09 | 84 | 2 | 8 | Budget |
| 22102 | 31223.00 | 2024-07-08 | 32 | 7 | 6 | Actual |
| 31758 | -391.00 | 2025-04-09 | 91 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 29179 | 365.00 | 2025-02-07 | 90 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-09-08 | 83 | 1 | 6 | Actual |
| 17238 | 51.82 | 2024-02-08 | 68 | 1 | 11 | Actual |
| 37129 | 343.00 | 2025-09-08 | 89 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-07-09 | 67 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-08-08 | 71 | 4 | 11 | Actual |
| 14873 | 60.00 | 2023-12-09 | 71 | 3 | 6 | Actual |
| 28311 | 134.00 | 2025-01-08 | 74 | 2 | 6 | Actual |
| 16375 | 10419.04 | 2024-01-09 | 7 | 7 | 11 | Actual |
| 24352 | 20.97 | 2024-09-07 | 85 | 2 | 11 | Actual |
| 3377 | 246.00 | 2023-02-08 | 66 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-10-09 | 76 | 7 | 3 | Budget |
| 8866 | 285.93 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 4092 | 200.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 38787 | 11.00 | 2025-10-09 | 96 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 17814 | 134.00 | 2024-03-10 | 85 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 33149 | 25875.81 | 2025-05-10 | 53 | 6 | 8 | Actual |
| 13717 | 304.00 | 2023-11-08 | 74 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-10-09 | 85 | 6 | 13 | Actual |
| 36777 | 17768.11 | 2025-08-09 | 56 | 6 | 11 | Actual |
| 20002 | 138.00 | 2024-05-10 | 74 | 5 | 6 | Actual |
| 38664 | 42.00 | 2025-10-09 | 54 | 6 | 6 | Actual |
| 37344 | -278.00 | 2025-09-08 | 91 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-10-09 | 91 | 1 | 5 | Actual |
| 9223 | 3700.00 | 2023-07-09 | 57 | 6 | 4 | Budget |
| 10016 | 30909.23 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 6273 | 7.00 | 2023-04-10 | 96 | 4 | 6 | Actual |
| 25978 | 195576.00 | 2024-11-07 | 29 | 7 | 5 | Actual |
| 9842 | 96.00 | 2023-07-09 | 68 | 6 | 7 | Actual |
| 29133 | 795.00 | 2025-02-07 | 76 | 1 | 3 | Actual |
| 2885 | 380.00 | 2023-01-09 | 80 | 4 | 6 | Budget |
| 27767 | 18.84 | 2024-12-08 | 68 | 2 | 12 | Actual |
| 37774 | 32654.72 | 2025-09-08 | 28 | 7 | 8 | Actual |
| 19427 | 55.02 | 2024-04-09 | 85 | 6 | 11 | Actual |
| 16744 | 525.00 | 2024-02-08 | 81 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-02-07 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-11-08 | 76 | 2 | 8 | Actual |
| 30504 | 880.00 | 2025-03-10 | 72 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 35040 | 157.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 34088 | 200.00 | 2025-06-10 | 89 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-09-08 | 101 | 6 | 8 | Actual |
| 9351 | -163.00 | 2023-07-09 | 91 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 24020 | 175.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
| 27458 | 288.97 | 2024-12-08 | 84 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 3412 | -270.00 | 2023-02-08 | 91 | 1 | 3 | Actual |
| 1122 | 29377.39 | 2022-11-08 | 37 | 7 | 8 | Actual |
| 36096 | 241.00 | 2025-08-09 | 84 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
| 32345 | 230.55 | 2025-04-09 | 90 | 6 | 12 | Actual |
| 18408 | 60.33 | 2024-03-10 | 67 | 6 | 11 | Actual |
| 20675 | 533554.00 | 2024-06-10 | 4 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2025-03-10 | 62 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-06-10 | 71 | 3 | 11 | Actual |
| 6698 | 80.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 20657 | 826.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2024-08-08 | 94 | 6 | 3 | Actual |
| 14696 | 14268.00 | 2023-12-09 | 18 | 7 | 4 | Actual |
| 17528 | 12093.54 | 2024-02-08 | 19 | 7 | 12 | Actual |
| 38261 | 736.00 | 2025-10-09 | 66 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 3487 | 20972.00 | 2023-02-08 | 14 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-09-07 | 83 | 1 | 5 | Actual |
| 581 | 200.00 | 2022-11-08 | 68 | 3 | 6 | Budget |
| 30184 | 4.00 | 2025-02-07 | 96 | 2 | 13 | Actual |
| 23220 | 292.00 | 2024-08-08 | 73 | 2 | 8 | Actual |
| 22450 | 163.53 | 2024-07-08 | 74 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 23381 | -90.73 | 2024-08-08 | 91 | 3 | 11 | Actual |
| 9423 | 81338.00 | 2023-07-09 | 15 | 7 | 5 | Actual |
| 4225 | 2802.00 | 2023-02-08 | 61 | 6 | 7 | Actual |
| 4830 | 176.00 | 2023-03-11 | 68 | 1 | 5 | Actual |
| 11595 | 11152.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-05-11 | 18 | 7 | 5 | Actual |
| 21039 | 58.00 | 2024-06-10 | 83 | 5 | 6 | Actual |
| 16273 | 31.61 | 2024-01-09 | 84 | 3 | 11 | Actual |
| 1606 | 135.00 | 2022-12-09 | 67 | 1 | 6 | Actual |
| 14590 | 265721.00 | 2023-12-09 | 35 | 7 | 3 | Actual |
| 30096 | 226.30 | 2025-02-07 | 90 | 6 | 12 | Actual |
| 2850 | 480.00 | 2023-01-09 | 87 | 3 | 6 | Budget |
| 12129 | 19629.00 | 2023-09-08 | 7 | 7 | 7 | Actual |
| 38202 | 4332.91 | 2025-09-08 | 18 | 7 | 13 | Actual |
| 4000 | 200.00 | 2023-02-08 | 76 | 4 | 6 | Budget |
| 12140 | 18991.00 | 2023-09-08 | 24 | 7 | 7 | Actual |
| 19231 | -154.98 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 28927 | 112.46 | 2025-01-08 | 80 | 2 | 12 | Actual |
| 35130 | 204.00 | 2025-07-09 | 92 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-08-09 | 85 | 6 | 4 | Actual |
| 26909 | 319210.00 | 2024-12-08 | 43 | 7 | 3 | Actual |
| 28094 | 513.00 | 2025-01-08 | 67 | 1 | 4 | Actual |
| 14798 | 42698.00 | 2023-12-09 | 31 | 7 | 5 | Actual |
| 14311 | 83.74 | 2023-11-08 | 76 | 4 | 11 | Actual |
| 27119 | 955953.00 | 2024-12-08 | 43 | 7 | 5 | Actual |
| 11077 | 26484.91 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-11-07 | 71 | 5 | 11 | Actual |
| 5844 | 236.00 | 2023-04-10 | 89 | 1 | 4 | Actual |
| 8512 | 98.00 | 2023-06-11 | 89 | 4 | 6 | Actual |
| 18784 | 608.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
| 21150 | 70.00 | 2024-06-10 | 69 | 6 | 7 | Actual |
| 19862 | 53525.00 | 2024-05-10 | 14 | 7 | 5 | Actual |
| 11043 | 93.51 | 2023-08-09 | 69 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-09-07 | 71 | 1 | 12 | Actual |
| 1923 | 1703142.00 | 2022-12-09 | 43 | 7 | 6 | Actual |
| 15648 | 304.00 | 2024-01-09 | 73 | 6 | 4 | Actual |
| 6029 | 192.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 33334 | 140.12 | 2025-05-10 | 68 | 6 | 11 | Actual |
| 33969 | 176.00 | 2025-06-10 | 80 | 2 | 6 | Actual |
| 18248 | 180219.59 | 2024-03-10 | 29 | 7 | 8 | Actual |
| 36148 | 1288.00 | 2025-08-09 | 77 | 1 | 5 | Actual |
| 25391 | 1.00 | 2024-10-08 | 96 | 2 | 11 | Actual |
| 27968 | 6669.80 | 2024-12-08 | 100 | 7 | 13 | Actual |
| 21901 | 17861.00 | 2024-07-08 | 24 | 7 | 5 | Actual |
| 14662 | 319.00 | 2023-12-09 | 66 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 17866 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 9136 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 7133 | 554.00 | 2023-05-11 | 66 | 6 | 5 | Actual |
| 868 | 480.00 | 2022-11-08 | 66 | 6 | 7 | Budget |
| 6110 | 480.00 | 2023-04-10 | 80 | 1 | 6 | Budget |
| 20356 | 9.27 | 2024-05-10 | 69 | 3 | 11 | Actual |
| 31870 | 182743.00 | 2025-04-09 | 37 | 7 | 6 | Actual |
| 18701 | 3314.00 | 2024-04-09 | 53 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2025-06-10 | 81 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 26922 | 200.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-10-09 | 83 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-08-09 | 77 | 6 | 4 | Budget |
| 6108 | 125.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 17402 | 302.00 | 2024-02-08 | 97 | 6 | 11 | Actual |
| 25612 | 2.89 | 2024-10-08 | 82 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-09-08 | 83 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-11-08 | 76 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 6195 | 65.00 | 2023-04-10 | 71 | 3 | 6 | Actual |
| 27513 | 18148.39 | 2024-12-08 | 20 | 7 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
| 15756 | 381.00 | 2024-01-09 | 92 | 6 | 5 | Actual |
| 22777 | 50903.00 | 2024-08-08 | 13 | 7 | 4 | Actual |
| 24945 | 62.00 | 2024-10-08 | 84 | 1 | 6 | Actual |
| 8785 | 36331.00 | 2023-06-11 | 31 | 7 | 7 | Actual |
| 37080 | 142.00 | 2025-09-08 | 69 | 1 | 3 | Actual |
| 5570 | 141.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 35012 | 15.00 | 2025-07-09 | 96 | 1 | 5 | Actual |
| 22006 | 157.00 | 2024-07-08 | 73 | 4 | 6 | Actual |
| 1532 | 321.00 | 2022-12-09 | 72 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-09-08 | 87 | 4 | 11 | Actual |
| 2691 | 56410.00 | 2023-01-09 | 15 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-09-07 | 31 | 7 | 5 | Actual |
| 36539 | 1910.21 | 2025-08-09 | 87 | 1 | 8 | Actual |
| 17893 | 42.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 15772 | 43841.00 | 2024-01-09 | 21 | 7 | 5 | Actual |
| 22176 | 71000.00 | 2024-07-08 | 99 | 6 | 7 | Actual |
| 17294 | 14.59 | 2024-02-08 | 69 | 3 | 11 | Actual |
| 6510 | 100.00 | 2023-04-10 | 84 | 6 | 7 | Budget |
| 36320 | 184.00 | 2025-08-09 | 74 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-10-08 | 83 | 6 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-09 | 61 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-12-09 | 6 | 7 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-08 | 63 | 6 | 4 | Actual |
| 24511 | 15.65 | 2024-09-07 | 67 | 1 | 12 | Actual |
| 34962 | 105324.00 | 2025-07-09 | 13 | 7 | 4 | Actual |
| 37019 | 567.93 | 2025-08-09 | 66 | 6 | 13 | Actual |
| 16388 | 53247.50 | 2024-01-09 | 29 | 7 | 11 | Actual |
| 32800 | 32939.00 | 2025-05-10 | 40 | 7 | 5 | Actual |
| 38943 | 563.54 | 2025-10-09 | 66 | 1 | 11 | Actual |
| 3145 | 112.00 | 2023-01-09 | 89 | 6 | 7 | Actual |
| 33390 | 196.51 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 6882 | 540.00 | 2023-05-11 | 61 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-10-09 | 77 | 7 | 3 | Actual |
| 11073 | 502.61 | 2023-08-09 | 92 | 1 | 8 | Actual |
| 4850 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 4814 | 24907.00 | 2023-03-11 | 40 | 7 | 4 | Actual |
| 26767 | 183.71 | 2024-11-07 | 68 | 6 | 13 | Actual |
| 33555 | 124.06 | 2025-05-10 | 89 | 2 | 13 | Actual |
| 29845 | 49.70 | 2025-02-07 | 69 | 1 | 11 | Actual |
| 31377 | 1320.00 | 2025-04-09 | 65 | 1 | 3 | Actual |
| 34485 | 47.57 | 2025-06-10 | 69 | 6 | 11 | Actual |
| 721 | 1368.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
| 36322 | 415.00 | 2025-08-09 | 77 | 4 | 6 | Actual |
| 36146 | 426.00 | 2025-08-09 | 74 | 1 | 5 | Actual |
| 23478 | 3689.13 | 2024-08-08 | 8 | 7 | 11 | Actual |
| 6733 | 97218.04 | 2023-04-10 | 35 | 7 | 8 | Actual |
| 28409 | 14164.00 | 2025-01-08 | 54 | 6 | 6 | Actual |
| 3914 | 18.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 15890 | 52.00 | 2024-01-09 | 85 | 4 | 6 | Actual |
| 19011 | 260.00 | 2024-04-09 | 81 | 6 | 6 | Actual |
| 20062 | 39785.00 | 2024-05-10 | 19 | 7 | 6 | Actual |
| 9294 | 16371.00 | 2023-07-09 | 28 | 7 | 4 | Actual |
| 12292 | 611.70 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 23127 | 720.00 | 2024-08-08 | 65 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2025-01-08 | 62 | 6 | 3 | Actual |
| 16954 | 5.00 | 2024-02-08 | 96 | 5 | 6 | Actual |
| 8437 | 100.00 | 2023-06-11 | 68 | 3 | 6 | Budget |
| 36775 | 4834.89 | 2025-08-09 | 52 | 6 | 11 | Actual |
| 25352 | 245.44 | 2024-10-08 | 81 | 1 | 11 | Actual |
| 4025 | 6.00 | 2023-02-08 | 96 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 28845 | 82.68 | 2025-01-08 | 84 | 6 | 11 | Actual |
| 7997 | -17259.00 | 2023-06-11 | 43 | 7 | 3 | Actual |
| 36801 | 103.95 | 2025-08-09 | 89 | 6 | 11 | Actual |
| 5421 | 21715.00 | 2023-03-11 | 38 | 7 | 7 | Actual |
| 35908 | 3717.11 | 2025-07-09 | 22 | 7 | 13 | Actual |
| 9999 | 380.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 3177 | 25020.00 | 2023-01-09 | 38 | 7 | 7 | Actual |
| 1098 | 34500.00 | 2022-11-08 | 99 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 4139 | 374891.00 | 2023-02-08 | 6 | 7 | 6 | Actual |
| 3234 | 2120.82 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-09-08 | 66 | 6 | 4 | Actual |
| 22767 | 313.00 | 2024-08-08 | 92 | 6 | 4 | Actual |
| 5512 | 128.36 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 22752 | 205.00 | 2024-08-08 | 73 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-09-07 | 71 | 6 | 8 | Actual |
| 21922 | 87.00 | 2024-07-08 | 68 | 1 | 6 | Actual |
| 7788 | 293.51 | 2023-05-11 | 66 | 6 | 8 | Actual |
| 25520 | 3288.05 | 2024-10-08 | 22 | 7 | 11 | Actual |
| 33886 | 77.00 | 2025-06-10 | 82 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2025-06-10 | 61 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-08 | 80 | 1 | 4 | Actual |
| 18757 | 133942.00 | 2024-04-09 | 37 | 7 | 4 | Actual |
| 14424 | 5.01 | 2023-11-08 | 68 | 2 | 12 | Actual |
| 29083 | 132.83 | 2025-01-08 | 84 | 6 | 13 | Actual |
| 14240 | 168.85 | 2023-11-08 | 90 | 1 | 11 | Actual |
| 38700 | 12993.00 | 2025-10-09 | 7 | 7 | 6 | Actual |
| 14268 | 34.80 | 2023-11-08 | 90 | 2 | 11 | Actual |
| 28679 | 108618.26 | 2025-01-08 | 39 | 7 | 8 | Actual |
| 35154 | 520.00 | 2025-07-09 | 87 | 3 | 6 | Actual |
| 17949 | 160.00 | 2024-03-10 | 81 | 4 | 6 | Actual |
| 38055 | 196.51 | 2025-09-08 | 68 | 6 | 12 | Actual |
| 33207 | 49200.48 | 2025-05-10 | 38 | 7 | 8 | Actual |
| 5218 | 100.00 | 2023-03-11 | 67 | 6 | 6 | Budget |
| 2793 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 18015 | -197.00 | 2024-03-10 | 91 | 6 | 6 | Actual |
| 28256 | 65438.00 | 2025-01-08 | 21 | 7 | 5 | Actual |
| 17427 | 9793.49 | 2024-02-08 | 38 | 7 | 11 | Actual |
| 38804 | 33556.00 | 2025-10-09 | 24 | 7 | 7 | Actual |
| 22086 | 280167.00 | 2024-07-08 | 6 | 7 | 6 | Actual |
| 10585 | 480.00 | 2023-08-09 | 77 | 1 | 6 | Budget |
| 36773 | 52.89 | 2025-08-09 | 94 | 5 | 11 | Actual |
| 5305 | 270.00 | 2023-03-11 | 73 | 1 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-08 | 54 | 6 | 5 | Actual |
| 6040 | 142.00 | 2023-04-10 | 84 | 6 | 5 | Actual |
| 28859 | 21559.67 | 2025-01-08 | 7 | 7 | 11 | Actual |
| 12452 | 292.00 | 2023-10-09 | 97 | 6 | 3 | Actual |
| 31656 | 93116.00 | 2025-04-09 | 13 | 7 | 5 | Actual |
| 38950 | 400.77 | 2025-10-09 | 76 | 1 | 11 | Actual |
| 31458 | 32392.00 | 2025-04-09 | 34 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-12-09 | 6 | 7 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-07 | 80 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 20772 | 51.00 | 2024-06-10 | 71 | 6 | 4 | Actual |
| 19817 | 288.00 | 2024-05-10 | 94 | 1 | 5 | Actual |
| 5936 | 25357.00 | 2023-04-10 | 38 | 7 | 4 | Actual |
| 33324 | 53.95 | 2025-05-10 | 54 | 6 | 11 | Actual |
| 11023 | 23367.00 | 2023-08-09 | 38 | 7 | 7 | Actual |
| 10839 | 480.00 | 2023-08-09 | 80 | 6 | 6 | Budget |
| 10506 | 550.00 | 2023-08-09 | 77 | 6 | 5 | Budget |
| 18013 | 160.00 | 2024-03-10 | 89 | 6 | 6 | Actual |
| 8339 | 100.00 | 2023-06-11 | 68 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-10-09 | 78 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-09-08 | 72 | 6 | 5 | Budget |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 22105 | 96484.00 | 2024-07-08 | 35 | 7 | 6 | Actual |
| 17518 | 35000.00 | 2024-02-08 | 99 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2023-06-11 | 57 | 6 | 5 | Budget |
| 12561 | 672.00 | 2023-10-09 | 81 | 1 | 4 | Actual |
| 22477 | 3795.51 | 2024-07-08 | 18 | 7 | 11 | Actual |
| 19123 | 111289.00 | 2024-04-09 | 14 | 7 | 7 | Actual |
| 28040 | 139805.00 | 2025-01-08 | 15 | 7 | 3 | Actual |
| 23526 | -94.98 | 2024-08-08 | 91 | 1 | 12 | Actual |
| 27001 | 63000.00 | 2024-12-08 | 99 | 6 | 4 | Actual |
| 21742 | 244.00 | 2024-07-08 | 74 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-12-08 | 87 | 1 | 13 | Actual |
| 25618 | 117.78 | 2024-10-08 | 90 | 6 | 12 | Actual |
| 25953 | 729.00 | 2024-11-07 | 87 | 6 | 5 | Actual |
| 28902 | 126.29 | 2025-01-08 | 83 | 1 | 12 | Actual |
| 17788 | 17624.00 | 2024-03-10 | 52 | 6 | 5 | Actual |
| 38384 | 76.00 | 2025-10-09 | 69 | 6 | 4 | Actual |
| 17257 | 56.08 | 2024-02-08 | 94 | 1 | 11 | Actual |
| 2633 | 4108.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-09 | 56 | 6 | 8 | Budget |
| 38940 | 2848.68 | 2025-10-09 | 61 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-10-09 | 82 | 7 | 3 | Budget |
| 16302 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
| 2556 | 34976.00 | 2023-01-09 | 19 | 7 | 4 | Actual |
| 37012 | 63655.07 | 2025-08-09 | 56 | 6 | 13 | Actual |
| 29002 | 365175.62 | 2025-01-08 | 43 | 7 | 12 | Actual |
| 30408 | 325.00 | 2025-03-10 | 68 | 6 | 4 | Actual |
| 6569 | 137.45 | 2023-04-10 | 71 | 1 | 8 | Actual |
| 10873 | 8321.00 | 2023-08-09 | 22 | 7 | 6 | Actual |
| 17252 | 240.13 | 2024-02-08 | 87 | 1 | 11 | Actual |
| 1968 | 240.00 | 2022-12-09 | 90 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-09-08 | 87 | 2 | 13 | Actual |
| 13378 | 208.66 | 2023-10-09 | 94 | 2 | 8 | Actual |
| 20930 | 236.00 | 2024-06-10 | 81 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 38211 | 60935.72 | 2025-09-08 | 31 | 7 | 13 | Actual |
| 39091 | 242.25 | 2025-10-09 | 73 | 6 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-08 | 61 | 1 | 5 | Budget |
| 31664 | 5301.00 | 2025-04-09 | 23 | 7 | 5 | Actual |
| 2945 | 76.00 | 2023-01-09 | 89 | 5 | 6 | Actual |
| 10333 | 7076.00 | 2023-08-09 | 52 | 6 | 4 | Actual |
| 17015 | 28043.00 | 2024-02-08 | 40 | 7 | 6 | Actual |
| 36023 | 20.00 | 2025-08-09 | 69 | 7 | 3 | Actual |
| 8389 | 17.00 | 2023-06-11 | 69 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 18880 | -173.00 | 2024-04-09 | 91 | 1 | 6 | Actual |
| 19954 | 495.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 35674 | 9342.42 | 2025-07-09 | 24 | 7 | 11 | Actual |
| 18279 | 61.40 | 2024-03-10 | 84 | 1 | 11 | Actual |
| 38918 | 18710.52 | 2025-10-09 | 18 | 7 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-08 | 61 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 39313 | 14620.82 | 2025-10-09 | 52 | 6 | 13 | Actual |
| 4104 | 216.00 | 2023-02-08 | 73 | 6 | 6 | Actual |
| 10349 | 480.00 | 2023-08-09 | 65 | 6 | 4 | Budget |
| 11059 | 480.00 | 2023-08-09 | 81 | 1 | 8 | Budget |
| 15521 | 640.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 21573 | 14.59 | 2024-06-10 | 83 | 6 | 12 | Actual |
| 22849 | 638.00 | 2024-08-08 | 80 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2023-04-10 | 52 | 6 | 7 | Actual |
| 1939 | 200.00 | 2022-12-09 | 68 | 1 | 7 | Budget |
| 14910 | 51.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 31212 | 812.48 | 2025-03-10 | 77 | 6 | 12 | Actual |
| 36311 | 2243.00 | 2025-08-09 | 61 | 4 | 6 | Actual |
| 12124 | 64000.00 | 2023-09-08 | 99 | 6 | 7 | Actual |
| 22554 | -180.09 | 2024-07-08 | 91 | 6 | 12 | Actual |
| 15374 | 12093.54 | 2023-12-09 | 19 | 7 | 11 | Actual |
| 36327 | 90.00 | 2025-08-09 | 83 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 7402 | 125.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 33649 | 21.00 | 2025-06-10 | 96 | 1 | 3 | Actual |
| 936 | 37554.00 | 2022-11-08 | 39 | 7 | 7 | Actual |
| 156 | 9.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
| 29055 | -239.09 | 2025-01-08 | 91 | 2 | 13 | Actual |
| 31455 | 100329.00 | 2025-04-09 | 31 | 7 | 3 | Actual |
| 30936 | 1111023.30 | 2025-03-10 | 4 | 7 | 8 | Actual |
| 35250 | 9183.00 | 2025-07-09 | 7 | 7 | 6 | Actual |
| 6325 | 82898.00 | 2023-04-10 | 56 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-08-08 | 67 | 2 | 11 | Actual |
| 10005 | 5.00 | 2023-07-09 | 96 | 2 | 8 | Actual |
| 29369 | 5081.00 | 2025-02-07 | 61 | 6 | 5 | Actual |
| 11994 | 30604.00 | 2023-09-08 | 19 | 7 | 6 | Actual |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 5820 | 436.00 | 2023-04-10 | 73 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 1914 | 81801.00 | 2022-12-09 | 31 | 7 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-09 | 81 | 1 | 4 | Actual |
| 12216 | 114.72 | 2023-09-08 | 68 | 2 | 8 | Actual |
| 16576 | 12573.00 | 2024-02-08 | 94 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 14575 | 70213.00 | 2023-12-09 | 14 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-08-09 | 66 | 6 | 7 | Budget |
| 16636 | 53058.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 30252 | 946.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
| 14812 | 1623.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
| 9162 | 42.00 | 2023-07-09 | 89 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 32232 | 4624.25 | 2025-04-09 | 63 | 6 | 11 | Actual |
| 13343 | 100.00 | 2023-10-09 | 67 | 2 | 8 | Budget |
| 21116 | 73.00 | 2024-06-10 | 69 | 1 | 7 | Actual |
| 26034 | 97.00 | 2024-11-07 | 80 | 2 | 6 | Actual |
| 10867 | 37693.00 | 2023-08-09 | 14 | 7 | 6 | Actual |
| 25980 | 33625.00 | 2024-11-07 | 32 | 7 | 5 | Actual |
| 9671 | 40.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 19868 | 9272.00 | 2024-05-10 | 22 | 7 | 5 | Actual |
| 4376 | 688.97 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-10-09 | 71 | 3 | 6 | Budget |
| 4982 | 430.00 | 2023-03-11 | 77 | 1 | 6 | Actual |
| 3842 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
| 1947 | 380.00 | 2022-12-09 | 76 | 1 | 7 | Budget |
| 21912 | 24284.00 | 2024-07-08 | 40 | 7 | 5 | Actual |
| 10423 | 17590.00 | 2023-08-09 | 100 | 7 | 4 | Actual |
| 16142 | 3943.58 | 2024-01-09 | 62 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-08-08 | 76 | 4 | 6 | Actual |
| 34286 | 1169.28 | 2025-06-10 | 72 | 6 | 8 | Actual |
| 4847 | 480.00 | 2023-03-11 | 81 | 1 | 5 | Budget |
| 3611 | 47600.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
| 240 | -1126.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
| 22089 | 38663.00 | 2024-07-08 | 13 | 7 | 6 | Actual |
| 5968 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 2842 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 21705 | 1288.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 34484 | 160.34 | 2025-06-10 | 68 | 6 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-08 | 76 | 6 | 4 | Budget |
| 21898 | 56047.00 | 2024-07-08 | 21 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 27723 | 9692.43 | 2024-12-08 | 33 | 7 | 11 | Actual |
| 15433 | 3.95 | 2023-12-09 | 69 | 6 | 12 | Actual |
| 27966 | 1004155.84 | 2024-12-08 | 43 | 7 | 13 | Actual |
| 28971 | 259.27 | 2025-01-08 | 92 | 6 | 12 | Actual |
| 16977 | 267.00 | 2024-02-08 | 81 | 6 | 6 | Actual |
| 18383 | 15.65 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 15893 | 197.00 | 2024-01-09 | 90 | 4 | 6 | Actual |
| 2727 | 34.00 | 2023-01-09 | 69 | 1 | 6 | Actual |
| 28595 | 775.34 | 2025-01-08 | 65 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 2709 | 19062.00 | 2023-01-09 | 40 | 7 | 5 | Actual |
| 22175 | 1064.00 | 2024-07-08 | 97 | 6 | 7 | Actual |
| 27970 | 7009.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
| 33581 | 678.46 | 2025-05-10 | 81 | 6 | 13 | Actual |
| 29434 | 90.00 | 2025-02-07 | 68 | 1 | 6 | Actual |
| 25948 | 558.00 | 2024-11-07 | 81 | 6 | 5 | Actual |
| 29813 | 32660.78 | 2025-02-07 | 8 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-06-10 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-08-09 | 87 | 6 | 4 | Actual |
| 28791 | 120.97 | 2025-01-08 | 94 | 4 | 11 | Actual |
| 2996 | 130.00 | 2023-01-09 | 83 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
| 29902 | 181.61 | 2025-02-07 | 73 | 3 | 11 | Actual |
| 25725 | 405.00 | 2024-11-07 | 73 | 6 | 3 | Actual |
| 6883 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 16874 | 3.00 | 2024-02-08 | 96 | 2 | 6 | Actual |
| 32810 | 116.00 | 2025-05-10 | 68 | 1 | 6 | Actual |
| 9343 | 136.00 | 2023-07-09 | 84 | 1 | 5 | Actual |
| 11253 | 140.00 | 2023-09-08 | 84 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-09 | 62 | 1 | 3 | Actual |
| 14744 | 162339.00 | 2023-12-09 | 12 | 2 | 5 | Actual |
| 29609 | 6184.00 | 2025-02-07 | 23 | 7 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 37963 | 9647.75 | 2025-09-08 | 8 | 7 | 11 | Actual |
| 14971 | 162.00 | 2023-12-09 | 89 | 6 | 6 | Actual |
| 15950 | 302.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 36827 | 13262.71 | 2025-08-09 | 32 | 7 | 11 | Actual |
| 27634 | 375.23 | 2024-12-08 | 87 | 4 | 11 | Actual |
| 29855 | 184.81 | 2025-02-07 | 83 | 1 | 11 | Actual |
| 27176 | 1934480.00 | 2024-12-08 | 11 | 3 | 6 | Actual |
| 16047 | 114254.00 | 2024-01-09 | 94 | 6 | 7 | Actual |
| 38628 | 67.00 | 2025-10-09 | 84 | 4 | 6 | Actual |
| 11982 | 466.00 | 2023-09-08 | 97 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-10-09 | 85 | 1 | 3 | Budget |
| 16915 | 267.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 2851 | 195.00 | 2023-01-09 | 89 | 3 | 6 | Actual |
| 9473 | 550.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 32365 | 1861.43 | 2025-04-09 | 23 | 7 | 12 | Actual |
| 25816 | 316.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 24900 | 697138.00 | 2024-10-08 | 6 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2024-01-09 | 24 | 7 | 5 | Actual |
| 18641 | 37170.00 | 2024-04-09 | 40 | 7 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-08 | 72 | 6 | 5 | Actual |
| 33631 | 205.00 | 2025-06-10 | 71 | 1 | 3 | Actual |
| 13376 | -153.46 | 2023-10-09 | 91 | 2 | 8 | Actual |
| 18850 | 86241.00 | 2024-04-09 | 37 | 7 | 5 | Actual |
| 21582 | 8.00 | 2024-06-10 | 97 | 6 | 12 | Actual |
| 31578 | 49515.00 | 2025-04-09 | 34 | 7 | 4 | Actual |
| 1636 | 142.00 | 2022-12-09 | 89 | 1 | 6 | Actual |
| 30927 | 275.33 | 2025-03-10 | 89 | 6 | 8 | Actual |
| 33573 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 23504 | 301.83 | 2024-08-08 | 61 | 1 | 12 | Actual |
| 32838 | 13.00 | 2025-05-10 | 69 | 2 | 6 | Actual |
| 434 | 232.00 | 2022-11-08 | 92 | 6 | 5 | Actual |
| 27414 | 8651.24 | 2024-12-08 | 62 | 1 | 8 | Actual |
| 21164 | 720.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
| 19407 | 1782.71 | 2024-04-09 | 61 | 6 | 11 | Actual |
| 18314 | 11.40 | 2024-03-10 | 94 | 2 | 11 | Actual |
Generated 2025-12-08 05:01:16.865 UTC