[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23384 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38616 | 66.00 | 2025-10-15 | 68 | 4 | 6 | Actual |
| 3465 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 35223 | 153.00 | 2025-07-15 | 67 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-08-15 | 80 | 1 | 8 | Budget |
| 19277 | 168.85 | 2024-04-15 | 76 | 1 | 11 | Actual |
| 19366 | 34.80 | 2024-04-15 | 84 | 4 | 11 | Actual |
| 29904 | 234.81 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 7389 | 380.00 | 2023-05-17 | 87 | 4 | 6 | Budget |
| 20139 | 199.00 | 2024-05-16 | 90 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 18699 | 40509.00 | 2024-04-15 | 12 | 2 | 4 | Actual |
| 16513 | -142357.28 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 20754 | 672.00 | 2024-06-16 | 92 | 1 | 4 | Actual |
| 36263 | 9.00 | 2025-08-15 | 69 | 2 | 6 | Actual |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-07-15 | 78 | 7 | 3 | Budget |
| 25991 | 23210.00 | 2024-11-13 | 46 | 7 | 5 | Actual |
| 3143 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 1682 | 176.00 | 2022-12-15 | 87 | 2 | 6 | Actual |
| 22454 | 369.91 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 25888 | 188917.00 | 2024-11-13 | 35 | 7 | 4 | Actual |
| 36599 | 184.42 | 2025-08-15 | 84 | 6 | 8 | Actual |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 18665 | 40.00 | 2024-04-15 | 89 | 7 | 3 | Actual |
| 28843 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 3474 | -157.00 | 2023-02-14 | 91 | 6 | 3 | Actual |
| 10898 | 480.00 | 2023-08-15 | 66 | 1 | 7 | Budget |
| 13336 | 1600.00 | 2023-10-15 | 61 | 2 | 8 | Budget |
| 12514 | 14.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 29531 | 297.00 | 2025-02-13 | 90 | 4 | 6 | Actual |
| 26628 | 12.46 | 2024-11-13 | 84 | 1 | 12 | Actual |
| 6205 | 168.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 7245 | 480.00 | 2023-05-17 | 87 | 1 | 6 | Budget |
| 8169 | 9321.00 | 2023-06-17 | 22 | 7 | 4 | Actual |
| 3086 | 444.00 | 2023-01-15 | 92 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 7006 | 280.00 | 2023-05-17 | 74 | 6 | 4 | Budget |
| 12059 | 270.00 | 2023-09-14 | 94 | 1 | 7 | Actual |
| 14770 | 102.00 | 2023-12-15 | 84 | 6 | 5 | Actual |
| 19248 | 84798.12 | 2024-04-15 | 21 | 7 | 8 | Actual |
| 10197 | 71.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 2034 | 29500.00 | 2022-12-15 | 99 | 6 | 7 | Actual |
| 13606 | 77.00 | 2023-11-14 | 89 | 7 | 3 | Actual |
| 7581 | 37148.00 | 2023-05-17 | 12 | 2 | 7 | Actual |
| 18734 | 63000.00 | 2024-04-15 | 99 | 6 | 4 | Actual |
| 23786 | 13126.00 | 2024-09-13 | 20 | 7 | 4 | Actual |
| 27240 | 113.00 | 2024-12-14 | 76 | 5 | 6 | Actual |
| 16686 | 361.00 | 2024-02-14 | 81 | 6 | 4 | Actual |
| 38134 | 78330.78 | 2025-09-14 | 12 | 2 | 13 | Actual |
| 36947 | 10100.95 | 2025-08-15 | 33 | 7 | 12 | Actual |
| 35470 | 17774.14 | 2025-07-15 | 20 | 7 | 8 | Actual |
| 35219 | 1588.00 | 2025-07-15 | 62 | 6 | 6 | Actual |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-09-14 | 80 | 6 | 5 | Budget |
| 7530 | 21794.00 | 2023-05-17 | 40 | 7 | 6 | Actual |
| 3359 | 18971.13 | 2023-01-15 | 33 | 7 | 8 | Actual |
| 23148 | -278.00 | 2024-08-14 | 91 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 28736 | 109.27 | 2025-01-14 | 92 | 2 | 11 | Actual |
| 861 | 3172.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 13676 | 364768.00 | 2023-11-14 | 101 | 6 | 4 | Actual |
| 23080 | 23030.00 | 2024-08-14 | 33 | 7 | 6 | Actual |
| 651 | 90.00 | 2022-11-14 | 84 | 4 | 6 | Budget |
| 3714 | 90.00 | 2023-02-14 | 71 | 1 | 5 | Budget |
| 25185 | 9.00 | 2024-10-14 | 96 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2025-05-16 | 81 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-09-14 | 83 | 6 | 7 | Budget |
| 3141 | 110.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 7475 | 129.00 | 2023-05-17 | 74 | 6 | 6 | Actual |
| 33638 | 983.00 | 2025-06-16 | 81 | 1 | 3 | Actual |
| 931 | 20512.00 | 2022-11-14 | 33 | 7 | 7 | Actual |
| 4475 | 3682.97 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 22241 | 58.66 | 2024-07-14 | 69 | 2 | 8 | Actual |
| 25664 | 21333.00 | 2024-11-12 | 93 | 7 | 6 | Actual |
| 10189 | 200.00 | 2023-08-15 | 81 | 6 | 3 | Budget |
| 29790 | 622.30 | 2025-02-13 | 74 | 6 | 8 | Actual |
| 35124 | 39.00 | 2025-07-15 | 84 | 2 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 24441 | 7237.06 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 11220 | 2945.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 36977 | 632.84 | 2025-08-15 | 87 | 1 | 13 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 27082 | 162.00 | 2024-12-14 | 84 | 6 | 5 | Actual |
| 34143 | 309.00 | 2025-06-16 | 85 | 1 | 7 | Actual |
| 21740 | 83.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 25169 | 386.00 | 2024-10-14 | 74 | 6 | 7 | Actual |
| 9111 | 33676.00 | 2023-07-15 | 32 | 7 | 3 | Actual |
| 38429 | 212597.00 | 2025-10-15 | 37 | 7 | 4 | Actual |
| 26831 | 1242.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-08-15 | 82 | 2 | 13 | Actual |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 35214 | 11.00 | 2025-07-15 | 54 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Budget |
| 26014 | 220.00 | 2024-11-13 | 89 | 1 | 6 | Actual |
| 35095 | 29.00 | 2025-07-15 | 82 | 1 | 6 | Actual |
| 16935 | 50.00 | 2024-02-14 | 68 | 5 | 6 | Actual |
| 7776 | 2487.49 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 30988 | 314.59 | 2025-03-16 | 92 | 1 | 11 | Actual |
| 7501 | 6.00 | 2023-05-17 | 96 | 6 | 6 | Actual |
| 35440 | 395.03 | 2025-07-15 | 73 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-08-14 | 73 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
| 22904 | 187.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 6510 | 100.00 | 2023-04-16 | 84 | 6 | 7 | Budget |
| 5360 | 30.00 | 2023-03-17 | 69 | 6 | 7 | Actual |
| 18029 | 39785.00 | 2024-03-16 | 19 | 7 | 6 | Actual |
| 17767 | 39.00 | 2024-03-16 | 69 | 1 | 5 | Actual |
| 30859 | 1625.35 | 2025-03-16 | 81 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-14 | 23 | 7 | 8 | Actual |
| 13114 | 198366.00 | 2023-10-15 | 101 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-15 | 60 | 7 | 3 | Budget |
| 22075 | 71.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 14647 | 432.00 | 2023-12-15 | 90 | 1 | 4 | Actual |
| 39077 | 455.02 | 2025-10-15 | 54 | 6 | 11 | Actual |
| 26269 | 6062.00 | 2024-11-13 | 23 | 7 | 7 | Actual |
| 31373 | 6806.64 | 2025-03-16 | 100 | 7 | 13 | Actual |
| 19347 | 2.00 | 2024-04-15 | 96 | 3 | 11 | Actual |
| 36877 | 56.08 | 2025-08-15 | 76 | 2 | 12 | Actual |
| 14944 | 17426.00 | 2023-12-15 | 53 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-08-15 | 66 | 4 | 6 | Actual |
| 29133 | 795.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-14 | 101 | 6 | 3 | Actual |
| 17715 | 157.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 31484 | 77.00 | 2025-04-15 | 84 | 7 | 3 | Actual |
| 23207 | 479.88 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 7092 | 185.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 19836 | 234.00 | 2024-05-16 | 73 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 37990 | 1591.21 | 2025-09-14 | 62 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 10787 | 62.00 | 2023-08-15 | 84 | 5 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-14 | 21 | 7 | 11 | Actual |
| 2992 | 358.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 14296 | -106.69 | 2023-11-14 | 91 | 3 | 11 | Actual |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 29845 | 49.70 | 2025-02-13 | 69 | 1 | 11 | Actual |
| 32736 | 321.00 | 2025-05-16 | 94 | 1 | 5 | Actual |
| 28816 | -29.03 | 2025-01-14 | 91 | 5 | 11 | Actual |
| 14069 | 15177.00 | 2023-11-14 | 8 | 7 | 7 | Actual |
| 16418 | 9.27 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 25523 | 6142.36 | 2024-10-14 | 28 | 7 | 11 | Actual |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 35535 | 70.97 | 2025-07-15 | 84 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 11203 | 15174.09 | 2023-08-15 | 28 | 7 | 8 | Actual |
| 38739 | 424.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 2269 | 70.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 28338 | 321.00 | 2025-01-14 | 73 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-08-15 | 77 | 2 | 11 | Actual |
| 29805 | 58967.33 | 2025-02-13 | 94 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 16573 | 270.00 | 2024-02-14 | 90 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-05-16 | 76 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 37677 | 799.58 | 2025-09-14 | 73 | 1 | 8 | Actual |
| 8142 | 155.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
| 38106 | 387164.26 | 2025-09-14 | 46 | 7 | 12 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 23878 | 34101.00 | 2024-09-13 | 19 | 7 | 5 | Actual |
| 22691 | 190.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-09-14 | 85 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 2697 | 2945.00 | 2023-01-15 | 23 | 7 | 5 | Actual |
| 16238 | 182.68 | 2024-01-15 | 74 | 2 | 11 | Actual |
| 27944 | 7834.73 | 2024-12-14 | 8 | 7 | 13 | Actual |
| 21787 | 128.00 | 2024-07-14 | 89 | 6 | 4 | Actual |
| 2799 | 23.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 27523 | 108219.76 | 2024-12-14 | 34 | 7 | 8 | Actual |
| 37509 | -194.00 | 2025-09-14 | 91 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2025-01-14 | 81 | 1 | 3 | Actual |
| 15671 | 15372.00 | 2024-01-15 | 7 | 7 | 4 | Actual |
| 31158 | 575.24 | 2025-03-16 | 87 | 1 | 12 | Actual |
| 16937 | 22.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
| 29205 | 49390.00 | 2025-02-13 | 33 | 7 | 3 | Actual |
| 37937 | 76.29 | 2025-09-14 | 71 | 6 | 11 | Actual |
| 6062 | 8232.00 | 2023-04-16 | 18 | 7 | 5 | Actual |
| 35224 | 116.00 | 2025-07-15 | 68 | 6 | 6 | Actual |
| 26097 | -250.00 | 2024-11-13 | 91 | 4 | 6 | Actual |
| 16848 | 53087.00 | 2024-02-14 | 12 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-11-14 | 84 | 6 | 3 | Actual |
| 6502 | 793.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 28343 | 711.00 | 2025-01-14 | 80 | 3 | 6 | Actual |
| 34263 | 245.03 | 2025-06-16 | 84 | 2 | 8 | Actual |
| 20897 | 58455.00 | 2024-06-16 | 21 | 7 | 5 | Actual |
| 6790 | 4000.00 | 2023-05-17 | 52 | 6 | 3 | Budget |
| 39358 | 4634.67 | 2025-10-15 | 20 | 7 | 13 | Actual |
| 5854 | 11152.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-03-16 | 72 | 6 | 11 | Actual |
| 10327 | 270.00 | 2023-08-15 | 90 | 1 | 4 | Actual |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 2331 | 220.00 | 2023-01-15 | 73 | 6 | 3 | Budget |
| 24465 | 84.80 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 14938 | 116.00 | 2023-12-15 | 89 | 5 | 6 | Actual |
| 17082 | 64000.00 | 2024-02-14 | 99 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-15 | 56 | 6 | 13 | Actual |
| 16032 | 382.00 | 2024-01-15 | 74 | 6 | 7 | Actual |
| 37424 | 32.00 | 2025-09-14 | 84 | 2 | 6 | Actual |
| 34345 | 410.34 | 2025-06-16 | 73 | 1 | 11 | Actual |
| 385 | 467.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 8277 | 380.00 | 2023-06-17 | 81 | 6 | 5 | Budget |
| 3657 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 28313 | 139.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 29875 | 73.10 | 2025-02-13 | 73 | 2 | 11 | Actual |
| 1042 | 73593.36 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
| 4314 | 480.00 | 2023-02-14 | 66 | 1 | 8 | Budget |
| 32277 | 85269.37 | 2025-04-15 | 31 | 7 | 11 | Actual |
| 25172 | 248.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 12055 | 161.00 | 2023-09-14 | 89 | 1 | 7 | Actual |
| 31162 | 209.27 | 2025-03-16 | 92 | 1 | 12 | Actual |
| 23964 | 213.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 18457 | 42900.49 | 2024-03-16 | 39 | 7 | 11 | Actual |
| 2685 | 212755.00 | 2023-01-15 | 4 | 7 | 5 | Actual |
| 20486 | 17122.35 | 2024-05-16 | 34 | 7 | 11 | Actual |
| 19829 | 336.00 | 2024-05-16 | 65 | 6 | 5 | Actual |
| 25715 | 7610.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-10-14 | 53 | 6 | 11 | Actual |
| 6523 | 891700.00 | 2023-04-16 | 101 | 6 | 7 | Budget |
| 34894 | 7722.00 | 2025-07-15 | 61 | 1 | 4 | Actual |
| 30474 | 321.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 3536 | 173.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 24202 | 88.96 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-11-14 | 61 | 1 | 3 | Budget |
| 14548 | 1205.00 | 2023-12-15 | 72 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 17161 | 104.11 | 2024-02-14 | 89 | 2 | 8 | Actual |
| 4981 | 239.00 | 2023-03-17 | 76 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 10754 | 1399.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 36546 | 250229.99 | 2025-08-15 | 12 | 2 | 8 | Actual |
| 7368 | 200.00 | 2023-05-17 | 74 | 4 | 6 | Budget |
| 29938 | 92.25 | 2025-02-13 | 84 | 4 | 11 | Actual |
| 2739 | 127.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 18717 | 866.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 128 | 55708.00 | 2022-11-14 | 31 | 7 | 3 | Actual |
| 16843 | 228.00 | 2024-02-14 | 89 | 1 | 6 | Actual |
| 27859 | 32.83 | 2024-12-14 | 69 | 1 | 13 | Actual |
| 10803 | 70000.00 | 2023-08-15 | 56 | 6 | 6 | Budget |
| 8813 | 64.72 | 2023-06-17 | 71 | 1 | 8 | Actual |
| 21913 | -245450.00 | 2024-07-14 | 43 | 7 | 5 | Actual |
| 20457 | 192.25 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 20279 | 25003.06 | 2024-05-16 | 24 | 7 | 8 | Actual |
| 37643 | 20141.00 | 2025-09-14 | 8 | 7 | 7 | Actual |
| 29663 | 436.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
| 4485 | 25800.05 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 32234 | 381.62 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 34104 | 55087.00 | 2025-06-16 | 19 | 7 | 6 | Actual |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 33806 | 63000.00 | 2025-06-16 | 99 | 6 | 4 | Actual |
| 13191 | 148367.00 | 2023-10-15 | 12 | 2 | 7 | Actual |
| 8493 | 200.00 | 2023-06-17 | 76 | 4 | 6 | Budget |
| 3857 | 293.00 | 2023-02-14 | 76 | 1 | 6 | Actual |
| 11541 | 319130.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 32265 | 88486.45 | 2025-04-15 | 13 | 7 | 11 | Actual |
| 22875 | 52502.00 | 2024-08-14 | 21 | 7 | 5 | Actual |
| 868 | 480.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
| 18758 | 38575.00 | 2024-04-15 | 38 | 7 | 4 | Actual |
| 9899 | 36356.00 | 2023-07-15 | 31 | 7 | 7 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 19575 | 9607.32 | 2024-04-15 | 38 | 7 | 12 | Actual |
| 34023 | 421.00 | 2025-06-16 | 80 | 4 | 6 | Actual |
| 31334 | 159.15 | 2025-03-16 | 83 | 6 | 13 | Actual |
| 13590 | 116.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 26557 | 16.72 | 2024-11-13 | 69 | 6 | 11 | Actual |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 23205 | 360.18 | 2024-08-14 | 90 | 1 | 8 | Actual |
| 37527 | 487.00 | 2025-09-14 | 72 | 6 | 6 | Actual |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 9733 | 410.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 15692 | 53835.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
| 37426 | 174.00 | 2025-09-14 | 87 | 2 | 6 | Actual |
| 1712 | 100.00 | 2022-12-15 | 74 | 3 | 6 | Budget |
| 14458 | 27.36 | 2023-11-14 | 73 | 6 | 12 | Actual |
| 14088 | 30685.00 | 2023-11-14 | 38 | 7 | 7 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 25713 | 31973.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 30900 | 15752.89 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 6284 | 70.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 23011 | 127.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 14010 | 520.00 | 2023-11-14 | 73 | 1 | 7 | Actual |
| 11422 | 266.00 | 2023-09-14 | 74 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 458 | 17346.00 | 2022-11-14 | 32 | 7 | 5 | Actual |
| 4000 | 200.00 | 2023-02-14 | 76 | 4 | 6 | Budget |
| 30670 | 91.00 | 2025-03-16 | 73 | 5 | 6 | Actual |
| 10770 | 88.00 | 2023-08-15 | 73 | 5 | 6 | Actual |
| 28680 | 42889.76 | 2025-01-14 | 40 | 7 | 8 | Actual |
| 35094 | 299.00 | 2025-07-15 | 81 | 1 | 6 | Actual |
| 30349 | 161.00 | 2025-03-16 | 73 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 21095 | 20206.00 | 2024-06-16 | 28 | 7 | 6 | Actual |
| 8295 | 334.00 | 2023-06-17 | 97 | 6 | 5 | Actual |
| 32458 | 141.61 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 30324 | 21397.00 | 2025-03-16 | 22 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-08-14 | 62 | 5 | 11 | Actual |
| 775 | 3998.00 | 2022-11-14 | 8 | 7 | 6 | Actual |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 16693 | 243.00 | 2024-02-14 | 90 | 6 | 4 | Actual |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 28102 | 503.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 22298 | 966569.09 | 2024-07-14 | 6 | 7 | 8 | Actual |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 22499 | 139.06 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 18624 | 17836.00 | 2024-04-15 | 18 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 23149 | 464.00 | 2024-08-14 | 92 | 6 | 7 | Actual |
| 20513 | 7.14 | 2024-05-16 | 84 | 1 | 12 | Actual |
| 38026 | 443.32 | 2025-09-14 | 74 | 2 | 12 | Actual |
| 17708 | 47.00 | 2024-03-16 | 69 | 6 | 4 | Actual |
| 29149 | 93119.00 | 2025-02-13 | 12 | 2 | 3 | Actual |
| 20427 | 102.89 | 2024-05-16 | 92 | 5 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 5359 | 108.00 | 2023-03-17 | 68 | 6 | 7 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 28219 | 638.00 | 2025-01-14 | 66 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-11-14 | 8 | 7 | 5 | Actual |
| 28214 | 58664.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-11-13 | 66 | 2 | 13 | Actual |
| 29151 | 5819.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 33967 | 126.00 | 2025-06-16 | 77 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-15 | 54 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 21499 | 28102.35 | 2024-06-16 | 13 | 7 | 11 | Actual |
| 1390 | 380.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 8374 | 118654.00 | 2023-06-17 | 12 | 2 | 6 | Actual |
| 38431 | 69666.00 | 2025-10-15 | 39 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2024-01-15 | 23 | 7 | 4 | Actual |
| 29043 | 569.68 | 2025-01-14 | 76 | 2 | 13 | Actual |
| 29609 | 6184.00 | 2025-02-13 | 23 | 7 | 6 | Actual |
| 35370 | 8619.42 | 2025-07-15 | 61 | 1 | 8 | Actual |
| 2007 | 3721.00 | 2022-12-15 | 76 | 6 | 7 | Actual |
| 35373 | 1290.50 | 2025-07-15 | 66 | 1 | 8 | Actual |
| 8713 | 22400.00 | 2023-06-17 | 57 | 6 | 7 | Budget |
| 8931 | 478.36 | 2023-06-17 | 80 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-13 | 38 | 7 | 8 | Actual |
| 14989 | 116370.00 | 2023-12-15 | 21 | 7 | 6 | Actual |
| 20773 | 210.00 | 2024-06-16 | 72 | 6 | 4 | Actual |
| 1586 | 22143.00 | 2022-12-15 | 34 | 7 | 5 | Actual |
| 19814 | 270.00 | 2024-05-16 | 90 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-14 | 62 | 6 | 3 | Budget |
| 14594 | 42953.00 | 2023-12-15 | 40 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 4282 | 59620.00 | 2023-02-14 | 14 | 7 | 7 | Actual |
| 29755 | 399.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 17391 | 23.10 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 38812 | 191238.00 | 2025-10-15 | 37 | 7 | 7 | Actual |
| 27565 | 82.68 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 29026 | 104.76 | 2025-01-14 | 89 | 1 | 13 | Actual |
| 29256 | 1795.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 29783 | 734.43 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 4031 | 550.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 5013 | 113.00 | 2023-03-17 | 65 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 26160 | 47500.00 | 2024-11-13 | 99 | 6 | 6 | Actual |
| 29603 | 84990.00 | 2025-02-13 | 15 | 7 | 6 | Actual |
| 22379 | 3.00 | 2024-07-14 | 96 | 2 | 11 | Actual |
| 17013 | 33753.00 | 2024-02-14 | 38 | 7 | 6 | Actual |
| 16313 | 40.12 | 2024-01-15 | 66 | 5 | 11 | Actual |
| 25507 | 27000.00 | 2024-10-14 | 99 | 6 | 11 | Actual |
| 19370 | 103.95 | 2024-04-15 | 90 | 4 | 11 | Actual |
| 16379 | 62574.27 | 2024-01-15 | 15 | 7 | 11 | Actual |
| 21557 | 25.23 | 2024-06-16 | 63 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 16272 | 36.93 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 10952 | 4571.00 | 2023-08-15 | 63 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 3829 | 20636.00 | 2023-02-14 | 38 | 7 | 5 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 3962 | 372.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 787 | 124092.00 | 2022-11-14 | 29 | 7 | 6 | Actual |
| 14408 | 9.27 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 36422 | 40430.00 | 2025-08-15 | 40 | 7 | 6 | Actual |
| 27731 | 376326.34 | 2024-12-14 | 46 | 7 | 11 | Actual |
| 30673 | 221.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-08-15 | 80 | 6 | 13 | Actual |
| 11443 | 850.00 | 2023-09-14 | 87 | 1 | 4 | Budget |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 28791 | 120.97 | 2025-01-14 | 94 | 4 | 11 | Actual |
| 32522 | 781.00 | 2025-05-16 | 92 | 1 | 3 | Actual |
| 18955 | 55.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 18634 | 42540.00 | 2024-04-15 | 32 | 7 | 3 | Actual |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 37276 | 37210.00 | 2025-09-14 | 33 | 7 | 4 | Actual |
| 37129 | 343.00 | 2025-09-14 | 89 | 6 | 3 | Actual |
| 2241 | 62349.21 | 2022-12-15 | 31 | 7 | 8 | Actual |
| 8622 | 11521.00 | 2023-06-17 | 94 | 6 | 6 | Actual |
| 25739 | -290.00 | 2024-11-13 | 91 | 6 | 3 | Actual |
| 39366 | 9129.49 | 2025-10-15 | 32 | 7 | 13 | Actual |
| 20634 | 666.00 | 2024-06-16 | 92 | 1 | 3 | Actual |
| 12326 | 8917.91 | 2023-09-14 | 22 | 7 | 8 | Actual |
| 2332 | 100.00 | 2023-01-15 | 74 | 6 | 3 | Budget |
| 5821 | 400.00 | 2023-04-16 | 73 | 1 | 4 | Budget |
| 18761 | -224490.00 | 2024-04-15 | 43 | 7 | 4 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 13263 | 129843.00 | 2023-10-15 | 15 | 7 | 7 | Actual |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 10865 | 7852.00 | 2023-08-15 | 8 | 7 | 6 | Actual |
| 4992 | 116.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 28392 | 145.00 | 2025-01-14 | 76 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-09-14 | 67 | 6 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 17275 | 72.04 | 2024-02-14 | 81 | 2 | 11 | Actual |
| 27620 | 116.72 | 2024-12-14 | 68 | 4 | 11 | Actual |
| 38434 | 1175555.00 | 2025-10-15 | 46 | 7 | 4 | Actual |
| 19153 | 114.72 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 34803 | 338.00 | 2025-07-15 | 54 | 6 | 3 | Actual |
| 12680 | 434.00 | 2023-10-15 | 66 | 1 | 5 | Actual |
| 38426 | 41046.00 | 2025-10-15 | 33 | 7 | 4 | Actual |
| 25810 | 90.00 | 2024-11-13 | 69 | 1 | 4 | Actual |
| 30137 | 141.61 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 23288 | 26963.70 | 2024-08-14 | 24 | 7 | 8 | Actual |
| 19869 | 3828.00 | 2024-05-16 | 23 | 7 | 5 | Actual |
| 20337 | 68.85 | 2024-05-16 | 81 | 2 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 32288 | 8755.18 | 2025-04-15 | 100 | 7 | 11 | Actual |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 22457 | 84.80 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-15 | 76 | 6 | 5 | Actual |
| 5844 | 236.00 | 2023-04-16 | 89 | 1 | 4 | Actual |
| 18571 | 335.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 38979 | 308.21 | 2025-10-15 | 77 | 2 | 11 | Actual |
| 34293 | 608.67 | 2025-06-16 | 81 | 6 | 8 | Actual |
| 22506 | 1.82 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 18921 | 169.00 | 2024-04-15 | 73 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-14 | 80 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 17454 | 42.25 | 2024-02-14 | 89 | 1 | 12 | Actual |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 37651 | 14830.00 | 2025-09-14 | 22 | 7 | 7 | Actual |
| 372 | 220.00 | 2022-11-14 | 90 | 1 | 5 | Actual |
| 30843 | 28253.00 | 2025-03-16 | 100 | 7 | 7 | Actual |
| 35386 | 466.24 | 2025-07-15 | 83 | 1 | 8 | Actual |
| 33557 | -149.62 | 2025-05-16 | 91 | 2 | 13 | Actual |
| 18338 | 98.63 | 2024-03-16 | 90 | 3 | 11 | Actual |
| 32465 | 236.34 | 2025-04-15 | 92 | 6 | 13 | Actual |
| 26001 | 24.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 370 | 750.00 | 2022-11-14 | 87 | 1 | 5 | Budget |
| 9453 | 404.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
| 19526 | 36.93 | 2024-04-15 | 65 | 6 | 12 | Actual |
| 14309 | 75.23 | 2023-11-14 | 73 | 4 | 11 | Actual |
| 14441 | -46.05 | 2023-11-14 | 91 | 2 | 12 | Actual |
| 17547 | 5901.93 | 2024-02-14 | 100 | 7 | 12 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-15 | 99 | 6 | 8 | Actual |
| 3742 | 294.00 | 2023-02-14 | 92 | 1 | 5 | Actual |
| 27304 | 33870.00 | 2024-12-14 | 24 | 7 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 23676 | 43445.00 | 2024-09-13 | 34 | 7 | 3 | Actual |
| 23111 | 191.00 | 2024-08-14 | 89 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 36241 | 536.00 | 2025-08-15 | 77 | 1 | 6 | Actual |
| 9259 | 480.00 | 2023-07-15 | 81 | 6 | 4 | Budget |
| 20458 | 80.55 | 2024-05-16 | 89 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-10-15 | 76 | 3 | 6 | Actual |
| 38521 | 162263.00 | 2025-10-15 | 35 | 7 | 5 | Actual |
| 3466 | 70.00 | 2023-02-14 | 84 | 6 | 3 | Budget |
| 4500 | 280.00 | 2023-03-17 | 66 | 1 | 3 | Budget |
| 4715 | 192.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 31161 | -124.77 | 2025-03-16 | 91 | 1 | 12 | Actual |
| 30160 | 2543.40 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 17347 | 9.27 | 2024-02-14 | 68 | 5 | 11 | Actual |
| 3672 | 9600.00 | 2023-02-14 | 7 | 7 | 4 | Actual |
| 13079 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 32749 | 894.00 | 2025-05-16 | 66 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-15 | 7 | 7 | 5 | Actual |
| 12222 | 200.00 | 2023-09-14 | 74 | 2 | 8 | Budget |
| 18534 | 27350.20 | 2024-03-16 | 21 | 7 | 12 | Actual |
Generated 2025-12-15 02:02:25.059 UTC