[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3421 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 20533 | 12.46 | 2024-05-17 | 76 | 2 | 12 | Actual |
| 32878 | 104.00 | 2025-05-17 | 85 | 3 | 6 | Actual |
| 33700 | 8660.00 | 2025-06-17 | 23 | 7 | 3 | Actual |
| 25327 | 28334.94 | 2024-10-15 | 33 | 7 | 8 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 8260 | 46.00 | 2023-06-18 | 69 | 6 | 5 | Actual |
| 11237 | 131.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 2335 | 750.00 | 2023-01-16 | 76 | 6 | 3 | Budget |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 31798 | 151.00 | 2025-04-16 | 76 | 5 | 6 | Actual |
| 37614 | 312.00 | 2025-09-15 | 67 | 6 | 7 | Actual |
| 35563 | 70.97 | 2025-07-16 | 85 | 3 | 11 | Actual |
| 29036 | 804.78 | 2025-01-15 | 66 | 2 | 13 | Actual |
| 3169 | 14324.00 | 2023-01-16 | 28 | 7 | 7 | Actual |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 30984 | 673.11 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 9540 | 812721.00 | 2023-07-16 | 10 | 3 | 6 | Actual |
| 10864 | 12172.00 | 2023-08-16 | 7 | 7 | 6 | Actual |
| 24859 | 246.00 | 2024-10-15 | 94 | 1 | 5 | Actual |
| 24623 | 9719.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 31559 | 757498.00 | 2025-04-16 | 4 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2023-03-18 | 20 | 7 | 4 | Actual |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 20285 | 75507.03 | 2024-05-17 | 34 | 7 | 8 | Actual |
| 13134 | 20326.00 | 2023-10-16 | 33 | 7 | 6 | Actual |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 9422 | 35585.00 | 2023-07-16 | 14 | 7 | 5 | Actual |
| 17088 | 195883.00 | 2024-02-15 | 13 | 7 | 7 | Actual |
| 3640 | 1874.00 | 2023-02-15 | 76 | 6 | 4 | Actual |
| 33364 | 54161.34 | 2025-05-17 | 14 | 7 | 11 | Actual |
| 27277 | 282.00 | 2024-12-15 | 81 | 6 | 6 | Actual |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 8125 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Actual |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 23570 | 988.01 | 2024-08-15 | 15 | 7 | 12 | Actual |
| 12854 | 137.00 | 2023-10-16 | 89 | 1 | 6 | Actual |
| 20913 | 1064354.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 1283 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 33904 | 72044.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 1828 | 88.00 | 2022-12-16 | 90 | 5 | 6 | Actual |
| 27963 | 11501.47 | 2024-12-15 | 38 | 7 | 13 | Actual |
| 36800 | 448.64 | 2025-08-16 | 87 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 8148 | 151.00 | 2023-06-18 | 89 | 6 | 4 | Actual |
| 5516 | 132.90 | 2023-03-18 | 89 | 2 | 8 | Actual |
| 13284 | 15848.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2024-09-14 | 20 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2024-02-15 | 21 | 7 | 5 | Actual |
| 8387 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Actual |
| 26566 | 152.89 | 2024-11-14 | 81 | 6 | 11 | Actual |
| 6157 | 69.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 31450 | 21186.00 | 2025-04-16 | 22 | 7 | 3 | Actual |
| 31679 | 23746.00 | 2025-04-16 | 100 | 7 | 5 | Actual |
| 17648 | 23.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 32296 | 24.16 | 2025-04-16 | 69 | 1 | 12 | Actual |
| 34573 | 28.42 | 2025-06-17 | 71 | 2 | 12 | Actual |
| 11645 | 550.00 | 2023-09-15 | 87 | 6 | 5 | Budget |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-15 | 57 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 15092 | 183961.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 22605 | 351.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 2274 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 31421 | 860.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 10937 | 40003.00 | 2023-08-16 | 12 | 2 | 7 | Actual |
| 31565 | 137052.00 | 2025-04-16 | 15 | 7 | 4 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 37556 | 55087.00 | 2025-09-15 | 19 | 7 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 3250 | 326.84 | 2023-01-16 | 74 | 2 | 8 | Actual |
| 29175 | 182.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 21182 | 39785.00 | 2024-06-17 | 19 | 7 | 7 | Actual |
| 21324 | 1009.29 | 2024-06-17 | 62 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 32681 | 63000.00 | 2025-05-17 | 99 | 6 | 4 | Actual |
| 10621 | 50.00 | 2023-08-16 | 68 | 2 | 6 | Budget |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 20934 | 65.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-16 | 66 | 1 | 3 | Actual |
| 14480 | 460.34 | 2023-11-15 | 7 | 7 | 12 | Actual |
| 26980 | 114.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 38669 | 1947.00 | 2025-10-16 | 62 | 6 | 6 | Actual |
| 17556 | 124.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 19304 | 127.36 | 2024-04-16 | 74 | 2 | 11 | Actual |
| 37812 | 293.32 | 2025-09-15 | 92 | 1 | 11 | Actual |
| 28392 | 145.00 | 2025-01-15 | 76 | 5 | 6 | Actual |
| 31447 | 78696.00 | 2025-04-16 | 19 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 32666 | 323.00 | 2025-05-17 | 78 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-03-18 | 63 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2023-01-16 | 101 | 6 | 4 | Budget |
| 36265 | 62.00 | 2025-08-16 | 73 | 2 | 6 | Actual |
| 1943 | 400.00 | 2022-12-16 | 73 | 1 | 7 | Budget |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 11003 | 20339.00 | 2023-08-16 | 7 | 7 | 7 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 33490 | 4508.29 | 2025-05-17 | 22 | 7 | 12 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 10499 | 364.00 | 2023-08-16 | 73 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2023-06-18 | 56 | 6 | 3 | Budget |
| 16820 | 639130.00 | 2024-02-15 | 46 | 7 | 5 | Actual |
| 2054 | 22683.00 | 2022-12-16 | 32 | 7 | 7 | Actual |
| 34305 | 960.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 29838 | 35383.33 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 21517 | 8580.71 | 2024-06-17 | 38 | 7 | 11 | Actual |
| 11436 | 200.00 | 2023-09-15 | 83 | 1 | 4 | Budget |
| 16256 | 1077.37 | 2024-01-16 | 61 | 3 | 11 | Actual |
| 11012 | 8321.00 | 2023-08-16 | 22 | 7 | 7 | Actual |
| 33028 | 166787.00 | 2025-05-17 | 12 | 2 | 7 | Actual |
| 37224 | 120144.00 | 2025-09-15 | 56 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 16485 | 34.00 | 2024-01-16 | 97 | 6 | 12 | Actual |
| 10091 | 84742.05 | 2023-07-16 | 35 | 7 | 8 | Actual |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 12470 | 20463.00 | 2023-10-16 | 28 | 7 | 3 | Actual |
| 17210 | 327105.66 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 18457 | 42900.49 | 2024-03-17 | 39 | 7 | 11 | Actual |
| 39151 | 261.40 | 2025-10-16 | 76 | 1 | 12 | Actual |
| 18575 | -457.00 | 2024-04-16 | 91 | 1 | 3 | Actual |
| 28208 | 220212.00 | 2025-01-15 | 12 | 2 | 5 | Actual |
| 29110 | 56379.50 | 2025-01-15 | 31 | 7 | 13 | Actual |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 15912 | 160.00 | 2024-01-16 | 81 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-10-16 | 78 | 1 | 13 | Actual |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 9709 | 380.00 | 2023-07-16 | 72 | 6 | 6 | Budget |
| 5849 | 12.00 | 2023-04-17 | 96 | 1 | 4 | Actual |
| 5957 | 72.00 | 2023-04-17 | 71 | 1 | 5 | Actual |
| 23741 | 29338.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 36726 | 129.48 | 2025-08-16 | 67 | 4 | 11 | Actual |
| 28308 | 10.00 | 2025-01-15 | 69 | 2 | 6 | Actual |
| 5264 | 80280.00 | 2023-03-18 | 13 | 7 | 6 | Actual |
| 18538 | 6624.29 | 2024-03-17 | 28 | 7 | 12 | Actual |
| 8226 | 650.00 | 2023-06-18 | 87 | 1 | 5 | Budget |
| 18372 | 275.23 | 2024-03-17 | 62 | 5 | 11 | Actual |
| 24592 | 35000.00 | 2024-09-14 | 99 | 6 | 12 | Actual |
| 16876 | 781963.00 | 2024-02-15 | 11 | 3 | 6 | Actual |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 33733 | 63.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 30168 | 310.03 | 2025-02-14 | 73 | 2 | 13 | Actual |
| 2715 | 1800.00 | 2023-01-16 | 61 | 1 | 6 | Budget |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 20016 | 188.00 | 2024-05-17 | 92 | 5 | 6 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 911 | 70400.00 | 2022-11-15 | 101 | 6 | 7 | Budget |
| 38795 | 146363.00 | 2025-10-16 | 13 | 7 | 7 | Actual |
| 13011 | 182.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
| 11455 | 0.00 | 2023-09-15 | 54 | 6 | 4 | Budget |
| 3143 | 550.00 | 2023-01-16 | 87 | 6 | 7 | Budget |
| 9064 | 791.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 9114 | 128171.00 | 2023-07-16 | 35 | 7 | 3 | Actual |
| 4459 | 367.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 15672 | 9617.00 | 2024-01-16 | 8 | 7 | 4 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 25676 | 475000.00 | 2024-11-13 | 42 | 7 | 12 | Actual |
| 9465 | 200.00 | 2023-07-16 | 74 | 1 | 6 | Budget |
| 2811 | 23000.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 22228 | 376.85 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 16089 | 655.64 | 2024-01-16 | 73 | 1 | 8 | Actual |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 37037 | 132.83 | 2025-08-16 | 89 | 6 | 13 | Actual |
| 1995 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 3925 | 132.00 | 2023-02-15 | 90 | 2 | 6 | Actual |
| 20976 | 111.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-10-16 | 77 | 7 | 3 | Budget |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 24830 | 32379.00 | 2024-10-15 | 40 | 7 | 4 | Actual |
| 2336 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
| 1535 | 200.00 | 2022-12-16 | 74 | 6 | 5 | Budget |
| 20530 | 2.89 | 2024-05-17 | 71 | 2 | 12 | Actual |
| 29593 | 13.00 | 2025-02-14 | 96 | 6 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 15311 | 97.57 | 2023-12-16 | 73 | 4 | 11 | Actual |
| 7184 | 8232.00 | 2023-05-18 | 18 | 7 | 5 | Actual |
| 29538 | 146.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 28681 | 2865376.59 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 13551 | 16824.00 | 2023-11-15 | 94 | 6 | 3 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 28027 | -356.00 | 2025-01-15 | 91 | 6 | 3 | Actual |
| 31069 | -127.96 | 2025-03-17 | 91 | 4 | 11 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 831 | 550.00 | 2022-11-15 | 81 | 1 | 7 | Budget |
| 2818 | 473.00 | 2023-01-16 | 66 | 3 | 6 | Actual |
| 15063 | 191.00 | 2023-12-16 | 89 | 6 | 7 | Actual |
| 12212 | 307.15 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 25811 | 128.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 13989 | 26424.00 | 2023-11-15 | 33 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 34177 | 184.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 13404 | 137.45 | 2023-10-16 | 68 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 1672 | 100.00 | 2022-12-16 | 81 | 2 | 6 | Budget |
| 27367 | 330.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 36340 | 148.00 | 2025-08-16 | 66 | 5 | 6 | Actual |
| 19123 | 111289.00 | 2024-04-16 | 14 | 7 | 7 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 8863 | 220.78 | 2023-06-18 | 73 | 2 | 8 | Actual |
| 30653 | 60.00 | 2025-03-17 | 84 | 4 | 6 | Actual |
| 11453 | 10200.00 | 2023-09-15 | 53 | 6 | 4 | Budget |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 304 | 23826.00 | 2022-11-15 | 13 | 7 | 4 | Actual |
| 5550 | 43.51 | 2023-03-18 | 71 | 6 | 8 | Actual |
| 29147 | 54.00 | 2025-02-14 | 94 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 30219 | 116573.60 | 2025-02-14 | 101 | 6 | 13 | Actual |
| 31449 | 107629.00 | 2025-04-16 | 21 | 7 | 3 | Actual |
| 33840 | 492.00 | 2025-06-17 | 66 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 3342 | 593706.08 | 2023-01-16 | 6 | 7 | 8 | Actual |
| 6274 | 9700.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 2699 | 13062.00 | 2023-01-16 | 28 | 7 | 5 | Actual |
| 22298 | 966569.09 | 2024-07-15 | 6 | 7 | 8 | Actual |
| 24156 | 71000.00 | 2024-09-14 | 99 | 6 | 7 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 408 | 300.00 | 2022-11-15 | 73 | 6 | 5 | Budget |
| 35568 | 192.25 | 2025-07-16 | 92 | 3 | 11 | Actual |
| 17046 | 93066.00 | 2024-02-15 | 12 | 2 | 7 | Actual |
| 18323 | 11.40 | 2024-03-17 | 69 | 3 | 11 | Actual |
| 35830 | 106.52 | 2025-07-16 | 90 | 1 | 13 | Actual |
| 30194 | 567.93 | 2025-02-14 | 66 | 6 | 13 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 13559 | 9469.00 | 2023-11-15 | 8 | 7 | 3 | Actual |
| 31215 | 536.94 | 2025-03-17 | 81 | 6 | 12 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 18081 | 23863.00 | 2024-03-17 | 57 | 6 | 7 | Actual |
| 32487 | 9029.49 | 2025-04-16 | 32 | 7 | 13 | Actual |
| 17005 | 19216.00 | 2024-02-15 | 28 | 7 | 6 | Actual |
| 14735 | 168.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
| 3177 | 25020.00 | 2023-01-16 | 38 | 7 | 7 | Actual |
| 26433 | 106.08 | 2024-11-14 | 94 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 29412 | 5248.00 | 2025-02-14 | 23 | 7 | 5 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 23718 | 195.00 | 2024-09-14 | 68 | 1 | 4 | Actual |
| 17336 | 148.63 | 2024-02-15 | 90 | 4 | 11 | Actual |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 33587 | 201.26 | 2025-05-17 | 89 | 6 | 13 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 21682 | 48301.00 | 2024-07-15 | 14 | 7 | 3 | Actual |
| 33477 | 35000.00 | 2025-05-17 | 99 | 6 | 12 | Actual |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 9349 | 133.00 | 2023-07-16 | 89 | 1 | 5 | Actual |
| 9606 | 139.00 | 2023-07-16 | 73 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-03-18 | 71 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-11-14 | 85 | 7 | 8 | Actual |
| 39268 | 55.64 | 2025-10-16 | 71 | 1 | 13 | Actual |
| 29907 | 512.47 | 2025-02-14 | 80 | 3 | 11 | Actual |
| 17076 | 213.00 | 2024-02-15 | 90 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2023-01-16 | 57 | 6 | 7 | Budget |
| 14051 | 643.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 2923 | 128.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 1498 | 432.00 | 2022-12-16 | 92 | 1 | 5 | Actual |
| 30672 | 123.00 | 2025-03-17 | 76 | 5 | 6 | Actual |
| 17631 | 37748.00 | 2024-03-17 | 33 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 2701 | 39952.00 | 2023-01-16 | 31 | 7 | 5 | Actual |
| 14346 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 10487 | 480.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 19284 | 68.85 | 2024-04-16 | 84 | 1 | 11 | Actual |
| 22807 | 140.00 | 2024-08-15 | 68 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 35148 | 600.00 | 2025-07-16 | 80 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-12-16 | 76 | 3 | 11 | Actual |
| 35196 | 117.00 | 2025-07-16 | 74 | 5 | 6 | Actual |
| 26381 | 27266.74 | 2024-11-14 | 8 | 7 | 8 | Actual |
| 33502 | 37295.07 | 2025-05-17 | 39 | 7 | 12 | Actual |
| 30669 | 18.00 | 2025-03-17 | 71 | 5 | 6 | Actual |
| 485 | 22.00 | 2022-11-15 | 69 | 1 | 6 | Actual |
| 34214 | 430998.00 | 2025-06-17 | 43 | 7 | 7 | Actual |
| 23138 | 277.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 23085 | 120854.00 | 2024-08-15 | 39 | 7 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-18 | 52 | 6 | 4 | Budget |
| 24908 | 11343.00 | 2024-10-15 | 20 | 7 | 5 | Actual |
| 32676 | -317.00 | 2025-05-17 | 91 | 6 | 4 | Actual |
| 22495 | 46223.56 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 32541 | 445.00 | 2025-05-17 | 72 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 76 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 22303 | 195247.14 | 2024-07-15 | 15 | 7 | 8 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 8509 | 63.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 26547 | 19128.78 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 30306 | -336.00 | 2025-03-17 | 91 | 6 | 3 | Actual |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 28048 | 39577.00 | 2025-01-15 | 28 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-15 | 57 | 6 | 3 | Actual |
| 21410 | 56.08 | 2024-06-17 | 68 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-10-16 | 71 | 3 | 6 | Budget |
| 36834 | 12532.91 | 2025-08-16 | 40 | 7 | 11 | Actual |
| 18387 | 11.40 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 32895 | 166.00 | 2025-05-17 | 74 | 4 | 6 | Actual |
| 32968 | 598.00 | 2025-05-17 | 92 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 16715 | 21055.00 | 2024-02-15 | 28 | 7 | 4 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 38656 | 277.00 | 2025-10-16 | 87 | 5 | 6 | Actual |
| 31170 | 174.17 | 2025-03-17 | 66 | 2 | 12 | Actual |
| 5087 | 34.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 10098 | 16328.66 | 2023-07-16 | 100 | 7 | 8 | Actual |
| 14941 | 238.00 | 2023-12-16 | 92 | 5 | 6 | Actual |
| 17603 | 990.00 | 2024-03-17 | 87 | 6 | 3 | Actual |
| 32426 | 201.26 | 2025-04-16 | 84 | 2 | 13 | Actual |
| 3015 | 345566.00 | 2023-01-16 | 6 | 7 | 6 | Actual |
| 20414 | 57.14 | 2024-05-17 | 76 | 5 | 11 | Actual |
| 36484 | -299.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 3034 | 70667.00 | 2023-01-16 | 35 | 7 | 6 | Actual |
| 23913 | 312.00 | 2024-09-14 | 81 | 1 | 6 | Actual |
| 37580 | 742.00 | 2025-09-15 | 66 | 1 | 7 | Actual |
| 17663 | -42.00 | 2024-03-17 | 91 | 7 | 3 | Actual |
| 29758 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 31156 | 105.02 | 2025-03-17 | 84 | 1 | 12 | Actual |
| 21212 | 654.12 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 15998 | 558.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-09-15 | 61 | 7 | 3 | Budget |
| 22248 | 716.25 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-10-15 | 67 | 2 | 12 | Actual |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 34269 | 490.48 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 2468 | 650.00 | 2023-01-16 | 81 | 1 | 4 | Budget |
| 2655 | 1650.00 | 2023-01-16 | 76 | 6 | 5 | Actual |
| 34889 | 211.00 | 2025-07-16 | 92 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
| 12732 | 2084.00 | 2023-10-16 | 61 | 6 | 5 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 2504 | 305.00 | 2023-01-16 | 66 | 6 | 4 | Actual |
| 31518 | 729.00 | 2025-04-16 | 92 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2025-07-16 | 76 | 6 | 3 | Actual |
| 21886 | 43000.00 | 2024-07-15 | 99 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 11501 | 100.00 | 2023-09-15 | 84 | 6 | 4 | Budget |
| 5392 | 237.00 | 2023-03-18 | 92 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 1944 | 362.00 | 2022-12-16 | 73 | 1 | 7 | Actual |
| 37483 | -288.00 | 2025-09-15 | 91 | 4 | 6 | Actual |
| 29152 | 442.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-08-16 | 83 | 4 | 11 | Actual |
| 10543 | 44653.00 | 2023-08-16 | 21 | 7 | 5 | Actual |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 3141 | 110.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 1687 | 135.00 | 2022-12-16 | 92 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-16 | 62 | 1 | 6 | Budget |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 4470 | 10395.21 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 31395 | 463.00 | 2025-04-16 | 89 | 1 | 3 | Actual |
| 38583 | 1393582.00 | 2025-10-16 | 11 | 3 | 6 | Actual |
| 17273 | 37.99 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 28971 | 259.27 | 2025-01-15 | 92 | 6 | 12 | Actual |
| 4302 | 442895.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 15107 | 79.87 | 2023-12-16 | 69 | 1 | 8 | Actual |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 14026 | 301.00 | 2023-11-15 | 94 | 1 | 7 | Actual |
| 23663 | 116682.00 | 2024-09-14 | 15 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 15481 | -174571.85 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 21427 | -112.00 | 2024-06-17 | 91 | 4 | 11 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 23950 | 2.00 | 2024-09-14 | 96 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-11-14 | 74 | 3 | 6 | Actual |
| 17346 | 12.46 | 2024-02-15 | 67 | 5 | 11 | Actual |
| 35981 | 409.00 | 2025-08-16 | 90 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-11-14 | 101 | 6 | 11 | Actual |
| 29519 | 136.00 | 2025-02-14 | 74 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 4467 | 117782.06 | 2023-02-15 | 13 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 14300 | 10402.02 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 22501 | 10.33 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 8569 | 113703.00 | 2023-06-18 | 56 | 6 | 6 | Actual |
| 38913 | 37536.63 | 2025-10-16 | 7 | 7 | 8 | Actual |
| 10618 | 157.00 | 2023-08-16 | 66 | 2 | 6 | Actual |
| 16526 | 380.00 | 2024-02-15 | 74 | 1 | 3 | Actual |
| 5923 | 11854.00 | 2023-04-17 | 20 | 7 | 4 | Actual |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 37659 | 72608.00 | 2025-09-15 | 34 | 7 | 7 | Actual |
| 35802 | 12397.80 | 2025-07-16 | 38 | 7 | 12 | Actual |
| 25683 | 6185.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 38425 | 48493.00 | 2025-10-16 | 32 | 7 | 4 | Actual |
| 12774 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-17 | 72 | 6 | 7 | Actual |
| 3579 | 539.00 | 2023-02-15 | 76 | 1 | 4 | Actual |
| 25359 | 226.30 | 2024-10-15 | 90 | 1 | 11 | Actual |
| 27558 | 9.00 | 2024-12-15 | 96 | 1 | 11 | Actual |
| 24065 | 255540.00 | 2024-09-14 | 101 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-08-16 | 66 | 2 | 8 | Actual |
| 17940 | 53.00 | 2024-03-17 | 68 | 4 | 6 | Actual |
| 14967 | 79.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 8699 | -186.00 | 2023-06-18 | 91 | 1 | 7 | Actual |
| 7972 | 211331.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 17236 | 131.61 | 2024-02-15 | 66 | 1 | 11 | Actual |
| 16283 | 1223.12 | 2024-01-16 | 61 | 4 | 11 | Actual |
| 16538 | 477.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 22063 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 14544 | 341.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 7528 | 25020.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 5987 | 249.00 | 2023-04-17 | 94 | 1 | 5 | Actual |
| 8268 | 200.00 | 2023-06-18 | 74 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-07-16 | 83 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 6541 | 43297.00 | 2023-04-17 | 31 | 7 | 7 | Actual |
| 13260 | 13249.00 | 2023-10-16 | 8 | 7 | 7 | Actual |
| 27004 | 589707.00 | 2024-12-15 | 6 | 7 | 4 | Actual |
| 8410 | 47.00 | 2023-06-18 | 84 | 2 | 6 | Actual |
| 29564 | 53774.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 15542 | -194.00 | 2024-01-16 | 91 | 6 | 3 | Actual |
| 19078 | 378.00 | 2024-04-16 | 94 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 6727 | 18142.33 | 2023-04-17 | 28 | 7 | 8 | Actual |
| 33511 | 234.59 | 2025-05-17 | 66 | 1 | 13 | Actual |
| 13349 | 50.00 | 2023-10-16 | 71 | 2 | 8 | Budget |
| 20607 | -64951.88 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 6613 | 100.00 | 2023-04-17 | 68 | 2 | 8 | Budget |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 21937 | 148.00 | 2024-07-15 | 89 | 1 | 6 | Actual |
| 17306 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 37181 | 26.00 | 2025-09-15 | 82 | 7 | 3 | Actual |
| 17274 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 27836 | 1861.43 | 2024-12-15 | 23 | 7 | 12 | Actual |
| 6544 | 48850.00 | 2023-04-17 | 34 | 7 | 7 | Actual |
| 25318 | 13513.45 | 2024-10-15 | 20 | 7 | 8 | Actual |
| 7484 | 246.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 5275 | 126762.00 | 2023-03-18 | 29 | 7 | 6 | Actual |
| 32555 | 354.00 | 2025-05-17 | 90 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-10-16 | 85 | 6 | 8 | Budget |
| 18340 | 131.61 | 2024-03-17 | 92 | 3 | 11 | Actual |
| 38664 | 42.00 | 2025-10-16 | 54 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-18 | 53 | 6 | 5 | Budget |
| 21815 | 25879.00 | 2024-07-15 | 34 | 7 | 4 | Actual |
| 28350 | 371.00 | 2025-01-15 | 89 | 3 | 6 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 13453 | 33121.40 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 27396 | 6062.00 | 2024-12-15 | 23 | 7 | 7 | Actual |
| 30408 | 325.00 | 2025-03-17 | 68 | 6 | 4 | Actual |
| 14389 | 5546.40 | 2023-11-15 | 46 | 7 | 11 | Actual |
| 27523 | 108219.76 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 13514 | -353.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 30903 | 23627.28 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 31332 | 446.87 | 2025-03-17 | 81 | 6 | 13 | Actual |
| 20051 | 331.00 | 2024-05-17 | 97 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2023-03-18 | 63 | 6 | 6 | Budget |
| 26528 | 20.97 | 2024-11-14 | 76 | 5 | 11 | Actual |
| 22549 | 15.65 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2023-04-17 | 63 | 6 | 3 | Budget |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 23134 | 455.00 | 2024-08-15 | 73 | 6 | 7 | Actual |
| 31335 | 136.34 | 2025-03-17 | 84 | 6 | 13 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-09-15 | 76 | 1 | 4 | Actual |
| 30022 | 370.98 | 2025-02-14 | 74 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 26845 | 20.00 | 2024-12-15 | 96 | 1 | 3 | Actual |
| 36305 | 315.00 | 2025-08-16 | 89 | 3 | 6 | Actual |
| 19647 | 19314.00 | 2024-05-17 | 7 | 7 | 3 | Actual |
| 8858 | 110.17 | 2023-06-18 | 68 | 2 | 8 | Actual |
| 21776 | 284.00 | 2024-07-15 | 74 | 6 | 4 | Actual |
| 8412 | 40.00 | 2023-06-18 | 85 | 2 | 6 | Budget |
| 15251 | 35.87 | 2023-12-16 | 65 | 2 | 11 | Actual |
| 27724 | 47383.56 | 2024-12-15 | 34 | 7 | 11 | Actual |
| 3712 | 55.00 | 2023-02-15 | 69 | 1 | 5 | Actual |
| 30688 | 8356.00 | 2025-03-17 | 53 | 6 | 6 | Actual |
Generated 2025-12-15 12:56:53.720 UTC