[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 7330 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-17 | 38 | 7 | 8 | Actual |
| 3612 | 41363.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 9514 | 102.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 7789 | 200.00 | 2023-05-18 | 66 | 6 | 8 | Budget |
| 17347 | 9.27 | 2024-02-15 | 68 | 5 | 11 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-07-15 | 73 | 1 | 12 | Actual |
| 14572 | 23519.00 | 2023-12-16 | 7 | 7 | 3 | Actual |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 1851 | 273.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 15947 | 78.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 9380 | 80.00 | 2023-07-16 | 71 | 6 | 5 | Budget |
| 3555 | 3.00 | 2023-02-15 | 96 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 27652 | 84.80 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 32028 | 77805.56 | 2025-04-16 | 57 | 6 | 8 | Actual |
| 3506 | 33040.00 | 2023-02-15 | 40 | 7 | 3 | Actual |
| 23879 | 10272.00 | 2024-09-14 | 20 | 7 | 5 | Actual |
| 36734 | 103.95 | 2025-08-16 | 78 | 4 | 11 | Actual |
| 27383 | 958829.00 | 2024-12-15 | 101 | 6 | 7 | Actual |
| 537 | 96.00 | 2022-11-15 | 73 | 2 | 6 | Actual |
| 37429 | -101.00 | 2025-09-15 | 91 | 2 | 6 | Actual |
| 28311 | 134.00 | 2025-01-15 | 74 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-03-17 | 72 | 6 | 6 | Actual |
| 371 | 144.00 | 2022-11-15 | 89 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-08-16 | 61 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 18952 | 257.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 25160 | 18200.00 | 2024-10-15 | 63 | 6 | 7 | Actual |
| 15205 | 25003.06 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 29447 | 90.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 14831 | 189.00 | 2023-12-16 | 89 | 1 | 6 | Actual |
| 26121 | 181.00 | 2024-11-14 | 89 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 20710 | 23.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-12-15 | 73 | 1 | 5 | Actual |
| 18096 | 691.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 16821 | 16640.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 18807 | 316.00 | 2024-04-16 | 72 | 6 | 5 | Actual |
| 15823 | 15.00 | 2024-01-16 | 68 | 2 | 6 | Actual |
| 6842 | 181.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 20956 | 137.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 38506 | 56274.00 | 2025-10-16 | 14 | 7 | 5 | Actual |
| 12534 | 4100.00 | 2023-10-16 | 61 | 1 | 4 | Budget |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 8127 | 280.00 | 2023-06-18 | 74 | 6 | 4 | Budget |
| 13499 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-10-16 | 62 | 7 | 3 | Actual |
| 25329 | 116100.21 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 37197 | 687.00 | 2025-09-15 | 66 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-05-17 | 71 | 1 | 4 | Actual |
| 16358 | 128.42 | 2024-01-16 | 81 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-10-16 | 56 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 7545 | 370.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 13031 | 280.00 | 2023-10-16 | 80 | 5 | 6 | Budget |
| 19930 | 30.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 30183 | 329.33 | 2025-02-14 | 92 | 2 | 13 | Actual |
| 23379 | 75.23 | 2024-08-15 | 89 | 3 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 5851 | 9293.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 25447 | 640.13 | 2024-10-15 | 61 | 5 | 11 | Actual |
| 30890 | 179.87 | 2025-03-17 | 84 | 2 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 18790 | 9.00 | 2024-04-16 | 96 | 1 | 5 | Actual |
| 24185 | 20008.00 | 2024-09-14 | 100 | 7 | 7 | Actual |
| 13481 | 15622.00 | 2023-11-14 | 93 | 7 | 5 | Actual |
| 18868 | 170.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 31480 | 398.00 | 2025-04-16 | 80 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 37379 | 25290.00 | 2025-09-15 | 60 | 1 | 6 | Actual |
| 4196 | 468.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
| 4964 | 1500.00 | 2023-03-18 | 62 | 1 | 6 | Budget |
| 16318 | 27.36 | 2024-01-16 | 73 | 5 | 11 | Actual |
| 28538 | 46698.00 | 2025-01-15 | 7 | 7 | 7 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-12-16 | 73 | 5 | 6 | Actual |
| 24530 | 136.93 | 2024-09-14 | 92 | 1 | 12 | Actual |
| 1095 | 17008.97 | 2022-11-15 | 94 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 29235 | 107.00 | 2025-02-14 | 89 | 7 | 3 | Actual |
| 30691 | 12534.00 | 2025-03-17 | 57 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 183 | 73.00 | 2022-11-15 | 90 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 29917 | 245.44 | 2025-02-14 | 92 | 3 | 11 | Actual |
| 25439 | 144.38 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 16057 | 153791.00 | 2024-01-16 | 14 | 7 | 7 | Actual |
| 24551 | 2.89 | 2024-09-14 | 84 | 2 | 12 | Actual |
| 197 | 700.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 26759 | 12401.48 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 24311 | 67.78 | 2024-09-14 | 68 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 37039 | -160.15 | 2025-08-16 | 91 | 6 | 13 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 20051 | 331.00 | 2024-05-17 | 97 | 6 | 6 | Actual |
| 3307 | 213.21 | 2023-01-16 | 73 | 6 | 8 | Actual |
| 21695 | 37748.00 | 2024-07-15 | 33 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 17545 | -104157.55 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 17733 | 465672.00 | 2024-03-17 | 6 | 7 | 4 | Actual |
| 15416 | 98.63 | 2023-12-16 | 90 | 1 | 12 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 32649 | 79120.00 | 2025-05-17 | 56 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-09-15 | 84 | 1 | 5 | Actual |
| 7836 | 14675.60 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-09-14 | 92 | 2 | 8 | Actual |
| 13856 | 996355.00 | 2023-11-15 | 11 | 3 | 6 | Actual |
| 21571 | 37.99 | 2024-06-17 | 81 | 6 | 12 | Actual |
| 17868 | 315.00 | 2024-03-17 | 81 | 1 | 6 | Actual |
| 23527 | 160.34 | 2024-08-15 | 92 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-12-16 | 76 | 4 | 11 | Actual |
| 8551 | 72.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 4599 | 45000.00 | 2023-03-18 | 99 | 6 | 3 | Actual |
| 13048 | 210.00 | 2023-10-16 | 92 | 5 | 6 | Actual |
| 17859 | 116.00 | 2024-03-17 | 68 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 16833 | 240.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
| 9492 | 71109.00 | 2023-07-16 | 12 | 2 | 6 | Actual |
| 31449 | 107629.00 | 2025-04-16 | 21 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 24043 | 28.00 | 2024-09-14 | 69 | 6 | 6 | Actual |
| 14222 | 125.23 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 26550 | 1292.27 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 28437 | -311.00 | 2025-01-15 | 91 | 6 | 6 | Actual |
| 18937 | 10.00 | 2024-04-16 | 96 | 3 | 6 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 11367 | 23.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 36926 | 535.00 | 2025-08-16 | 97 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 36648 | 389.06 | 2025-08-16 | 73 | 1 | 11 | Actual |
| 11692 | 458.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 8594 | 220.00 | 2023-06-18 | 73 | 6 | 6 | Budget |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 11049 | 200.00 | 2023-08-16 | 74 | 1 | 8 | Budget |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 2974 | 135.00 | 2023-01-16 | 68 | 6 | 6 | Actual |
| 33832 | 46206.00 | 2025-06-17 | 40 | 7 | 4 | Actual |
| 3224 | 263.21 | 2023-01-16 | 89 | 1 | 8 | Actual |
| 37884 | 544.39 | 2025-09-15 | 80 | 4 | 11 | Actual |
| 29104 | 63574.37 | 2025-01-15 | 21 | 7 | 13 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 7633 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 14543 | 660.00 | 2023-12-16 | 66 | 6 | 3 | Actual |
| 34048 | 78.00 | 2025-06-17 | 78 | 5 | 6 | Actual |
| 13433 | 380.00 | 2023-10-16 | 87 | 6 | 8 | Budget |
| 5980 | 164.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 29611 | 26332.00 | 2025-02-14 | 28 | 7 | 6 | Actual |
| 8756 | 135.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 20894 | 10701.00 | 2024-06-17 | 18 | 7 | 5 | Actual |
| 15064 | 294.00 | 2023-12-16 | 90 | 6 | 7 | Actual |
| 13352 | 285.93 | 2023-10-16 | 74 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 1769 | 283.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 2367 | 3702.00 | 2023-01-16 | 8 | 7 | 3 | Actual |
| 8133 | 200.00 | 2023-06-18 | 78 | 6 | 4 | Budget |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-09-14 | 60 | 5 | 11 | Actual |
| 31594 | 122.00 | 2025-04-16 | 69 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 774 | 6077.00 | 2022-11-15 | 7 | 7 | 6 | Actual |
| 32909 | 448.00 | 2025-05-17 | 92 | 4 | 6 | Actual |
| 12825 | 120.00 | 2023-10-16 | 68 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-07-16 | 85 | 3 | 11 | Actual |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 36421 | 177986.00 | 2025-08-16 | 39 | 7 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-15 | 76 | 6 | 8 | Actual |
| 28160 | 19756.00 | 2025-01-15 | 18 | 7 | 4 | Actual |
| 17835 | 51419.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 9944 | 200.00 | 2023-07-16 | 83 | 1 | 8 | Budget |
| 25617 | 77.36 | 2024-10-15 | 89 | 6 | 12 | Actual |
| 7645 | 114457.00 | 2023-05-18 | 4 | 7 | 7 | Actual |
| 16898 | 208.00 | 2024-02-15 | 89 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-08-16 | 84 | 2 | 11 | Actual |
| 15603 | 27734.00 | 2024-01-16 | 100 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-02-15 | 76 | 1 | 7 | Budget |
| 33766 | -380.00 | 2025-06-17 | 91 | 1 | 4 | Actual |
| 15031 | 523.00 | 2023-12-16 | 92 | 1 | 7 | Actual |
| 10230 | 75688.00 | 2023-08-16 | 35 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-08-16 | 68 | 1 | 8 | Budget |
| 23289 | 21227.23 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
| 10699 | 186.00 | 2023-08-16 | 89 | 3 | 6 | Actual |
| 26158 | 11.00 | 2024-11-14 | 96 | 6 | 6 | Actual |
| 7345 | -216.00 | 2023-05-18 | 91 | 3 | 6 | Actual |
| 7881 | 130.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 36623 | 6561.81 | 2025-08-16 | 23 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 32166 | 153.95 | 2025-04-16 | 90 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 24055 | 55.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
| 16894 | 106.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 3831 | 17346.00 | 2023-02-15 | 40 | 7 | 5 | Actual |
| 30454 | 199262.00 | 2025-03-17 | 37 | 7 | 4 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 25426 | 10.33 | 2024-10-15 | 69 | 4 | 11 | Actual |
| 4104 | 216.00 | 2023-02-15 | 73 | 6 | 6 | Actual |
| 26054 | 90.00 | 2024-11-14 | 68 | 3 | 6 | Actual |
| 11482 | 400.00 | 2023-09-15 | 73 | 6 | 4 | Budget |
| 215 | 277.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 25813 | 306.00 | 2024-11-14 | 74 | 1 | 4 | Actual |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 29435 | 26.00 | 2025-02-14 | 69 | 1 | 6 | Actual |
| 28928 | 69.91 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 1238 | 156600.00 | 2022-12-16 | 101 | 6 | 3 | Budget |
| 26532 | 27.36 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 22962 | 492.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-16 | 28 | 7 | 4 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 3720 | 371.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 24029 | 273.00 | 2024-09-14 | 92 | 5 | 6 | Actual |
| 8172 | 18112.00 | 2023-06-18 | 28 | 7 | 4 | Actual |
| 12508 | 40.00 | 2023-10-16 | 78 | 7 | 3 | Budget |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 24400 | 66.72 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2023-05-18 | 61 | 1 | 7 | Budget |
| 19962 | 346.00 | 2024-05-17 | 90 | 3 | 6 | Actual |
| 32255 | 217.78 | 2025-04-16 | 92 | 6 | 11 | Actual |
| 1266 | -17111.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-11-15 | 68 | 1 | 3 | Budget |
| 15886 | 186.00 | 2024-01-16 | 81 | 4 | 6 | Actual |
| 34272 | 5848.16 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 19605 | 576.00 | 2024-05-17 | 92 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 36786 | 45.44 | 2025-08-16 | 69 | 6 | 11 | Actual |
| 32846 | 97.00 | 2025-05-17 | 81 | 2 | 6 | Actual |
| 24548 | 7.14 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 22173 | 44443.00 | 2024-07-15 | 94 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 18124 | 48334.00 | 2024-03-17 | 21 | 7 | 7 | Actual |
| 29396 | 13.00 | 2025-02-14 | 96 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-08-16 | 72 | 6 | 13 | Actual |
| 9171 | 3449.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 4785 | 8.00 | 2023-03-18 | 96 | 6 | 4 | Actual |
| 39304 | 231.08 | 2025-10-16 | 83 | 2 | 13 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 24910 | 9180.00 | 2024-10-15 | 22 | 7 | 5 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 13255 | 489125.00 | 2023-10-16 | 101 | 6 | 7 | Actual |
| 18315 | 1.00 | 2024-03-17 | 96 | 2 | 11 | Actual |
| 19618 | 700.00 | 2024-05-17 | 66 | 6 | 3 | Actual |
| 15968 | 11735.00 | 2024-01-16 | 20 | 7 | 6 | Actual |
| 1424 | 262220.00 | 2022-12-16 | 101 | 6 | 4 | Actual |
| 3395 | 156.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 24081 | 159582.00 | 2024-09-14 | 29 | 7 | 6 | Actual |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 8063 | 60.00 | 2023-06-18 | 71 | 1 | 4 | Actual |
| 12463 | 13720.00 | 2023-10-16 | 18 | 7 | 3 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 29075 | 452.14 | 2025-01-15 | 74 | 6 | 13 | Actual |
| 33199 | 29092.53 | 2025-05-17 | 28 | 7 | 8 | Actual |
| 10215 | 32432.00 | 2023-08-16 | 14 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 18624 | 17836.00 | 2024-04-16 | 18 | 7 | 3 | Actual |
| 26070 | 586.00 | 2024-11-14 | 90 | 3 | 6 | Actual |
| 27508 | 218259.69 | 2024-12-15 | 13 | 7 | 8 | Actual |
| 20941 | 76689.00 | 2024-06-17 | 12 | 2 | 6 | Actual |
| 23234 | -161.04 | 2024-08-15 | 91 | 2 | 8 | Actual |
| 5635 | 100.00 | 2023-04-17 | 74 | 1 | 3 | Budget |
| 32497 | 6462.78 | 2025-04-16 | 100 | 7 | 13 | Actual |
| 14797 | 138270.00 | 2023-12-16 | 29 | 7 | 5 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 29261 | 308.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 11342 | 23076.00 | 2023-09-15 | 28 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-12-16 | 84 | 2 | 6 | Budget |
| 39065 | 15.65 | 2025-10-16 | 83 | 5 | 11 | Actual |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 17849 | 25524.00 | 2024-03-17 | 40 | 7 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-17 | 62 | 6 | 5 | Actual |
| 21981 | 188.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 15212 | 201303.32 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 34640 | 4552.97 | 2025-06-17 | 22 | 7 | 12 | Actual |
| 15442 | 44.38 | 2023-12-16 | 81 | 6 | 12 | Actual |
| 26606 | 79337.36 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 25521 | 1330.57 | 2024-10-15 | 23 | 7 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-18 | 61 | 6 | 8 | Budget |
| 7148 | 2100.00 | 2023-05-18 | 76 | 6 | 5 | Budget |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 33436 | 20.97 | 2025-05-17 | 89 | 2 | 12 | Actual |
| 21113 | 664.00 | 2024-06-17 | 66 | 1 | 7 | Actual |
| 36629 | 36689.64 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 34697 | 215.29 | 2025-06-17 | 78 | 2 | 13 | Actual |
| 24153 | 106971.00 | 2024-09-14 | 94 | 6 | 7 | Actual |
| 27291 | 370972.00 | 2024-12-15 | 4 | 7 | 6 | Actual |
| 38905 | 388.97 | 2025-10-16 | 92 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-08-16 | 71 | 2 | 6 | Budget |
| 4625 | 57680.00 | 2023-03-18 | 39 | 7 | 3 | Actual |
| 20878 | 209.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 34852 | 41929.00 | 2025-07-16 | 28 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 10878 | 96783.00 | 2023-08-16 | 31 | 7 | 6 | Actual |
| 18138 | 31512.00 | 2024-03-17 | 40 | 7 | 7 | Actual |
| 25622 | 18.00 | 2024-10-15 | 97 | 6 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
| 33019 | 353.00 | 2025-05-17 | 84 | 1 | 7 | Actual |
| 35138 | 452.00 | 2025-07-16 | 66 | 3 | 6 | Actual |
| 1902 | 63270.00 | 2022-12-16 | 13 | 7 | 6 | Actual |
| 2692 | 8232.00 | 2023-01-16 | 18 | 7 | 5 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 39088 | 36.93 | 2025-10-16 | 69 | 6 | 11 | Actual |
| 10703 | 89.00 | 2023-08-16 | 94 | 3 | 6 | Actual |
| 26949 | 514.00 | 2024-12-15 | 74 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-03-18 | 73 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 29944 | 234.81 | 2025-02-14 | 92 | 4 | 11 | Actual |
| 14853 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 10264 | 162.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 6998 | 210.00 | 2023-05-18 | 68 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 26560 | 103.95 | 2024-11-14 | 73 | 6 | 11 | Actual |
| 28863 | 140277.84 | 2025-01-15 | 15 | 7 | 11 | Actual |
| 12931 | 306.00 | 2023-10-16 | 76 | 3 | 6 | Actual |
| 26712 | 496.00 | 2024-11-14 | 74 | 1 | 13 | Actual |
| 9184 | 80.00 | 2023-07-16 | 71 | 1 | 4 | Budget |
| 5424 | 1016911.00 | 2023-03-18 | 43 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 22011 | 346.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 19319 | 11.40 | 2024-04-16 | 94 | 2 | 11 | Actual |
| 27567 | 18.84 | 2024-12-15 | 69 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-09-15 | 71 | 5 | 6 | Budget |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 9953 | 487.45 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 26577 | 6.00 | 2024-11-14 | 96 | 6 | 11 | Actual |
| 35051 | 393204.00 | 2025-07-16 | 4 | 7 | 5 | Actual |
| 31904 | 196118.00 | 2025-04-16 | 12 | 2 | 7 | Actual |
| 20069 | 157848.00 | 2024-05-17 | 29 | 7 | 6 | Actual |
| 24940 | 96.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 8387 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-17 | 60 | 1 | 4 | Actual |
| 39294 | 73.18 | 2025-10-16 | 69 | 2 | 13 | Actual |
| 6211 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 24393 | 43.31 | 2024-09-14 | 68 | 4 | 11 | Actual |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 36100 | 362.00 | 2025-08-16 | 90 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 6145 | 13.00 | 2023-04-17 | 69 | 2 | 6 | Actual |
| 33786 | 1341.00 | 2025-06-17 | 72 | 6 | 4 | Actual |
| 8487 | 20.00 | 2023-06-18 | 71 | 4 | 6 | Actual |
| 24700 | 32680.00 | 2024-10-15 | 24 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 5560 | 492.00 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 21080 | 255631.00 | 2024-06-17 | 101 | 6 | 6 | Actual |
| 20463 | 4.00 | 2024-05-17 | 96 | 6 | 11 | Actual |
| 22537 | 6.08 | 2024-07-15 | 69 | 6 | 12 | Actual |
| 38528 | 22806.00 | 2025-10-16 | 100 | 7 | 5 | Actual |
| 24962 | 6.00 | 2024-10-15 | 71 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-09-15 | 85 | 2 | 8 | Actual |
| 26416 | 32.67 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 11635 | 380.00 | 2023-09-15 | 81 | 6 | 5 | Budget |
| 24285 | 43057.94 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 29501 | 136.00 | 2025-02-14 | 84 | 3 | 6 | Actual |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 13092 | 468.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 30719 | 11.00 | 2025-03-17 | 96 | 6 | 6 | Actual |
| 31946 | 122023.00 | 2025-04-16 | 14 | 7 | 7 | Actual |
| 27363 | 473.00 | 2024-12-15 | 73 | 6 | 7 | Actual |
| 11947 | 36.00 | 2023-09-15 | 69 | 6 | 6 | Actual |
| 22351 | 6.00 | 2024-07-15 | 96 | 1 | 11 | Actual |
| 18439 | 23603.33 | 2024-03-17 | 14 | 7 | 11 | Actual |
| 11609 | 11152.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 19414 | 19.91 | 2024-04-16 | 69 | 6 | 11 | Actual |
| 23767 | 585.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 27789 | 16486.17 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-07-16 | 56 | 6 | 11 | Actual |
| 17705 | 431.00 | 2024-03-17 | 66 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-04-16 | 63 | 6 | 4 | Actual |
| 24974 | 76.00 | 2024-10-15 | 87 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 36704 | 359.28 | 2025-08-16 | 74 | 3 | 11 | Actual |
| 22649 | 10.00 | 2024-08-15 | 96 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 4031 | 550.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 38646 | 125.00 | 2025-10-16 | 74 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 25416 | 107.14 | 2024-10-15 | 92 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-08-16 | 78 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-17 | 61 | 6 | 6 | Actual |
| 21411 | 16.72 | 2024-06-17 | 69 | 4 | 11 | Actual |
| 25975 | 5196.00 | 2024-11-14 | 23 | 7 | 5 | Actual |
| 16683 | 495.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-07-16 | 61 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 33537 | 555.65 | 2025-05-17 | 65 | 2 | 13 | Actual |
| 31687 | 45.00 | 2025-04-16 | 69 | 1 | 6 | Actual |
| 27106 | 5301.00 | 2024-12-15 | 23 | 7 | 5 | Actual |
| 34496 | 167.78 | 2025-06-17 | 83 | 6 | 11 | Actual |
| 13585 | 22963.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-07-16 | 68 | 2 | 8 | Budget |
| 25605 | 23.10 | 2024-10-15 | 73 | 6 | 12 | Actual |
| 1635 | 480.00 | 2022-12-16 | 87 | 1 | 6 | Budget |
| 35511 | 230.55 | 2025-07-16 | 90 | 1 | 11 | Actual |
| 28514 | 756.00 | 2025-01-15 | 72 | 6 | 7 | Actual |
| 28367 | 375.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 11128 | 200.00 | 2023-08-16 | 54 | 6 | 8 | Budget |
| 20641 | 100485.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 16345 | 166.72 | 2024-01-16 | 65 | 6 | 11 | Actual |
| 19592 | 817.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-15 | 61 | 2 | 11 | Actual |
| 11715 | 345.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
| 22981 | 10.00 | 2024-08-15 | 69 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 3042 | 36400.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-10-15 | 66 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 5546 | 91.99 | 2023-03-18 | 68 | 6 | 8 | Actual |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 13082 | 171.00 | 2023-10-16 | 73 | 6 | 6 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 35541 | 180.55 | 2025-07-16 | 92 | 2 | 11 | Actual |
| 17359 | 12.46 | 2024-02-15 | 84 | 5 | 11 | Actual |
| 32781 | 59950.00 | 2025-05-17 | 14 | 7 | 5 | Actual |
| 39390 | -14129.10 | 2025-11-14 | 92 | 7 | 7 | Actual |
| 20400 | 172.04 | 2024-05-17 | 92 | 4 | 11 | Actual |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 8019 | 81.00 | 2023-06-18 | 74 | 7 | 3 | Actual |
| 3132 | 668.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 10655 | 3.00 | 2023-08-16 | 96 | 2 | 6 | Actual |
| 9855 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 7017 | 459.00 | 2023-05-18 | 81 | 6 | 4 | Actual |
| 27564 | 162.46 | 2024-12-15 | 66 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-17 | 60 | 5 | 11 | Actual |
| 34809 | 12488.00 | 2025-07-16 | 63 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 11394 | 100.00 | 2023-09-15 | 87 | 7 | 3 | Budget |
| 18757 | 133942.00 | 2024-04-16 | 37 | 7 | 4 | Actual |
| 28642 | 61.69 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 27844 | 72590.41 | 2024-12-15 | 35 | 7 | 12 | Actual |
| 8933 | 296.54 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 24992 | 130.00 | 2024-10-15 | 74 | 3 | 6 | Actual |
| 2951 | 6637.00 | 2023-01-16 | 52 | 6 | 6 | Actual |
| 19362 | 175.23 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 23250 | 205.63 | 2024-08-15 | 68 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-05-18 | 71 | 6 | 5 | Budget |
| 5550 | 43.51 | 2023-03-18 | 71 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 18480 | 10.33 | 2024-03-17 | 84 | 1 | 12 | Actual |
| 31917 | 79.00 | 2025-04-16 | 69 | 6 | 7 | Actual |
| 24798 | 199.00 | 2024-10-15 | 90 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 19949 | 168.00 | 2024-05-17 | 73 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-10-16 | 65 | 1 | 5 | Budget |
| 33152 | 12939.20 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 16892 | 308.00 | 2024-02-15 | 81 | 3 | 6 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 3766 | 200.00 | 2023-02-15 | 68 | 6 | 5 | Budget |
| 21545 | 115.65 | 2024-06-17 | 90 | 1 | 12 | Actual |
| 7470 | 219.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 20086 | 640.00 | 2024-05-17 | 66 | 1 | 7 | Actual |
| 14975 | 8.00 | 2023-12-16 | 96 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 38279 | 233.00 | 2025-10-16 | 89 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-12-16 | 92 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-07-16 | 78 | 7 | 3 | Actual |
| 29608 | 14830.00 | 2025-02-14 | 22 | 7 | 6 | Actual |
| 773 | 199915.00 | 2022-11-15 | 6 | 7 | 6 | Actual |
| 3997 | 152.00 | 2023-02-15 | 73 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 5630 | 44.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 9330 | 392.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-03-17 | 61 | 1 | 3 | Actual |
| 26270 | 34497.00 | 2024-11-14 | 24 | 7 | 7 | Actual |
| 25695 | 1418.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 6486 | 61.00 | 2023-04-17 | 69 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-08-16 | 76 | 1 | 6 | Budget |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 16328 | 11.40 | 2024-01-16 | 85 | 5 | 11 | Actual |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
Generated 2025-12-15 17:43:04.434 UTC