[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30324 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32986 | 32302.00 | 2025-05-17 | 24 | 7 | 6 | Actual |
| 7234 | 384.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-15 | 62 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-07-16 | 74 | 6 | 7 | Actual |
| 12945 | 107.00 | 2023-10-16 | 84 | 3 | 6 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 16483 | 158.21 | 2024-01-16 | 92 | 6 | 12 | Actual |
| 13048 | 210.00 | 2023-10-16 | 92 | 5 | 6 | Actual |
| 25894 | -190270.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 2135 | 322.30 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 31090 | 289.06 | 2025-03-17 | 74 | 6 | 11 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 39012 | 63.53 | 2025-10-16 | 84 | 3 | 11 | Actual |
| 30317 | 89135.00 | 2025-03-17 | 13 | 7 | 3 | Actual |
| 24077 | 10603.00 | 2024-09-14 | 22 | 7 | 6 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 27497 | -218.61 | 2024-12-15 | 91 | 6 | 8 | Actual |
| 31433 | 481.00 | 2025-04-16 | 92 | 6 | 3 | Actual |
| 24062 | 8.00 | 2024-09-14 | 96 | 6 | 6 | Actual |
| 1711 | 104.00 | 2022-12-16 | 74 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 3335 | 43374.62 | 2023-01-16 | 94 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
| 39095 | 166.72 | 2025-10-16 | 78 | 6 | 11 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 3782 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 19270 | 143.31 | 2024-04-16 | 66 | 1 | 11 | Actual |
| 32107 | 149.70 | 2025-04-16 | 84 | 1 | 11 | Actual |
| 19481 | 13.53 | 2024-04-16 | 81 | 1 | 12 | Actual |
| 466 | 350000.00 | 2022-11-15 | 42 | 7 | 5 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 33310 | 207.15 | 2025-05-17 | 81 | 4 | 11 | Actual |
| 29146 | 960.00 | 2025-02-14 | 92 | 1 | 3 | Actual |
| 10573 | 100.00 | 2023-08-16 | 68 | 1 | 6 | Budget |
| 4083 | 21424.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 31038 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 9422 | 35585.00 | 2023-07-16 | 14 | 7 | 5 | Actual |
| 37429 | -101.00 | 2025-09-15 | 91 | 2 | 6 | Actual |
| 3958 | 149.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 17041 | 295.00 | 2024-02-15 | 90 | 1 | 7 | Actual |
| 8209 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 10556 | 40825.00 | 2023-08-16 | 39 | 7 | 5 | Actual |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 127 | 175368.00 | 2022-11-15 | 29 | 7 | 3 | Actual |
| 11592 | 27881.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 9907 | 22461.00 | 2023-07-16 | 40 | 7 | 7 | Actual |
| 27016 | 38350.00 | 2024-12-15 | 24 | 7 | 4 | Actual |
| 30626 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 2247 | 23756.07 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 1648 | 480.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 10154 | 4800.00 | 2023-08-16 | 57 | 6 | 3 | Budget |
| 27764 | 51.82 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 9475 | 380.00 | 2023-07-16 | 81 | 1 | 6 | Budget |
| 12227 | 425.33 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 5774 | 100.00 | 2023-04-17 | 74 | 7 | 3 | Budget |
| 7770 | 18800.00 | 2023-05-18 | 53 | 6 | 8 | Budget |
| 1658 | 14.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 13722 | 563.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 9588 | 10.00 | 2023-07-16 | 96 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 13389 | 15300.00 | 2023-10-16 | 57 | 6 | 8 | Budget |
| 27974 | 347.00 | 2025-01-15 | 67 | 1 | 3 | Actual |
| 14993 | 19810.00 | 2023-12-16 | 28 | 7 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 30687 | 16712.00 | 2025-03-17 | 52 | 6 | 6 | Actual |
| 7189 | 2886.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 20 | 114.00 | 2022-11-15 | 74 | 1 | 3 | Actual |
| 8705 | 48100.00 | 2023-06-18 | 52 | 6 | 7 | Budget |
| 12851 | 86.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 34087 | 382.00 | 2025-06-17 | 87 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-17 | 62 | 1 | 3 | Actual |
| 25595 | 216.72 | 2024-10-15 | 61 | 6 | 12 | Actual |
| 28636 | 660.18 | 2025-01-15 | 74 | 6 | 8 | Actual |
| 19778 | 21508.00 | 2024-05-17 | 28 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2024-12-15 | 22 | 7 | 4 | Actual |
| 19989 | -174.00 | 2024-05-17 | 91 | 4 | 6 | Actual |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 26644 | 285.87 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 27251 | 167.00 | 2024-12-15 | 90 | 5 | 6 | Actual |
| 22103 | 25454.00 | 2024-07-15 | 33 | 7 | 6 | Actual |
| 725 | 314.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 5256 | 497.00 | 2023-03-18 | 97 | 6 | 6 | Actual |
| 29667 | 78.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-09-15 | 77 | 1 | 5 | Budget |
| 23314 | 147.57 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 19298 | 22.04 | 2024-04-16 | 66 | 2 | 11 | Actual |
| 33290 | 126.29 | 2025-05-17 | 90 | 3 | 11 | Actual |
| 24949 | 224.00 | 2024-10-15 | 90 | 1 | 6 | Actual |
| 18163 | 240.48 | 2024-03-17 | 89 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-16 | 62 | 3 | 6 | Actual |
| 7153 | 720.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 25169 | 386.00 | 2024-10-15 | 74 | 6 | 7 | Actual |
| 37238 | 480.00 | 2025-09-15 | 74 | 6 | 4 | Actual |
| 9454 | 280.00 | 2023-07-16 | 66 | 1 | 6 | Budget |
| 27237 | 21.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 20144 | 517.00 | 2024-05-17 | 97 | 6 | 7 | Actual |
| 31093 | 153.95 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 39122 | 96389.79 | 2025-10-16 | 21 | 7 | 11 | Actual |
| 6731 | 19577.20 | 2023-04-17 | 33 | 7 | 8 | Actual |
| 19273 | 16.72 | 2024-04-16 | 69 | 1 | 11 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 9291 | 9416.00 | 2023-07-16 | 22 | 7 | 4 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 18853 | 24780.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 34864 | 98494.00 | 2025-07-16 | 46 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-09-15 | 96 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 6118 | 94.00 | 2023-04-17 | 84 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 7877 | 44.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 9894 | 8156.00 | 2023-07-16 | 22 | 7 | 7 | Actual |
| 4916 | 145.00 | 2023-03-18 | 84 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2025-08-16 | 21 | 7 | 5 | Actual |
| 36745 | 191.19 | 2025-08-16 | 92 | 4 | 11 | Actual |
| 36466 | 247.00 | 2025-08-16 | 68 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 3023 | 9507.00 | 2023-01-16 | 20 | 7 | 6 | Actual |
| 9103 | 12485.00 | 2023-07-16 | 20 | 7 | 3 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 23281 | 196919.90 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 12623 | 480.00 | 2023-10-16 | 81 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 37785 | -321773.09 | 2025-09-15 | 43 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-06-18 | 66 | 2 | 8 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 7882 | 280.00 | 2023-06-18 | 76 | 1 | 3 | Budget |
| 1490 | 200.00 | 2022-12-16 | 84 | 1 | 5 | Budget |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 30179 | 632.84 | 2025-02-14 | 87 | 2 | 13 | Actual |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 2079 | 66.23 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2023-08-16 | 52 | 6 | 6 | Budget |
| 7415 | 127.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
| 12385 | 320.00 | 2023-10-16 | 90 | 1 | 3 | Actual |
| 30660 | 9.00 | 2025-03-17 | 96 | 4 | 6 | Actual |
| 4611 | 13445.00 | 2023-03-18 | 20 | 7 | 3 | Actual |
| 7761 | 380.00 | 2023-05-18 | 87 | 2 | 8 | Budget |
| 38471 | 2761.00 | 2025-10-16 | 62 | 6 | 5 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 27382 | 71000.00 | 2024-12-15 | 99 | 6 | 7 | Actual |
| 32180 | 134.80 | 2025-04-16 | 73 | 4 | 11 | Actual |
| 21042 | 227.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 8625 | 47500.00 | 2023-06-18 | 99 | 6 | 6 | Actual |
| 8811 | 84.42 | 2023-06-18 | 69 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-09-15 | 82 | 6 | 3 | Budget |
| 36395 | 632.00 | 2025-08-16 | 97 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-15 | 63 | 6 | 12 | Actual |
| 22414 | 16.72 | 2024-07-15 | 69 | 4 | 11 | Actual |
| 36371 | 178.00 | 2025-08-16 | 65 | 6 | 6 | Actual |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 300 | 138120.00 | 2022-11-15 | 4 | 7 | 4 | Actual |
| 13852 | -70.00 | 2023-11-15 | 91 | 2 | 6 | Actual |
| 31801 | 291.00 | 2025-04-16 | 80 | 5 | 6 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 3072 | 689.00 | 2023-01-16 | 81 | 1 | 7 | Actual |
| 33360 | 558367.55 | 2025-05-17 | 6 | 7 | 11 | Actual |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 16587 | 153728.00 | 2024-02-15 | 15 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-02-15 | 81 | 3 | 6 | Actual |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 33220 | 70.97 | 2025-05-17 | 69 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 14398 | 3.95 | 2023-11-15 | 69 | 1 | 12 | Actual |
| 8697 | 151.00 | 2023-06-18 | 89 | 1 | 7 | Actual |
| 6726 | 20177.21 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 19120 | 29800.00 | 2024-04-16 | 7 | 7 | 7 | Actual |
| 16952 | -110.00 | 2024-02-15 | 91 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 22189 | 10710.00 | 2024-07-15 | 22 | 7 | 7 | Actual |
| 16411 | 33.74 | 2024-01-16 | 74 | 1 | 12 | Actual |
| 16556 | 200.00 | 2024-02-15 | 68 | 6 | 3 | Actual |
| 26787 | 4.00 | 2024-11-14 | 96 | 6 | 13 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 13183 | 750.00 | 2023-10-16 | 87 | 1 | 7 | Budget |
| 9578 | 100.00 | 2023-07-16 | 84 | 3 | 6 | Budget |
| 20345 | -48.18 | 2024-05-17 | 91 | 2 | 11 | Actual |
| 22765 | 234.00 | 2024-08-15 | 90 | 6 | 4 | Actual |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 28446 | 8666.00 | 2025-01-15 | 8 | 7 | 6 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 6106 | 410.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 31187 | 36.93 | 2025-03-17 | 89 | 2 | 12 | Actual |
| 28185 | 691.00 | 2025-01-15 | 66 | 1 | 5 | Actual |
| 34379 | 113.53 | 2025-06-17 | 81 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 23350 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 7310 | 280.00 | 2023-05-18 | 66 | 3 | 6 | Budget |
| 30331 | 46513.00 | 2025-03-17 | 33 | 7 | 3 | Actual |
| 8295 | 334.00 | 2023-06-18 | 97 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 3530 | 90.00 | 2023-02-15 | 76 | 7 | 3 | Budget |
| 31549 | 990.00 | 2025-04-16 | 87 | 6 | 4 | Actual |
| 3094 | 534.00 | 2023-01-16 | 54 | 6 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 19698 | 4.00 | 2024-05-17 | 96 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 35133 | 1062911.00 | 2025-07-16 | 11 | 3 | 6 | Actual |
| 11794 | 176.00 | 2023-09-15 | 68 | 3 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 33649 | 21.00 | 2025-06-17 | 96 | 1 | 3 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 32527 | 3957.00 | 2025-05-17 | 53 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-12-16 | 87 | 1 | 6 | Budget |
| 35650 | 92.25 | 2025-07-16 | 85 | 6 | 11 | Actual |
| 30118 | 7671.11 | 2025-02-14 | 28 | 7 | 12 | Actual |
| 27919 | 110.03 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 28278 | 436.00 | 2025-01-15 | 66 | 1 | 6 | Actual |
| 35755 | 247.57 | 2025-07-16 | 68 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 23683 | 560092.00 | 2024-09-14 | 46 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2023-01-16 | 38 | 7 | 4 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 32798 | 40059.00 | 2025-05-17 | 38 | 7 | 5 | Actual |
| 12512 | 133.00 | 2023-10-16 | 81 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 15270 | 33.74 | 2023-12-16 | 90 | 2 | 11 | Actual |
| 25535 | 158310.23 | 2024-10-15 | 46 | 7 | 11 | Actual |
| 24284 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-15 | 76 | 6 | 5 | Budget |
| 19511 | 5.01 | 2024-04-16 | 84 | 2 | 12 | Actual |
| 14767 | 359.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-16 | 63 | 6 | 8 | Actual |
| 36791 | 748.65 | 2025-08-16 | 76 | 6 | 11 | Actual |
| 15467 | 3288.05 | 2023-12-16 | 22 | 7 | 12 | Actual |
| 14323 | -71.58 | 2023-11-15 | 91 | 4 | 11 | Actual |
| 21356 | 44.38 | 2024-06-17 | 68 | 2 | 11 | Actual |
| 14603 | 36.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 30921 | 851.10 | 2025-03-17 | 81 | 6 | 8 | Actual |
| 1866 | 200.00 | 2022-12-16 | 74 | 6 | 6 | Budget |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 5398 | 625669.00 | 2023-03-18 | 101 | 6 | 7 | Actual |
| 27841 | 10950.96 | 2024-12-15 | 32 | 7 | 12 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 33150 | 34.42 | 2025-05-17 | 54 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 21148 | 320.00 | 2024-06-17 | 67 | 6 | 7 | Actual |
| 37320 | 6891.00 | 2025-09-15 | 61 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 35567 | -114.13 | 2025-07-16 | 91 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2025-03-17 | 61 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 26439 | 70.97 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 5247 | 89.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 39329 | 320.56 | 2025-10-16 | 73 | 6 | 13 | Actual |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 1977 | 3910.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 10470 | 8.00 | 2023-08-16 | 96 | 1 | 5 | Actual |
| 33733 | 63.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 8555 | 40.00 | 2023-06-18 | 85 | 5 | 6 | Budget |
| 10542 | 8561.00 | 2023-08-16 | 20 | 7 | 5 | Actual |
| 24613 | 564.60 | 2024-09-14 | 34 | 7 | 12 | Actual |
| 34644 | 75919.19 | 2025-06-17 | 29 | 7 | 12 | Actual |
| 27771 | 268.85 | 2024-12-15 | 74 | 2 | 12 | Actual |
| 38043 | 2478.46 | 2025-09-15 | 52 | 6 | 12 | Actual |
| 6101 | 220.00 | 2023-04-17 | 73 | 1 | 6 | Budget |
| 33206 | 96501.36 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 38276 | 179.00 | 2025-10-16 | 84 | 6 | 3 | Actual |
| 39406 | -225000.00 | 2025-11-14 | 43 | 7 | 13 | Actual |
| 17054 | 3573.00 | 2024-02-15 | 62 | 6 | 7 | Actual |
| 21343 | 105.02 | 2024-06-17 | 89 | 1 | 11 | Actual |
| 13490 | 12488.00 | 2023-11-14 | 93 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-06-17 | 73 | 1 | 8 | Actual |
| 15066 | 392.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 25148 | 552.00 | 2024-10-15 | 92 | 1 | 7 | Actual |
| 38171 | 180.20 | 2025-09-15 | 68 | 6 | 13 | Actual |
| 733 | 31.00 | 2022-11-15 | 69 | 6 | 6 | Actual |
| 27315 | 38829.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 30958 | 44601.91 | 2025-03-17 | 38 | 7 | 8 | Actual |
| 17793 | 48438.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2024-03-17 | 53 | 6 | 4 | Actual |
| 24395 | 17.78 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 4994 | 100.00 | 2023-03-18 | 84 | 1 | 6 | Budget |
| 14063 | 1062.00 | 2023-11-15 | 97 | 6 | 7 | Actual |
| 13574 | 34285.00 | 2023-11-15 | 33 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2023-03-18 | 94 | 6 | 3 | Actual |
| 15188 | 5.00 | 2023-12-16 | 96 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 36972 | 460.91 | 2025-08-16 | 81 | 1 | 13 | Actual |
| 31137 | 9005.18 | 2025-03-17 | 100 | 7 | 11 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 38928 | 42456.42 | 2025-10-16 | 32 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 30862 | 542.00 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 29521 | 336.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-16 | 57 | 6 | 6 | Actual |
| 17367 | 1.00 | 2024-02-15 | 96 | 5 | 11 | Actual |
| 4938 | 8232.00 | 2023-03-18 | 18 | 7 | 5 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 29727 | 896.55 | 2025-02-14 | 73 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-16 | 80 | 2 | 8 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 34463 | 28.42 | 2025-06-17 | 84 | 5 | 11 | Actual |
| 21051 | 2273.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2023-02-15 | 63 | 6 | 7 | Budget |
| 11860 | 25.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 37811 | -174.77 | 2025-09-15 | 91 | 1 | 11 | Actual |
| 37078 | 627.00 | 2025-09-15 | 67 | 1 | 3 | Actual |
| 8559 | 94.00 | 2023-06-18 | 89 | 5 | 6 | Actual |
| 26180 | 35916.00 | 2024-11-14 | 33 | 7 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-18 | 57 | 6 | 7 | Budget |
| 8986 | 2046.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 33972 | 40.00 | 2025-06-17 | 83 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 4155 | 22906.00 | 2023-02-15 | 32 | 7 | 6 | Actual |
| 17748 | 52187.00 | 2024-03-17 | 31 | 7 | 4 | Actual |
| 25100 | 52764.00 | 2024-10-15 | 13 | 7 | 6 | Actual |
| 30375 | 82.00 | 2025-03-17 | 69 | 1 | 4 | Actual |
| 36667 | 13895.70 | 2025-08-16 | 60 | 2 | 11 | Actual |
| 20834 | 394.00 | 2024-06-17 | 76 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 13550 | 435.00 | 2023-11-15 | 92 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 16722 | 102176.00 | 2024-02-15 | 37 | 7 | 4 | Actual |
| 32478 | 13806.77 | 2025-04-16 | 19 | 7 | 13 | Actual |
| 2498 | 1600.00 | 2023-01-16 | 62 | 6 | 4 | Budget |
| 4218 | 50990.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 7971 | 187106.00 | 2023-06-18 | 101 | 6 | 3 | Actual |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 10854 | -191.00 | 2023-08-16 | 91 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-12-15 | 54 | 6 | 5 | Actual |
| 35675 | 7837.08 | 2025-07-16 | 28 | 7 | 11 | Actual |
| 13477 | 4833.00 | 2023-11-14 | 92 | 7 | 4 | Actual |
| 37441 | 52.00 | 2025-09-15 | 69 | 3 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
| 24571 | 2.89 | 2024-09-14 | 69 | 6 | 12 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 20201 | 10.00 | 2024-05-17 | 96 | 1 | 8 | Actual |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 36224 | 60377.00 | 2025-08-16 | 39 | 7 | 5 | Actual |
| 38896 | 710.19 | 2025-10-16 | 81 | 6 | 8 | Actual |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 22391 | 112.46 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 31485 | 69.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 28532 | 11.00 | 2025-01-15 | 96 | 6 | 7 | Actual |
| 13986 | 178668.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 5146 | -98.00 | 2023-03-18 | 91 | 4 | 6 | Actual |
| 116 | 19218.00 | 2022-11-15 | 13 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 20469 | 6909.40 | 2024-05-17 | 7 | 7 | 11 | Actual |
| 35809 | 1390.75 | 2025-07-16 | 61 | 1 | 13 | Actual |
| 35583 | 377.36 | 2025-07-16 | 77 | 4 | 11 | Actual |
| 6458 | 10.00 | 2023-04-17 | 96 | 1 | 7 | Actual |
| 13820 | 97.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 25966 | 11725.00 | 2024-11-14 | 8 | 7 | 5 | Actual |
| 33160 | 207.15 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 24841 | 34.00 | 2024-10-15 | 69 | 1 | 5 | Actual |
| 10650 | 62.00 | 2023-08-16 | 89 | 2 | 6 | Actual |
| 15157 | 53353.59 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 36265 | 62.00 | 2025-08-16 | 73 | 2 | 6 | Actual |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-07-16 | 80 | 6 | 4 | Actual |
| 38159 | 236.34 | 2025-09-15 | 92 | 2 | 13 | Actual |
| 10449 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 13200 | 20380.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
| 9183 | 44.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 32450 | 274.94 | 2025-04-16 | 73 | 6 | 13 | Actual |
| 22957 | 256.00 | 2024-08-15 | 73 | 3 | 6 | Actual |
| 17805 | 266.00 | 2024-03-17 | 74 | 6 | 5 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 24923 | 26267.00 | 2024-10-15 | 40 | 7 | 5 | Actual |
| 8650 | 21951.00 | 2023-06-18 | 38 | 7 | 6 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 36066 | 649.00 | 2025-08-16 | 90 | 1 | 4 | Actual |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 13089 | 380.00 | 2023-10-16 | 77 | 6 | 6 | Budget |
| 10076 | 76587.36 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 31156 | 105.02 | 2025-03-17 | 84 | 1 | 12 | Actual |
| 37066 | 28257.92 | 2025-08-16 | 37 | 7 | 13 | Actual |
| 4942 | 7062.00 | 2023-03-18 | 22 | 7 | 5 | Actual |
| 29433 | 125.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 9136 | 30.00 | 2023-07-16 | 71 | 7 | 3 | Budget |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 5215 | 200.00 | 2023-03-18 | 66 | 6 | 6 | Budget |
| 3260 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 30173 | 796.00 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 28919 | 24.16 | 2025-01-15 | 68 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 18731 | 7110.00 | 2024-04-16 | 94 | 6 | 4 | Actual |
| 27304 | 33870.00 | 2024-12-15 | 24 | 7 | 6 | Actual |
| 15942 | 281.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-12-16 | 63 | 6 | 5 | Actual |
| 2742 | 280.00 | 2023-01-16 | 81 | 1 | 6 | Budget |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 25267 | 237.45 | 2024-10-15 | 90 | 2 | 8 | Actual |
| 26473 | 158.21 | 2024-11-14 | 74 | 3 | 11 | Actual |
| 15146 | 126.84 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 2847 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 29928 | 32.67 | 2025-02-14 | 71 | 4 | 11 | Actual |
| 3095 | 600.00 | 2023-01-16 | 54 | 6 | 7 | Budget |
| 14460 | 39.06 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 37036 | 632.84 | 2025-08-16 | 87 | 6 | 13 | Actual |
| 38042 | 1.00 | 2025-09-15 | 96 | 2 | 12 | Actual |
| 1077 | 480.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 15895 | 263.00 | 2024-01-16 | 92 | 4 | 6 | Actual |
| 32957 | 136.00 | 2025-05-17 | 78 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-10-15 | 73 | 3 | 6 | Actual |
| 29239 | 14.00 | 2025-02-14 | 94 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-10-16 | 84 | 2 | 6 | Budget |
| 23006 | 58.00 | 2024-08-15 | 68 | 5 | 6 | Actual |
| 21363 | 45.44 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 35428 | 50700.51 | 2025-07-16 | 57 | 6 | 8 | Actual |
| 19996 | 95.00 | 2024-05-17 | 66 | 5 | 6 | Actual |
| 16943 | 211.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-08-16 | 61 | 6 | 3 | Budget |
| 19148 | 8345.18 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 2367 | 3702.00 | 2023-01-16 | 8 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-12-15 | 18 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 13197 | 210200.00 | 2023-10-16 | 54 | 6 | 7 | Budget |
| 28135 | 1026.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 26810 | 13306.76 | 2024-11-14 | 34 | 7 | 13 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 18667 | -49.00 | 2024-04-16 | 91 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 33232 | 148.63 | 2025-05-17 | 85 | 1 | 11 | Actual |
| 24270 | -250.43 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 24738 | 72.00 | 2024-10-15 | 92 | 7 | 3 | Actual |
| 33380 | 27355.52 | 2025-05-17 | 37 | 7 | 11 | Actual |
| 12002 | 98681.00 | 2023-09-15 | 31 | 7 | 6 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 23880 | 51636.00 | 2024-09-14 | 21 | 7 | 5 | Actual |
| 1111 | 59702.19 | 2022-11-15 | 21 | 7 | 8 | Actual |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 11753 | 200.00 | 2023-09-15 | 74 | 2 | 6 | Budget |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 2759 | 7.00 | 2023-01-16 | 96 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-09-15 | 84 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-08-16 | 87 | 2 | 12 | Actual |
| 20654 | 397.00 | 2024-06-17 | 73 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 32302 | 151.83 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 7137 | 200.00 | 2023-05-18 | 68 | 6 | 5 | Budget |
| 19432 | 227.36 | 2024-04-16 | 92 | 6 | 11 | Actual |
| 19973 | 14.00 | 2024-05-17 | 69 | 4 | 6 | Actual |
| 10061 | 135.93 | 2023-07-16 | 89 | 6 | 8 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 14821 | 186.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 24917 | 22025.00 | 2024-10-15 | 33 | 7 | 5 | Actual |
| 5283 | 91764.00 | 2023-03-18 | 39 | 7 | 6 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 27785 | 47.57 | 2024-12-15 | 92 | 2 | 12 | Actual |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 35511 | 230.55 | 2025-07-16 | 90 | 1 | 11 | Actual |
| 5471 | 622.30 | 2023-03-18 | 92 | 1 | 8 | Actual |
| 4808 | 20672.00 | 2023-03-18 | 33 | 7 | 4 | Actual |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 26231 | 420.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 31292 | 32.83 | 2025-03-17 | 69 | 2 | 13 | Actual |
| 25326 | 29722.85 | 2024-10-15 | 32 | 7 | 8 | Actual |
| 3745 | 37775.00 | 2023-02-15 | 12 | 2 | 5 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 4056 | 164.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
| 10939 | 3428.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 38401 | -240.00 | 2025-10-16 | 91 | 6 | 4 | Actual |
| 28244 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
Generated 2025-12-15 14:26:33.849 UTC