[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31094 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 17253 | 124.17 | 2024-02-15 | 89 | 1 | 11 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-10-16 | 76 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 38149 | 678.46 | 2025-09-15 | 80 | 2 | 13 | Actual |
| 31477 | 180.00 | 2025-04-16 | 76 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 16126 | 132.90 | 2024-01-16 | 84 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 10687 | 380.00 | 2023-08-16 | 81 | 3 | 6 | Budget |
| 814 | 243.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-10-16 | 61 | 4 | 6 | Budget |
| 32591 | 1733.00 | 2025-05-17 | 61 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2025-05-17 | 15 | 7 | 8 | Actual |
| 25070 | 249.00 | 2024-10-15 | 66 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 22048 | 4.00 | 2024-07-15 | 96 | 5 | 6 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 26593 | 1843.35 | 2024-11-14 | 23 | 7 | 11 | Actual |
| 36758 | 268.85 | 2025-08-16 | 74 | 5 | 11 | Actual |
| 7388 | 410.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 28151 | 63000.00 | 2025-01-15 | 99 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 10553 | 40744.00 | 2023-08-16 | 35 | 7 | 5 | Actual |
| 18405 | 2422.08 | 2024-03-17 | 63 | 6 | 11 | Actual |
| 22430 | -114.13 | 2024-07-15 | 91 | 4 | 11 | Actual |
| 34375 | 78.42 | 2025-06-17 | 76 | 2 | 11 | Actual |
| 18438 | 37351.46 | 2024-03-17 | 13 | 7 | 11 | Actual |
| 27437 | 445.03 | 2024-12-15 | 94 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-10-15 | 84 | 6 | 11 | Actual |
| 3457 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 32817 | 153.00 | 2025-05-17 | 78 | 1 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-15 | 6 | 7 | 11 | Actual |
| 13091 | 122.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 25270 | 261.69 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 4696 | 220.00 | 2023-03-18 | 74 | 1 | 4 | Actual |
| 15471 | 57996.52 | 2023-12-16 | 29 | 7 | 12 | Actual |
| 13440 | 5.00 | 2023-10-16 | 96 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 28016 | 983.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 35180 | 312.00 | 2025-07-16 | 87 | 4 | 6 | Actual |
| 26179 | 42031.00 | 2024-11-14 | 32 | 7 | 6 | Actual |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 16360 | 43.31 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 15723 | 9.00 | 2024-01-16 | 96 | 1 | 5 | Actual |
| 28410 | 98035.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
| 36673 | 96.51 | 2025-08-16 | 68 | 2 | 11 | Actual |
| 29074 | 238.10 | 2025-01-15 | 73 | 6 | 13 | Actual |
| 36308 | 646.00 | 2025-08-16 | 92 | 3 | 6 | Actual |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-05-18 | 31 | 7 | 3 | Actual |
| 17444 | 10.33 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 18449 | 57466.72 | 2024-03-17 | 29 | 7 | 11 | Actual |
| 28235 | 204.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 32169 | 118.85 | 2025-04-16 | 94 | 3 | 11 | Actual |
| 33265 | 149.70 | 2025-05-17 | 92 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-08-16 | 82 | 1 | 8 | Actual |
| 11986 | 645861.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
| 33079 | 25235.00 | 2025-05-17 | 28 | 7 | 7 | Actual |
| 17136 | 528.36 | 2024-02-15 | 92 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-08-16 | 66 | 3 | 6 | Actual |
| 18180 | 602.61 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 22489 | 11435.01 | 2024-07-15 | 34 | 7 | 11 | Actual |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 6754 | 195.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 18070 | 231.00 | 2024-03-17 | 89 | 1 | 7 | Actual |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 37617 | 93.00 | 2025-09-15 | 71 | 6 | 7 | Actual |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 35775 | 11525.44 | 2025-07-16 | 94 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-11-15 | 80 | 1 | 5 | Budget |
| 39249 | 12289.29 | 2025-10-16 | 32 | 7 | 12 | Actual |
| 29217 | 207.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 5115 | 91.00 | 2023-03-18 | 68 | 4 | 6 | Actual |
| 31109 | 821935.22 | 2025-03-17 | 101 | 6 | 11 | Actual |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 2792 | 8.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 35312 | 25678.00 | 2025-07-16 | 63 | 6 | 7 | Actual |
| 26532 | 27.36 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 36238 | 263.00 | 2025-08-16 | 73 | 1 | 6 | Actual |
| 32195 | 249.70 | 2025-04-16 | 92 | 4 | 11 | Actual |
| 33906 | 111226.00 | 2025-06-17 | 15 | 7 | 5 | Actual |
| 816 | 71.00 | 2022-11-15 | 69 | 1 | 7 | Actual |
| 33808 | 471389.00 | 2025-06-17 | 4 | 7 | 4 | Actual |
| 17387 | 282.68 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 30389 | 319.00 | 2025-03-17 | 89 | 1 | 4 | Actual |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 33593 | 12500.00 | 2025-05-17 | 99 | 6 | 13 | Actual |
| 14619 | 58.00 | 2023-12-16 | 90 | 7 | 3 | Actual |
| 8345 | 300.00 | 2023-06-18 | 73 | 1 | 6 | Budget |
| 36358 | 235.00 | 2025-08-16 | 90 | 5 | 6 | Actual |
| 27889 | 585.47 | 2024-12-15 | 74 | 2 | 13 | Actual |
| 10970 | 247.00 | 2023-08-16 | 74 | 6 | 7 | Actual |
| 11323 | 8.00 | 2023-09-15 | 96 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-17 | 60 | 3 | 11 | Actual |
| 2568 | 70293.00 | 2023-01-16 | 35 | 7 | 4 | Actual |
| 38385 | 114.00 | 2025-10-16 | 71 | 6 | 4 | Actual |
| 33084 | 69621.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 31083 | 327.36 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2024-01-16 | 61 | 1 | 6 | Actual |
| 8326 | 13584.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 4484 | 43374.62 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 35510 | 149.70 | 2025-07-16 | 89 | 1 | 11 | Actual |
| 34409 | 85.87 | 2025-06-17 | 84 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-08-16 | 73 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 15442 | 44.38 | 2023-12-16 | 81 | 6 | 12 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 26014 | 220.00 | 2024-11-14 | 89 | 1 | 6 | Actual |
| 4207 | 126.00 | 2023-02-15 | 89 | 1 | 7 | Actual |
| 39220 | 189.06 | 2025-10-16 | 84 | 6 | 12 | Actual |
| 18989 | 4.00 | 2024-04-16 | 96 | 5 | 6 | Actual |
| 786 | 13715.00 | 2022-11-15 | 28 | 7 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 35338 | 966.00 | 2025-07-16 | 97 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2023-08-16 | 52 | 6 | 7 | Budget |
| 31055 | 184.81 | 2025-03-17 | 73 | 4 | 11 | Actual |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 489 | 169.00 | 2022-11-15 | 73 | 1 | 6 | Actual |
| 26391 | 32242.59 | 2024-11-14 | 24 | 7 | 8 | Actual |
| 28514 | 756.00 | 2025-01-15 | 72 | 6 | 7 | Actual |
| 20290 | 30036.49 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 19130 | 4466.00 | 2024-04-16 | 23 | 7 | 7 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-10-16 | 87 | 6 | 6 | Actual |
| 24706 | 49279.00 | 2024-10-15 | 34 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 36674 | 29.48 | 2025-08-16 | 69 | 2 | 11 | Actual |
| 7873 | 143.00 | 2023-06-18 | 68 | 1 | 3 | Actual |
| 5001 | 239.00 | 2023-03-18 | 90 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 32559 | 13.00 | 2025-05-17 | 96 | 6 | 3 | Actual |
| 12830 | 223.00 | 2023-10-16 | 73 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-10-15 | 71 | 1 | 12 | Actual |
| 26724 | 95.99 | 2024-11-14 | 90 | 1 | 13 | Actual |
| 2638 | 400.00 | 2023-01-16 | 65 | 6 | 5 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 7822 | 280.00 | 2023-05-18 | 87 | 6 | 8 | Budget |
| 32973 | 197586.00 | 2025-05-17 | 4 | 7 | 6 | Actual |
| 7266 | 60.00 | 2023-05-18 | 68 | 2 | 6 | Budget |
| 10554 | 40489.00 | 2023-08-16 | 37 | 7 | 5 | Actual |
| 24312 | 20.97 | 2024-09-14 | 69 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-08-16 | 76 | 6 | 7 | Actual |
| 23149 | 464.00 | 2024-08-15 | 92 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-09-15 | 53 | 6 | 11 | Actual |
| 28850 | -125.83 | 2025-01-15 | 91 | 6 | 11 | Actual |
| 28835 | 608.22 | 2025-01-15 | 72 | 6 | 11 | Actual |
| 24401 | 238.00 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 22719 | 443.00 | 2024-08-15 | 76 | 1 | 4 | Actual |
| 18785 | 140.00 | 2024-04-16 | 89 | 1 | 5 | Actual |
| 25364 | 37930.19 | 2024-10-15 | 12 | 2 | 11 | Actual |
| 5399 | 814129.00 | 2023-03-18 | 4 | 7 | 7 | Actual |
| 29416 | 62325.00 | 2025-02-14 | 31 | 7 | 5 | Actual |
| 23166 | 10603.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
| 26744 | 622.32 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 12001 | 141438.00 | 2023-09-15 | 29 | 7 | 6 | Actual |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 22025 | 668.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 22992 | 52.00 | 2024-08-15 | 84 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-16 | 60 | 1 | 5 | Actual |
| 22386 | 58.21 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 4488 | 1152033.05 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 12542 | 286.00 | 2023-10-16 | 67 | 1 | 4 | Actual |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 18978 | 186.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 37148 | 104571.00 | 2025-09-15 | 21 | 7 | 3 | Actual |
| 22859 | 288.00 | 2024-08-15 | 92 | 6 | 5 | Actual |
| 9118 | 31452.00 | 2023-07-16 | 40 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-03-18 | 67 | 1 | 6 | Budget |
| 5068 | 100.00 | 2023-03-18 | 68 | 3 | 6 | Budget |
| 25878 | 81405.00 | 2024-11-14 | 21 | 7 | 4 | Actual |
| 5103 | 16000.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 28364 | 195.00 | 2025-01-15 | 73 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 6848 | 149.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 10725 | 104.00 | 2023-08-16 | 74 | 4 | 6 | Actual |
| 15157 | 53353.59 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2023-01-16 | 4 | 7 | 5 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 36494 | 20084.00 | 2025-08-16 | 8 | 7 | 7 | Actual |
| 18106 | 194.00 | 2024-03-17 | 90 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-10-16 | 73 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-12-15 | 84 | 2 | 11 | Actual |
| 7229 | 547.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 29065 | 1490.75 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 31160 | 157.15 | 2025-03-17 | 90 | 1 | 12 | Actual |
| 13929 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 6487 | 70.00 | 2023-04-17 | 71 | 6 | 7 | Budget |
| 8384 | 158.00 | 2023-06-18 | 66 | 2 | 6 | Actual |
| 30749 | 59803.00 | 2025-03-17 | 46 | 7 | 6 | Actual |
| 519 | 7800.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 19433 | 3245.50 | 2024-04-16 | 94 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 38550 | 224.00 | 2025-10-16 | 89 | 1 | 6 | Actual |
| 17224 | 118479.05 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 26915 | 283.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 34832 | 509.00 | 2025-07-16 | 92 | 6 | 3 | Actual |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 11258 | 274.00 | 2023-09-15 | 89 | 1 | 3 | Actual |
| 14395 | 25.23 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 20960 | 27.00 | 2024-06-17 | 84 | 2 | 6 | Actual |
| 37522 | 287.00 | 2025-09-15 | 66 | 6 | 6 | Actual |
| 21478 | 64.59 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-11-15 | 73 | 7 | 3 | Actual |
| 3053 | 310.00 | 2023-01-16 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-08-16 | 67 | 1 | 7 | Budget |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 3042 | 36400.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 10235 | 159413.00 | 2023-08-16 | 43 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 28060 | 227026.00 | 2025-01-15 | 46 | 7 | 3 | Actual |
| 31501 | 125.00 | 2025-04-16 | 69 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Budget |
| 3926 | -106.00 | 2023-02-15 | 91 | 2 | 6 | Actual |
| 20838 | 497.00 | 2024-06-17 | 81 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-07-16 | 83 | 6 | 13 | Actual |
| 17964 | 116.00 | 2024-03-17 | 66 | 5 | 6 | Actual |
| 17870 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 30088 | 790.14 | 2025-02-14 | 80 | 6 | 12 | Actual |
| 22049 | 4533.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 11822 | 585.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 4611 | 13445.00 | 2023-03-18 | 20 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 30155 | -65.41 | 2025-02-14 | 91 | 1 | 13 | Actual |
| 27729 | 11072.24 | 2024-12-15 | 40 | 7 | 11 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 23650 | -181.00 | 2024-09-14 | 91 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-16 | 18 | 7 | 8 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 34298 | 819.28 | 2025-06-17 | 87 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-10-15 | 87 | 6 | 8 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 34562 | 112.46 | 2025-06-17 | 94 | 1 | 12 | Actual |
| 11247 | 380.00 | 2023-09-15 | 81 | 1 | 3 | Budget |
| 1849 | 6900.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
| 22774 | 349852.00 | 2024-08-15 | 6 | 7 | 4 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 868 | 480.00 | 2022-11-15 | 66 | 6 | 7 | Budget |
| 31252 | 14206.34 | 2025-03-17 | 38 | 7 | 12 | Actual |
| 19553 | 1803.98 | 2024-04-16 | 4 | 7 | 12 | Actual |
| 2256 | 2178.00 | 2023-01-16 | 61 | 1 | 3 | Actual |
| 29223 | 158.00 | 2025-02-14 | 73 | 7 | 3 | Actual |
| 15651 | 579.00 | 2024-01-16 | 77 | 6 | 4 | Actual |
| 6430 | 300.00 | 2023-04-17 | 73 | 1 | 7 | Budget |
| 10233 | 57156.00 | 2023-08-16 | 39 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2025-09-15 | 32 | 7 | 4 | Actual |
| 28146 | -242.00 | 2025-01-15 | 91 | 6 | 4 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 27711 | 113026.27 | 2024-12-15 | 15 | 7 | 11 | Actual |
| 36484 | -299.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 32574 | 21397.00 | 2025-05-17 | 22 | 7 | 3 | Actual |
| 21887 | 312797.00 | 2024-07-15 | 101 | 6 | 5 | Actual |
| 28279 | 214.00 | 2025-01-15 | 67 | 1 | 6 | Actual |
| 11776 | -115.00 | 2023-09-15 | 91 | 2 | 6 | Actual |
| 13765 | -155.00 | 2023-11-15 | 91 | 6 | 5 | Actual |
| 9850 | 202.00 | 2023-07-16 | 73 | 6 | 7 | Actual |
| 28802 | 39.06 | 2025-01-15 | 73 | 5 | 11 | Actual |
| 15489 | 592.00 | 2024-01-16 | 67 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 33959 | 59.00 | 2025-06-17 | 66 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 39294 | 73.18 | 2025-10-16 | 69 | 2 | 13 | Actual |
| 16251 | -19.45 | 2024-01-16 | 91 | 2 | 11 | Actual |
| 22269 | 316.24 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-11-15 | 15 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 6312 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 32994 | 83332.00 | 2025-05-17 | 37 | 7 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 3077 | 222.00 | 2023-01-16 | 84 | 1 | 7 | Actual |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 8880 | 117.75 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 35339 | 71000.00 | 2025-07-16 | 99 | 6 | 7 | Actual |
| 5914 | 234919.00 | 2023-04-17 | 4 | 7 | 4 | Actual |
| 6542 | 23350.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 38722 | 40830.00 | 2025-10-16 | 40 | 7 | 6 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 11566 | 380.00 | 2023-09-15 | 76 | 1 | 5 | Budget |
| 2933 | 200.00 | 2023-01-16 | 81 | 5 | 6 | Budget |
| 1899 | 421804.00 | 2022-12-16 | 6 | 7 | 6 | Actual |
| 34258 | 328.36 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 26089 | 160.00 | 2024-11-14 | 81 | 4 | 6 | Actual |
| 16003 | 73.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 25325 | 86601.18 | 2024-10-15 | 31 | 7 | 8 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 24440 | 1.00 | 2024-09-14 | 96 | 5 | 11 | Actual |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 12627 | 200.00 | 2023-10-16 | 83 | 6 | 4 | Budget |
| 27998 | 5133.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 12854 | 137.00 | 2023-10-16 | 89 | 1 | 6 | Actual |
| 11964 | 280.00 | 2023-09-15 | 81 | 6 | 6 | Budget |
| 9375 | 203.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 36664 | 251.83 | 2025-08-16 | 94 | 1 | 11 | Actual |
| 26521 | 20.97 | 2024-11-14 | 66 | 5 | 11 | Actual |
| 33069 | 150622.00 | 2025-05-17 | 13 | 7 | 7 | Actual |
| 37380 | 2076.00 | 2025-09-15 | 61 | 1 | 6 | Actual |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 28272 | 493773.00 | 2025-01-15 | 46 | 7 | 5 | Actual |
| 27837 | 8865.82 | 2024-12-15 | 24 | 7 | 12 | Actual |
| 17677 | 428.00 | 2024-03-17 | 73 | 1 | 4 | Actual |
| 10150 | 6400.00 | 2023-08-16 | 53 | 6 | 3 | Budget |
| 29478 | -106.00 | 2025-02-14 | 91 | 2 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 8803 | 838.98 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-15 | 46 | 7 | 7 | Actual |
| 19138 | 110566.00 | 2024-04-16 | 35 | 7 | 7 | Actual |
| 23291 | 70823.61 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 13592 | 25.00 | 2023-11-15 | 69 | 7 | 3 | Actual |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 13544 | 217.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 18915 | 252.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 7026 | 630.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 23569 | 494.39 | 2024-08-15 | 14 | 7 | 12 | Actual |
| 13027 | 281.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 18331 | 106.08 | 2024-03-17 | 81 | 3 | 11 | Actual |
| 33942 | 606.00 | 2025-06-17 | 80 | 1 | 6 | Actual |
| 27728 | 79876.72 | 2024-12-15 | 39 | 7 | 11 | Actual |
| 8485 | 33.00 | 2023-06-18 | 69 | 4 | 6 | Actual |
| 6571 | 655.64 | 2023-04-17 | 73 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-08-16 | 65 | 1 | 11 | Actual |
| 9096 | 7673.00 | 2023-07-16 | 7 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-07-15 | 73 | 4 | 11 | Actual |
| 3169 | 14324.00 | 2023-01-16 | 28 | 7 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-14 | 76 | 6 | 13 | Actual |
| 13941 | 2372.00 | 2023-11-15 | 61 | 6 | 6 | Actual |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 26100 | 10388.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 19122 | 168509.00 | 2024-04-16 | 13 | 7 | 7 | Actual |
| 610 | 259.00 | 2022-11-15 | 90 | 3 | 6 | Actual |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 29055 | -239.09 | 2025-01-15 | 91 | 2 | 13 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 33589 | -246.11 | 2025-05-17 | 91 | 6 | 13 | Actual |
| 16591 | 75343.00 | 2024-02-15 | 21 | 7 | 3 | Actual |
| 19304 | 127.36 | 2024-04-16 | 74 | 2 | 11 | Actual |
| 3761 | 380.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
| 27636 | 170.98 | 2024-12-15 | 90 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 6127 | 288.00 | 2023-04-17 | 92 | 1 | 6 | Actual |
| 4544 | 96000.00 | 2023-03-18 | 56 | 6 | 3 | Budget |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 9022 | 495.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 38579 | -166.00 | 2025-10-16 | 91 | 2 | 6 | Actual |
| 28545 | 15558.00 | 2025-01-15 | 20 | 7 | 7 | Actual |
| 37229 | 17943.00 | 2025-09-15 | 63 | 6 | 4 | Actual |
| 16498 | 26199.12 | 2024-01-16 | 21 | 7 | 12 | Actual |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 36299 | 412.00 | 2025-08-16 | 81 | 3 | 6 | Actual |
| 9503 | 68.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2022-12-16 | 46 | 7 | 5 | Actual |
| 20480 | 6815.78 | 2024-05-17 | 24 | 7 | 11 | Actual |
| 28824 | 7794.52 | 2025-01-15 | 57 | 6 | 11 | Actual |
| 34013 | 256.00 | 2025-06-17 | 66 | 4 | 6 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 33057 | 354.00 | 2025-05-17 | 90 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 18339 | -77.96 | 2024-03-17 | 91 | 3 | 11 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 8454 | 380.00 | 2023-06-18 | 81 | 3 | 6 | Budget |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 2670 | 179.00 | 2023-01-16 | 84 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-15 | 62 | 6 | 3 | Budget |
| 19066 | 295.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 3865 | 369.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 7113 | 25181.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 30183 | 329.33 | 2025-02-14 | 92 | 2 | 13 | Actual |
| 24785 | 229.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 13498 | 129.00 | 2023-11-15 | 69 | 1 | 3 | Actual |
| 17500 | 28.42 | 2024-02-15 | 73 | 6 | 12 | Actual |
| 21106 | 2634545.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-14 | 76 | 6 | 12 | Actual |
| 14761 | 226.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 33247 | 100.76 | 2025-05-17 | 68 | 2 | 11 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 5754 | 116673.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
| 16918 | 200.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 24033 | 85897.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 19660 | 262674.00 | 2024-05-17 | 29 | 7 | 3 | Actual |
| 22140 | 150468.00 | 2024-07-15 | 12 | 2 | 7 | Actual |
| 38925 | 26716.73 | 2025-10-16 | 28 | 7 | 8 | Actual |
| 32346 | -183.28 | 2025-04-16 | 91 | 6 | 12 | Actual |
| 28497 | 17.00 | 2025-01-15 | 96 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 33605 | 67895.50 | 2025-05-17 | 21 | 7 | 13 | Actual |
| 7894 | 100.00 | 2023-06-18 | 83 | 1 | 3 | Budget |
| 26088 | 259.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 22973 | 12.00 | 2024-08-15 | 96 | 3 | 6 | Actual |
| 20335 | 34.80 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 27675 | 1353.98 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 36888 | 31.61 | 2025-08-16 | 90 | 2 | 12 | Actual |
| 3126 | 3100.00 | 2023-01-16 | 76 | 6 | 7 | Budget |
| 17852 | 17999.00 | 2024-03-17 | 100 | 7 | 5 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 27150 | 1217.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-08-16 | 83 | 6 | 6 | Budget |
| 36963 | 120.55 | 2025-08-16 | 68 | 1 | 13 | Actual |
| 16435 | 2.89 | 2024-01-16 | 69 | 2 | 12 | Actual |
| 22126 | 279.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 9078 | 80.00 | 2023-07-16 | 84 | 6 | 3 | Budget |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 10219 | 13994.00 | 2023-08-16 | 20 | 7 | 3 | Actual |
| 15718 | 163.00 | 2024-01-16 | 89 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 15321 | 41.19 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 20452 | 135.87 | 2024-05-17 | 81 | 6 | 11 | Actual |
| 22651 | 45000.00 | 2024-08-15 | 99 | 6 | 3 | Actual |
| 27181 | 447.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
| 7238 | 136.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 28651 | 82378.37 | 2025-01-15 | 94 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-16 | 76 | 6 | 3 | Budget |
| 18637 | 189542.00 | 2024-04-16 | 35 | 7 | 3 | Actual |
| 34903 | 403.00 | 2025-07-16 | 74 | 1 | 4 | Actual |
| 31296 | 324.06 | 2025-03-17 | 76 | 2 | 13 | Actual |
| 24135 | 70.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 13515 | 588.00 | 2023-11-15 | 92 | 1 | 3 | Actual |
| 31713 | 41.00 | 2025-04-16 | 68 | 2 | 6 | Actual |
| 21966 | -78.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 34842 | 57568.00 | 2025-07-16 | 13 | 7 | 3 | Actual |
| 31824 | 118.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 33704 | 96883.00 | 2025-06-17 | 31 | 7 | 3 | Actual |
| 28262 | 61675.00 | 2025-01-15 | 31 | 7 | 5 | Actual |
| 5292 | 1664.00 | 2023-03-18 | 62 | 1 | 7 | Actual |
| 9977 | 305.63 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 16732 | 619.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 21375 | 29.48 | 2024-06-17 | 94 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 13493 | 8283.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 25808 | 408.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 31686 | 151.00 | 2025-04-16 | 68 | 1 | 6 | Actual |
| 26994 | 200.00 | 2024-12-15 | 89 | 6 | 4 | Actual |
| 23156 | 772427.00 | 2024-08-15 | 6 | 7 | 7 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 34437 | 76.29 | 2025-06-17 | 85 | 4 | 11 | Actual |
| 9535 | 108.00 | 2023-07-16 | 90 | 2 | 6 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 38355 | 1556.00 | 2025-10-16 | 77 | 1 | 4 | Actual |
| 10960 | 208.00 | 2023-08-16 | 68 | 6 | 7 | Actual |
| 23082 | 95546.00 | 2024-08-15 | 35 | 7 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 17303 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 23579 | 54307.09 | 2024-08-15 | 29 | 7 | 12 | Actual |
| 30730 | 17287.00 | 2025-03-17 | 18 | 7 | 6 | Actual |
| 34921 | 9698.00 | 2025-07-16 | 52 | 6 | 4 | Actual |
| 37364 | 26343.00 | 2025-09-15 | 24 | 7 | 5 | Actual |
| 29882 | 12.46 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 26531 | 45.44 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 25516 | 3795.51 | 2024-10-15 | 18 | 7 | 11 | Actual |
| 538 | 160.00 | 2022-11-15 | 74 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 28373 | 78.00 | 2025-01-15 | 84 | 4 | 6 | Actual |
| 7841 | 33121.40 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
Generated 2025-12-15 13:27:25.791 UTC