[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3630 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15196 | 222790.08 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 7664 | 61338.00 | 2023-05-18 | 34 | 7 | 7 | Actual |
| 10630 | 107.00 | 2023-08-16 | 76 | 2 | 6 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 23470 | 2119.95 | 2024-08-15 | 94 | 6 | 11 | Actual |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 18344 | 899.71 | 2024-03-17 | 61 | 4 | 11 | Actual |
| 16654 | 222.00 | 2024-02-15 | 84 | 1 | 4 | Actual |
| 36084 | 105.00 | 2025-08-16 | 69 | 6 | 4 | Actual |
| 27621 | 34.80 | 2024-12-15 | 69 | 4 | 11 | Actual |
| 9490 | 89.00 | 2023-07-16 | 94 | 1 | 6 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 22041 | 39.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 29110 | 56379.50 | 2025-01-15 | 31 | 7 | 13 | Actual |
| 23841 | 6800.00 | 2024-09-14 | 63 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 1331 | 110.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 761 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 9958 | 217671.80 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 19316 | 37.99 | 2024-04-16 | 90 | 2 | 11 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 31490 | 204.00 | 2025-04-16 | 92 | 7 | 3 | Actual |
| 7690 | 300.00 | 2023-05-18 | 73 | 1 | 8 | Budget |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 8046 | 20463.00 | 2023-06-18 | 100 | 7 | 3 | Actual |
| 35281 | 320.00 | 2025-07-16 | 67 | 1 | 7 | Actual |
| 3087 | 354.00 | 2023-01-16 | 94 | 1 | 7 | Actual |
| 13560 | 78121.00 | 2023-11-15 | 13 | 7 | 3 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 16254 | 1.00 | 2024-01-16 | 96 | 2 | 11 | Actual |
| 31727 | 139.00 | 2025-04-16 | 87 | 2 | 6 | Actual |
| 18752 | 55133.00 | 2024-04-16 | 31 | 7 | 4 | Actual |
| 8993 | 160.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 6364 | 23.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 35680 | 30100.26 | 2025-07-16 | 34 | 7 | 11 | Actual |
| 25133 | 499.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
| 32132 | 226.30 | 2025-04-16 | 81 | 2 | 11 | Actual |
| 17569 | 346.00 | 2024-03-17 | 89 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-10-15 | 28 | 7 | 3 | Actual |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 27521 | 46788.32 | 2024-12-15 | 32 | 7 | 8 | Actual |
| 9624 | 70.00 | 2023-07-16 | 84 | 4 | 6 | Budget |
| 11591 | 169150.00 | 2023-09-15 | 12 | 2 | 5 | Actual |
| 4808 | 20672.00 | 2023-03-18 | 33 | 7 | 4 | Actual |
| 31820 | 1497.00 | 2025-04-16 | 62 | 6 | 6 | Actual |
| 33729 | 362.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 29905 | 422.04 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 1901 | 8436.00 | 2022-12-16 | 8 | 7 | 6 | Actual |
| 37719 | -323.16 | 2025-09-15 | 91 | 2 | 8 | Actual |
| 6045 | 139.00 | 2023-04-17 | 89 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 15586 | 350.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 33973 | 36.00 | 2025-06-17 | 84 | 2 | 6 | Actual |
| 17577 | 7918.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 38933 | 45062.53 | 2025-10-16 | 38 | 7 | 8 | Actual |
| 7717 | 385.94 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 28995 | 10305.21 | 2025-01-15 | 33 | 7 | 12 | Actual |
| 21131 | 240.00 | 2024-06-17 | 90 | 1 | 7 | Actual |
| 3861 | 153.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 29487 | 325.00 | 2025-02-14 | 66 | 3 | 6 | Actual |
| 232 | -216.00 | 2022-11-15 | 91 | 1 | 4 | Actual |
| 30603 | 207.00 | 2025-03-17 | 90 | 2 | 6 | Actual |
| 12526 | -99.00 | 2023-10-16 | 91 | 7 | 3 | Actual |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 13375 | 193.51 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 21879 | 137.00 | 2024-07-15 | 89 | 6 | 5 | Actual |
| 10985 | 100.00 | 2023-08-16 | 84 | 6 | 7 | Budget |
| 31307 | 197.75 | 2025-03-17 | 90 | 2 | 13 | Actual |
| 38977 | 314.59 | 2025-10-16 | 74 | 2 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 31105 | 64025.36 | 2025-03-17 | 94 | 6 | 11 | Actual |
| 2735 | 237.00 | 2023-01-16 | 76 | 1 | 6 | Actual |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 36758 | 268.85 | 2025-08-16 | 74 | 5 | 11 | Actual |
| 36717 | -115.20 | 2025-08-16 | 91 | 3 | 11 | Actual |
| 5049 | 107.00 | 2023-03-18 | 90 | 2 | 6 | Actual |
| 34158 | 5996.00 | 2025-06-17 | 61 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 24089 | 111416.00 | 2024-09-14 | 39 | 7 | 6 | Actual |
| 1008 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 13627 | 798.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 8371 | 424.00 | 2023-06-18 | 92 | 1 | 6 | Actual |
| 32423 | 610.04 | 2025-04-16 | 81 | 2 | 13 | Actual |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-10-16 | 73 | 6 | 3 | Actual |
| 29542 | 15.00 | 2025-02-14 | 69 | 5 | 6 | Actual |
| 14422 | 10.33 | 2023-11-15 | 66 | 2 | 12 | Actual |
| 1215 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 31052 | 100.76 | 2025-03-17 | 68 | 4 | 11 | Actual |
| 11331 | 6523.00 | 2023-09-15 | 8 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2023-07-16 | 60 | 4 | 6 | Budget |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-11-15 | 68 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-07-16 | 87 | 4 | 6 | Actual |
| 13406 | 38.96 | 2023-10-16 | 69 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2023-02-15 | 18 | 7 | 7 | Actual |
| 10177 | 141.00 | 2023-08-16 | 73 | 6 | 3 | Actual |
| 33545 | 373.19 | 2025-05-17 | 76 | 2 | 13 | Actual |
| 4973 | 36.00 | 2023-03-18 | 69 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 1696 | 1217.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 14401 | 44.38 | 2023-11-15 | 74 | 1 | 12 | Actual |
| 21829 | 264.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 11304 | 380.00 | 2023-09-15 | 80 | 6 | 3 | Budget |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 31753 | 125.00 | 2025-04-16 | 84 | 3 | 6 | Actual |
| 6321 | 6061.00 | 2023-04-17 | 52 | 6 | 6 | Actual |
| 30487 | 14.00 | 2025-03-17 | 96 | 1 | 5 | Actual |
| 14560 | 990.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
| 21045 | -145.00 | 2024-06-17 | 91 | 5 | 6 | Actual |
| 36308 | 646.00 | 2025-08-16 | 92 | 3 | 6 | Actual |
| 9755 | 8321.00 | 2023-07-16 | 22 | 7 | 6 | Actual |
| 4551 | 781.00 | 2023-03-18 | 62 | 6 | 3 | Actual |
| 9905 | 21479.00 | 2023-07-16 | 38 | 7 | 7 | Actual |
| 20960 | 27.00 | 2024-06-17 | 84 | 2 | 6 | Actual |
| 25525 | 54110.28 | 2024-10-15 | 31 | 7 | 11 | Actual |
| 31162 | 209.27 | 2025-03-17 | 92 | 1 | 12 | Actual |
| 32080 | 110227.38 | 2025-04-16 | 34 | 7 | 8 | Actual |
| 658 | -132.00 | 2022-11-15 | 91 | 4 | 6 | Actual |
| 30145 | 90.73 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 28740 | 2348.68 | 2025-01-15 | 61 | 3 | 11 | Actual |
| 15836 | 15.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 23485 | 68205.22 | 2024-08-15 | 21 | 7 | 11 | Actual |
| 26960 | 302.00 | 2024-12-15 | 89 | 1 | 4 | Actual |
| 8395 | 100.00 | 2023-06-18 | 74 | 2 | 6 | Budget |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 24080 | 18622.00 | 2024-09-14 | 28 | 7 | 6 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 35949 | 672.00 | 2025-08-16 | 92 | 1 | 3 | Actual |
| 32787 | 12838.00 | 2025-05-17 | 22 | 7 | 5 | Actual |
| 12939 | 384.00 | 2023-10-16 | 81 | 3 | 6 | Actual |
| 2210 | 145.02 | 2022-12-16 | 84 | 6 | 8 | Actual |
| 19724 | 486.00 | 2024-05-17 | 92 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 8355 | 670.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 16833 | 240.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 13985 | 19810.00 | 2023-11-15 | 28 | 7 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-16 | 61 | 1 | 6 | Actual |
| 31745 | 130.00 | 2025-04-16 | 74 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 34243 | 13.00 | 2025-06-17 | 96 | 1 | 8 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 8161 | 7731.00 | 2023-06-18 | 8 | 7 | 4 | Actual |
| 24520 | 41.19 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 25120 | 28910.00 | 2024-10-15 | 40 | 7 | 6 | Actual |
| 14531 | 127.00 | 2023-12-16 | 94 | 1 | 3 | Actual |
| 33487 | 16743.62 | 2025-05-17 | 19 | 7 | 12 | Actual |
| 23418 | 14.59 | 2024-08-15 | 68 | 5 | 11 | Actual |
| 28457 | 29350.00 | 2025-01-15 | 28 | 7 | 6 | Actual |
| 31093 | 153.95 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 12940 | 380.00 | 2023-10-16 | 81 | 3 | 6 | Budget |
| 20742 | 802.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 23660 | 12413.00 | 2024-09-14 | 8 | 7 | 3 | Actual |
| 38367 | 790.00 | 2025-10-16 | 92 | 1 | 4 | Actual |
| 34519 | 95957.87 | 2025-06-17 | 21 | 7 | 11 | Actual |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 38552 | -275.00 | 2025-10-16 | 91 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 625 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 8416 | 71.00 | 2023-06-18 | 89 | 2 | 6 | Actual |
| 38748 | 532.00 | 2025-10-16 | 90 | 1 | 7 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-08-16 | 80 | 3 | 11 | Actual |
| 34090 | -245.00 | 2025-06-17 | 91 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 30158 | 36524.74 | 2025-02-14 | 12 | 2 | 13 | Actual |
| 13027 | 281.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 36923 | 263.53 | 2025-08-16 | 92 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 6421 | 382.00 | 2023-04-17 | 66 | 1 | 7 | Actual |
| 36685 | 57.14 | 2025-08-16 | 84 | 2 | 11 | Actual |
| 28991 | 8671.13 | 2025-01-15 | 28 | 7 | 12 | Actual |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 12826 | 100.00 | 2023-10-16 | 68 | 1 | 6 | Budget |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 19288 | 206.08 | 2024-04-16 | 90 | 1 | 11 | Actual |
| 32637 | 395.00 | 2025-05-17 | 85 | 1 | 4 | Actual |
| 36088 | 467.00 | 2025-08-16 | 74 | 6 | 4 | Actual |
| 1691 | 555521.00 | 2022-12-16 | 11 | 3 | 6 | Actual |
| 28870 | 9342.42 | 2025-01-15 | 24 | 7 | 11 | Actual |
| 30729 | 78890.00 | 2025-03-17 | 15 | 7 | 6 | Actual |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-09-15 | 87 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 17200 | 5.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-12-16 | 57 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-10-16 | 66 | 2 | 8 | Actual |
| 26768 | 55.64 | 2024-11-14 | 69 | 6 | 13 | Actual |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 16116 | 99.57 | 2024-01-16 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2025-03-17 | 71 | 1 | 6 | Actual |
| 279 | 380.00 | 2022-11-15 | 81 | 6 | 4 | Budget |
| 26265 | 55087.00 | 2024-11-14 | 19 | 7 | 7 | Actual |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 536 | 100.00 | 2022-11-15 | 73 | 2 | 6 | Budget |
| 28195 | 1216.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 32834 | 134.00 | 2025-05-17 | 65 | 2 | 6 | Actual |
| 2562 | 18460.00 | 2023-01-16 | 28 | 7 | 4 | Actual |
| 10909 | 200.00 | 2023-08-16 | 74 | 1 | 7 | Budget |
| 31939 | 71000.00 | 2025-04-16 | 99 | 6 | 7 | Actual |
| 16571 | 900.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 3998 | 125.00 | 2023-02-15 | 74 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 17724 | 278.00 | 2024-03-17 | 90 | 6 | 4 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 35825 | 81.96 | 2025-07-16 | 83 | 1 | 13 | Actual |
| 25032 | 285.00 | 2024-10-15 | 92 | 4 | 6 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 8665 | 465.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 26848 | 4193.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 12629 | 156.00 | 2023-10-16 | 84 | 6 | 4 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 15952 | 244.00 | 2024-01-16 | 90 | 6 | 6 | Actual |
| 9666 | 123.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2024-01-16 | 61 | 3 | 11 | Actual |
| 14046 | 448.00 | 2023-11-15 | 74 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 22704 | 150.00 | 2024-08-15 | 92 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-09-14 | 69 | 5 | 11 | Actual |
| 5170 | 100.00 | 2023-03-18 | 74 | 5 | 6 | Budget |
| 30417 | 1405.00 | 2025-03-17 | 80 | 6 | 4 | Actual |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 25000 | 109.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
| 25972 | 14076.00 | 2024-11-14 | 20 | 7 | 5 | Actual |
| 25705 | 640.00 | 2024-11-14 | 92 | 1 | 3 | Actual |
| 2540 | -157.00 | 2023-01-16 | 91 | 6 | 4 | Actual |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 16366 | -84.35 | 2024-01-16 | 91 | 6 | 11 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 37045 | 117533.27 | 2025-08-16 | 4 | 7 | 13 | Actual |
| 3896 | 50.00 | 2023-02-15 | 68 | 2 | 6 | Budget |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 15398 | 20.97 | 2023-12-16 | 66 | 1 | 12 | Actual |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-09-15 | 80 | 1 | 8 | Budget |
| 3177 | 25020.00 | 2023-01-16 | 38 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2024-02-15 | 21 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-02-15 | 46 | 7 | 5 | Actual |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 33885 | 768.00 | 2025-06-17 | 81 | 6 | 5 | Actual |
| 26177 | 237774.00 | 2024-11-14 | 29 | 7 | 6 | Actual |
| 32299 | 274.17 | 2025-04-16 | 74 | 1 | 12 | Actual |
| 25506 | 180.00 | 2024-10-15 | 97 | 6 | 11 | Actual |
| 3776 | 188.00 | 2023-02-15 | 74 | 6 | 5 | Actual |
| 11698 | 100.00 | 2023-09-15 | 68 | 1 | 6 | Budget |
| 35656 | 7998.78 | 2025-07-16 | 94 | 6 | 11 | Actual |
| 4702 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 31637 | 761.00 | 2025-04-16 | 81 | 6 | 5 | Actual |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 25255 | 490.48 | 2024-10-15 | 74 | 2 | 8 | Actual |
| 28140 | 242.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 24921 | 28931.00 | 2024-10-15 | 38 | 7 | 5 | Actual |
| 35642 | 927.37 | 2025-07-16 | 76 | 6 | 11 | Actual |
| 15702 | 243.00 | 2024-01-16 | 67 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 26823 | 628.00 | 2024-12-15 | 66 | 1 | 3 | Actual |
| 32127 | 219.91 | 2025-04-16 | 74 | 2 | 11 | Actual |
| 36174 | 468.00 | 2025-08-16 | 66 | 6 | 5 | Actual |
| 29822 | 6628.48 | 2025-02-14 | 23 | 7 | 8 | Actual |
| 2781 | 100.00 | 2023-01-16 | 74 | 2 | 6 | Budget |
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 11998 | 3367.00 | 2023-09-15 | 23 | 7 | 6 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 17601 | 202.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 20281 | 195236.54 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 10403 | 10976.00 | 2023-08-16 | 18 | 7 | 4 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 10866 | 63019.00 | 2023-08-16 | 13 | 7 | 6 | Actual |
| 28219 | 638.00 | 2025-01-15 | 66 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 32537 | 234.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 22965 | 103.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-10-16 | 60 | 2 | 12 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 16556 | 200.00 | 2024-02-15 | 68 | 6 | 3 | Actual |
| 4829 | 240.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 37100 | 91769.00 | 2025-09-15 | 12 | 2 | 3 | Actual |
| 28162 | 19558.00 | 2025-01-15 | 20 | 7 | 4 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 2846 | 100.00 | 2023-01-16 | 84 | 3 | 6 | Budget |
| 23783 | 74201.00 | 2024-09-14 | 15 | 7 | 4 | Actual |
| 605 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 5446 | 200.00 | 2023-03-18 | 74 | 1 | 8 | Budget |
| 33876 | 89.00 | 2025-06-17 | 69 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-16 | 52 | 6 | 11 | Actual |
| 30615 | 87.00 | 2025-03-17 | 68 | 3 | 6 | Actual |
| 24595 | 7459.41 | 2024-09-14 | 6 | 7 | 12 | Actual |
| 1268 | 5000.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 32889 | 270.00 | 2025-05-17 | 66 | 4 | 6 | Actual |
| 6873 | 49331.00 | 2023-05-18 | 37 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 15747 | 452.00 | 2024-01-16 | 81 | 6 | 5 | Actual |
| 19372 | 138.00 | 2024-04-16 | 92 | 4 | 11 | Actual |
| 31788 | 1105.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 8590 | 50.00 | 2023-06-18 | 71 | 6 | 6 | Budget |
| 1893 | 6.00 | 2022-12-16 | 96 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-08-16 | 71 | 1 | 7 | Budget |
| 21903 | 145704.00 | 2024-07-15 | 29 | 7 | 5 | Actual |
| 10220 | 51717.00 | 2023-08-16 | 21 | 7 | 3 | Actual |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 14215 | 1342443.22 | 2023-11-15 | 45 | 7 | 8 | Actual |
| 1485 | 68.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 9049 | 200.00 | 2023-07-16 | 66 | 6 | 3 | Budget |
| 981 | 219.27 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 27079 | 585.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-10-16 | 87 | 6 | 4 | Actual |
| 29965 | 741.20 | 2025-02-14 | 76 | 6 | 11 | Actual |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 7060 | 29673.00 | 2023-05-18 | 38 | 7 | 4 | Actual |
| 4025 | 6.00 | 2023-02-15 | 96 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 17645 | 70.00 | 2024-03-17 | 67 | 7 | 3 | Actual |
| 37965 | 43893.07 | 2025-09-15 | 14 | 7 | 11 | Actual |
| 14007 | 300.00 | 2023-11-15 | 68 | 1 | 7 | Actual |
| 35036 | 585.00 | 2025-07-16 | 81 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-15 | 76 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-10-16 | 63 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-05-17 | 76 | 5 | 6 | Actual |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 27486 | 737.46 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-10-16 | 61 | 2 | 6 | Budget |
| 24084 | 24969.00 | 2024-09-14 | 33 | 7 | 6 | Actual |
| 34860 | 66765.00 | 2025-07-16 | 38 | 7 | 3 | Actual |
| 13064 | 1900.00 | 2023-10-16 | 61 | 6 | 6 | Budget |
| 15814 | 420.00 | 2024-01-16 | 92 | 1 | 6 | Actual |
| 32666 | 323.00 | 2025-05-17 | 78 | 6 | 4 | Actual |
| 21886 | 43000.00 | 2024-07-15 | 99 | 6 | 5 | Actual |
| 8400 | 71.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 26688 | 71541.45 | 2024-11-14 | 29 | 7 | 12 | Actual |
| 26021 | 667.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 22573 | 6746.63 | 2024-07-15 | 24 | 7 | 12 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-18 | 62 | 1 | 8 | Budget |
| 8565 | 7493.00 | 2023-06-18 | 52 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 10139 | 480.00 | 2023-08-16 | 87 | 1 | 3 | Budget |
| 14529 | -302.00 | 2023-12-16 | 91 | 1 | 3 | Actual |
| 34363 | 183541.41 | 2025-06-17 | 12 | 2 | 11 | Actual |
| 26581 | 85416.18 | 2024-11-14 | 4 | 7 | 11 | Actual |
| 36847 | 177.36 | 2025-08-16 | 73 | 1 | 12 | Actual |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 15165 | 475.33 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-16 | 97 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 10030 | 122.30 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 9130 | 68.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-09-15 | 73 | 1 | 4 | Budget |
| 24651 | 15065.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-10-15 | 68 | 1 | 7 | Actual |
| 36874 | 12.46 | 2025-08-16 | 71 | 2 | 12 | Actual |
| 19086 | 56810.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 6612 | 100.00 | 2023-04-17 | 67 | 2 | 8 | Budget |
| 3740 | 220.00 | 2023-02-15 | 90 | 1 | 5 | Actual |
| 23962 | 162.00 | 2024-09-14 | 73 | 3 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
| 30412 | 591.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 20888 | 518382.00 | 2024-06-17 | 6 | 7 | 5 | Actual |
| 740 | 200.00 | 2022-11-15 | 74 | 6 | 6 | Budget |
| 11007 | 120879.00 | 2023-08-16 | 15 | 7 | 7 | Actual |
| 11565 | 392.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 17679 | 456.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 19575 | 9607.32 | 2024-04-16 | 38 | 7 | 12 | Actual |
| 30351 | 188.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 2850 | 480.00 | 2023-01-16 | 87 | 3 | 6 | Budget |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 27101 | 14817.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 18616 | 365172.00 | 2024-04-16 | 101 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 5281 | 117406.00 | 2023-03-18 | 37 | 7 | 6 | Actual |
| 39406 | -225000.00 | 2025-11-14 | 43 | 7 | 13 | Actual |
| 26792 | 190083.74 | 2024-11-14 | 6 | 7 | 13 | Actual |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 12169 | 49.57 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 12780 | 6.00 | 2023-10-16 | 96 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 23676 | 43445.00 | 2024-09-14 | 34 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-18 | 56 | 6 | 3 | Budget |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 28939 | 1.00 | 2025-01-15 | 96 | 2 | 12 | Actual |
| 16275 | 144.38 | 2024-01-16 | 87 | 3 | 11 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-08-16 | 73 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 934 | 25665.00 | 2022-11-15 | 37 | 7 | 7 | Actual |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 30490 | 9785.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 10399 | 7555.00 | 2023-08-16 | 8 | 7 | 4 | Actual |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 35982 | -327.00 | 2025-08-16 | 91 | 6 | 3 | Actual |
| 15229 | 126.29 | 2023-12-16 | 73 | 1 | 11 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 27808 | 939.07 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-11-15 | 35 | 7 | 12 | Actual |
| 339 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
| 16501 | 6746.63 | 2024-01-16 | 24 | 7 | 12 | Actual |
| 33179 | 437.45 | 2025-05-17 | 92 | 6 | 8 | Actual |
| 24746 | 506.00 | 2024-10-15 | 66 | 1 | 4 | Actual |
| 37007 | -195.24 | 2025-08-16 | 91 | 2 | 13 | Actual |
| 3005 | 268.00 | 2023-01-16 | 90 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-10-15 | 65 | 7 | 3 | Actual |
| 4931 | 748052.00 | 2023-03-18 | 4 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 21936 | 340.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 21126 | 195.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 1326 | 429.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 9411 | 29940.00 | 2023-07-16 | 94 | 6 | 5 | Actual |
| 5713 | 70.00 | 2023-04-17 | 84 | 6 | 3 | Budget |
| 2100 | 219.27 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 28387 | 55.00 | 2025-01-15 | 68 | 5 | 6 | Actual |
| 33676 | 168.00 | 2025-06-17 | 84 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 7422 | 60.00 | 2023-05-18 | 78 | 5 | 6 | Budget |
| 25533 | 8963.69 | 2024-10-15 | 40 | 7 | 11 | Actual |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 28843 | 28.42 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 35989 | 317621.00 | 2025-08-16 | 4 | 7 | 3 | Actual |
| 36396 | 47500.00 | 2025-08-16 | 99 | 6 | 6 | Actual |
| 38085 | 35920.58 | 2025-09-15 | 14 | 7 | 12 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 20900 | 19025.00 | 2024-06-17 | 24 | 7 | 5 | Actual |
| 32504 | 473.00 | 2025-05-17 | 68 | 1 | 3 | Actual |
| 26199 | 132.00 | 2024-11-14 | 69 | 1 | 7 | Actual |
| 22290 | -171.64 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-08-16 | 53 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-08-16 | 87 | 6 | 3 | Budget |
| 22572 | 1330.57 | 2024-07-15 | 23 | 7 | 12 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 29557 | 184.00 | 2025-02-14 | 90 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 692 | 162.00 | 2022-11-15 | 81 | 5 | 6 | Actual |
| 28881 | 12168.01 | 2025-01-15 | 40 | 7 | 11 | Actual |
| 16803 | 11771.00 | 2024-02-15 | 20 | 7 | 5 | Actual |
| 28036 | 21082.00 | 2025-01-15 | 7 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-09-15 | 87 | 1 | 7 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 20413 | 202.89 | 2024-05-17 | 74 | 5 | 11 | Actual |
| 13123 | 9604.00 | 2023-10-16 | 18 | 7 | 6 | Actual |
Generated 2025-12-16 01:25:11.753 UTC