[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3635 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21826 | 4414.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 20745 | 651.00 | 2024-06-16 | 81 | 1 | 4 | Actual |
| 1228 | 380.00 | 2022-12-15 | 87 | 6 | 3 | Budget |
| 7963 | 232.00 | 2023-06-17 | 90 | 6 | 3 | Actual |
| 22006 | 157.00 | 2024-07-14 | 73 | 4 | 6 | Actual |
| 13134 | 20326.00 | 2023-10-15 | 33 | 7 | 6 | Actual |
| 16893 | 30.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 25202 | 24008.00 | 2024-10-14 | 24 | 7 | 7 | Actual |
| 14359 | 4.00 | 2023-11-14 | 96 | 6 | 11 | Actual |
| 15492 | 187.00 | 2024-01-15 | 71 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-08-15 | 76 | 7 | 3 | Budget |
| 27589 | 1917.82 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 36119 | 17118.00 | 2025-08-15 | 22 | 7 | 4 | Actual |
| 5628 | 100.00 | 2023-04-16 | 68 | 1 | 3 | Budget |
| 38787 | 11.00 | 2025-10-15 | 96 | 6 | 7 | Actual |
| 29052 | 948.64 | 2025-01-14 | 87 | 2 | 13 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 20448 | 286.93 | 2024-05-16 | 76 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 16795 | 827984.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 15885 | 299.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 1689 | 3.00 | 2022-12-15 | 96 | 2 | 6 | Actual |
| 7883 | 289.00 | 2023-06-17 | 76 | 1 | 3 | Actual |
| 30135 | 317.05 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 20909 | 26827.00 | 2024-06-16 | 38 | 7 | 5 | Actual |
| 7229 | 547.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 25980 | 33625.00 | 2024-11-13 | 32 | 7 | 5 | Actual |
| 21052 | 1136.00 | 2024-06-16 | 62 | 6 | 6 | Actual |
| 33684 | 14.00 | 2025-06-16 | 96 | 6 | 3 | Actual |
| 30470 | 508.00 | 2025-03-16 | 73 | 1 | 5 | Actual |
| 30564 | 152.00 | 2025-03-16 | 74 | 1 | 6 | Actual |
| 16169 | 1913.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
| 9787 | 90.00 | 2023-07-15 | 71 | 1 | 7 | Budget |
| 7827 | 26939.46 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 17102 | 25696.00 | 2024-02-14 | 33 | 7 | 7 | Actual |
| 2922 | 108.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 14570 | 1006243.00 | 2023-12-15 | 4 | 7 | 3 | Actual |
| 9740 | 164.00 | 2023-07-15 | 97 | 6 | 6 | Actual |
| 6208 | 550.00 | 2023-04-16 | 80 | 3 | 6 | Budget |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 33892 | 397.00 | 2025-06-16 | 90 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 38806 | 230568.00 | 2025-10-15 | 29 | 7 | 7 | Actual |
| 854 | 28863.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 28860 | 14028.68 | 2025-01-14 | 8 | 7 | 11 | Actual |
| 31490 | 204.00 | 2025-04-15 | 92 | 7 | 3 | Actual |
| 19211 | 304.12 | 2024-04-15 | 66 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-16 | 91 | 6 | 8 | Actual |
| 33375 | 77035.17 | 2025-05-16 | 31 | 7 | 11 | Actual |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2025-01-14 | 29 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-10-14 | 74 | 2 | 8 | Actual |
| 8335 | 280.00 | 2023-06-17 | 66 | 1 | 6 | Budget |
| 26421 | 113.53 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 11320 | -184.00 | 2023-09-14 | 91 | 6 | 3 | Actual |
| 31248 | 10712.66 | 2025-03-16 | 33 | 7 | 12 | Actual |
| 11140 | 11400.00 | 2023-08-15 | 63 | 6 | 8 | Budget |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 32722 | 643.00 | 2025-05-16 | 76 | 1 | 5 | Actual |
| 31896 | 297.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 33860 | 464.00 | 2025-06-16 | 92 | 1 | 5 | Actual |
| 37654 | 24687.00 | 2025-09-14 | 28 | 7 | 7 | Actual |
| 5052 | 31.00 | 2023-03-17 | 94 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 34605 | 44.38 | 2025-06-16 | 69 | 6 | 12 | Actual |
| 4227 | 1900.00 | 2023-02-14 | 62 | 6 | 7 | Budget |
| 29406 | 166746.00 | 2025-02-13 | 15 | 7 | 5 | Actual |
| 23049 | 27.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 27007 | 84917.00 | 2024-12-14 | 13 | 7 | 4 | Actual |
| 18420 | 14.59 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 8117 | 161.00 | 2023-06-17 | 68 | 6 | 4 | Actual |
| 26659 | 42.25 | 2024-11-13 | 81 | 6 | 12 | Actual |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2024-10-14 | 15 | 7 | 4 | Actual |
| 27234 | 64.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 7321 | 107.00 | 2023-05-17 | 74 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-14 | 87 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-09-14 | 81 | 6 | 4 | Actual |
| 35316 | 234.00 | 2025-07-15 | 68 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 12914 | 1675.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-08-15 | 65 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 17095 | 10603.00 | 2024-02-14 | 22 | 7 | 7 | Actual |
| 9314 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 21248 | 176.84 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 33614 | 30375.50 | 2025-05-16 | 34 | 7 | 13 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 31567 | 62956.00 | 2025-04-15 | 19 | 7 | 4 | Actual |
| 13224 | 300.00 | 2023-10-15 | 73 | 6 | 7 | Budget |
| 4403 | 191.99 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-10-15 | 74 | 1 | 8 | Budget |
| 9877 | 58121.00 | 2023-07-15 | 94 | 6 | 7 | Actual |
| 12783 | 337398.00 | 2023-10-15 | 101 | 6 | 5 | Actual |
| 9736 | -136.00 | 2023-07-15 | 91 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 7729 | 276.84 | 2023-05-17 | 66 | 2 | 8 | Actual |
| 22606 | 309.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
| 15456 | 14423.37 | 2023-12-15 | 4 | 7 | 12 | Actual |
| 20067 | 24688.00 | 2024-05-16 | 24 | 7 | 6 | Actual |
| 20547 | 2.00 | 2024-05-16 | 96 | 2 | 12 | Actual |
| 17844 | 48677.00 | 2024-03-16 | 34 | 7 | 5 | Actual |
| 11288 | 88.00 | 2023-09-14 | 68 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-09-14 | 78 | 2 | 6 | Budget |
| 12646 | 12478.00 | 2023-10-15 | 7 | 7 | 4 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 21881 | -169.00 | 2024-07-14 | 91 | 6 | 5 | Actual |
| 29237 | -130.00 | 2025-02-13 | 91 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 32609 | 94.00 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 7771 | 17908.99 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 39087 | 128.42 | 2025-10-15 | 68 | 6 | 11 | Actual |
| 15553 | 133622.00 | 2024-01-15 | 13 | 7 | 3 | Actual |
| 1395 | 271.00 | 2022-12-15 | 74 | 6 | 4 | Actual |
| 2193 | 200.00 | 2022-12-15 | 74 | 6 | 8 | Budget |
| 16039 | 230.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 28185 | 691.00 | 2025-01-14 | 66 | 1 | 5 | Actual |
| 12848 | 91.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 4508 | 220.00 | 2023-03-17 | 73 | 1 | 3 | Budget |
| 1438 | 3888.00 | 2022-12-15 | 23 | 7 | 4 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 16257 | 490.13 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 5273 | 17597.00 | 2023-03-17 | 24 | 7 | 6 | Actual |
| 10112 | 200.00 | 2023-08-15 | 68 | 1 | 3 | Budget |
| 6807 | 164.00 | 2023-05-17 | 66 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-08-15 | 76 | 2 | 12 | Actual |
| 23896 | 1366029.00 | 2024-09-13 | 46 | 7 | 5 | Actual |
| 31961 | 179392.00 | 2025-04-15 | 35 | 7 | 7 | Actual |
| 16395 | 9699.88 | 2024-01-15 | 38 | 7 | 11 | Actual |
| 2435 | 123.00 | 2023-01-15 | 92 | 7 | 3 | Actual |
| 28203 | 382.00 | 2025-01-14 | 90 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-10-15 | 76 | 1 | 3 | Actual |
| 38715 | 39629.00 | 2025-10-15 | 32 | 7 | 6 | Actual |
| 25351 | 395.45 | 2024-10-14 | 80 | 1 | 11 | Actual |
| 28361 | 112.00 | 2025-01-14 | 68 | 4 | 6 | Actual |
| 8044 | 54.00 | 2023-06-17 | 94 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-10-15 | 6 | 7 | 6 | Actual |
| 17488 | 120.97 | 2024-02-14 | 57 | 6 | 12 | Actual |
| 34201 | 6062.00 | 2025-06-16 | 23 | 7 | 7 | Actual |
| 36260 | 85.00 | 2025-08-15 | 66 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 30583 | 501.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 14474 | 6.00 | 2023-11-14 | 96 | 6 | 12 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 17544 | 8084.95 | 2024-02-14 | 40 | 7 | 12 | Actual |
| 8217 | 50.00 | 2023-06-17 | 82 | 1 | 5 | Budget |
| 16079 | 18423.00 | 2024-01-15 | 100 | 7 | 7 | Actual |
| 19145 | 21395.00 | 2024-04-15 | 100 | 7 | 7 | Actual |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 37690 | 579.88 | 2025-09-14 | 90 | 1 | 8 | Actual |
| 31462 | 100329.00 | 2025-04-15 | 39 | 7 | 3 | Actual |
| 4173 | 584.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 35886 | 141.61 | 2025-07-15 | 84 | 6 | 13 | Actual |
| 38544 | 319.00 | 2025-10-15 | 81 | 1 | 6 | Actual |
| 18244 | 11592.21 | 2024-03-16 | 22 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 2760 | 58075.00 | 2023-01-15 | 12 | 2 | 6 | Actual |
| 23391 | 53.95 | 2024-08-14 | 68 | 4 | 11 | Actual |
| 29694 | 179724.00 | 2025-02-13 | 13 | 7 | 7 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 11424 | 583.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 3072 | 689.00 | 2023-01-15 | 81 | 1 | 7 | Actual |
| 30055 | 70.97 | 2025-02-13 | 81 | 2 | 12 | Actual |
| 20213 | 602.61 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2025-05-16 | 80 | 6 | 4 | Actual |
| 34737 | 113.53 | 2025-06-16 | 89 | 6 | 13 | Actual |
| 29768 | 264.72 | 2025-02-13 | 90 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 36896 | 58039.07 | 2025-08-15 | 56 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 17149 | 245.03 | 2024-02-14 | 73 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 5062 | 287.00 | 2023-03-17 | 65 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 18334 | 33.74 | 2024-03-16 | 84 | 3 | 11 | Actual |
| 21049 | 83416.00 | 2024-06-16 | 56 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 14871 | 134.00 | 2023-12-15 | 68 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 19451 | 7573.24 | 2024-04-15 | 24 | 7 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 14745 | 34435.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-08-14 | 84 | 1 | 6 | Actual |
| 21100 | 24603.00 | 2024-06-16 | 34 | 7 | 6 | Actual |
| 23615 | -334.00 | 2024-09-13 | 91 | 1 | 3 | Actual |
| 26272 | 223368.00 | 2024-11-13 | 29 | 7 | 7 | Actual |
| 21895 | 10701.00 | 2024-07-14 | 18 | 7 | 5 | Actual |
| 27284 | 320.00 | 2024-12-14 | 90 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-08-15 | 68 | 1 | 5 | Budget |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 16151 | 366.24 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 20669 | 392.00 | 2024-06-16 | 92 | 6 | 3 | Actual |
| 18973 | 57.00 | 2024-04-15 | 73 | 5 | 6 | Actual |
| 22534 | 51.82 | 2024-07-14 | 66 | 6 | 12 | Actual |
| 33935 | 37.00 | 2025-06-16 | 69 | 1 | 6 | Actual |
| 21237 | 54.11 | 2024-06-16 | 69 | 2 | 8 | Actual |
| 33808 | 471389.00 | 2025-06-16 | 4 | 7 | 4 | Actual |
| 18108 | 259.00 | 2024-03-16 | 92 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-10-15 | 85 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 32929 | 43.00 | 2025-05-16 | 84 | 5 | 6 | Actual |
| 12746 | 39.00 | 2023-10-15 | 69 | 6 | 5 | Actual |
| 20071 | 31223.00 | 2024-05-16 | 32 | 7 | 6 | Actual |
| 28335 | 185.00 | 2025-01-14 | 68 | 3 | 6 | Actual |
| 19063 | 342.00 | 2024-04-15 | 74 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 16969 | 29.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 17396 | 139.06 | 2024-02-14 | 89 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-15 | 62 | 6 | 12 | Actual |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 21454 | -21.58 | 2024-06-16 | 91 | 5 | 11 | Actual |
| 9306 | 319901.00 | 2023-07-15 | 46 | 7 | 4 | Actual |
| 22295 | 34500.00 | 2024-07-14 | 99 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-10-15 | 68 | 6 | 3 | Budget |
| 1238 | 156600.00 | 2022-12-15 | 101 | 6 | 3 | Budget |
| 29318 | 16948.00 | 2025-02-13 | 22 | 7 | 4 | Actual |
| 31345 | 261820.17 | 2025-03-16 | 101 | 6 | 13 | Actual |
| 38247 | 871.00 | 2025-10-15 | 92 | 1 | 3 | Actual |
| 25098 | 11027.00 | 2024-10-14 | 7 | 7 | 6 | Actual |
| 35688 | 7921.12 | 2025-07-15 | 100 | 7 | 11 | Actual |
| 34114 | 34909.00 | 2025-06-16 | 33 | 7 | 6 | Actual |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-08-15 | 18 | 7 | 7 | Actual |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 15048 | 52.00 | 2023-12-15 | 69 | 6 | 7 | Actual |
| 29904 | 234.81 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 22150 | 520.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 90 | 278.00 | 2022-11-14 | 81 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-03-16 | 101 | 6 | 3 | Actual |
| 2554 | 57640.00 | 2023-01-15 | 15 | 7 | 4 | Actual |
| 35252 | 47173.00 | 2025-07-15 | 13 | 7 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 22195 | 26308.00 | 2024-07-14 | 32 | 7 | 7 | Actual |
| 11763 | 186.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 22386 | 58.21 | 2024-07-14 | 68 | 3 | 11 | Actual |
| 2593 | 300.00 | 2023-01-15 | 73 | 1 | 5 | Budget |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 31401 | 127880.00 | 2025-04-15 | 12 | 2 | 3 | Actual |
| 31743 | 40.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 22307 | 68641.75 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 21649 | 510.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 24860 | 9.00 | 2024-10-14 | 96 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 30728 | 45739.00 | 2025-03-16 | 14 | 7 | 6 | Actual |
| 1172 | 251.00 | 2022-12-15 | 89 | 1 | 3 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 3539 | 107.00 | 2023-02-14 | 81 | 7 | 3 | Actual |
| 3227 | 538.97 | 2023-01-15 | 92 | 1 | 8 | Actual |
| 7508 | 15333.00 | 2023-05-17 | 7 | 7 | 6 | Actual |
| 13256 | 587000.00 | 2023-10-15 | 101 | 6 | 7 | Budget |
| 38396 | 200.00 | 2025-10-15 | 84 | 6 | 4 | Actual |
| 11696 | 208.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 26469 | 52.89 | 2024-11-13 | 68 | 3 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 25362 | 72.04 | 2024-10-14 | 94 | 1 | 11 | Actual |
| 15624 | 761.00 | 2024-01-15 | 87 | 1 | 4 | Actual |
| 8386 | 81.00 | 2023-06-17 | 67 | 2 | 6 | Actual |
| 13999 | -22858.00 | 2023-11-14 | 46 | 7 | 6 | Actual |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 4455 | -154.98 | 2023-02-14 | 91 | 6 | 8 | Actual |
| 4714 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 21773 | 60.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-08-15 | 80 | 1 | 5 | Budget |
| 15722 | 249.00 | 2024-01-15 | 94 | 1 | 5 | Actual |
| 28178 | 870766.00 | 2025-01-14 | 43 | 7 | 4 | Actual |
| 28274 | 24706.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 23518 | 27.36 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 8954 | 503384.70 | 2023-06-17 | 101 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 14185 | 1857.00 | 2023-11-14 | 97 | 6 | 8 | Actual |
| 17501 | 39.06 | 2024-02-14 | 74 | 6 | 12 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 18905 | 77.00 | 2024-04-15 | 89 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 28924 | 52.89 | 2025-01-14 | 76 | 2 | 12 | Actual |
| 19362 | 175.23 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 4683 | 650.00 | 2023-03-17 | 65 | 1 | 4 | Budget |
| 6007 | 13000.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
| 7195 | 17422.00 | 2023-05-17 | 33 | 7 | 5 | Actual |
| 39108 | 7.00 | 2025-10-15 | 96 | 6 | 11 | Actual |
| 34859 | 183434.00 | 2025-07-15 | 37 | 7 | 3 | Actual |
| 4453 | 128.36 | 2023-02-14 | 89 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-16 | 67 | 1 | 8 | Budget |
| 25535 | 158310.23 | 2024-10-14 | 46 | 7 | 11 | Actual |
| 1508 | 70700.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
| 4406 | 17800.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
| 3942 | 100.00 | 2023-02-14 | 67 | 3 | 6 | Budget |
| 6600 | 164837.49 | 2023-04-16 | 12 | 2 | 8 | Actual |
| 3140 | 114.00 | 2023-01-15 | 84 | 6 | 7 | Actual |
| 27317 | 55589.00 | 2024-12-14 | 46 | 7 | 6 | Actual |
| 22979 | 50.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
| 33571 | 201.26 | 2025-05-16 | 68 | 6 | 13 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 10960 | 208.00 | 2023-08-15 | 68 | 6 | 7 | Actual |
| 12993 | 100.00 | 2023-10-15 | 84 | 4 | 6 | Budget |
| 1352 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 21077 | 9.00 | 2024-06-16 | 96 | 6 | 6 | Actual |
| 26880 | 15.00 | 2024-12-14 | 96 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-14 | 46 | 7 | 4 | Actual |
| 15970 | 10710.00 | 2024-01-15 | 22 | 7 | 6 | Actual |
| 31149 | 303.96 | 2025-03-16 | 76 | 1 | 12 | Actual |
| 27907 | 35786.13 | 2024-12-14 | 54 | 6 | 13 | Actual |
| 30283 | 2403.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 18062 | 296.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 2284 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 8154 | 295.00 | 2023-06-17 | 97 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 4765 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 33680 | 336.00 | 2025-06-16 | 90 | 6 | 3 | Actual |
| 10331 | 11.00 | 2023-08-15 | 96 | 1 | 4 | Actual |
| 11557 | 200.00 | 2023-09-14 | 68 | 1 | 5 | Budget |
| 5636 | 297.00 | 2023-04-16 | 76 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-06-16 | 87 | 6 | 3 | Actual |
| 30613 | 225.00 | 2025-03-16 | 66 | 3 | 6 | Actual |
| 32482 | 1550.40 | 2025-04-15 | 23 | 7 | 13 | Actual |
| 19177 | 610.18 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 38055 | 196.51 | 2025-09-14 | 68 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-09-14 | 82 | 6 | 6 | Budget |
| 27215 | 366.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 30745 | 42487.00 | 2025-03-16 | 38 | 7 | 6 | Actual |
| 39304 | 231.08 | 2025-10-15 | 83 | 2 | 13 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 29058 | 36519.48 | 2025-01-14 | 52 | 6 | 13 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 18073 | 475.00 | 2024-03-16 | 92 | 1 | 7 | Actual |
| 18403 | 1139.08 | 2024-03-16 | 61 | 6 | 11 | Actual |
| 32554 | 231.00 | 2025-05-16 | 89 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 7317 | 59.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 17513 | 212.47 | 2024-02-14 | 90 | 6 | 12 | Actual |
| 14326 | 3.00 | 2023-11-14 | 96 | 4 | 11 | Actual |
| 23586 | 8954.12 | 2024-08-14 | 38 | 7 | 12 | Actual |
| 18556 | 888.00 | 2024-04-15 | 66 | 1 | 3 | Actual |
| 17055 | 13423.00 | 2024-02-14 | 63 | 6 | 7 | Actual |
| 2728 | 32.00 | 2023-01-15 | 71 | 1 | 6 | Actual |
| 29598 | 442660.00 | 2025-02-13 | 6 | 7 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 20944 | 541.00 | 2024-06-16 | 62 | 2 | 6 | Actual |
| 33245 | 266.72 | 2025-05-16 | 66 | 2 | 11 | Actual |
| 36769 | 49.70 | 2025-08-15 | 89 | 5 | 11 | Actual |
| 6690 | 669.28 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 6014 | 200.00 | 2023-04-16 | 68 | 6 | 5 | Budget |
| 7409 | 50.00 | 2023-05-17 | 68 | 5 | 6 | Budget |
| 32408 | 37123.00 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 12584 | 22600.00 | 2023-10-15 | 54 | 6 | 4 | Budget |
| 32290 | 2124.20 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 4777 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 13030 | 94.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-16 | 61 | 4 | 6 | Actual |
| 35424 | 8451.24 | 2025-07-15 | 52 | 6 | 8 | Actual |
| 34436 | 82.68 | 2025-06-16 | 84 | 4 | 11 | Actual |
| 23279 | 165543.56 | 2024-08-14 | 13 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-06-16 | 97 | 6 | 8 | Actual |
| 16238 | 182.68 | 2024-01-15 | 74 | 2 | 11 | Actual |
| 11459 | 12700.00 | 2023-09-14 | 57 | 6 | 4 | Budget |
| 16049 | 2570.00 | 2024-01-15 | 97 | 6 | 7 | Actual |
| 30129 | 578504.78 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 37788 | 30841.76 | 2025-09-14 | 60 | 1 | 11 | Actual |
| 33313 | 60.33 | 2025-05-16 | 84 | 4 | 11 | Actual |
| 21117 | 104.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 5284 | 21571.00 | 2023-03-17 | 40 | 7 | 6 | Actual |
| 32879 | 554.00 | 2025-05-16 | 87 | 3 | 6 | Actual |
| 34600 | 3677.42 | 2025-06-16 | 63 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-08-15 | 54 | 6 | 12 | Actual |
| 34683 | 56037.38 | 2025-06-16 | 12 | 2 | 13 | Actual |
| 16511 | 26828.92 | 2024-01-15 | 39 | 7 | 12 | Actual |
| 5650 | 100.00 | 2023-04-16 | 84 | 1 | 3 | Budget |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 33703 | 308802.00 | 2025-06-16 | 29 | 7 | 3 | Actual |
| 31344 | 12500.00 | 2025-03-16 | 99 | 6 | 13 | Actual |
| 24253 | 51.08 | 2024-09-13 | 69 | 6 | 8 | Actual |
| 14923 | 61.00 | 2023-12-15 | 68 | 5 | 6 | Actual |
| 19359 | 80.55 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 17889 | 55.00 | 2024-03-16 | 73 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-08-15 | 20 | 7 | 3 | Actual |
| 5094 | 94.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 33879 | 547.00 | 2025-06-16 | 73 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2023-03-17 | 15 | 7 | 3 | Actual |
| 33516 | 192.48 | 2025-05-16 | 73 | 1 | 13 | Actual |
| 14677 | 94.00 | 2023-12-15 | 84 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-08-14 | 68 | 1 | 5 | Actual |
| 25274 | 988.98 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 32256 | 15265.94 | 2025-04-15 | 94 | 6 | 11 | Actual |
| 3693 | 48991.00 | 2023-02-14 | 39 | 7 | 4 | Actual |
| 19439 | 217577.15 | 2024-04-15 | 6 | 7 | 11 | Actual |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 27018 | 260766.00 | 2024-12-14 | 29 | 7 | 4 | Actual |
| 19200 | 6.00 | 2024-04-15 | 96 | 2 | 8 | Actual |
| 14901 | 115.00 | 2023-12-15 | 74 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-15 | 80 | 2 | 13 | Actual |
| 2838 | 550.00 | 2023-01-15 | 80 | 3 | 6 | Budget |
| 28199 | 229.00 | 2025-01-14 | 84 | 1 | 5 | Actual |
| 27661 | 149.70 | 2024-12-14 | 87 | 5 | 11 | Actual |
| 11126 | 4158.73 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 18724 | 120.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
| 26724 | 95.99 | 2024-11-13 | 90 | 1 | 13 | Actual |
| 27433 | 348.06 | 2024-12-14 | 89 | 1 | 8 | Actual |
| 28728 | 14.59 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 39312 | 5.00 | 2025-10-15 | 96 | 2 | 13 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 20047 | 244.00 | 2024-05-16 | 90 | 6 | 6 | Actual |
| 36758 | 268.85 | 2025-08-15 | 74 | 5 | 11 | Actual |
| 4701 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 20736 | 191.00 | 2024-06-16 | 68 | 1 | 4 | Actual |
| 3471 | 360.00 | 2023-02-14 | 87 | 6 | 3 | Actual |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 34535 | 693670.48 | 2025-06-16 | 46 | 7 | 11 | Actual |
| 23312 | 139.06 | 2024-08-14 | 73 | 1 | 11 | Actual |
| 13157 | 200.00 | 2023-10-15 | 68 | 1 | 7 | Budget |
| 27665 | 101.82 | 2024-12-14 | 92 | 5 | 11 | Actual |
| 16585 | 121630.00 | 2024-02-14 | 13 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-04-16 | 91 | 1 | 3 | Actual |
| 4996 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 36416 | 35580.00 | 2025-08-15 | 33 | 7 | 6 | Actual |
| 3399 | 378.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 20845 | 309.00 | 2024-06-16 | 90 | 1 | 5 | Actual |
| 15445 | 14.59 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 14705 | 57680.00 | 2023-12-15 | 31 | 7 | 4 | Actual |
| 21551 | 215.66 | 2024-06-16 | 53 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 2979 | 431.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 14778 | 8.00 | 2023-12-15 | 96 | 6 | 5 | Actual |
| 21228 | 11.00 | 2024-06-16 | 96 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 18622 | 68867.00 | 2024-04-15 | 14 | 7 | 3 | Actual |
| 38019 | 93.31 | 2025-09-14 | 65 | 2 | 12 | Actual |
| 3154 | 561151.00 | 2023-01-15 | 101 | 6 | 7 | Actual |
| 30766 | 994.00 | 2025-03-16 | 81 | 1 | 7 | Actual |
| 35565 | 94.38 | 2025-07-15 | 89 | 3 | 11 | Actual |
| 14868 | 393.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 11197 | 33121.40 | 2023-08-15 | 19 | 7 | 8 | Actual |
| 5977 | 185.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 6489 | 1400.00 | 2023-04-16 | 72 | 6 | 7 | Budget |
| 30153 | 55.64 | 2025-02-13 | 89 | 1 | 13 | Actual |
| 3958 | 149.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 7268 | 40.00 | 2023-05-17 | 71 | 2 | 6 | Budget |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 910 | 29500.00 | 2022-11-14 | 99 | 6 | 7 | Actual |
| 31956 | 223368.00 | 2025-04-15 | 29 | 7 | 7 | Actual |
| 34648 | 17697.90 | 2025-06-16 | 34 | 7 | 12 | Actual |
| 14928 | 113.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 13255 | 489125.00 | 2023-10-15 | 101 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 30621 | 473.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 16600 | 58534.00 | 2024-02-14 | 34 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 10201 | 239.00 | 2023-08-15 | 90 | 6 | 3 | Actual |
| 18709 | 346.00 | 2024-04-15 | 66 | 6 | 4 | Actual |
| 16831 | 216.00 | 2024-02-14 | 73 | 1 | 6 | Actual |
| 14995 | 104149.00 | 2023-12-15 | 31 | 7 | 6 | Actual |
| 32303 | 564.60 | 2025-04-15 | 80 | 1 | 12 | Actual |
| 9891 | 30604.00 | 2023-07-15 | 19 | 7 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 28888 | 377.36 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 36567 | 819.28 | 2025-08-15 | 87 | 2 | 8 | Actual |
| 4843 | 200.00 | 2023-03-17 | 78 | 1 | 5 | Budget |
| 10220 | 51717.00 | 2023-08-15 | 21 | 7 | 3 | Actual |
| 24472 | 301.83 | 2024-09-13 | 92 | 6 | 11 | Actual |
| 37022 | 64.41 | 2025-08-15 | 69 | 6 | 13 | Actual |
| 34042 | 21.00 | 2025-06-16 | 69 | 5 | 6 | Actual |
| 13270 | 18991.00 | 2023-10-15 | 24 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 29391 | 205.00 | 2025-02-13 | 89 | 6 | 5 | Actual |
| 28495 | 809.00 | 2025-01-14 | 92 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-07-15 | 62 | 5 | 6 | Budget |
| 13980 | 12235.00 | 2023-11-14 | 20 | 7 | 6 | Actual |
| 38066 | 64.59 | 2025-09-14 | 82 | 6 | 12 | Actual |
| 2788 | 133.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
| 14252 | 16.72 | 2023-11-14 | 68 | 2 | 11 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 22193 | 157848.00 | 2024-07-14 | 29 | 7 | 7 | Actual |
| 25179 | 810.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 1441 | 140292.00 | 2022-12-15 | 29 | 7 | 4 | Actual |
| 37865 | 197.57 | 2025-09-14 | 90 | 3 | 11 | Actual |
| 37673 | 531.39 | 2025-09-14 | 67 | 1 | 8 | Actual |
Generated 2025-12-14 22:51:05.333 UTC