[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4332 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38407 | 532500.00 | 2025-10-16 | 101 | 6 | 4 | Actual |
| 7648 | 16227.00 | 2023-05-18 | 8 | 7 | 7 | Actual |
| 2709 | 19062.00 | 2023-01-16 | 40 | 7 | 5 | Actual |
| 21083 | 9626.00 | 2024-06-17 | 7 | 7 | 6 | Actual |
| 2779 | 66.00 | 2023-01-16 | 73 | 2 | 6 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 37907 | 319.91 | 2025-09-15 | 74 | 5 | 11 | Actual |
| 35600 | 336.94 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 38264 | 81.00 | 2025-10-16 | 69 | 6 | 3 | Actual |
| 28459 | 155013.00 | 2025-01-15 | 31 | 7 | 6 | Actual |
| 36874 | 12.46 | 2025-08-16 | 71 | 2 | 12 | Actual |
| 38358 | 1259.00 | 2025-10-16 | 81 | 1 | 4 | Actual |
| 36072 | 18727.00 | 2025-08-16 | 52 | 6 | 4 | Actual |
| 37566 | 30545.00 | 2025-09-15 | 33 | 7 | 6 | Actual |
| 29531 | 297.00 | 2025-02-14 | 90 | 4 | 6 | Actual |
| 9485 | 527.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-05-17 | 66 | 2 | 8 | Actual |
| 32993 | 99999.00 | 2025-05-17 | 35 | 7 | 6 | Actual |
| 4687 | 280.00 | 2023-03-18 | 67 | 1 | 4 | Budget |
| 9938 | 1575.35 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-08-16 | 76 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-08-16 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 27666 | 53.95 | 2024-12-15 | 94 | 5 | 11 | Actual |
| 1754 | 32.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 7766 | 160.18 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 5275 | 126762.00 | 2023-03-18 | 29 | 7 | 6 | Actual |
| 402 | 55.00 | 2022-11-15 | 69 | 6 | 5 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-07-16 | 85 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-06-17 | 62 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 26716 | 350.38 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 21375 | 29.48 | 2024-06-17 | 94 | 2 | 11 | Actual |
| 32269 | 16743.62 | 2025-04-16 | 19 | 7 | 11 | Actual |
| 3566 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
| 29238 | 218.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 32977 | 47286.00 | 2025-05-17 | 13 | 7 | 6 | Actual |
| 916 | 2618.00 | 2022-11-15 | 8 | 7 | 7 | Actual |
| 16900 | -256.00 | 2024-02-15 | 91 | 3 | 6 | Actual |
| 32642 | 896.00 | 2025-05-17 | 92 | 1 | 4 | Actual |
| 34437 | 76.29 | 2025-06-17 | 85 | 4 | 11 | Actual |
| 23473 | 27000.00 | 2024-08-15 | 99 | 6 | 11 | Actual |
| 1228 | 380.00 | 2022-12-16 | 87 | 6 | 3 | Budget |
| 37919 | 27.36 | 2025-09-15 | 90 | 5 | 11 | Actual |
| 1110 | 10498.25 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 6561 | 480.00 | 2023-04-17 | 66 | 1 | 8 | Budget |
| 38434 | 1175555.00 | 2025-10-16 | 46 | 7 | 4 | Actual |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 11526 | 52962.00 | 2023-09-15 | 21 | 7 | 4 | Actual |
| 20526 | 16.72 | 2024-05-17 | 66 | 2 | 12 | Actual |
| 8131 | 636.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 16689 | 105.00 | 2024-02-15 | 84 | 6 | 4 | Actual |
| 2354 | 123.00 | 2023-01-16 | 89 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 5803 | 48960.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 30580 | 93777.00 | 2025-03-17 | 12 | 2 | 6 | Actual |
| 15204 | 4739.05 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 12920 | 200.00 | 2023-10-16 | 67 | 3 | 6 | Budget |
| 9597 | 280.00 | 2023-07-16 | 66 | 4 | 6 | Budget |
| 20268 | 40191.22 | 2024-05-17 | 7 | 7 | 8 | Actual |
| 9416 | 320464.00 | 2023-07-16 | 101 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-16 | 52 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 8254 | 414.00 | 2023-06-18 | 66 | 6 | 5 | Actual |
| 35886 | 141.61 | 2025-07-16 | 84 | 6 | 13 | Actual |
| 6810 | 88.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 36858 | 383.74 | 2025-08-16 | 87 | 1 | 12 | Actual |
| 15387 | 53119.83 | 2023-12-16 | 37 | 7 | 11 | Actual |
| 28980 | 7767.93 | 2025-01-15 | 8 | 7 | 12 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 26096 | 313.00 | 2024-11-14 | 90 | 4 | 6 | Actual |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 31355 | 4115.36 | 2025-03-17 | 20 | 7 | 13 | Actual |
| 2901 | 280.00 | 2023-01-16 | 92 | 4 | 6 | Actual |
| 24133 | 171.00 | 2024-09-14 | 68 | 6 | 7 | Actual |
| 8970 | 148737.19 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 30757 | 315.00 | 2025-03-17 | 68 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 13710 | 569.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 36012 | 90141.00 | 2025-08-16 | 39 | 7 | 3 | Actual |
| 14797 | 138270.00 | 2023-12-16 | 29 | 7 | 5 | Actual |
| 22178 | 602718.00 | 2024-07-15 | 4 | 7 | 7 | Actual |
| 22290 | -171.64 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 4648 | 107.00 | 2023-03-18 | 74 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-08-16 | 73 | 6 | 3 | Actual |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 6510 | 100.00 | 2023-04-17 | 84 | 6 | 7 | Budget |
| 17946 | 222.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 12246 | -98.92 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 24020 | 175.00 | 2024-09-14 | 81 | 5 | 6 | Actual |
| 13825 | -278.00 | 2023-11-15 | 91 | 1 | 6 | Actual |
| 6199 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 792 | 29888.00 | 2022-11-15 | 35 | 7 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-15 | 20 | 7 | 11 | Actual |
| 8261 | 80.00 | 2023-06-18 | 71 | 6 | 5 | Budget |
| 31164 | 6.00 | 2025-03-17 | 96 | 1 | 12 | Actual |
| 19934 | 109.00 | 2024-05-17 | 90 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-08-16 | 78 | 3 | 6 | Actual |
| 4885 | 322.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 30231 | 3717.11 | 2025-02-14 | 22 | 7 | 13 | Actual |
| 25311 | 43457.95 | 2024-10-15 | 7 | 7 | 8 | Actual |
| 20147 | 288096.00 | 2024-05-17 | 4 | 7 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 21911 | 43647.00 | 2024-07-15 | 39 | 7 | 5 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 22285 | 145.02 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 20085 | 704.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 33702 | 36051.00 | 2025-06-17 | 28 | 7 | 3 | Actual |
| 6540 | 124092.00 | 2023-04-17 | 29 | 7 | 7 | Actual |
| 11623 | 300.00 | 2023-09-15 | 73 | 6 | 5 | Budget |
| 22559 | 1776.32 | 2024-07-15 | 101 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 22684 | 196.00 | 2024-08-15 | 66 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-11-14 | 84 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 24766 | 582.00 | 2024-10-15 | 92 | 1 | 4 | Actual |
| 786 | 13715.00 | 2022-11-15 | 28 | 7 | 6 | Actual |
| 16031 | 429.00 | 2024-01-16 | 73 | 6 | 7 | Actual |
| 6493 | 267.00 | 2023-04-17 | 74 | 6 | 7 | Actual |
| 6939 | 200.00 | 2023-05-18 | 68 | 1 | 4 | Budget |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 27995 | 22.00 | 2025-01-15 | 96 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 21811 | 196260.00 | 2024-07-15 | 29 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2023-06-18 | 28 | 7 | 6 | Actual |
| 19784 | 87805.00 | 2024-05-17 | 35 | 7 | 4 | Actual |
| 17625 | 6381.00 | 2024-03-17 | 23 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 32880 | 278.00 | 2025-05-17 | 89 | 3 | 6 | Actual |
| 15706 | 324.00 | 2024-01-16 | 73 | 1 | 5 | Actual |
| 31122 | 1843.35 | 2025-03-17 | 23 | 7 | 11 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 5603 | 66738.69 | 2023-03-18 | 31 | 7 | 8 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2025-05-17 | 77 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 5504 | 280.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 9743 | 201253.00 | 2023-07-16 | 101 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 25870 | 14888.00 | 2024-11-14 | 7 | 7 | 4 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 11306 | 255.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 2760 | 58075.00 | 2023-01-16 | 12 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-16 | 76 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 36298 | 666.00 | 2025-08-16 | 80 | 3 | 6 | Actual |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 15797 | 22.00 | 2024-01-16 | 69 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-08-16 | 71 | 2 | 13 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 36951 | 12785.04 | 2025-08-16 | 38 | 7 | 12 | Actual |
| 26465 | 1090.14 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 35340 | 513572.00 | 2025-07-16 | 101 | 6 | 7 | Actual |
| 4711 | 240.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 28829 | 409.28 | 2025-01-15 | 65 | 6 | 11 | Actual |
| 11316 | 280.00 | 2023-09-15 | 87 | 6 | 3 | Budget |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 30899 | 63009.83 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 32727 | 84.00 | 2025-05-17 | 82 | 1 | 5 | Actual |
| 22916 | -220.00 | 2024-08-15 | 91 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 1286 | 107.00 | 2022-12-16 | 74 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-07-15 | 46 | 7 | 7 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 23804 | 20603.00 | 2024-09-14 | 100 | 7 | 4 | Actual |
| 23995 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 1389 | 70.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 9092 | 169200.00 | 2023-07-16 | 101 | 6 | 3 | Budget |
| 10523 | 120.00 | 2023-08-16 | 89 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 16614 | 84.00 | 2024-02-15 | 68 | 7 | 3 | Actual |
| 4974 | 23.00 | 2023-03-18 | 71 | 1 | 6 | Actual |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 14617 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 37625 | 834.00 | 2025-09-15 | 81 | 6 | 7 | Actual |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 36351 | 198.00 | 2025-08-16 | 81 | 5 | 6 | Actual |
| 10879 | 20237.00 | 2023-08-16 | 32 | 7 | 6 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 35991 | 11995.00 | 2025-08-16 | 7 | 7 | 3 | Actual |
| 8627 | 374699.00 | 2023-06-18 | 101 | 6 | 6 | Actual |
| 2856 | 10.00 | 2023-01-16 | 96 | 3 | 6 | Actual |
| 1345 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 33661 | 602.00 | 2025-06-17 | 66 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-09-15 | 77 | 6 | 7 | Budget |
| 37762 | 41656.40 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 3001 | 90.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 20373 | 70.97 | 2024-05-17 | 92 | 3 | 11 | Actual |
| 5719 | 218.00 | 2023-04-17 | 90 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-15 | 4 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 19872 | 133812.00 | 2024-05-17 | 29 | 7 | 5 | Actual |
| 260 | 133.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 33713 | -120253.00 | 2025-06-17 | 43 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 9062 | 90.00 | 2023-07-16 | 74 | 6 | 3 | Budget |
| 14441 | -46.05 | 2023-11-15 | 91 | 2 | 12 | Actual |
| 33772 | 3354.00 | 2025-06-17 | 53 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-16 | 61 | 4 | 6 | Actual |
| 26862 | 314.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2025-02-14 | 52 | 6 | 13 | Actual |
| 1780 | 125.00 | 2022-12-16 | 89 | 4 | 6 | Actual |
| 1918 | 90735.00 | 2022-12-16 | 35 | 7 | 6 | Actual |
| 28364 | 195.00 | 2025-01-15 | 73 | 4 | 6 | Actual |
| 25049 | 102.00 | 2024-10-15 | 81 | 5 | 6 | Actual |
| 32646 | 13828.00 | 2025-05-17 | 52 | 6 | 4 | Actual |
| 4420 | 160.18 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 29872 | 40.12 | 2025-02-14 | 68 | 2 | 11 | Actual |
| 22216 | 611.70 | 2024-07-15 | 74 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-03-18 | 71 | 2 | 8 | Actual |
| 24439 | 10.33 | 2024-09-14 | 94 | 5 | 11 | Actual |
| 26849 | 2995.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 11004 | 12591.00 | 2023-08-16 | 8 | 7 | 7 | Actual |
| 17736 | 72644.00 | 2024-03-17 | 13 | 7 | 4 | Actual |
| 8704 | 43751.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 2039 | 12317.00 | 2022-12-16 | 7 | 7 | 7 | Actual |
| 34511 | 14409.54 | 2025-06-17 | 7 | 7 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-16 | 66 | 1 | 8 | Actual |
| 10573 | 100.00 | 2023-08-16 | 68 | 1 | 6 | Budget |
| 38468 | 6743.00 | 2025-10-16 | 57 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 31579 | 227549.00 | 2025-04-16 | 35 | 7 | 4 | Actual |
| 39048 | 3741.25 | 2025-10-16 | 60 | 5 | 11 | Actual |
| 34148 | 666.00 | 2025-06-17 | 92 | 1 | 7 | Actual |
| 37353 | 15394.00 | 2025-09-15 | 7 | 7 | 5 | Actual |
| 32488 | 7655.78 | 2025-04-16 | 33 | 7 | 13 | Actual |
| 10014 | 16800.00 | 2023-07-16 | 57 | 6 | 8 | Budget |
| 7290 | 40.00 | 2023-05-18 | 85 | 2 | 6 | Budget |
| 24484 | 37969.55 | 2024-09-14 | 15 | 7 | 11 | Actual |
| 12066 | 110.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 36617 | 236140.33 | 2025-08-16 | 15 | 7 | 8 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 32458 | 141.61 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-16 | 76 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 30127 | 32115.19 | 2025-02-14 | 39 | 7 | 12 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 20058 | 52450.00 | 2024-05-17 | 13 | 7 | 6 | Actual |
| 22908 | 248.00 | 2024-08-15 | 81 | 1 | 6 | Actual |
| 35719 | 903.97 | 2025-07-16 | 62 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-03-17 | 68 | 2 | 13 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 29198 | 20974.00 | 2025-02-14 | 22 | 7 | 3 | Actual |
| 29962 | 160.34 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 8335 | 280.00 | 2023-06-18 | 66 | 1 | 6 | Budget |
| 11648 | 247.00 | 2023-09-15 | 90 | 6 | 5 | Actual |
| 30391 | -392.00 | 2025-03-17 | 91 | 1 | 4 | Actual |
| 29925 | 109.27 | 2025-02-14 | 67 | 4 | 11 | Actual |
| 23054 | 198.00 | 2024-08-15 | 89 | 6 | 6 | Actual |
| 8292 | 232.00 | 2023-06-18 | 92 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
| 25953 | 729.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 32829 | 15.00 | 2025-05-17 | 96 | 1 | 6 | Actual |
| 16225 | 68.85 | 2024-01-16 | 94 | 1 | 11 | Actual |
| 22031 | 13.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 28750 | 229.49 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 11562 | 322.00 | 2023-09-15 | 73 | 1 | 5 | Actual |
| 34961 | 13374.00 | 2025-07-16 | 8 | 7 | 4 | Actual |
| 75 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 19157 | 842.01 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 3443 | 24.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-16 | 77 | 6 | 4 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 29888 | 69.91 | 2025-02-14 | 90 | 2 | 11 | Actual |
| 32409 | 3429.39 | 2025-04-16 | 61 | 2 | 13 | Actual |
| 18526 | 258.21 | 2024-03-17 | 7 | 7 | 12 | Actual |
| 6649 | 35800.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
| 21942 | 48856.00 | 2024-07-15 | 12 | 2 | 6 | Actual |
| 26580 | 70886.12 | 2024-11-14 | 101 | 6 | 11 | Actual |
| 24844 | 236.00 | 2024-10-15 | 74 | 1 | 5 | Actual |
| 29974 | 448.64 | 2025-02-14 | 87 | 6 | 11 | Actual |
| 6216 | 100.00 | 2023-04-17 | 84 | 3 | 6 | Budget |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 27950 | 3941.68 | 2024-12-15 | 20 | 7 | 13 | Actual |
| 36247 | 135.00 | 2025-08-16 | 84 | 1 | 6 | Actual |
| 12411 | 200.00 | 2023-10-16 | 66 | 6 | 3 | Budget |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 4180 | 58.00 | 2023-02-15 | 69 | 1 | 7 | Actual |
| 34344 | 109.27 | 2025-06-17 | 71 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 22732 | 582.00 | 2024-08-15 | 92 | 1 | 4 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 25168 | 386.00 | 2024-10-15 | 73 | 6 | 7 | Actual |
| 2884 | 446.00 | 2023-01-16 | 80 | 4 | 6 | Actual |
| 6067 | 2886.00 | 2023-04-17 | 23 | 7 | 5 | Actual |
| 17951 | 56.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2025-05-17 | 60 | 6 | 6 | Actual |
| 29806 | 7.00 | 2025-02-14 | 96 | 6 | 8 | Actual |
| 7386 | 74.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 9665 | 200.00 | 2023-07-16 | 81 | 5 | 6 | Budget |
| 1718 | 164.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 11126 | 4158.73 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 28297 | -367.00 | 2025-01-15 | 91 | 1 | 6 | Actual |
| 1753 | 41.00 | 2022-12-16 | 69 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 6198 | 220.00 | 2023-04-17 | 73 | 3 | 6 | Budget |
| 11057 | 1375.35 | 2023-08-16 | 80 | 1 | 8 | Actual |
| 35817 | 146.87 | 2025-07-16 | 73 | 1 | 13 | Actual |
| 12053 | 720.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 31569 | 78753.00 | 2025-04-16 | 21 | 7 | 4 | Actual |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 22556 | 6.00 | 2024-07-15 | 96 | 6 | 12 | Actual |
| 19858 | 575542.00 | 2024-05-17 | 6 | 7 | 5 | Actual |
| 16427 | 1833.77 | 2024-01-16 | 12 | 2 | 12 | Actual |
| 36945 | 29804.51 | 2025-08-16 | 31 | 7 | 12 | Actual |
| 23291 | 70823.61 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 13661 | 696.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 7906 | 196.00 | 2023-06-18 | 94 | 1 | 3 | Actual |
| 20925 | 186.00 | 2024-06-17 | 74 | 1 | 6 | Actual |
| 8833 | 199.57 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 37978 | 10100.95 | 2025-09-15 | 33 | 7 | 11 | Actual |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 4814 | 24907.00 | 2023-03-18 | 40 | 7 | 4 | Actual |
| 30623 | 570.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 19271 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 12804 | 38180.00 | 2023-10-16 | 34 | 7 | 5 | Actual |
| 32996 | 164602.00 | 2025-05-17 | 39 | 7 | 6 | Actual |
| 37360 | 14372.00 | 2025-09-15 | 20 | 7 | 5 | Actual |
| 22963 | 305.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
| 31542 | 286.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 38519 | 28771.00 | 2025-10-16 | 33 | 7 | 5 | Actual |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 22864 | 379768.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 8328 | 24800.00 | 2023-06-18 | 60 | 1 | 6 | Budget |
| 14781 | 491939.00 | 2023-12-16 | 101 | 6 | 5 | Actual |
| 28547 | 14830.00 | 2025-01-15 | 22 | 7 | 7 | Actual |
| 14823 | 104.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 2971 | 177.00 | 2023-01-16 | 67 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 26598 | 11559.49 | 2024-11-14 | 32 | 7 | 11 | Actual |
| 10865 | 7852.00 | 2023-08-16 | 8 | 7 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-15 | 63 | 6 | 5 | Actual |
| 23872 | 17379.00 | 2024-09-14 | 7 | 7 | 5 | Actual |
| 9885 | 20371.00 | 2023-07-16 | 7 | 7 | 7 | Actual |
| 38895 | 1146.56 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 39310 | -247.87 | 2025-10-16 | 91 | 2 | 13 | Actual |
| 21858 | 2209.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-10-16 | 72 | 6 | 6 | Actual |
| 34677 | 632.84 | 2025-06-17 | 87 | 1 | 13 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 11554 | 224.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 5196 | 4.00 | 2023-03-18 | 96 | 5 | 6 | Actual |
| 3769 | 40.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 30243 | 43807.33 | 2025-02-14 | 39 | 7 | 13 | Actual |
| 12069 | 176278.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 38532 | 442.00 | 2025-10-16 | 65 | 1 | 6 | Actual |
| 16293 | 98.63 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 7128 | 3854.00 | 2023-05-18 | 63 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 19413 | 67.78 | 2024-04-16 | 68 | 6 | 11 | Actual |
| 13909 | 15070.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 38298 | 112933.00 | 2025-10-16 | 21 | 7 | 3 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 19396 | 49.70 | 2024-04-16 | 89 | 5 | 11 | Actual |
| 19403 | 3383.80 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 17180 | 45.02 | 2024-02-15 | 69 | 6 | 8 | Actual |
| 14987 | 39785.00 | 2023-12-16 | 19 | 7 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 15296 | 55.02 | 2023-12-16 | 89 | 3 | 11 | Actual |
| 1522 | 380.00 | 2022-12-16 | 66 | 6 | 5 | Budget |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 20757 | 109974.00 | 2024-06-17 | 12 | 2 | 4 | Actual |
| 25276 | 20156.00 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 21342 | 240.13 | 2024-06-17 | 87 | 1 | 11 | Actual |
| 15568 | 56854.00 | 2024-01-16 | 34 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 33012 | 833.00 | 2025-05-17 | 76 | 1 | 7 | Actual |
| 38309 | 273197.00 | 2025-10-16 | 37 | 7 | 3 | Actual |
| 9862 | 480.00 | 2023-07-16 | 81 | 6 | 7 | Budget |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 34107 | 14978.00 | 2025-06-17 | 22 | 7 | 6 | Actual |
| 33793 | 717.00 | 2025-06-17 | 81 | 6 | 4 | Actual |
| 24826 | 122601.00 | 2024-10-15 | 35 | 7 | 4 | Actual |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 15050 | 1092.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 29629 | 1345.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
| 7938 | 161.00 | 2023-06-18 | 73 | 6 | 3 | Actual |
| 985 | 352.60 | 2022-11-15 | 90 | 1 | 8 | Actual |
| 37922 | 22.04 | 2025-09-15 | 94 | 5 | 11 | Actual |
| 24785 | 229.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 34112 | 168797.00 | 2025-06-17 | 31 | 7 | 6 | Actual |
| 2595 | 157.00 | 2023-01-16 | 74 | 1 | 5 | Actual |
| 36330 | 382.00 | 2025-08-16 | 87 | 4 | 6 | Actual |
| 38660 | 348.00 | 2025-10-16 | 92 | 5 | 6 | Actual |
| 10993 | -184.00 | 2023-08-16 | 91 | 6 | 7 | Actual |
| 28350 | 371.00 | 2025-01-15 | 89 | 3 | 6 | Actual |
| 34771 | -65389.37 | 2025-06-17 | 46 | 7 | 13 | Actual |
| 38526 | -14610.00 | 2025-10-16 | 43 | 7 | 5 | Actual |
| 10823 | 25.00 | 2023-08-16 | 69 | 6 | 6 | Actual |
| 8083 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 1456 | 2700.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 32270 | 5149.79 | 2025-04-16 | 20 | 7 | 11 | Actual |
| 3780 | 684.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 4515 | 480.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 21188 | 18225.00 | 2024-06-17 | 28 | 7 | 7 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 3156 | 558673.00 | 2023-01-16 | 6 | 7 | 7 | Actual |
| 4041 | 13.00 | 2023-02-15 | 71 | 5 | 6 | Actual |
| 17086 | 42893.00 | 2024-02-15 | 7 | 7 | 7 | Actual |
| 13035 | 20.00 | 2023-10-16 | 82 | 5 | 6 | Budget |
| 36946 | 10950.96 | 2025-08-16 | 32 | 7 | 12 | Actual |
| 5439 | 200.00 | 2023-03-18 | 68 | 1 | 8 | Budget |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 22790 | 31058.00 | 2024-08-15 | 32 | 7 | 4 | Actual |
| 11 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 29483 | 25786.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 5363 | 1400.00 | 2023-03-18 | 72 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 25444 | 29.48 | 2024-10-15 | 94 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-10-16 | 67 | 4 | 6 | Budget |
| 23508 | 9.27 | 2024-08-15 | 67 | 1 | 12 | Actual |
| 22248 | 716.25 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 5543 | 200.00 | 2023-03-18 | 66 | 6 | 8 | Budget |
| 33011 | 410.00 | 2025-05-17 | 74 | 1 | 7 | Actual |
| 18521 | 20.00 | 2024-03-17 | 97 | 6 | 12 | Actual |
| 18492 | 361.40 | 2024-03-17 | 57 | 6 | 12 | Actual |
| 24849 | 416.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 5164 | 17.00 | 2023-03-18 | 69 | 5 | 6 | Actual |
| 31390 | 115.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 453 | 2886.00 | 2022-11-15 | 23 | 7 | 5 | Actual |
| 4535 | 374.00 | 2023-03-18 | 92 | 1 | 3 | Actual |
| 4195 | 550.00 | 2023-02-15 | 81 | 1 | 7 | Budget |
| 30236 | 43807.33 | 2025-02-14 | 31 | 7 | 13 | Actual |
| 36799 | 79.48 | 2025-08-16 | 85 | 6 | 11 | Actual |
| 33335 | 42.25 | 2025-05-17 | 69 | 6 | 11 | Actual |
| 6481 | 554.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 30926 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 33416 | 438.00 | 2025-05-17 | 61 | 2 | 12 | Actual |
| 1329 | 97.00 | 2022-12-16 | 69 | 1 | 4 | Actual |
| 19016 | 340.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 18473 | 20.97 | 2024-03-17 | 76 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2025-05-17 | 60 | 6 | 13 | Actual |
| 31284 | 82909.81 | 2025-03-17 | 12 | 2 | 13 | Actual |
| 23964 | 213.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 7357 | 280.00 | 2023-05-18 | 66 | 4 | 6 | Budget |
| 21067 | 263.00 | 2024-06-17 | 81 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 22770 | 621.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 20415 | 101.82 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 25964 | 586269.00 | 2024-11-14 | 6 | 7 | 5 | Actual |
| 20290 | 30036.49 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 31796 | 124.00 | 2025-04-16 | 73 | 5 | 6 | Actual |
| 19000 | 95.00 | 2024-04-16 | 67 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 12480 | 29863.00 | 2023-10-16 | 40 | 7 | 3 | Actual |
| 23829 | 432.00 | 2024-09-14 | 92 | 1 | 5 | Actual |
| 15503 | 326.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 30594 | 68.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 7110 | 260.00 | 2023-05-18 | 92 | 1 | 5 | Actual |
| 14762 | 240.00 | 2023-12-16 | 74 | 6 | 5 | Actual |
Generated 2025-12-15 08:16:50.568 UTC