[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4793 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 25702 | 312.00 | 2024-11-16 | 89 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-17 | 80 | 1 | 3 | Actual |
| 7507 | 579787.00 | 2023-05-20 | 6 | 7 | 6 | Actual |
| 4238 | 46.00 | 2023-02-17 | 69 | 6 | 7 | Actual |
| 2759 | 7.00 | 2023-01-18 | 96 | 1 | 6 | Actual |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 17079 | 26061.00 | 2024-02-17 | 94 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-10-17 | 61 | 4 | 11 | Actual |
| 17397 | 212.47 | 2024-02-17 | 90 | 6 | 11 | Actual |
| 26650 | 5.01 | 2024-11-16 | 69 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 24453 | 70.97 | 2024-09-16 | 68 | 6 | 11 | Actual |
| 39158 | 113.53 | 2025-10-18 | 84 | 1 | 12 | Actual |
| 32686 | 14629.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 35558 | 414.60 | 2025-07-18 | 80 | 3 | 11 | Actual |
| 5748 | 126961.00 | 2023-04-19 | 35 | 7 | 3 | Actual |
| 5902 | 540.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 7414 | 120.00 | 2023-05-20 | 73 | 5 | 6 | Budget |
| 12320 | 87304.22 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 22112 | 18225.00 | 2024-07-17 | 100 | 7 | 6 | Actual |
| 33163 | 863.22 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-02-17 | 96 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-07-18 | 67 | 2 | 11 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 35283 | 67.00 | 2025-07-18 | 69 | 1 | 7 | Actual |
| 22981 | 10.00 | 2024-08-17 | 69 | 4 | 6 | Actual |
| 17095 | 10603.00 | 2024-02-17 | 22 | 7 | 7 | Actual |
| 16813 | 55640.00 | 2024-02-17 | 34 | 7 | 5 | Actual |
| 16005 | 218.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 24253 | 51.08 | 2024-09-16 | 69 | 6 | 8 | Actual |
| 793 | 22950.00 | 2022-11-17 | 37 | 7 | 6 | Actual |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 2839 | 380.00 | 2023-01-18 | 81 | 3 | 6 | Budget |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 34101 | 34541.00 | 2025-06-19 | 14 | 7 | 6 | Actual |
| 21909 | 66310.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
| 35099 | 451.00 | 2025-07-18 | 87 | 1 | 6 | Actual |
| 17622 | 19441.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 20111 | 6056.00 | 2024-05-19 | 53 | 6 | 7 | Actual |
| 17523 | 207.15 | 2024-02-17 | 8 | 7 | 12 | Actual |
| 2033 | 435.00 | 2022-12-18 | 97 | 6 | 7 | Actual |
| 32443 | 401.26 | 2025-04-18 | 65 | 6 | 13 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 8403 | 280.00 | 2023-06-20 | 80 | 2 | 6 | Budget |
| 22497 | 5420.01 | 2024-07-17 | 100 | 7 | 11 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 31427 | 180.00 | 2025-04-18 | 84 | 6 | 3 | Actual |
| 5411 | 3436.00 | 2023-03-20 | 23 | 7 | 7 | Actual |
| 23626 | 5522.00 | 2024-09-16 | 61 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 8640 | 3402.00 | 2023-06-20 | 23 | 7 | 6 | Actual |
| 26626 | 5.01 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 17525 | 1014.61 | 2024-02-17 | 14 | 7 | 12 | Actual |
| 8165 | 10976.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 715 | 6700.00 | 2022-11-17 | 57 | 6 | 6 | Budget |
| 7957 | 80.00 | 2023-06-20 | 84 | 6 | 3 | Budget |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 7460 | 234.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 10221 | 11770.00 | 2023-08-18 | 22 | 7 | 3 | Actual |
| 7246 | 177.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 36114 | 138147.00 | 2025-08-18 | 15 | 7 | 4 | Actual |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 8973 | 19375.68 | 2023-06-20 | 33 | 7 | 8 | Actual |
| 13092 | 468.00 | 2023-10-18 | 80 | 6 | 6 | Actual |
| 17735 | 9313.00 | 2024-03-19 | 8 | 7 | 4 | Actual |
| 22673 | 154494.00 | 2024-08-17 | 35 | 7 | 3 | Actual |
| 7612 | 300.00 | 2023-05-20 | 73 | 6 | 7 | Budget |
| 36499 | 55087.00 | 2025-08-18 | 19 | 7 | 7 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 9054 | 80.00 | 2023-07-18 | 68 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2025-07-18 | 72 | 6 | 7 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 29394 | 421.00 | 2025-02-16 | 92 | 6 | 5 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 12883 | 100.00 | 2023-10-18 | 76 | 2 | 6 | Budget |
| 2936 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 5484 | 323.81 | 2023-03-20 | 66 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 5079 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 34363 | 183541.41 | 2025-06-19 | 12 | 2 | 11 | Actual |
| 14983 | 63326.00 | 2023-12-18 | 13 | 7 | 6 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 37804 | 40.12 | 2025-09-17 | 82 | 1 | 11 | Actual |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 8204 | 300.00 | 2023-06-20 | 73 | 1 | 5 | Budget |
| 34536 | 8671.13 | 2025-06-19 | 100 | 7 | 11 | Actual |
| 32985 | 6123.00 | 2025-05-19 | 23 | 7 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-19 | 80 | 6 | 7 | Actual |
| 38282 | 478.00 | 2025-10-18 | 92 | 6 | 3 | Actual |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 26062 | 445.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 29106 | 1520.58 | 2025-01-17 | 23 | 7 | 13 | Actual |
| 28120 | 171953.00 | 2025-01-17 | 56 | 6 | 4 | Actual |
| 36826 | 74936.20 | 2025-08-18 | 31 | 7 | 11 | Actual |
| 29372 | 480.00 | 2025-02-16 | 65 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 32265 | 88486.45 | 2025-04-18 | 13 | 7 | 11 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-20 | 34 | 7 | 8 | Actual |
| 15972 | 20611.00 | 2024-01-18 | 24 | 7 | 6 | Actual |
| 8094 | 124016.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
| 13474 | -15187.50 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 5216 | 177.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 33548 | 701.26 | 2025-05-19 | 80 | 2 | 13 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 35616 | 15.65 | 2025-07-18 | 84 | 5 | 11 | Actual |
| 29102 | 13806.77 | 2025-01-17 | 19 | 7 | 13 | Actual |
| 10215 | 32432.00 | 2023-08-18 | 14 | 7 | 3 | Actual |
| 25158 | 4550.00 | 2024-10-17 | 61 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 29556 | 120.00 | 2025-02-16 | 89 | 5 | 6 | Actual |
| 18470 | 3.95 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 18439 | 23603.33 | 2024-03-19 | 14 | 7 | 11 | Actual |
| 7044 | 95146.00 | 2023-05-20 | 15 | 7 | 4 | Actual |
| 24849 | 416.00 | 2024-10-17 | 81 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-08-18 | 68 | 1 | 4 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 33618 | 52393.46 | 2025-05-19 | 39 | 7 | 13 | Actual |
| 7699 | 279.87 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 15274 | 1.00 | 2023-12-18 | 96 | 2 | 11 | Actual |
| 22143 | 1254.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 34855 | 60045.00 | 2025-07-18 | 32 | 7 | 3 | Actual |
| 14835 | 9.00 | 2023-12-18 | 96 | 1 | 6 | Actual |
| 15284 | 59.27 | 2023-12-18 | 73 | 3 | 11 | Actual |
| 39156 | 36.93 | 2025-10-18 | 82 | 1 | 12 | Actual |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 5880 | 249.00 | 2023-04-19 | 73 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 37140 | 14925.00 | 2025-09-17 | 7 | 7 | 3 | Actual |
| 18897 | 48.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 8628 | 547222.00 | 2023-06-20 | 4 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 16811 | 26763.00 | 2024-02-17 | 32 | 7 | 5 | Actual |
| 10824 | 60.00 | 2023-08-18 | 71 | 6 | 6 | Budget |
| 24712 | 305069.00 | 2024-10-17 | 43 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-07-18 | 87 | 6 | 13 | Actual |
| 27093 | 549789.00 | 2024-12-17 | 101 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2025-04-18 | 53 | 6 | 13 | Actual |
| 21990 | 97.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 26659 | 42.25 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2023-03-20 | 63 | 6 | 3 | Actual |
| 24500 | 9513.70 | 2024-09-16 | 38 | 7 | 11 | Actual |
| 23272 | 1273.00 | 2024-08-17 | 97 | 6 | 8 | Actual |
| 17890 | 148.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 38779 | 222.00 | 2025-10-18 | 84 | 6 | 7 | Actual |
| 23384 | 4.00 | 2024-08-17 | 96 | 3 | 11 | Actual |
| 16600 | 58534.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 29493 | 149.00 | 2025-02-16 | 74 | 3 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 10934 | 328.00 | 2023-08-18 | 92 | 1 | 7 | Actual |
| 22782 | 14838.00 | 2024-08-17 | 20 | 7 | 4 | Actual |
| 13376 | -153.46 | 2023-10-18 | 91 | 2 | 8 | Actual |
| 16722 | 102176.00 | 2024-02-17 | 37 | 7 | 4 | Actual |
| 15488 | 1193.00 | 2024-01-18 | 66 | 1 | 3 | Actual |
| 11458 | 151100.00 | 2023-09-17 | 56 | 6 | 4 | Budget |
| 39323 | 399.50 | 2025-10-18 | 66 | 6 | 13 | Actual |
| 19411 | 178.42 | 2024-04-18 | 66 | 6 | 11 | Actual |
| 13000 | -182.00 | 2023-10-18 | 91 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 14365 | 5861.51 | 2023-11-17 | 7 | 7 | 11 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 25848 | 221.00 | 2024-11-16 | 74 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-10-18 | 87 | 1 | 8 | Actual |
| 30834 | 35916.00 | 2025-03-19 | 33 | 7 | 7 | Actual |
| 18204 | 18587.79 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 26078 | 187.00 | 2024-11-16 | 66 | 4 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-17 | 87 | 1 | 8 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 10096 | 807795.73 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 3668 | 197774.00 | 2023-02-17 | 101 | 6 | 4 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 11342 | 23076.00 | 2023-09-17 | 28 | 7 | 3 | Actual |
| 36896 | 58039.07 | 2025-08-18 | 56 | 6 | 12 | Actual |
| 5950 | 480.00 | 2023-04-19 | 66 | 1 | 5 | Budget |
| 27091 | 1384.00 | 2024-12-17 | 97 | 6 | 5 | Actual |
| 17669 | 5874.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 39107 | 10915.86 | 2025-10-18 | 94 | 6 | 11 | Actual |
| 21427 | -112.00 | 2024-06-19 | 91 | 4 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 4056 | 164.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 3225 | 404.12 | 2023-01-18 | 90 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-08-18 | 63 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 9123 | 480.00 | 2023-07-18 | 61 | 7 | 3 | Budget |
| 1928 | 3100.00 | 2022-12-18 | 61 | 1 | 7 | Budget |
| 4648 | 107.00 | 2023-03-20 | 74 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 1565 | 305900.00 | 2022-12-18 | 101 | 6 | 5 | Budget |
| 25167 | 606.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2023-02-17 | 61 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 24410 | -112.00 | 2024-09-16 | 91 | 4 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 7720 | 93522.52 | 2023-05-20 | 12 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-12-17 | 68 | 1 | 8 | Actual |
| 9299 | 24381.00 | 2023-07-18 | 34 | 7 | 4 | Actual |
| 20185 | 628.37 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 11432 | 650.00 | 2023-09-17 | 81 | 1 | 4 | Budget |
| 18505 | 46.50 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 8300 | 438230.00 | 2023-06-20 | 6 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2023-02-17 | 33 | 7 | 5 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 36818 | 16743.62 | 2025-08-18 | 19 | 7 | 11 | Actual |
| 27250 | 109.00 | 2024-12-17 | 89 | 5 | 6 | Actual |
| 8371 | 424.00 | 2023-06-20 | 92 | 1 | 6 | Actual |
| 12801 | 37080.00 | 2023-10-18 | 31 | 7 | 5 | Actual |
| 15938 | 264.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 29265 | -393.00 | 2025-02-16 | 91 | 1 | 4 | Actual |
| 16145 | 505.64 | 2024-01-18 | 66 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-19 | 7 | 7 | 8 | Actual |
| 37471 | 185.00 | 2025-09-17 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 26156 | -306.00 | 2024-11-16 | 91 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-08-18 | 77 | 1 | 13 | Actual |
| 25953 | 729.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 32892 | 30.00 | 2025-05-19 | 69 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Budget |
| 22448 | 40.12 | 2024-07-17 | 72 | 6 | 11 | Actual |
| 23110 | 900.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 38420 | 6998.00 | 2025-10-18 | 23 | 7 | 4 | Actual |
| 27970 | 7009.00 | 2025-01-17 | 61 | 1 | 3 | Actual |
| 19882 | 134897.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 4242 | 503.00 | 2023-02-17 | 72 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 17280 | 96.51 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 3535 | 53.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 34681 | 269.68 | 2025-06-19 | 92 | 1 | 13 | Actual |
| 28982 | 36121.64 | 2025-01-17 | 14 | 7 | 12 | Actual |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 5144 | 80.00 | 2023-03-20 | 89 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 29908 | 317.79 | 2025-02-16 | 81 | 3 | 11 | Actual |
| 12140 | 18991.00 | 2023-09-17 | 24 | 7 | 7 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 35109 | 151.00 | 2025-07-18 | 65 | 2 | 6 | Actual |
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 35035 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 14027 | 10.00 | 2023-11-17 | 96 | 1 | 7 | Actual |
| 3817 | 38970.00 | 2023-02-17 | 21 | 7 | 5 | Actual |
| 10318 | 217.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-08-18 | 65 | 4 | 6 | Budget |
| 23421 | 25.23 | 2024-08-17 | 73 | 5 | 11 | Actual |
| 32564 | 484392.00 | 2025-05-19 | 6 | 7 | 3 | Actual |
| 31313 | 84465.98 | 2025-03-19 | 56 | 6 | 13 | Actual |
| 21267 | 290.48 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 30792 | 59.00 | 2025-03-19 | 69 | 6 | 7 | Actual |
| 4863 | 252.00 | 2023-03-20 | 94 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 7071 | 2100.00 | 2023-05-20 | 62 | 1 | 5 | Budget |
| 23085 | 120854.00 | 2024-08-17 | 39 | 7 | 6 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2023-09-17 | 52 | 6 | 3 | Budget |
| 35553 | 178.42 | 2025-07-18 | 73 | 3 | 11 | Actual |
| 16940 | 107.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 34329 | 162185.92 | 2025-06-19 | 37 | 7 | 8 | Actual |
| 32331 | 818.86 | 2025-04-18 | 72 | 6 | 12 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 15522 | 582.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 12668 | 25670.00 | 2023-10-18 | 40 | 7 | 4 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 14927 | 183.00 | 2023-12-18 | 74 | 5 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-18 | 20 | 7 | 11 | Actual |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 14808 | 340861.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 33969 | 176.00 | 2025-06-19 | 80 | 2 | 6 | Actual |
| 21992 | 257.00 | 2024-07-17 | 89 | 3 | 6 | Actual |
| 22491 | 25914.01 | 2024-07-17 | 37 | 7 | 11 | Actual |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 19292 | 7.00 | 2024-04-18 | 96 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 37065 | 28289.50 | 2025-08-18 | 35 | 7 | 13 | Actual |
| 7740 | 200.00 | 2023-05-20 | 74 | 2 | 8 | Budget |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-04-18 | 72 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-07-18 | 53 | 6 | 6 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 23311 | 35.87 | 2024-08-17 | 71 | 1 | 11 | Actual |
| 32159 | 264.59 | 2025-04-18 | 81 | 3 | 11 | Actual |
| 30782 | 190832.00 | 2025-03-19 | 56 | 6 | 7 | Actual |
| 31320 | 567.93 | 2025-03-19 | 66 | 6 | 13 | Actual |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 15610 | 127.00 | 2024-01-18 | 68 | 1 | 4 | Actual |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 27930 | 211.78 | 2024-12-17 | 84 | 6 | 13 | Actual |
| 906 | 238.00 | 2022-11-17 | 92 | 6 | 7 | Actual |
| 7494 | 380.00 | 2023-05-20 | 87 | 6 | 6 | Budget |
| 33343 | 549.71 | 2025-05-19 | 80 | 6 | 11 | Actual |
| 26908 | 54326.00 | 2024-12-17 | 40 | 7 | 3 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 8011 | 30.00 | 2023-06-20 | 68 | 7 | 3 | Budget |
| 33577 | 1513.56 | 2025-05-19 | 76 | 6 | 13 | Actual |
| 31542 | 286.00 | 2025-04-18 | 78 | 6 | 4 | Actual |
| 35184 | 360.00 | 2025-07-18 | 92 | 4 | 6 | Actual |
| 11099 | 200.00 | 2023-08-18 | 76 | 2 | 8 | Budget |
| 22129 | 63.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 12120 | 226.00 | 2023-09-17 | 92 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2024-01-18 | 54 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2024-01-18 | 61 | 1 | 6 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 18533 | 3680.61 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 2027 | 125.00 | 2022-12-18 | 89 | 6 | 7 | Actual |
| 7533 | 14324.00 | 2023-05-20 | 100 | 7 | 6 | Actual |
| 67 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Budget |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 28772 | 76.29 | 2025-01-17 | 68 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 14079 | 24688.00 | 2023-11-17 | 24 | 7 | 7 | Actual |
| 20880 | -257.00 | 2024-06-19 | 91 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-08-18 | 78 | 2 | 6 | Actual |
| 38709 | 14978.00 | 2025-10-18 | 22 | 7 | 6 | Actual |
| 24087 | 139973.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 31476 | 236.00 | 2025-04-18 | 74 | 7 | 3 | Actual |
| 18426 | 125.23 | 2024-03-19 | 90 | 6 | 11 | Actual |
| 23076 | 21197.00 | 2024-08-17 | 28 | 7 | 6 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 26905 | 297558.00 | 2024-12-17 | 37 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 28420 | 34.00 | 2025-01-17 | 69 | 6 | 6 | Actual |
| 25249 | 407.15 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-11-17 | 71 | 1 | 11 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 29611 | 26332.00 | 2025-02-16 | 28 | 7 | 6 | Actual |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 21194 | 141917.00 | 2024-06-19 | 35 | 7 | 7 | Actual |
| 33165 | 448.06 | 2025-05-19 | 74 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-11-17 | 62 | 1 | 8 | Budget |
| 13660 | 174.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 22195 | 26308.00 | 2024-07-17 | 32 | 7 | 7 | Actual |
| 20592 | 31669.43 | 2024-05-19 | 21 | 7 | 12 | Actual |
| 3077 | 222.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
| 6304 | 200.00 | 2023-04-19 | 81 | 5 | 6 | Budget |
| 33360 | 558367.55 | 2025-05-19 | 6 | 7 | 11 | Actual |
| 28745 | 126.29 | 2025-01-17 | 68 | 3 | 11 | Actual |
| 10400 | 53267.00 | 2023-08-18 | 13 | 7 | 4 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 22676 | 70964.00 | 2024-08-17 | 39 | 7 | 3 | Actual |
| 25070 | 249.00 | 2024-10-17 | 66 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 32776 | 247387.00 | 2025-05-19 | 4 | 7 | 5 | Actual |
| 1552 | 114.00 | 2022-12-18 | 84 | 6 | 5 | Actual |
| 15582 | 69.00 | 2024-01-18 | 68 | 7 | 3 | Actual |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 779 | 9604.00 | 2022-11-17 | 18 | 7 | 6 | Actual |
| 11661 | 76720.00 | 2023-09-17 | 13 | 7 | 5 | Actual |
| 28243 | 1595.00 | 2025-01-17 | 97 | 6 | 5 | Actual |
| 21879 | 137.00 | 2024-07-17 | 89 | 6 | 5 | Actual |
| 21731 | 27734.00 | 2024-07-17 | 100 | 7 | 3 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 2663 | 551.00 | 2023-01-18 | 81 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-08-17 | 73 | 4 | 11 | Actual |
| 35799 | 19167.07 | 2025-07-18 | 34 | 7 | 12 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 13866 | 158.00 | 2023-11-17 | 73 | 3 | 6 | Actual |
| 30527 | 790647.00 | 2025-03-19 | 6 | 7 | 5 | Actual |
| 1253 | 24641.00 | 2022-12-18 | 24 | 7 | 3 | Actual |
| 10638 | 100.00 | 2023-08-18 | 81 | 2 | 6 | Budget |
| 8189 | 3000.00 | 2023-06-20 | 61 | 1 | 5 | Budget |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 30587 | 39.00 | 2025-03-19 | 68 | 2 | 6 | Actual |
| 31772 | 168.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 15892 | 128.00 | 2024-01-18 | 89 | 4 | 6 | Actual |
| 19685 | 118.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-06-20 | 66 | 2 | 8 | Budget |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 26666 | 188.00 | 2024-11-16 | 90 | 6 | 12 | Actual |
| 30748 | 3996551.00 | 2025-03-19 | 43 | 7 | 6 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 20286 | 74269.13 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 14640 | 577.00 | 2023-12-18 | 81 | 1 | 4 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 5229 | 100.00 | 2023-03-20 | 74 | 6 | 6 | Budget |
| 32857 | 982134.00 | 2025-05-19 | 10 | 3 | 6 | Actual |
| 18650 | 42.00 | 2024-04-18 | 68 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-07-18 | 66 | 2 | 6 | Actual |
| 18207 | 255.63 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 19602 | 281.00 | 2024-05-19 | 89 | 1 | 3 | Actual |
| 12322 | 10395.21 | 2023-09-17 | 18 | 7 | 8 | Actual |
| 19763 | 231770.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 28423 | 209.00 | 2025-01-17 | 73 | 6 | 6 | Actual |
| 16308 | 4.00 | 2024-01-18 | 96 | 4 | 11 | Actual |
| 8838 | 195.02 | 2023-06-20 | 89 | 1 | 8 | Actual |
| 37098 | 60.00 | 2025-09-17 | 94 | 1 | 3 | Actual |
| 21873 | 366.00 | 2024-07-17 | 81 | 6 | 5 | Actual |
| 11180 | 198.05 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 24951 | 298.00 | 2024-10-17 | 92 | 1 | 6 | Actual |
| 7042 | 65300.00 | 2023-05-20 | 13 | 7 | 4 | Actual |
| 1526 | 200.00 | 2022-12-18 | 68 | 6 | 5 | Budget |
| 13142 | 325033.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 9102 | 43720.00 | 2023-07-18 | 19 | 7 | 3 | Actual |
| 28085 | 216.00 | 2025-01-17 | 92 | 7 | 3 | Actual |
| 8166 | 34976.00 | 2023-06-20 | 19 | 7 | 4 | Actual |
| 10867 | 37693.00 | 2023-08-18 | 14 | 7 | 6 | Actual |
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 37572 | 39229.00 | 2025-09-17 | 40 | 7 | 6 | Actual |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 1313 | 2.00 | 2022-12-18 | 96 | 7 | 3 | Actual |
| 22376 | -69.45 | 2024-07-17 | 91 | 2 | 11 | Actual |
| 23565 | 5255.11 | 2024-08-17 | 6 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-09-16 | 28 | 7 | 12 | Actual |
| 34961 | 13374.00 | 2025-07-18 | 8 | 7 | 4 | Actual |
| 27850 | 188830.24 | 2024-12-17 | 46 | 7 | 12 | Actual |
| 20221 | 146.54 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-09-17 | 87 | 1 | 8 | Budget |
| 27990 | 454.00 | 2025-01-17 | 89 | 1 | 3 | Actual |
| 21564 | 1.00 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2025-01-17 | 4 | 7 | 12 | Actual |
| 1060 | 70.00 | 2022-11-17 | 68 | 6 | 8 | Budget |
| 11962 | 444.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 37963 | 9647.75 | 2025-09-17 | 8 | 7 | 11 | Actual |
| 32358 | 34641.83 | 2025-04-18 | 14 | 7 | 12 | Actual |
| 7092 | 185.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 10001 | 269.27 | 2023-07-18 | 90 | 2 | 8 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 37157 | 32261.00 | 2025-09-17 | 34 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 102 | 179.00 | 2022-11-17 | 89 | 6 | 3 | Actual |
| 10381 | 116.00 | 2023-08-18 | 84 | 6 | 4 | Actual |
| 17332 | 49.70 | 2024-02-17 | 84 | 4 | 11 | Actual |
| 15195 | 29410.72 | 2023-12-18 | 8 | 7 | 8 | Actual |
| 33347 | 94.38 | 2025-05-19 | 84 | 6 | 11 | Actual |
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 30326 | 48386.00 | 2025-03-19 | 24 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 5317 | 550.00 | 2023-03-20 | 81 | 1 | 7 | Budget |
| 8231 | 228.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 25530 | 32708.82 | 2024-10-17 | 37 | 7 | 11 | Actual |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 21602 | 9666.90 | 2024-06-19 | 32 | 7 | 12 | Actual |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 26125 | 8.00 | 2024-11-16 | 96 | 5 | 6 | Actual |
| 23427 | 37.99 | 2024-08-17 | 81 | 5 | 11 | Actual |
| 11332 | 50883.00 | 2023-09-17 | 13 | 7 | 3 | Actual |
| 30244 | 10634.78 | 2025-02-16 | 40 | 7 | 13 | Actual |
| 36569 | 287.45 | 2025-08-18 | 90 | 2 | 8 | Actual |
Generated 2025-12-17 04:52:17.322 UTC