[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4998 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30787 | 40190.00 | 2025-03-17 | 63 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-09-14 | 13 | 7 | 7 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 16378 | 31286.45 | 2024-01-16 | 14 | 7 | 11 | Actual |
| 33687 | 201013.00 | 2025-06-17 | 101 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
| 30560 | 110.00 | 2025-03-17 | 68 | 1 | 6 | Actual |
| 5630 | 44.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-08-15 | 74 | 5 | 11 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 4588 | 59.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 25148 | 552.00 | 2024-10-15 | 92 | 1 | 7 | Actual |
| 34105 | 15904.00 | 2025-06-17 | 20 | 7 | 6 | Actual |
| 5380 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-07-16 | 77 | 1 | 7 | Budget |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 5087 | 34.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 29772 | 7.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 17089 | 128053.00 | 2024-02-15 | 14 | 7 | 7 | Actual |
| 35541 | 180.55 | 2025-07-16 | 92 | 2 | 11 | Actual |
| 32328 | 147.57 | 2025-04-16 | 68 | 6 | 12 | Actual |
| 14232 | 315.66 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 15346 | 142.25 | 2023-12-16 | 74 | 6 | 11 | Actual |
| 12096 | 200.00 | 2023-09-15 | 74 | 6 | 7 | Budget |
| 2060 | 42349.00 | 2022-12-16 | 39 | 7 | 7 | Actual |
| 26963 | 619.00 | 2024-12-15 | 92 | 1 | 4 | Actual |
| 6535 | 47387.00 | 2023-04-17 | 21 | 7 | 7 | Actual |
| 35867 | 3657.46 | 2025-07-16 | 61 | 6 | 13 | Actual |
| 9121 | 4120.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 17988 | 92985.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 30408 | 325.00 | 2025-03-17 | 68 | 6 | 4 | Actual |
| 29439 | 237.00 | 2025-02-14 | 76 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 8956 | 670202.96 | 2023-06-18 | 6 | 7 | 8 | Actual |
| 20684 | 19441.00 | 2024-06-17 | 20 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 11570 | 226.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 9821 | 40400.00 | 2023-07-16 | 52 | 6 | 7 | Budget |
| 19847 | 540.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 9910 | 14629.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 28911 | 6.00 | 2025-01-15 | 96 | 1 | 12 | Actual |
| 13552 | 11.00 | 2023-11-15 | 96 | 6 | 3 | Actual |
| 29001 | 12654.19 | 2025-01-15 | 40 | 7 | 12 | Actual |
| 1719 | 663.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 10602 | 156.00 | 2023-08-16 | 89 | 1 | 6 | Actual |
| 2034 | 29500.00 | 2022-12-16 | 99 | 6 | 7 | Actual |
| 6646 | 198.05 | 2023-04-17 | 94 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 789 | 24240.00 | 2022-11-15 | 32 | 7 | 6 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 7939 | 120.00 | 2023-06-18 | 73 | 6 | 3 | Budget |
| 5724 | 294.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-09-15 | 65 | 1 | 13 | Actual |
| 16117 | 395.03 | 2024-01-16 | 73 | 2 | 8 | Actual |
| 28749 | 375.23 | 2025-01-15 | 74 | 3 | 11 | Actual |
| 27936 | 422.31 | 2024-12-15 | 92 | 6 | 13 | Actual |
| 34466 | 36.93 | 2025-06-17 | 89 | 5 | 11 | Actual |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 33444 | 42.25 | 2025-05-17 | 54 | 6 | 12 | Actual |
| 22698 | 75.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 23807 | 3114.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 37284 | 1071758.00 | 2025-09-15 | 46 | 7 | 4 | Actual |
| 637 | 191.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 35482 | 138965.79 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 52 | 2294.00 | 2022-11-15 | 53 | 6 | 3 | Actual |
| 14084 | 25696.00 | 2023-11-15 | 33 | 7 | 7 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 23490 | 53247.50 | 2024-08-15 | 29 | 7 | 11 | Actual |
| 31593 | 405.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 18206 | 496.54 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 24513 | 3.95 | 2024-09-14 | 69 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 10694 | 124.00 | 2023-08-16 | 84 | 3 | 6 | Actual |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 11505 | 720.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 31921 | 397.00 | 2025-04-16 | 74 | 6 | 7 | Actual |
| 6062 | 8232.00 | 2023-04-17 | 18 | 7 | 5 | Actual |
| 37954 | 268.85 | 2025-09-15 | 92 | 6 | 11 | Actual |
| 13702 | 350000.00 | 2023-11-15 | 42 | 7 | 4 | Actual |
| 21581 | 5.00 | 2024-06-17 | 96 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 8093 | 12.00 | 2023-06-18 | 96 | 1 | 4 | Actual |
| 24235 | 143.51 | 2024-09-14 | 89 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 25049 | 102.00 | 2024-10-15 | 81 | 5 | 6 | Actual |
| 6895 | 8.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2024-05-17 | 19 | 7 | 6 | Actual |
| 37056 | 3753.95 | 2025-08-16 | 22 | 7 | 13 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 23497 | 9979.67 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 22782 | 14838.00 | 2024-08-15 | 20 | 7 | 4 | Actual |
| 19568 | 49558.07 | 2024-04-16 | 29 | 7 | 12 | Actual |
| 31286 | 2597.79 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 15952 | 244.00 | 2024-01-16 | 90 | 6 | 6 | Actual |
| 10521 | 550.00 | 2023-08-16 | 87 | 6 | 5 | Budget |
| 29196 | 22720.00 | 2025-02-14 | 20 | 7 | 3 | Actual |
| 18526 | 258.21 | 2024-03-17 | 7 | 7 | 12 | Actual |
| 19999 | 10.00 | 2024-05-17 | 69 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 19998 | 35.00 | 2024-05-17 | 68 | 5 | 6 | Actual |
| 26459 | -116.26 | 2024-11-14 | 91 | 2 | 11 | Actual |
| 36859 | 80.55 | 2025-08-16 | 89 | 1 | 12 | Actual |
| 20599 | 7996.65 | 2024-05-17 | 32 | 7 | 12 | Actual |
| 37865 | 197.57 | 2025-09-15 | 90 | 3 | 11 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 19066 | 295.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 23657 | 606496.00 | 2024-09-14 | 4 | 7 | 3 | Actual |
| 21043 | 118.00 | 2024-06-17 | 89 | 5 | 6 | Actual |
| 37046 | 394308.60 | 2025-08-16 | 6 | 7 | 13 | Actual |
| 162 | 60.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 26008 | 181.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 36308 | 646.00 | 2025-08-16 | 92 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 19910 | 9.00 | 2024-05-17 | 96 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 28099 | 412.00 | 2025-01-15 | 74 | 1 | 4 | Actual |
| 16074 | 33753.00 | 2024-01-16 | 38 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2025-04-16 | 15 | 7 | 7 | Actual |
| 22924 | 47.00 | 2024-08-15 | 66 | 2 | 6 | Actual |
| 14916 | 6.00 | 2023-12-16 | 96 | 4 | 6 | Actual |
| 7980 | 43720.00 | 2023-06-18 | 19 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2024-04-16 | 23 | 7 | 3 | Actual |
| 4994 | 100.00 | 2023-03-18 | 84 | 1 | 6 | Budget |
| 35054 | 9600.00 | 2025-07-16 | 8 | 7 | 5 | Actual |
| 25484 | 62.46 | 2024-10-15 | 68 | 6 | 11 | Actual |
| 9125 | 371.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 6170 | 234.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 22508 | 28.42 | 2024-07-15 | 74 | 1 | 12 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 15612 | 55.00 | 2024-01-16 | 71 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 3551 | 107.00 | 2023-02-15 | 90 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2024-01-16 | 46 | 7 | 11 | Actual |
| 23574 | 26688.49 | 2024-08-15 | 21 | 7 | 12 | Actual |
| 7388 | 410.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 4743 | 360.00 | 2023-03-18 | 65 | 6 | 4 | Actual |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 3676 | 62461.00 | 2023-02-15 | 15 | 7 | 4 | Actual |
| 17459 | 1764.62 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 15409 | 22.04 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-14 | 85 | 7 | 11 | Actual |
| 27594 | 33.74 | 2024-12-15 | 69 | 3 | 11 | Actual |
| 1382 | 491.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
| 16917 | 324.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 25591 | 131.61 | 2024-10-15 | 53 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-09-15 | 73 | 2 | 12 | Actual |
| 11283 | 200.00 | 2023-09-15 | 66 | 6 | 3 | Budget |
| 22689 | 150.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 26019 | 75272.00 | 2024-11-14 | 12 | 2 | 6 | Actual |
| 16501 | 6746.63 | 2024-01-16 | 24 | 7 | 12 | Actual |
| 28873 | 83968.28 | 2025-01-15 | 31 | 7 | 11 | Actual |
| 31700 | 485.00 | 2025-04-16 | 87 | 1 | 6 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 11937 | 14678.00 | 2023-09-15 | 63 | 6 | 6 | Actual |
| 25856 | 161.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
| 19815 | -216.00 | 2024-05-17 | 91 | 1 | 5 | Actual |
| 17967 | 13.00 | 2024-03-17 | 69 | 5 | 6 | Actual |
| 39237 | 30817.29 | 2025-10-16 | 14 | 7 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-15 | 52 | 6 | 12 | Actual |
| 3380 | 132.00 | 2023-02-15 | 67 | 1 | 3 | Actual |
| 15671 | 15372.00 | 2024-01-16 | 7 | 7 | 4 | Actual |
| 647 | 30.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 5626 | 200.00 | 2023-04-17 | 67 | 1 | 3 | Budget |
| 29743 | 466.24 | 2025-02-14 | 94 | 1 | 8 | Actual |
| 39241 | 5464.69 | 2025-10-16 | 20 | 7 | 12 | Actual |
| 29988 | 104866.54 | 2025-02-14 | 13 | 7 | 11 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 11326 | 228100.00 | 2023-09-15 | 101 | 6 | 3 | Budget |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 32845 | 157.00 | 2025-05-17 | 80 | 2 | 6 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 38916 | 129133.79 | 2025-10-16 | 14 | 7 | 8 | Actual |
| 1904 | 80142.00 | 2022-12-16 | 15 | 7 | 6 | Actual |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 4946 | 114372.00 | 2023-03-18 | 29 | 7 | 5 | Actual |
| 14242 | 225.23 | 2023-11-15 | 92 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 18699 | 40509.00 | 2024-04-16 | 12 | 2 | 4 | Actual |
| 34854 | 114312.00 | 2025-07-16 | 31 | 7 | 3 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-02-15 | 89 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-07-16 | 65 | 6 | 7 | Budget |
| 27685 | 250.76 | 2024-12-15 | 74 | 6 | 11 | Actual |
| 35852 | 167.92 | 2025-07-16 | 83 | 2 | 13 | Actual |
| 25026 | 60.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 228 | 990.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 9296 | 45070.00 | 2023-07-16 | 31 | 7 | 4 | Actual |
| 19121 | 20998.00 | 2024-04-16 | 8 | 7 | 7 | Actual |
| 26431 | -274.77 | 2024-11-14 | 91 | 1 | 11 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 36055 | 1035.00 | 2025-08-16 | 76 | 1 | 4 | Actual |
| 13901 | 59.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 18520 | 6.00 | 2024-03-17 | 96 | 6 | 12 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 26788 | 124.00 | 2024-11-14 | 97 | 6 | 13 | Actual |
| 42 | 201.00 | 2022-11-15 | 89 | 1 | 3 | Actual |
| 31400 | 22.00 | 2025-04-16 | 96 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2024-06-17 | 31 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-12-16 | 99 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 28481 | 450.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 8815 | 300.00 | 2023-06-18 | 73 | 1 | 8 | Budget |
| 16890 | 129.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 17622 | 19441.00 | 2024-03-17 | 20 | 7 | 3 | Actual |
| 5941 | 18635.00 | 2023-04-17 | 100 | 7 | 4 | Actual |
| 30688 | 8356.00 | 2025-03-17 | 53 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 34523 | 8504.11 | 2025-06-17 | 28 | 7 | 11 | Actual |
| 38886 | 219.27 | 2025-10-16 | 68 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 18032 | 10603.00 | 2024-03-17 | 22 | 7 | 6 | Actual |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 1468 | 54.00 | 2022-12-16 | 69 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 19423 | 197.57 | 2024-04-16 | 81 | 6 | 11 | Actual |
| 12274 | 70.00 | 2023-09-15 | 68 | 6 | 8 | Budget |
| 16997 | 75549.00 | 2024-02-15 | 15 | 7 | 6 | Actual |
| 18729 | -222.00 | 2024-04-16 | 91 | 6 | 4 | Actual |
| 22584 | 8788.16 | 2024-07-15 | 40 | 7 | 12 | Actual |
| 17687 | 140.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 36280 | 168.00 | 2025-08-16 | 92 | 2 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-14 | 63 | 6 | 13 | Actual |
| 8697 | 151.00 | 2023-06-18 | 89 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 28062 | 1557.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 12468 | 4811.00 | 2023-10-16 | 23 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-08-16 | 71 | 2 | 6 | Actual |
| 30632 | -320.00 | 2025-03-17 | 91 | 3 | 6 | Actual |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 34595 | 56746.50 | 2025-06-17 | 56 | 6 | 12 | Actual |
| 29203 | 108869.00 | 2025-02-14 | 31 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-17 | 28 | 7 | 3 | Actual |
| 38367 | 790.00 | 2025-10-16 | 92 | 1 | 4 | Actual |
| 15529 | 376.00 | 2024-01-16 | 74 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-09-15 | 23 | 7 | 3 | Actual |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-01-15 | 63 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-15 | 62 | 6 | 11 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 9143 | 70.00 | 2023-07-16 | 76 | 7 | 3 | Budget |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 17377 | 195.44 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 25918 | 851.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2024-04-16 | 61 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 16888 | 277.00 | 2024-02-15 | 76 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 26325 | 473.82 | 2024-11-14 | 74 | 2 | 8 | Actual |
| 9280 | 171776.00 | 2023-07-16 | 4 | 7 | 4 | Actual |
| 11070 | 245.03 | 2023-08-16 | 89 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 33332 | 376.30 | 2025-05-17 | 66 | 6 | 11 | Actual |
| 34048 | 78.00 | 2025-06-17 | 78 | 5 | 6 | Actual |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 2380 | 49815.00 | 2023-01-16 | 31 | 7 | 3 | Actual |
| 33318 | -92.86 | 2025-05-17 | 91 | 4 | 11 | Actual |
| 14372 | 4174.24 | 2023-11-15 | 20 | 7 | 11 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 36196 | 15642.00 | 2025-08-16 | 94 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-09-15 | 61 | 2 | 8 | Budget |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 26164 | 10665.00 | 2024-11-14 | 7 | 7 | 6 | Actual |
| 8296 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 9116 | 34057.00 | 2023-07-16 | 38 | 7 | 3 | Actual |
| 28511 | 231.00 | 2025-01-15 | 68 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 11410 | 880.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 17574 | 16.00 | 2024-03-17 | 96 | 1 | 3 | Actual |
| 25737 | 235.00 | 2024-11-14 | 89 | 6 | 3 | Actual |
| 31896 | 297.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 5911 | 63000.00 | 2023-04-17 | 99 | 6 | 4 | Actual |
| 29043 | 569.68 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 18110 | 8.00 | 2024-03-17 | 96 | 6 | 7 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 7117 | 2312.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 31850 | 349546.00 | 2025-04-16 | 6 | 7 | 6 | Actual |
| 21271 | 49.57 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 26121 | 181.00 | 2024-11-14 | 89 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-10-16 | 67 | 1 | 7 | Budget |
| 1417 | 208.00 | 2022-12-16 | 90 | 6 | 4 | Actual |
| 8740 | 5403.00 | 2023-06-18 | 76 | 6 | 7 | Actual |
| 15014 | 98.00 | 2023-12-16 | 69 | 1 | 7 | Actual |
| 36682 | 198.64 | 2025-08-16 | 81 | 2 | 11 | Actual |
| 32116 | 69162.69 | 2025-04-16 | 12 | 2 | 11 | Actual |
| 10862 | 244102.00 | 2023-08-16 | 4 | 7 | 6 | Actual |
| 31632 | 388.00 | 2025-04-16 | 74 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-07-16 | 78 | 1 | 4 | Actual |
| 21460 | 660.35 | 2024-06-17 | 54 | 6 | 11 | Actual |
| 23400 | 146.51 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 3035 | 61833.00 | 2023-01-16 | 37 | 7 | 6 | Actual |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 27892 | 287.22 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 21069 | 96.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 1260 | 119746.00 | 2022-12-16 | 35 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-03-17 | 71 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-07-16 | 101 | 6 | 7 | Actual |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 1962 | 200.00 | 2022-12-16 | 84 | 1 | 7 | Budget |
| 3568 | 308.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 28981 | 64086.00 | 2025-01-15 | 13 | 7 | 12 | Actual |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 30252 | 946.00 | 2025-03-17 | 66 | 1 | 3 | Actual |
| 10872 | 94612.00 | 2023-08-16 | 21 | 7 | 6 | Actual |
| 12526 | -99.00 | 2023-10-16 | 91 | 7 | 3 | Actual |
| 34933 | 325.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 6539 | 14781.00 | 2023-04-17 | 28 | 7 | 7 | Actual |
| 30671 | 106.00 | 2025-03-17 | 74 | 5 | 6 | Actual |
| 15574 | 908238.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 32901 | 27.00 | 2025-05-17 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 32054 | -254.97 | 2025-04-16 | 91 | 6 | 8 | Actual |
| 32388 | 24.06 | 2025-04-16 | 69 | 1 | 13 | Actual |
| 20998 | 1798.00 | 2024-06-17 | 62 | 4 | 6 | Actual |
| 26792 | 190083.74 | 2024-11-14 | 6 | 7 | 13 | Actual |
| 29440 | 428.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-11-14 | 84 | 1 | 5 | Actual |
| 22037 | 188.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 7099 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 11357 | 519.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 29527 | 76.00 | 2025-02-14 | 84 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-16 | 60 | 4 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-15 | 24 | 7 | 12 | Actual |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 31817 | 3333.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 31649 | 1113.00 | 2025-04-16 | 97 | 6 | 5 | Actual |
| 24151 | -190.00 | 2024-09-14 | 91 | 6 | 7 | Actual |
| 33242 | 1153.97 | 2025-05-17 | 61 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 12651 | 10976.00 | 2023-10-16 | 18 | 7 | 4 | Actual |
| 5027 | 100.00 | 2023-03-18 | 74 | 2 | 6 | Budget |
| 18749 | 27956.00 | 2024-04-16 | 24 | 7 | 4 | Actual |
| 28741 | 2134.84 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 19267 | 3016.77 | 2024-04-16 | 61 | 1 | 11 | Actual |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 37935 | 175.23 | 2025-09-15 | 68 | 6 | 11 | Actual |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 37062 | 10734.79 | 2025-08-16 | 32 | 7 | 13 | Actual |
| 23848 | 340.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 29118 | 10434.78 | 2025-01-15 | 40 | 7 | 13 | Actual |
| 11773 | 234.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 33932 | 336.00 | 2025-06-17 | 66 | 1 | 6 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 39366 | 9129.49 | 2025-10-16 | 32 | 7 | 13 | Actual |
| 25719 | 559.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 16537 | 310.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 1631 | 100.00 | 2022-12-16 | 84 | 1 | 6 | Budget |
| 6522 | 64000.00 | 2023-04-17 | 99 | 6 | 7 | Actual |
| 15567 | 31861.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-05-17 | 8 | 7 | 3 | Actual |
| 3301 | 104.11 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-09-15 | 74 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-08-16 | 82 | 1 | 5 | Budget |
| 13276 | 43590.00 | 2023-10-16 | 34 | 7 | 7 | Actual |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 6509 | 161.00 | 2023-04-17 | 84 | 6 | 7 | Actual |
| 32205 | 12.46 | 2025-04-16 | 69 | 5 | 11 | Actual |
| 30119 | 77380.92 | 2025-02-14 | 29 | 7 | 12 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 19001 | 72.00 | 2024-04-16 | 68 | 6 | 6 | Actual |
| 21836 | 757.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 1093 | -126.19 | 2022-11-15 | 91 | 6 | 8 | Actual |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 30197 | 64.41 | 2025-02-14 | 69 | 6 | 13 | Actual |
| 11369 | 7.00 | 2023-09-15 | 69 | 7 | 3 | Actual |
| 21316 | 34536.57 | 2024-06-17 | 38 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 18192 | 176.84 | 2024-03-17 | 90 | 2 | 8 | Actual |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 34952 | 499.00 | 2025-07-16 | 92 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 26807 | 46740.72 | 2024-11-14 | 31 | 7 | 13 | Actual |
| 15809 | 81.00 | 2024-01-16 | 85 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 31250 | 57694.39 | 2025-03-17 | 35 | 7 | 12 | Actual |
| 3863 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 31088 | 641.20 | 2025-03-17 | 72 | 6 | 11 | Actual |
| 25482 | 160.34 | 2024-10-15 | 66 | 6 | 11 | Actual |
| 31953 | 6184.00 | 2025-04-16 | 23 | 7 | 7 | Actual |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 6372 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 17192 | 163.21 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 2364 | 209423.00 | 2023-01-16 | 4 | 7 | 3 | Actual |
| 13480 | -14059.80 | 2023-11-14 | 92 | 7 | 5 | Actual |
| 18335 | 30.55 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 29108 | 7150.51 | 2025-01-15 | 28 | 7 | 13 | Actual |
| 12356 | 200.00 | 2023-10-16 | 68 | 1 | 3 | Budget |
| 7573 | 850.00 | 2023-05-18 | 87 | 1 | 7 | Budget |
| 1471 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 32636 | 448.00 | 2025-05-17 | 84 | 1 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-17 | 56 | 6 | 7 | Actual |
| 38719 | 186022.00 | 2025-10-16 | 37 | 7 | 6 | Actual |
| 19302 | 3.95 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 13622 | 373.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 2167 | 195238.05 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 31069 | -127.96 | 2025-03-17 | 91 | 4 | 11 | Actual |
| 27211 | 33.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-18 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2023-01-16 | 62 | 2 | 6 | Actual |
| 6042 | 131.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 9885 | 20371.00 | 2023-07-16 | 7 | 7 | 7 | Actual |
| 28177 | 41173.00 | 2025-01-15 | 40 | 7 | 4 | Actual |
| 2231 | 107651.57 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 28014 | 335.00 | 2025-01-15 | 74 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 18109 | 98791.00 | 2024-03-17 | 94 | 6 | 7 | Actual |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 12300 | 90.00 | 2023-09-15 | 84 | 6 | 8 | Budget |
| 38388 | 408.00 | 2025-10-16 | 74 | 6 | 4 | Actual |
| 32463 | 176.69 | 2025-04-16 | 90 | 6 | 13 | Actual |
| 38419 | 17118.00 | 2025-10-16 | 22 | 7 | 4 | Actual |
| 442 | 95647.00 | 2022-11-15 | 6 | 7 | 5 | Actual |
| 1985 | 2545.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 14992 | 20384.00 | 2023-12-16 | 24 | 7 | 6 | Actual |
| 20077 | 112739.00 | 2024-05-17 | 39 | 7 | 6 | Actual |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 19666 | 90149.00 | 2024-05-17 | 37 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-09-14 | 43 | 7 | 7 | Actual |
| 3830 | 35207.00 | 2023-02-15 | 39 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2024-04-16 | 18 | 7 | 5 | Actual |
| 17476 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 9404 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 36368 | 1758.00 | 2025-08-16 | 61 | 6 | 6 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 26102 | 746.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 9162 | 42.00 | 2023-07-16 | 89 | 7 | 3 | Actual |
| 36194 | -232.00 | 2025-08-16 | 91 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-09-15 | 101 | 6 | 8 | Budget |
| 3600 | -256.00 | 2023-02-15 | 91 | 1 | 4 | Actual |
| 2220 | 4.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 34421 | 328.42 | 2025-06-17 | 65 | 4 | 11 | Actual |
| 1393 | 300.00 | 2022-12-16 | 73 | 6 | 4 | Budget |
| 19925 | 46.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 24992 | 130.00 | 2024-10-15 | 74 | 3 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 19557 | 898.65 | 2024-04-16 | 13 | 7 | 12 | Actual |
| 34668 | 341.61 | 2025-06-17 | 76 | 1 | 13 | Actual |
| 38971 | 219.91 | 2025-10-16 | 66 | 2 | 11 | Actual |
| 3691 | 44341.00 | 2023-02-15 | 37 | 7 | 4 | Actual |
| 29519 | 136.00 | 2025-02-14 | 74 | 4 | 6 | Actual |
| 18915 | 252.00 | 2024-04-16 | 65 | 3 | 6 | Actual |
| 38936 | 71685.24 | 2025-10-16 | 43 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-11-14 | 94 | 1 | 8 | Actual |
| 23624 | 11542.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
| 36406 | 55087.00 | 2025-08-16 | 19 | 7 | 6 | Actual |
| 26344 | 49523.22 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-08-16 | 76 | 6 | 6 | Actual |
| 30010 | 295633.76 | 2025-02-14 | 46 | 7 | 11 | Actual |
| 29457 | 713.00 | 2025-02-14 | 62 | 2 | 6 | Actual |
| 5688 | 67.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
| 28876 | 52043.22 | 2025-01-15 | 34 | 7 | 11 | Actual |
| 12717 | 264.00 | 2023-10-16 | 94 | 1 | 5 | Actual |
| 10374 | 386.00 | 2023-08-16 | 81 | 6 | 4 | Actual |
| 6681 | 200.00 | 2023-04-17 | 74 | 6 | 8 | Budget |
| 3672 | 9600.00 | 2023-02-15 | 7 | 7 | 4 | Actual |
Generated 2025-12-15 14:15:49.491 UTC