[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6708 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23468 | -132.22 | 2024-08-15 | 91 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 26981 | 608.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 31830 | 141.00 | 2025-04-16 | 74 | 6 | 6 | Actual |
| 38945 | 210.34 | 2025-10-16 | 68 | 1 | 11 | Actual |
| 6066 | 7062.00 | 2023-04-17 | 22 | 7 | 5 | Actual |
| 15553 | 133622.00 | 2024-01-16 | 13 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 39270 | 622.32 | 2025-10-16 | 74 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-10-16 | 71 | 1 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-15 | 46 | 7 | 6 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 14805 | 44121.00 | 2023-12-16 | 39 | 7 | 5 | Actual |
| 22811 | 239.00 | 2024-08-15 | 74 | 1 | 5 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 37454 | 554.00 | 2025-09-15 | 87 | 3 | 6 | Actual |
| 38415 | 19756.00 | 2025-10-16 | 18 | 7 | 4 | Actual |
| 25423 | 86.93 | 2024-10-15 | 66 | 4 | 11 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-06-17 | 73 | 6 | 3 | Actual |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 8238 | 1.00 | 2023-06-18 | 54 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 5487 | 100.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 31745 | 130.00 | 2025-04-16 | 74 | 3 | 6 | Actual |
| 22110 | 1890986.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 29736 | 425.33 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 2758 | 69.00 | 2023-01-16 | 94 | 1 | 6 | Actual |
| 27351 | 71912.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 34077 | 128.00 | 2025-06-17 | 74 | 6 | 6 | Actual |
| 26104 | 95.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 31666 | 24216.00 | 2025-04-16 | 28 | 7 | 5 | Actual |
| 25439 | 144.38 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 26213 | 263.00 | 2024-11-14 | 89 | 1 | 7 | Actual |
| 5112 | 242.00 | 2023-03-18 | 66 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 26843 | 800.00 | 2024-12-15 | 92 | 1 | 3 | Actual |
| 13454 | 10498.25 | 2023-10-16 | 20 | 7 | 8 | Actual |
| 15626 | 358.00 | 2024-01-16 | 90 | 1 | 4 | Actual |
| 7518 | 3402.00 | 2023-05-18 | 23 | 7 | 6 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 7951 | 257.00 | 2023-06-18 | 81 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 10480 | 3816.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
| 11287 | 90.00 | 2023-09-15 | 68 | 6 | 3 | Budget |
| 14543 | 660.00 | 2023-12-16 | 66 | 6 | 3 | Actual |
| 22559 | 1776.32 | 2024-07-15 | 101 | 6 | 12 | Actual |
| 39036 | 350.77 | 2025-10-16 | 81 | 4 | 11 | Actual |
| 37254 | 12.00 | 2025-09-15 | 96 | 6 | 4 | Actual |
| 15767 | 68279.00 | 2024-01-16 | 14 | 7 | 5 | Actual |
| 5159 | 100.00 | 2023-03-18 | 66 | 5 | 6 | Budget |
| 12342 | 17977.17 | 2023-09-15 | 100 | 7 | 8 | Actual |
| 13233 | 750.00 | 2023-10-16 | 80 | 6 | 7 | Budget |
| 20263 | 788.00 | 2024-05-17 | 97 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 4995 | 103.00 | 2023-03-18 | 84 | 1 | 6 | Actual |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-07-16 | 71 | 1 | 3 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 5441 | 69.26 | 2023-03-18 | 69 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 18546 | 8488.15 | 2024-03-17 | 38 | 7 | 12 | Actual |
| 27503 | 1057963.22 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 30118 | 7671.11 | 2025-02-14 | 28 | 7 | 12 | Actual |
| 11640 | 100.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 16587 | 153728.00 | 2024-02-15 | 15 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-09-15 | 43 | 7 | 5 | Actual |
| 32838 | 13.00 | 2025-05-17 | 69 | 2 | 6 | Actual |
| 11694 | 280.00 | 2023-09-15 | 66 | 1 | 6 | Budget |
| 7809 | 380.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 10919 | 591.00 | 2023-08-16 | 81 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 26950 | 972.00 | 2024-12-15 | 76 | 1 | 4 | Actual |
| 33504 | 198492.40 | 2025-05-17 | 43 | 7 | 12 | Actual |
| 34455 | 268.85 | 2025-06-17 | 74 | 5 | 11 | Actual |
| 30568 | 557.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 10661 | 3000.00 | 2023-08-16 | 61 | 3 | 6 | Budget |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 19624 | 486.00 | 2024-05-17 | 73 | 6 | 3 | Actual |
| 6297 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 5231 | 1800.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 38630 | 312.00 | 2025-10-16 | 87 | 4 | 6 | Actual |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 4760 | 3904.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 19686 | 428.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 33785 | 156.00 | 2025-06-17 | 71 | 6 | 4 | Actual |
| 36031 | 195.00 | 2025-08-16 | 81 | 7 | 3 | Actual |
| 2611 | 177.00 | 2023-01-16 | 84 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 3891 | 170.00 | 2023-02-15 | 66 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 31890 | 436.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 4078 | 0.00 | 2023-02-15 | 54 | 6 | 6 | Budget |
| 3911 | 280.00 | 2023-02-15 | 80 | 2 | 6 | Budget |
| 20808 | 24850.00 | 2024-06-17 | 24 | 7 | 4 | Actual |
| 13701 | 31058.00 | 2023-11-15 | 40 | 7 | 4 | Actual |
| 23861 | 186.00 | 2024-09-14 | 89 | 6 | 5 | Actual |
| 37026 | 783.72 | 2025-08-16 | 74 | 6 | 13 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 38389 | 4906.00 | 2025-10-16 | 76 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2024-03-17 | 56 | 6 | 12 | Actual |
| 21601 | 22951.19 | 2024-06-17 | 31 | 7 | 12 | Actual |
| 14814 | 203.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 18031 | 131958.00 | 2024-03-17 | 21 | 7 | 6 | Actual |
| 9208 | 950.00 | 2023-07-16 | 87 | 1 | 4 | Budget |
| 57 | 16320.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-14 | 7 | 7 | 3 | Actual |
| 34547 | 479.49 | 2025-06-17 | 74 | 1 | 12 | Actual |
| 11612 | 342.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
| 6610 | 200.00 | 2023-04-17 | 66 | 2 | 8 | Budget |
| 8547 | 200.00 | 2023-06-18 | 81 | 5 | 6 | Budget |
| 771 | 125316.00 | 2022-11-15 | 101 | 6 | 6 | Actual |
| 31721 | 173.00 | 2025-04-16 | 80 | 2 | 6 | Actual |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 32094 | 219.91 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 13721 | 909.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 29309 | 30458.00 | 2025-02-14 | 7 | 7 | 4 | Actual |
| 10960 | 208.00 | 2023-08-16 | 68 | 6 | 7 | Actual |
| 22810 | 290.00 | 2024-08-15 | 73 | 1 | 5 | Actual |
| 22732 | 582.00 | 2024-08-15 | 92 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-15 | 7 | 7 | 3 | Actual |
| 6440 | 1155.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 16310 | 348.64 | 2024-01-16 | 61 | 5 | 11 | Actual |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 5308 | 200.00 | 2023-03-18 | 74 | 1 | 7 | Budget |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 4688 | 336.00 | 2023-03-18 | 67 | 1 | 4 | Actual |
| 25800 | 12.00 | 2024-11-14 | 94 | 7 | 3 | Actual |
| 24811 | 35233.00 | 2024-10-15 | 14 | 7 | 4 | Actual |
| 13236 | 486.00 | 2023-10-16 | 81 | 6 | 7 | Actual |
| 33673 | 614.00 | 2025-06-17 | 81 | 6 | 3 | Actual |
| 2862 | 1400.00 | 2023-01-16 | 62 | 4 | 6 | Budget |
| 2870 | 100.00 | 2023-01-16 | 68 | 4 | 6 | Budget |
| 516 | 82.00 | 2022-11-15 | 94 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 11774 | 94.00 | 2023-09-15 | 89 | 2 | 6 | Actual |
| 25205 | 55583.00 | 2024-10-15 | 31 | 7 | 7 | Actual |
| 393 | 2244.00 | 2022-11-15 | 63 | 6 | 5 | Actual |
| 3014 | 189356.00 | 2023-01-16 | 4 | 7 | 6 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 8685 | 514.00 | 2023-06-18 | 81 | 1 | 7 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 18637 | 189542.00 | 2024-04-16 | 35 | 7 | 3 | Actual |
| 21444 | 17.78 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 13222 | 750.00 | 2023-10-16 | 72 | 6 | 7 | Budget |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 13965 | -218.00 | 2023-11-15 | 91 | 6 | 6 | Actual |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 12954 | 328.00 | 2023-10-16 | 92 | 3 | 6 | Actual |
| 14681 | 218.00 | 2023-12-16 | 90 | 6 | 4 | Actual |
| 474 | 2080.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 5872 | 174.00 | 2023-04-17 | 67 | 6 | 4 | Actual |
| 29072 | 46.87 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 22027 | 81.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 10544 | 7132.00 | 2023-08-16 | 22 | 7 | 5 | Actual |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 14729 | 728.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2025-05-17 | 56 | 6 | 3 | Actual |
| 34494 | 461.41 | 2025-06-17 | 81 | 6 | 11 | Actual |
| 37906 | 40.12 | 2025-09-15 | 73 | 5 | 11 | Actual |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 28511 | 231.00 | 2025-01-15 | 68 | 6 | 7 | Actual |
| 26177 | 237774.00 | 2024-11-14 | 29 | 7 | 6 | Actual |
| 16139 | 51429.31 | 2024-01-16 | 57 | 6 | 8 | Actual |
| 18955 | 55.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-17 | 60 | 2 | 12 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 19255 | 34416.87 | 2024-04-16 | 32 | 7 | 8 | Actual |
| 38810 | 78927.00 | 2025-10-16 | 34 | 7 | 7 | Actual |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 26585 | 37535.50 | 2024-11-14 | 13 | 7 | 11 | Actual |
| 11714 | 280.00 | 2023-09-15 | 81 | 1 | 6 | Budget |
| 9499 | 152.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 34527 | 9692.43 | 2025-06-17 | 33 | 7 | 11 | Actual |
| 13100 | 90.00 | 2023-10-16 | 84 | 6 | 6 | Budget |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 10750 | 72.00 | 2023-08-16 | 94 | 4 | 6 | Actual |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 20988 | 99.00 | 2024-06-17 | 84 | 3 | 6 | Actual |
| 29765 | 170.78 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 22033 | 123.00 | 2024-07-15 | 74 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 4465 | 22771.20 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 18897 | 48.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 5925 | 9416.00 | 2023-04-17 | 22 | 7 | 4 | Actual |
| 12716 | 378.00 | 2023-10-16 | 92 | 1 | 5 | Actual |
| 12008 | 22659.00 | 2023-09-15 | 38 | 7 | 6 | Actual |
| 24886 | 147.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 1758 | 179.00 | 2022-12-16 | 74 | 4 | 6 | Actual |
| 9032 | 17200.00 | 2023-07-16 | 52 | 6 | 3 | Budget |
| 38711 | 31361.00 | 2025-10-16 | 24 | 7 | 6 | Actual |
| 22784 | 12240.00 | 2024-08-15 | 22 | 7 | 4 | Actual |
| 1291 | 100.00 | 2022-12-16 | 77 | 7 | 3 | Budget |
| 20255 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 5121 | 161.00 | 2023-03-18 | 73 | 4 | 6 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 38608 | 716.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 15481 | -174571.85 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 10566 | 1924.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 33277 | 109.27 | 2025-05-17 | 73 | 3 | 11 | Actual |
| 7108 | 195.00 | 2023-05-18 | 90 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 19184 | 551.09 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 30139 | 32.83 | 2025-02-14 | 69 | 1 | 13 | Actual |
| 2382 | 23976.00 | 2023-01-16 | 33 | 7 | 3 | Actual |
| 565 | 3.00 | 2022-11-15 | 96 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-10-16 | 60 | 6 | 11 | Actual |
| 21082 | 328481.00 | 2024-06-17 | 6 | 7 | 6 | Actual |
| 33677 | 164.00 | 2025-06-17 | 85 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-12-15 | 63 | 6 | 4 | Actual |
| 18599 | 858.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 39105 | -201.36 | 2025-10-16 | 91 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-10-16 | 83 | 6 | 7 | Budget |
| 6014 | 200.00 | 2023-04-17 | 68 | 6 | 5 | Budget |
| 29699 | 18842.00 | 2025-02-14 | 20 | 7 | 7 | Actual |
| 30222 | 18668.27 | 2025-02-14 | 7 | 7 | 13 | Actual |
| 34830 | 382.00 | 2025-07-16 | 90 | 6 | 3 | Actual |
| 297 | 63000.00 | 2022-11-15 | 99 | 6 | 4 | Actual |
| 39346 | 893.00 | 2025-10-16 | 97 | 6 | 13 | Actual |
| 15562 | 30739.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 6336 | 5910.00 | 2023-04-17 | 63 | 6 | 6 | Actual |
| 15383 | 9491.36 | 2023-12-16 | 32 | 7 | 11 | Actual |
| 33655 | 6030.00 | 2025-06-17 | 57 | 6 | 3 | Actual |
| 349 | 192.00 | 2022-11-15 | 74 | 1 | 5 | Actual |
| 4607 | 25670.00 | 2023-03-18 | 14 | 7 | 3 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 8713 | 22400.00 | 2023-06-18 | 57 | 6 | 7 | Budget |
| 41 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 32237 | 42.25 | 2025-04-16 | 69 | 6 | 11 | Actual |
| 20329 | 5.01 | 2024-05-17 | 69 | 2 | 11 | Actual |
| 8022 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 195 | 850.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 27121 | 21630.00 | 2024-12-15 | 100 | 7 | 5 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 7053 | 150966.00 | 2023-05-18 | 29 | 7 | 4 | Actual |
| 34711 | 4850.47 | 2025-06-17 | 53 | 6 | 13 | Actual |
| 1361 | 11.00 | 2022-12-16 | 96 | 1 | 4 | Actual |
| 37945 | 359.28 | 2025-09-15 | 81 | 6 | 11 | Actual |
| 26879 | 3589.00 | 2024-12-15 | 94 | 6 | 3 | Actual |
| 3218 | 269.27 | 2023-01-16 | 84 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 26296 | 828.37 | 2024-11-14 | 73 | 1 | 8 | Actual |
| 23167 | 4466.00 | 2024-08-15 | 23 | 7 | 7 | Actual |
| 323 | 45395.00 | 2022-11-15 | 39 | 7 | 4 | Actual |
| 11914 | 36.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 31155 | 128.42 | 2025-03-17 | 83 | 1 | 12 | Actual |
| 28284 | 189.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 17264 | 87.99 | 2024-02-15 | 66 | 2 | 11 | Actual |
| 10192 | 89.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 30950 | 29389.51 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 3934 | 2100.00 | 2023-02-15 | 61 | 3 | 6 | Budget |
| 8306 | 8232.00 | 2023-06-18 | 18 | 7 | 5 | Actual |
| 11826 | 360.00 | 2023-09-15 | 92 | 3 | 6 | Actual |
| 7294 | 84.00 | 2023-05-18 | 89 | 2 | 6 | Actual |
| 29267 | 389.00 | 2025-02-14 | 94 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 25811 | 128.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 16738 | 386.00 | 2024-02-15 | 73 | 1 | 5 | Actual |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 4792 | 13605.00 | 2023-03-18 | 7 | 7 | 4 | Actual |
| 14521 | 864.00 | 2023-12-16 | 81 | 1 | 3 | Actual |
| 5157 | 174.00 | 2023-03-18 | 65 | 5 | 6 | Actual |
| 25476 | 5578.52 | 2024-10-15 | 57 | 6 | 11 | Actual |
| 19516 | -52.43 | 2024-04-16 | 91 | 2 | 12 | Actual |
| 9079 | 74.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 14149 | 198.05 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 32771 | 13707.00 | 2025-05-17 | 94 | 6 | 5 | Actual |
| 29779 | 4731.47 | 2025-02-14 | 61 | 6 | 8 | Actual |
| 30231 | 3717.11 | 2025-02-14 | 22 | 7 | 13 | Actual |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 33236 | -243.92 | 2025-05-17 | 91 | 1 | 11 | Actual |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 16659 | -410.00 | 2024-02-15 | 91 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-11-15 | 81 | 4 | 11 | Actual |
| 12108 | 39.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 38213 | 7908.42 | 2025-09-15 | 33 | 7 | 13 | Actual |
| 2032 | 7.00 | 2022-12-16 | 96 | 6 | 7 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 34053 | 51.00 | 2025-06-17 | 84 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-17 | 61 | 6 | 6 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 25415 | -63.07 | 2024-10-15 | 91 | 3 | 11 | Actual |
| 24477 | 241211.64 | 2024-09-14 | 101 | 6 | 11 | Actual |
| 38210 | 54768.94 | 2025-09-15 | 29 | 7 | 13 | Actual |
| 23598 | 384.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-10-16 | 85 | 1 | 4 | Budget |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 4254 | 757.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 37385 | 102.00 | 2025-09-15 | 68 | 1 | 6 | Actual |
| 29040 | 138.10 | 2025-01-15 | 71 | 2 | 13 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 19897 | 320.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 6823 | 750.00 | 2023-05-18 | 76 | 6 | 3 | Budget |
| 16591 | 75343.00 | 2024-02-15 | 21 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-12-16 | 84 | 6 | 3 | Actual |
| 22289 | 216.24 | 2024-07-15 | 90 | 6 | 8 | Actual |
| 20690 | 235410.00 | 2024-06-17 | 29 | 7 | 3 | Actual |
| 19785 | 72119.00 | 2024-05-17 | 37 | 7 | 4 | Actual |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 16123 | 458.67 | 2024-01-16 | 81 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-08-16 | 87 | 1 | 13 | Actual |
| 3551 | 107.00 | 2023-02-15 | 90 | 7 | 3 | Actual |
| 20807 | 5054.00 | 2024-06-17 | 23 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-10-16 | 61 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-08-16 | 82 | 6 | 12 | Actual |
| 2408 | 80.00 | 2023-01-16 | 73 | 7 | 3 | Budget |
| 30324 | 21397.00 | 2025-03-17 | 22 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-08-15 | 81 | 6 | 12 | Actual |
| 27342 | -326.00 | 2024-12-15 | 91 | 1 | 7 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 23512 | 15.65 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 25131 | 74.00 | 2024-10-15 | 69 | 1 | 7 | Actual |
| 33080 | 228168.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 17184 | 479.88 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 18774 | 290.00 | 2024-04-16 | 74 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 8454 | 380.00 | 2023-06-18 | 81 | 3 | 6 | Budget |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 34089 | 306.00 | 2025-06-17 | 90 | 6 | 6 | Actual |
| 6016 | 59.00 | 2023-04-17 | 69 | 6 | 5 | Actual |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 17932 | 532.00 | 2024-03-17 | 92 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-08-16 | 76 | 1 | 4 | Budget |
| 35770 | 766.73 | 2025-07-16 | 87 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 39138 | 817472.95 | 2025-10-16 | 46 | 7 | 11 | Actual |
| 12250 | 21007.53 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 34148 | 666.00 | 2025-06-17 | 92 | 1 | 7 | Actual |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 31023 | 276.30 | 2025-03-17 | 66 | 3 | 11 | Actual |
| 28694 | 302.89 | 2025-01-15 | 74 | 1 | 11 | Actual |
| 7626 | 54.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 26845 | 20.00 | 2024-12-15 | 96 | 1 | 3 | Actual |
| 28235 | 204.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 37457 | -307.00 | 2025-09-15 | 91 | 3 | 6 | Actual |
| 38868 | 146.54 | 2025-10-16 | 89 | 2 | 8 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 27529 | 2490618.66 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 24421 | 5.01 | 2024-09-14 | 69 | 5 | 11 | Actual |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 29441 | 130.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-16 | 61 | 6 | 5 | Budget |
| 29655 | 10070.00 | 2025-02-14 | 54 | 6 | 7 | Actual |
| 24151 | -190.00 | 2024-09-14 | 91 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-12-16 | 76 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 28497 | 17.00 | 2025-01-15 | 96 | 1 | 7 | Actual |
| 12065 | 24271.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 20898 | 9088.00 | 2024-06-17 | 22 | 7 | 5 | Actual |
| 19080 | 208719.00 | 2024-04-16 | 12 | 2 | 7 | Actual |
| 22977 | 104.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 23368 | 165.66 | 2024-08-15 | 74 | 3 | 11 | Actual |
| 7026 | 630.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 39069 | 17.78 | 2025-10-16 | 89 | 5 | 11 | Actual |
| 16575 | 360.00 | 2024-02-15 | 92 | 6 | 3 | Actual |
| 6205 | 168.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 12656 | 3849.00 | 2023-10-16 | 23 | 7 | 4 | Actual |
| 31282 | 155.64 | 2025-03-17 | 92 | 1 | 13 | Actual |
| 8753 | 100.00 | 2023-06-18 | 84 | 6 | 7 | Budget |
| 37449 | 361.00 | 2025-09-15 | 81 | 3 | 6 | Actual |
| 5357 | 200.00 | 2023-03-18 | 67 | 6 | 7 | Budget |
| 10523 | 120.00 | 2023-08-16 | 89 | 6 | 5 | Actual |
| 14306 | 42.25 | 2023-11-15 | 68 | 4 | 11 | Actual |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 2485 | 11.00 | 2023-01-16 | 96 | 1 | 4 | Actual |
| 32576 | 48386.00 | 2025-05-17 | 24 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 18148 | 205.63 | 2024-03-17 | 68 | 1 | 8 | Actual |
| 30363 | -134.00 | 2025-03-17 | 91 | 7 | 3 | Actual |
| 20242 | 79.87 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 13840 | 64.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 5614 | 16657.45 | 2023-03-18 | 100 | 7 | 8 | Actual |
| 17076 | 213.00 | 2024-02-15 | 90 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2023-04-17 | 76 | 6 | 4 | Budget |
| 1427 | 293147.00 | 2022-12-16 | 6 | 7 | 4 | Actual |
| 23832 | 161691.00 | 2024-09-14 | 12 | 2 | 5 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 6166 | 45.00 | 2023-04-17 | 84 | 2 | 6 | Actual |
| 9101 | 13720.00 | 2023-07-16 | 18 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-12-15 | 87 | 2 | 13 | Actual |
| 15912 | 160.00 | 2024-01-16 | 81 | 5 | 6 | Actual |
| 32917 | 53.00 | 2025-05-17 | 68 | 5 | 6 | Actual |
| 12798 | 13440.00 | 2023-10-16 | 24 | 7 | 5 | Actual |
| 34212 | 72712.00 | 2025-06-17 | 39 | 7 | 7 | Actual |
| 26076 | 1516.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 10623 | 17.00 | 2023-08-16 | 69 | 2 | 6 | Actual |
| 5048 | 70.00 | 2023-03-18 | 89 | 2 | 6 | Actual |
| 20979 | 209.00 | 2024-06-17 | 73 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-17 | 62 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 3447 | 259.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 8053 | 650.00 | 2023-06-18 | 65 | 1 | 4 | Budget |
| 810 | 647.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 17594 | 4582.00 | 2024-03-17 | 76 | 6 | 3 | Actual |
| 10873 | 8321.00 | 2023-08-16 | 22 | 7 | 6 | Actual |
| 20158 | 10817.00 | 2024-05-17 | 22 | 7 | 7 | Actual |
| 31492 | 5.00 | 2025-04-16 | 96 | 7 | 3 | Actual |
| 20751 | 328.00 | 2024-06-17 | 89 | 1 | 4 | Actual |
| 35349 | 55087.00 | 2025-07-16 | 19 | 7 | 7 | Actual |
| 34934 | 92.00 | 2025-07-16 | 69 | 6 | 4 | Actual |
| 20338 | 7.14 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 2356 | -151.00 | 2023-01-16 | 91 | 6 | 3 | Actual |
| 18395 | 9.27 | 2024-03-17 | 94 | 5 | 11 | Actual |
| 11339 | 11652.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 27710 | 63344.49 | 2024-12-15 | 14 | 7 | 11 | Actual |
| 18709 | 346.00 | 2024-04-16 | 66 | 6 | 4 | Actual |
| 19960 | 416.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
| 3074 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 13144 | 35328.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 26182 | 168421.00 | 2024-11-14 | 35 | 7 | 6 | Actual |
| 22190 | 4422.00 | 2024-07-15 | 23 | 7 | 7 | Actual |
| 8266 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Budget |
| 11280 | 2074.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 35668 | 5255.11 | 2025-07-16 | 18 | 7 | 11 | Actual |
| 21730 | 2.00 | 2024-07-15 | 96 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-08-16 | 71 | 1 | 7 | Actual |
| 23330 | 22688.42 | 2024-08-15 | 12 | 2 | 11 | Actual |
| 28118 | 13451.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 4930 | 481412.00 | 2023-03-18 | 101 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-06-18 | 66 | 6 | 6 | Budget |
| 19302 | 3.95 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 34722 | 57.39 | 2025-06-17 | 69 | 6 | 13 | Actual |
| 21051 | 2273.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 38723 | 3705947.00 | 2025-10-16 | 43 | 7 | 6 | Actual |
| 13570 | 29150.00 | 2023-11-15 | 28 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 9322 | 48.00 | 2023-07-16 | 69 | 1 | 5 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 31199 | 3398.69 | 2025-03-17 | 61 | 6 | 12 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 28587 | -588.30 | 2025-01-15 | 91 | 1 | 8 | Actual |
| 10944 | 3000.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-08-16 | 60 | 1 | 5 | Actual |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 31561 | 21477.00 | 2025-04-16 | 7 | 7 | 4 | Actual |
| 35439 | 1690.51 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 30024 | 479.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 32900 | 265.00 | 2025-05-17 | 81 | 4 | 6 | Actual |
| 29144 | 720.00 | 2025-02-14 | 90 | 1 | 3 | Actual |
| 4301 | 24240.00 | 2023-02-15 | 40 | 7 | 7 | Actual |
| 5244 | 99.00 | 2023-03-18 | 84 | 6 | 6 | Actual |
| 18771 | 45.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 3913 | 177.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 796 | 20015.00 | 2022-11-15 | 40 | 7 | 6 | Actual |
| 26814 | 44814.37 | 2024-11-14 | 39 | 7 | 13 | Actual |
Generated 2025-12-15 08:05:09.792 UTC