[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18374 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38993 | 4.00 | 2025-10-21 | 96 | 2 | 11 | Actual |
| 26607 | 158310.23 | 2024-11-19 | 45 | 7 | 11 | Actual |
| 29000 | 33470.53 | 2025-01-20 | 39 | 7 | 12 | Actual |
| 36030 | 315.00 | 2025-08-21 | 80 | 7 | 3 | Actual |
| 2964 | 1400.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 31785 | 367.00 | 2025-04-21 | 92 | 4 | 6 | Actual |
| 26487 | 222.04 | 2024-11-19 | 92 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 16264 | 57.14 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 10917 | 955.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 8232 | 8.00 | 2023-06-23 | 96 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 39261 | 1829.36 | 2025-10-21 | 61 | 1 | 13 | Actual |
| 34075 | 174.00 | 2025-06-22 | 72 | 6 | 6 | Actual |
| 7636 | 254.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 16978 | 28.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 17955 | 112.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 18658 | 214.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 20486 | 17122.35 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 930 | 24240.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 5283 | 91764.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 31610 | -313.00 | 2025-04-21 | 91 | 1 | 5 | Actual |
| 16832 | 181.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 3313 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 26829 | 275.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 30458 | 386726.00 | 2025-03-22 | 43 | 7 | 4 | Actual |
| 32434 | 13634.84 | 2025-04-21 | 52 | 6 | 13 | Actual |
| 3442 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 37570 | 41212.00 | 2025-09-20 | 38 | 7 | 6 | Actual |
| 9612 | 295.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 31670 | 25894.00 | 2025-04-21 | 33 | 7 | 5 | Actual |
| 20058 | 52450.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 1940 | 53.00 | 2022-12-21 | 69 | 1 | 7 | Actual |
| 28031 | 1631.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 19228 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 39357 | 13806.77 | 2025-10-21 | 19 | 7 | 13 | Actual |
| 39110 | 27000.00 | 2025-10-21 | 99 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 17690 | 339.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 12138 | 8156.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 136 | 29546.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
| 5548 | 25.32 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 13765 | -155.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 26589 | 16743.62 | 2024-11-19 | 19 | 7 | 11 | Actual |
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 11881 | 492.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 12357 | 46.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 34549 | 527.36 | 2025-06-22 | 77 | 1 | 12 | Actual |
| 11728 | -199.00 | 2023-09-20 | 91 | 1 | 6 | Actual |
| 20200 | 488.97 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 23062 | 294482.00 | 2024-08-20 | 4 | 7 | 6 | Actual |
| 7502 | 131.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 22106 | 80520.00 | 2024-07-20 | 37 | 7 | 6 | Actual |
| 17470 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 16365 | 107.14 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-21 | 60 | 5 | 6 | Actual |
| 15628 | 478.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 21579 | -150.30 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 25004 | 389.00 | 2024-10-20 | 90 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 38481 | 281.00 | 2025-10-21 | 74 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 21320 | 1791924.56 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 14977 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-09-20 | 65 | 5 | 6 | Budget |
| 11693 | 416.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-09-20 | 68 | 1 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 30347 | 24.00 | 2025-03-22 | 69 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 5751 | 56582.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 38038 | 29.48 | 2025-09-20 | 90 | 2 | 12 | Actual |
| 19905 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 8922 | 120.00 | 2023-06-23 | 73 | 6 | 8 | Budget |
| 6097 | 29.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 21542 | 8.21 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 4611 | 13445.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 5937 | 45844.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 29906 | 134.80 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 20275 | 12837.68 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 34386 | 70.97 | 2025-06-22 | 90 | 2 | 11 | Actual |
| 21398 | 97.57 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 2134 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 25588 | 99.70 | 2024-10-20 | 92 | 2 | 12 | Actual |
| 13866 | 158.00 | 2023-11-20 | 73 | 3 | 6 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 24885 | 42.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 34 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 22053 | 11332.00 | 2024-07-20 | 57 | 6 | 6 | Actual |
| 563 | 124.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 5753 | 96075.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 16166 | 422.30 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 34949 | 243.00 | 2025-07-21 | 89 | 6 | 4 | Actual |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 20047 | 244.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 13490 | 12488.00 | 2023-11-19 | 93 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 13645 | 39647.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 3552 | -86.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 6552 | 16153.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 28490 | 356.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 19302 | 3.95 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 1663 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 21304 | 80081.36 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 5667 | 7.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 29606 | 17805.00 | 2025-02-19 | 20 | 7 | 6 | Actual |
| 4776 | 142.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 35069 | 27620.00 | 2025-07-21 | 33 | 7 | 5 | Actual |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 4265 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 16024 | 650.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 26484 | 108.21 | 2024-11-19 | 89 | 3 | 11 | Actual |
| 8432 | 325.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 38411 | 16622.00 | 2025-10-21 | 8 | 7 | 4 | Actual |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 34299 | 188.96 | 2025-06-22 | 89 | 6 | 8 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 22174 | 10.00 | 2024-07-20 | 96 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 33683 | 1172.00 | 2025-06-22 | 94 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-11-19 | 69 | 6 | 3 | Actual |
| 19262 | 29410.72 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 12650 | 76507.00 | 2023-10-21 | 15 | 7 | 4 | Actual |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 36280 | 168.00 | 2025-08-21 | 92 | 2 | 6 | Actual |
| 29166 | 450.00 | 2025-02-19 | 73 | 6 | 3 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-10-21 | 77 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 10697 | 550.00 | 2023-08-21 | 87 | 3 | 6 | Budget |
| 13513 | 441.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
| 8202 | 56.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 24033 | 85897.00 | 2024-09-19 | 56 | 6 | 6 | Actual |
| 16172 | 1458713.11 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-09-20 | 87 | 2 | 6 | Actual |
| 37067 | 10329.51 | 2025-08-21 | 38 | 7 | 13 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 39193 | 52.89 | 2025-10-21 | 94 | 2 | 12 | Actual |
| 25301 | 248.06 | 2024-10-20 | 90 | 6 | 8 | Actual |
| 31896 | 297.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 18523 | 4818.93 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 17867 | 509.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 28443 | 325510.00 | 2025-01-20 | 4 | 7 | 6 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 35162 | 1248.00 | 2025-07-21 | 62 | 4 | 6 | Actual |
| 16871 | 84.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 5974 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 7617 | 741.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 6078 | 39702.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 9906 | 43947.00 | 2023-07-21 | 39 | 7 | 7 | Actual |
| 7542 | 746.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 15401 | 2.89 | 2023-12-21 | 69 | 1 | 12 | Actual |
| 4402 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 22946 | 1214948.00 | 2024-08-20 | 10 | 3 | 6 | Actual |
| 16354 | 997.59 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 30062 | 33.74 | 2025-02-19 | 90 | 2 | 12 | Actual |
| 15265 | 13.53 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 30841 | 1286815.00 | 2025-03-22 | 43 | 7 | 7 | Actual |
| 15276 | 1163.55 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 2284 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 16062 | 58943.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 20627 | 372.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-09-20 | 85 | 4 | 11 | Actual |
| 3740 | 220.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-09-20 | 81 | 6 | 12 | Actual |
| 15393 | 6382.79 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 25955 | 399.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 23525 | 119.91 | 2024-08-20 | 90 | 1 | 12 | Actual |
| 24712 | 305069.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 26542 | 10.33 | 2024-11-19 | 94 | 5 | 11 | Actual |
| 22747 | 135.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 10142 | -250.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 27214 | 203.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 38030 | 106.08 | 2025-09-20 | 80 | 2 | 12 | Actual |
| 8114 | 480.00 | 2023-06-23 | 66 | 6 | 4 | Budget |
| 14280 | 17.78 | 2023-11-20 | 69 | 3 | 11 | Actual |
| 12446 | 128.00 | 2023-10-21 | 89 | 6 | 3 | Actual |
| 26515 | 50.76 | 2024-11-19 | 94 | 4 | 11 | Actual |
| 21117 | 104.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 19722 | 364.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 17367 | 1.00 | 2024-02-20 | 96 | 5 | 11 | Actual |
| 6280 | 138.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 13000 | -182.00 | 2023-10-21 | 91 | 4 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-21 | 80 | 6 | 7 | Actual |
| 30791 | 204.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 21548 | 4.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 992 | 15600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 5440 | 246.54 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 31752 | 143.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
| 16261 | 28.42 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 30272 | 994.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-08-20 | 60 | 6 | 11 | Actual |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 22886 | 76946.00 | 2024-08-20 | 37 | 7 | 5 | Actual |
| 19133 | 168258.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 5167 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 30456 | 82301.00 | 2025-03-22 | 39 | 7 | 4 | Actual |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 32925 | 232.00 | 2025-05-22 | 80 | 5 | 6 | Actual |
| 13612 | 25753.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 31253 | 45477.14 | 2025-03-22 | 39 | 7 | 12 | Actual |
| 25167 | 606.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 843 | 144.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 31029 | 280.55 | 2025-03-22 | 74 | 3 | 11 | Actual |
| 11025 | 20237.00 | 2023-08-21 | 40 | 7 | 7 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 36943 | 8004.10 | 2025-08-21 | 28 | 7 | 12 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 21507 | 1330.57 | 2024-06-22 | 23 | 7 | 11 | Actual |
| 34307 | 584786.22 | 2025-06-22 | 101 | 6 | 8 | Actual |
| 28904 | 100.76 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 28890 | 173.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 23690 | 54.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 27012 | 18768.00 | 2024-12-20 | 20 | 7 | 4 | Actual |
| 38373 | 4751.00 | 2025-10-21 | 54 | 6 | 4 | Actual |
| 6504 | 380.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 21314 | 136202.10 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 20571 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 36391 | 359.00 | 2025-08-21 | 90 | 6 | 6 | Actual |
| 12461 | 33345.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 14388 | 346702.85 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 18252 | 88992.13 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 12770 | 100.00 | 2023-10-21 | 84 | 6 | 5 | Budget |
| 33808 | 471389.00 | 2025-06-22 | 4 | 7 | 4 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 33595 | 138531.90 | 2025-05-22 | 4 | 7 | 13 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 34308 | 745266.48 | 2025-06-22 | 4 | 7 | 8 | Actual |
| 19690 | 83.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 18242 | 13513.45 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 7878 | 257.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 16449 | 37.99 | 2024-01-21 | 89 | 2 | 12 | Actual |
| 7443 | 11817.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 4888 | 154.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 33278 | 198.64 | 2025-05-22 | 74 | 3 | 11 | Actual |
| 33480 | 325589.80 | 2025-05-22 | 6 | 7 | 12 | Actual |
| 7991 | 20273.00 | 2023-06-23 | 34 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-09-20 | 80 | 5 | 6 | Budget |
| 20067 | 24688.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 35283 | 67.00 | 2025-07-21 | 69 | 1 | 7 | Actual |
| 32975 | 11240.00 | 2025-05-22 | 7 | 7 | 6 | Actual |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 9025 | 330.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 22785 | 5054.00 | 2024-08-20 | 23 | 7 | 4 | Actual |
| 13822 | 378.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 7644 | 103189.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 32721 | 383.00 | 2025-05-22 | 74 | 1 | 5 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 13329 | 485.94 | 2023-10-21 | 92 | 1 | 8 | Actual |
| 13737 | 31678.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 30425 | 409.00 | 2025-03-22 | 90 | 6 | 4 | Actual |
| 9963 | 1100.00 | 2023-07-21 | 62 | 2 | 8 | Budget |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 18126 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 19552 | 1300.78 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 4764 | 212.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 29210 | 93887.00 | 2025-02-19 | 39 | 7 | 3 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 39352 | 9818.98 | 2025-10-21 | 8 | 7 | 13 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 38705 | 17287.00 | 2025-10-21 | 18 | 7 | 6 | Actual |
| 20672 | 714.00 | 2024-06-22 | 97 | 6 | 3 | Actual |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 31989 | 1910.21 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 27611 | 294.38 | 2024-12-20 | 92 | 3 | 11 | Actual |
| 764 | -174.00 | 2022-11-20 | 91 | 6 | 6 | Actual |
| 10037 | 120.00 | 2023-07-21 | 73 | 6 | 8 | Budget |
| 9586 | 360.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 8096 | 18200.00 | 2023-06-23 | 52 | 6 | 4 | Budget |
| 18956 | 47.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 14576 | 151549.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 19950 | 140.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 30035 | -122.64 | 2025-02-19 | 91 | 1 | 12 | Actual |
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 17348 | 2.89 | 2024-02-20 | 69 | 5 | 11 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 37960 | 1130613.32 | 2025-09-20 | 4 | 7 | 11 | Actual |
| 10862 | 244102.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 13076 | 86.00 | 2023-10-21 | 68 | 6 | 6 | Actual |
| 16804 | 58537.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 11580 | 182.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 14064 | 64000.00 | 2023-11-20 | 99 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-10-21 | 71 | 6 | 5 | Actual |
| 1228 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 25862 | 494.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 30438 | 81373.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 37553 | 44323.00 | 2025-09-20 | 14 | 7 | 6 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 2623 | 53683.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 36974 | 164.41 | 2025-08-21 | 83 | 1 | 13 | Actual |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 15369 | 7260.47 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 37509 | -194.00 | 2025-09-20 | 91 | 5 | 6 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 4333 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 11870 | 111.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 34531 | 11623.32 | 2025-06-22 | 38 | 7 | 11 | Actual |
| 8290 | 174.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 25285 | 45.02 | 2024-10-20 | 69 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-20 | 56 | 6 | 12 | Actual |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 6565 | 369.27 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 33888 | 239.00 | 2025-06-22 | 84 | 6 | 5 | Actual |
| 22633 | 382.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 8656 | 39100.00 | 2023-06-23 | 60 | 1 | 7 | Budget |
| 19965 | 11.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 6517 | -193.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 23282 | 13513.45 | 2024-08-20 | 18 | 7 | 8 | Actual |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 29103 | 4332.91 | 2025-01-20 | 20 | 7 | 13 | Actual |
| 38183 | 266.17 | 2025-09-20 | 83 | 6 | 13 | Actual |
| 34794 | 421.00 | 2025-07-21 | 89 | 1 | 3 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 17571 | -426.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 25465 | 20.97 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 19574 | 33606.70 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 255 | 380.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 18842 | 18831.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 30589 | 15.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 7641 | 143.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 8702 | 8.00 | 2023-06-23 | 96 | 1 | 7 | Actual |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 25856 | 161.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-09-20 | 85 | 6 | 7 | Actual |
| 6193 | 130.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 34974 | 83599.00 | 2025-07-21 | 31 | 7 | 4 | Actual |
| 17259 | 21993.72 | 2024-02-20 | 12 | 2 | 11 | Actual |
| 22449 | 120.97 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 12799 | 13323.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 38321 | 45.00 | 2025-10-21 | 68 | 7 | 3 | Actual |
| 36504 | 30106.00 | 2025-08-21 | 24 | 7 | 7 | Actual |
| 20105 | -269.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 14382 | 14420.18 | 2023-11-20 | 34 | 7 | 11 | Actual |
| 4253 | 650.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 25385 | 48.63 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 39043 | 220.98 | 2025-10-21 | 90 | 4 | 11 | Actual |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 5458 | 99.57 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 27699 | 285.87 | 2024-12-20 | 92 | 6 | 11 | Actual |
| 18851 | 28405.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 14777 | 45759.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 7221 | 70.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 15415 | 64.59 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 38099 | 23209.70 | 2025-09-20 | 34 | 7 | 12 | Actual |
| 21678 | 487892.00 | 2024-07-20 | 6 | 7 | 3 | Actual |
| 35348 | 17287.00 | 2025-07-21 | 18 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 24710 | 68093.00 | 2024-10-20 | 39 | 7 | 3 | Actual |
| 20941 | 76689.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 29567 | 2220.00 | 2025-02-19 | 61 | 6 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 18831 | 22326.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 11099 | 200.00 | 2023-08-21 | 76 | 2 | 8 | Budget |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 29030 | 3.00 | 2025-01-20 | 96 | 1 | 13 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 9765 | 73407.00 | 2023-07-21 | 37 | 7 | 6 | Actual |
| 16009 | 327.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 36771 | -58.81 | 2025-08-21 | 91 | 5 | 11 | Actual |
| 36207 | 97709.00 | 2025-08-21 | 15 | 7 | 5 | Actual |
| 24804 | 63000.00 | 2024-10-20 | 99 | 6 | 4 | Actual |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 37437 | 517.00 | 2025-09-20 | 65 | 3 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-23 | 53 | 6 | 5 | Budget |
| 953 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 7573 | 850.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 37460 | 16470.00 | 2025-09-20 | 60 | 4 | 6 | Actual |
| 5595 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 24391 | 109.27 | 2024-09-19 | 66 | 4 | 11 | Actual |
Generated 2025-12-20 22:42:17.512 UTC