[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23688 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 2394 | 535.00 | 2023-01-19 | 61 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-09-17 | 81 | 2 | 12 | Actual |
| 11874 | 56.00 | 2023-09-18 | 94 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
| 17323 | 78.42 | 2024-02-18 | 73 | 4 | 11 | Actual |
| 28737 | 66.72 | 2025-01-18 | 94 | 2 | 11 | Actual |
| 23873 | 12186.00 | 2024-09-17 | 8 | 7 | 5 | Actual |
| 13605 | 360.00 | 2023-11-18 | 87 | 7 | 3 | Actual |
| 32236 | 145.44 | 2025-04-19 | 68 | 6 | 11 | Actual |
| 31809 | 194.00 | 2025-04-19 | 90 | 5 | 6 | Actual |
| 30299 | 69.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 13965 | -218.00 | 2023-11-18 | 91 | 6 | 6 | Actual |
| 7766 | 160.18 | 2023-05-21 | 94 | 2 | 8 | Actual |
| 3896 | 50.00 | 2023-02-18 | 68 | 2 | 6 | Budget |
| 5043 | 50.00 | 2023-03-21 | 84 | 2 | 6 | Budget |
| 886 | 636.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 23867 | 835.00 | 2024-09-17 | 97 | 6 | 5 | Actual |
| 33705 | 56614.00 | 2025-06-20 | 32 | 7 | 3 | Actual |
| 8506 | 65.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 27467 | 52897.52 | 2024-12-18 | 52 | 6 | 8 | Actual |
| 25802 | 35267.00 | 2024-11-17 | 100 | 7 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-18 | 54 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-12-19 | 84 | 4 | 6 | Actual |
| 20362 | 29.48 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 9414 | 38500.00 | 2023-07-19 | 99 | 6 | 5 | Actual |
| 17968 | 20.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
| 9369 | 12818.00 | 2023-07-19 | 63 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2025-08-19 | 46 | 7 | 5 | Actual |
| 38564 | 24.00 | 2025-10-19 | 71 | 2 | 6 | Actual |
| 7101 | 130.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 11895 | 100.00 | 2023-09-18 | 74 | 5 | 6 | Budget |
| 6506 | 51.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 521 | 550.00 | 2022-11-18 | 61 | 2 | 6 | Budget |
| 27992 | -559.00 | 2025-01-18 | 91 | 1 | 3 | Actual |
| 37574 | -95783.00 | 2025-09-18 | 46 | 7 | 6 | Actual |
| 5789 | 42.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 8447 | 480.00 | 2023-06-21 | 77 | 3 | 6 | Budget |
| 23016 | 19.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 25139 | 842.00 | 2024-10-18 | 81 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 32364 | 4462.54 | 2025-04-19 | 22 | 7 | 12 | Actual |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 20227 | 292.00 | 2024-05-20 | 92 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-18 | 63 | 6 | 8 | Budget |
| 8924 | 200.00 | 2023-06-21 | 74 | 6 | 8 | Budget |
| 34930 | 923.00 | 2025-07-19 | 65 | 6 | 4 | Actual |
| 29208 | 150432.00 | 2025-02-17 | 37 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 19921 | 66.00 | 2024-05-20 | 73 | 2 | 6 | Actual |
| 29481 | 1308707.00 | 2025-02-17 | 10 | 3 | 6 | Actual |
| 8672 | 90.00 | 2023-06-21 | 71 | 1 | 7 | Budget |
| 312 | 3849.00 | 2022-11-18 | 23 | 7 | 4 | Actual |
| 1681 | 39.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-08-19 | 68 | 2 | 11 | Actual |
| 35569 | 115.65 | 2025-07-19 | 94 | 3 | 11 | Actual |
| 23963 | 130.00 | 2024-09-17 | 74 | 3 | 6 | Actual |
| 29802 | 346.54 | 2025-02-17 | 90 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 7686 | 234.42 | 2023-05-21 | 68 | 1 | 8 | Actual |
| 13589 | 225.00 | 2023-11-18 | 66 | 7 | 3 | Actual |
| 21793 | 204.00 | 2024-07-18 | 97 | 6 | 4 | Actual |
| 25093 | 326.00 | 2024-10-18 | 97 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 28327 | 2322615.00 | 2025-01-18 | 10 | 3 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 37020 | 281.96 | 2025-08-19 | 67 | 6 | 13 | Actual |
| 28289 | 379.00 | 2025-01-18 | 81 | 1 | 6 | Actual |
| 37604 | 30461.00 | 2025-09-18 | 52 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 20490 | 52436.84 | 2024-05-20 | 39 | 7 | 11 | Actual |
| 13909 | 15070.00 | 2023-11-18 | 60 | 5 | 6 | Actual |
| 36124 | 85497.00 | 2025-08-19 | 31 | 7 | 4 | Actual |
| 8576 | 1441.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 7226 | 304.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-19 | 87 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2023-03-21 | 60 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 5327 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 5978 | 200.00 | 2023-04-20 | 84 | 1 | 5 | Budget |
| 6833 | 30.00 | 2023-05-21 | 82 | 6 | 3 | Budget |
| 18432 | 27000.00 | 2024-03-20 | 99 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-09-18 | 76 | 1 | 12 | Actual |
| 10953 | 14200.00 | 2023-08-19 | 63 | 6 | 7 | Budget |
| 1716 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 21429 | 43.31 | 2024-06-20 | 94 | 4 | 11 | Actual |
| 12971 | 23.00 | 2023-10-19 | 69 | 4 | 6 | Actual |
| 28521 | 707.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 18355 | 157.15 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 22817 | 50.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 3920 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 19819 | 89174.00 | 2024-05-20 | 12 | 2 | 5 | Actual |
| 1655 | 31.00 | 2022-12-19 | 68 | 2 | 6 | Actual |
| 5358 | 200.00 | 2023-03-21 | 68 | 6 | 7 | Budget |
| 20012 | 151.00 | 2024-05-20 | 87 | 5 | 6 | Actual |
| 16966 | 91.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 6818 | 120.00 | 2023-05-21 | 73 | 6 | 3 | Budget |
| 8430 | 358.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-19 | 87 | 1 | 8 | Actual |
| 37912 | 49.70 | 2025-09-18 | 81 | 5 | 11 | Actual |
| 14356 | -107.75 | 2023-11-18 | 91 | 6 | 11 | Actual |
| 1235 | 8.00 | 2022-12-19 | 96 | 6 | 3 | Actual |
| 19352 | 95.44 | 2024-04-19 | 66 | 4 | 11 | Actual |
| 19001 | 72.00 | 2024-04-19 | 68 | 6 | 6 | Actual |
| 21881 | -169.00 | 2024-07-18 | 91 | 6 | 5 | Actual |
| 15538 | 158.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 17493 | 43.31 | 2024-02-18 | 65 | 6 | 12 | Actual |
| 4279 | 18866.00 | 2023-02-18 | 7 | 7 | 7 | Actual |
| 11579 | 200.00 | 2023-09-18 | 84 | 1 | 5 | Budget |
| 30441 | 62956.00 | 2025-03-20 | 19 | 7 | 4 | Actual |
| 6242 | 23.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
| 8083 | 200.00 | 2023-06-21 | 84 | 1 | 4 | Budget |
| 37976 | 78893.72 | 2025-09-18 | 31 | 7 | 11 | Actual |
| 4050 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 10504 | 1542.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 36904 | 179.49 | 2025-08-19 | 68 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-10-19 | 83 | 1 | 7 | Actual |
| 20591 | 3491.25 | 2024-05-20 | 20 | 7 | 12 | Actual |
| 16235 | 5.01 | 2024-01-19 | 69 | 2 | 11 | Actual |
| 5542 | 220.78 | 2023-03-21 | 66 | 6 | 8 | Actual |
| 3080 | 198.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 20364 | 63.53 | 2024-05-20 | 81 | 3 | 11 | Actual |
| 23691 | 16.00 | 2024-09-17 | 69 | 7 | 3 | Actual |
| 26264 | 17287.00 | 2024-11-17 | 18 | 7 | 7 | Actual |
| 14858 | 72.00 | 2023-12-19 | 89 | 2 | 6 | Actual |
| 1801 | 14.00 | 2022-12-19 | 71 | 5 | 6 | Actual |
| 17856 | 342.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 8622 | 11521.00 | 2023-06-21 | 94 | 6 | 6 | Actual |
| 36662 | -272.64 | 2025-08-19 | 91 | 1 | 11 | Actual |
| 9665 | 200.00 | 2023-07-19 | 81 | 5 | 6 | Budget |
| 24072 | 75396.00 | 2024-09-17 | 15 | 7 | 6 | Actual |
| 11705 | 100.00 | 2023-09-18 | 74 | 1 | 6 | Budget |
| 7583 | 3100.00 | 2023-05-21 | 52 | 6 | 7 | Budget |
| 991 | 24969.73 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-10-19 | 68 | 2 | 8 | Budget |
| 35878 | 790.74 | 2025-07-19 | 74 | 6 | 13 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 26960 | 302.00 | 2024-12-18 | 89 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-10-19 | 67 | 1 | 8 | Budget |
| 32915 | 143.00 | 2025-05-20 | 66 | 5 | 6 | Actual |
| 9023 | 480.00 | 2023-07-19 | 87 | 1 | 3 | Budget |
| 6604 | 1900.00 | 2023-04-20 | 61 | 2 | 8 | Budget |
| 14944 | 17426.00 | 2023-12-19 | 53 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-12-19 | 52 | 6 | 7 | Actual |
| 31451 | 8748.00 | 2025-04-19 | 23 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-12-19 | 69 | 4 | 6 | Actual |
| 33374 | 67162.65 | 2025-05-20 | 29 | 7 | 11 | Actual |
| 33017 | 115.00 | 2025-05-20 | 82 | 1 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-21 | 101 | 6 | 5 | Budget |
| 38763 | 506.00 | 2025-10-19 | 65 | 6 | 7 | Actual |
| 35403 | 223.81 | 2025-07-19 | 68 | 2 | 8 | Actual |
| 32362 | 5779.59 | 2025-04-19 | 20 | 7 | 12 | Actual |
| 14255 | 28.42 | 2023-11-18 | 73 | 2 | 11 | Actual |
| 9112 | 26373.00 | 2023-07-19 | 33 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-04-19 | 74 | 1 | 3 | Actual |
| 5564 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 9859 | 636.00 | 2023-07-19 | 80 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2024-03-20 | 54 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-03-20 | 73 | 2 | 8 | Actual |
| 10225 | 177276.00 | 2023-08-19 | 29 | 7 | 3 | Actual |
| 16914 | 148.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 22201 | 54534.00 | 2024-07-18 | 39 | 7 | 7 | Actual |
| 24886 | 147.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 37609 | 4078.00 | 2025-09-18 | 61 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-11-18 | 60 | 2 | 12 | Actual |
| 28161 | 62956.00 | 2025-01-18 | 19 | 7 | 4 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 36096 | 241.00 | 2025-08-19 | 84 | 6 | 4 | Actual |
| 6016 | 59.00 | 2023-04-20 | 69 | 6 | 5 | Actual |
| 19026 | 364334.00 | 2024-04-19 | 6 | 7 | 6 | Actual |
| 26167 | 29144.00 | 2024-11-17 | 14 | 7 | 6 | Actual |
| 21040 | 51.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-20 | 62 | 1 | 8 | Budget |
| 11648 | 247.00 | 2023-09-18 | 90 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 37869 | 6.00 | 2025-09-18 | 96 | 3 | 11 | Actual |
| 25420 | 760.35 | 2024-10-18 | 61 | 4 | 11 | Actual |
| 22367 | 163.53 | 2024-07-18 | 80 | 2 | 11 | Actual |
| 30938 | 46712.56 | 2025-03-20 | 7 | 7 | 8 | Actual |
| 19178 | 554.12 | 2024-04-19 | 66 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-18 | 60 | 3 | 11 | Actual |
| 30866 | 811.70 | 2025-03-20 | 90 | 1 | 8 | Actual |
| 9259 | 480.00 | 2023-07-19 | 81 | 6 | 4 | Budget |
| 4990 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 652 | 80.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 10354 | 200.00 | 2023-08-19 | 67 | 6 | 4 | Budget |
| 34651 | 13172.28 | 2025-06-20 | 38 | 7 | 12 | Actual |
| 29329 | 47100.00 | 2025-02-17 | 38 | 7 | 4 | Actual |
| 34690 | 113.53 | 2025-06-20 | 68 | 2 | 13 | Actual |
| 16909 | 68.00 | 2024-02-18 | 68 | 4 | 6 | Actual |
| 7173 | 91.00 | 2023-05-21 | 97 | 6 | 5 | Actual |
| 9489 | 378.00 | 2023-07-19 | 92 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 11177 | 380.00 | 2023-08-19 | 87 | 6 | 8 | Budget |
| 13606 | 77.00 | 2023-11-18 | 89 | 7 | 3 | Actual |
| 7245 | 480.00 | 2023-05-21 | 87 | 1 | 6 | Budget |
| 7777 | 2600.00 | 2023-05-21 | 57 | 6 | 8 | Budget |
| 6119 | 100.00 | 2023-04-20 | 84 | 1 | 6 | Budget |
| 25103 | 12485.00 | 2024-10-18 | 18 | 7 | 6 | Actual |
| 4178 | 200.00 | 2023-02-18 | 68 | 1 | 7 | Actual |
| 20305 | 192.25 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 14773 | 133.00 | 2023-12-19 | 89 | 6 | 5 | Actual |
| 25089 | 291.00 | 2024-10-18 | 90 | 6 | 6 | Actual |
| 32507 | 819.00 | 2025-05-20 | 73 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2023-02-18 | 60 | 2 | 6 | Budget |
| 8021 | 70.00 | 2023-06-21 | 76 | 7 | 3 | Budget |
| 4530 | 495.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-11-18 | 67 | 1 | 6 | Actual |
| 13904 | 137.00 | 2023-11-18 | 89 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
| 32987 | 29076.00 | 2025-05-20 | 28 | 7 | 6 | Actual |
| 4657 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 36302 | 125.00 | 2025-08-19 | 84 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-09-18 | 81 | 2 | 8 | Budget |
| 33932 | 336.00 | 2025-06-20 | 66 | 1 | 6 | Actual |
| 20887 | 494396.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
| 20056 | 9618.00 | 2024-05-20 | 7 | 7 | 6 | Actual |
| 18346 | 141.19 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 20365 | 7.14 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 23342 | 78.42 | 2024-08-18 | 76 | 2 | 11 | Actual |
| 25865 | 1052.00 | 2024-11-17 | 97 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-07-19 | 82 | 1 | 7 | Budget |
| 36960 | 331.08 | 2025-08-19 | 65 | 1 | 13 | Actual |
| 29819 | 17962.02 | 2025-02-17 | 20 | 7 | 8 | Actual |
| 10928 | 158.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 16857 | 16.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-18 | 53 | 6 | 4 | Actual |
| 15279 | 75.23 | 2023-12-19 | 66 | 3 | 11 | Actual |
| 38472 | 16183.00 | 2025-10-19 | 63 | 6 | 5 | Actual |
| 14373 | 57005.01 | 2023-11-18 | 21 | 7 | 11 | Actual |
| 36756 | 15.65 | 2025-08-19 | 71 | 5 | 11 | Actual |
| 1033 | 170.78 | 2022-11-18 | 90 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-08-18 | 87 | 1 | 11 | Actual |
| 37612 | 660.00 | 2025-09-18 | 65 | 6 | 7 | Actual |
| 29460 | 53.00 | 2025-02-17 | 67 | 2 | 6 | Actual |
| 24672 | 637.00 | 2024-10-18 | 81 | 6 | 3 | Actual |
| 33459 | 370.98 | 2025-05-20 | 74 | 6 | 12 | Actual |
| 7355 | 410.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 8560 | 144.00 | 2023-06-21 | 90 | 5 | 6 | Actual |
| 38312 | 54898.00 | 2025-10-19 | 40 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-08-19 | 73 | 6 | 4 | Budget |
| 14008 | 90.00 | 2023-11-18 | 69 | 1 | 7 | Actual |
| 17441 | 1.82 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 20341 | 19.91 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 32149 | 96.51 | 2025-04-19 | 67 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-12-18 | 76 | 1 | 12 | Actual |
| 28443 | 325510.00 | 2025-01-18 | 4 | 7 | 6 | Actual |
| 9075 | 30.00 | 2023-07-19 | 82 | 6 | 3 | Budget |
| 32118 | 1509.30 | 2025-04-19 | 61 | 2 | 11 | Actual |
| 20943 | 850.00 | 2024-06-20 | 61 | 2 | 6 | Actual |
| 12144 | 23128.00 | 2023-09-18 | 32 | 7 | 7 | Actual |
| 22371 | 30.55 | 2024-07-18 | 84 | 2 | 11 | Actual |
| 33711 | 92888.00 | 2025-06-20 | 39 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 29998 | 8421.13 | 2025-02-17 | 28 | 7 | 11 | Actual |
| 21632 | 249.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 28917 | 61.40 | 2025-01-18 | 66 | 2 | 12 | Actual |
| 11720 | 108.00 | 2023-09-18 | 84 | 1 | 6 | Actual |
| 20497 | 102.89 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 32733 | 428.00 | 2025-05-20 | 90 | 1 | 5 | Actual |
| 34421 | 328.42 | 2025-06-20 | 65 | 4 | 11 | Actual |
| 34662 | 190.73 | 2025-06-20 | 67 | 1 | 13 | Actual |
| 3806 | 106600.00 | 2023-02-18 | 101 | 6 | 5 | Budget |
| 23812 | 47.00 | 2024-09-17 | 69 | 1 | 5 | Actual |
| 4155 | 22906.00 | 2023-02-18 | 32 | 7 | 6 | Actual |
| 16642 | 146.00 | 2024-02-18 | 68 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-10-19 | 62 | 6 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-18 | 31 | 7 | 7 | Actual |
| 36109 | 651637.00 | 2025-08-19 | 6 | 7 | 4 | Actual |
| 34829 | 248.00 | 2025-07-19 | 89 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-05-21 | 19 | 7 | 3 | Actual |
| 3786 | 480.00 | 2023-02-18 | 81 | 6 | 5 | Budget |
| 21171 | 1248.00 | 2024-06-20 | 97 | 6 | 7 | Actual |
| 20802 | 14268.00 | 2024-06-20 | 18 | 7 | 4 | Actual |
| 2675 | 175.00 | 2023-01-19 | 89 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-10-19 | 83 | 1 | 13 | Actual |
| 27576 | 17.78 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 5897 | 133.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 12198 | -239.82 | 2023-09-18 | 91 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-11-18 | 71 | 1 | 5 | Actual |
| 38200 | 36752.81 | 2025-09-18 | 14 | 7 | 13 | Actual |
| 10566 | 1924.00 | 2023-08-19 | 62 | 1 | 6 | Actual |
| 22918 | 9.00 | 2024-08-18 | 96 | 1 | 6 | Actual |
| 28545 | 15558.00 | 2025-01-18 | 20 | 7 | 7 | Actual |
| 1273 | 90.00 | 2022-12-19 | 65 | 7 | 3 | Budget |
| 21894 | 101248.00 | 2024-07-18 | 15 | 7 | 5 | Actual |
| 32593 | 185.00 | 2025-05-20 | 65 | 7 | 3 | Actual |
| 21011 | 223.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 20527 | 8.21 | 2024-05-20 | 67 | 2 | 12 | Actual |
| 14439 | 39.06 | 2023-11-18 | 89 | 2 | 12 | Actual |
| 18173 | 473.82 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 18115 | 1135823.00 | 2024-03-20 | 6 | 7 | 7 | Actual |
| 24848 | 673.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 13768 | 8.00 | 2023-11-18 | 96 | 6 | 5 | Actual |
| 22447 | 25.23 | 2024-07-18 | 71 | 6 | 11 | Actual |
| 9580 | 100.00 | 2023-07-19 | 85 | 3 | 6 | Budget |
| 32557 | 473.00 | 2025-05-20 | 92 | 6 | 3 | Actual |
| 33569 | 517.05 | 2025-05-20 | 66 | 6 | 13 | Actual |
| 9413 | 419.00 | 2023-07-19 | 97 | 6 | 5 | Actual |
| 4529 | 90.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 22564 | 1675.26 | 2024-07-18 | 13 | 7 | 12 | Actual |
| 34037 | 1070.00 | 2025-06-20 | 62 | 5 | 6 | Actual |
| 24253 | 51.08 | 2024-09-17 | 69 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-11-17 | 85 | 1 | 13 | Actual |
| 7923 | 1900.00 | 2023-06-21 | 63 | 6 | 3 | Budget |
| 6492 | 354.00 | 2023-04-20 | 73 | 6 | 7 | Actual |
| 11047 | 585.94 | 2023-08-19 | 73 | 1 | 8 | Actual |
| 10607 | 8.00 | 2023-08-19 | 96 | 1 | 6 | Actual |
| 33037 | 962.00 | 2025-05-20 | 65 | 6 | 7 | Actual |
| 19611 | 375.00 | 2024-05-20 | 54 | 6 | 3 | Actual |
| 27419 | 149.57 | 2024-12-18 | 69 | 1 | 8 | Actual |
| 18511 | 5.01 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 19331 | 228.42 | 2024-04-19 | 74 | 3 | 11 | Actual |
| 34387 | -55.62 | 2025-06-20 | 91 | 2 | 11 | Actual |
| 5281 | 117406.00 | 2023-03-21 | 37 | 7 | 6 | Actual |
| 32479 | 4504.84 | 2025-04-19 | 20 | 7 | 13 | Actual |
| 12920 | 200.00 | 2023-10-19 | 67 | 3 | 6 | Budget |
| 28832 | 140.12 | 2025-01-18 | 68 | 6 | 11 | Actual |
| 25630 | 729.50 | 2024-10-18 | 14 | 7 | 12 | Actual |
| 232 | -216.00 | 2022-11-18 | 91 | 1 | 4 | Actual |
| 27417 | 679.88 | 2024-12-18 | 67 | 1 | 8 | Actual |
| 21602 | 9666.90 | 2024-06-20 | 32 | 7 | 12 | Actual |
| 38679 | 164.00 | 2025-10-19 | 74 | 6 | 6 | Actual |
| 9211 | 330.00 | 2023-07-19 | 90 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-07-19 | 66 | 1 | 7 | Budget |
| 27919 | 110.03 | 2024-12-18 | 71 | 6 | 13 | Actual |
| 26900 | 104874.00 | 2024-12-18 | 31 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2025-03-20 | 60 | 1 | 12 | Actual |
| 35105 | 79964.00 | 2025-07-19 | 12 | 2 | 6 | Actual |
| 18009 | 83.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-09-17 | 67 | 6 | 11 | Actual |
| 21370 | 144.38 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 24758 | 63.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 17529 | 3643.38 | 2024-02-18 | 20 | 7 | 12 | Actual |
| 19077 | 466.00 | 2024-04-19 | 92 | 1 | 7 | Actual |
| 15646 | 76.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 23174 | 53529.00 | 2024-08-18 | 34 | 7 | 7 | Actual |
| 10000 | 175.33 | 2023-07-19 | 89 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-06-20 | 67 | 6 | 8 | Actual |
| 5274 | 14781.00 | 2023-03-21 | 28 | 7 | 6 | Actual |
| 28282 | 75.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 5241 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 36616 | 126418.59 | 2025-08-19 | 14 | 7 | 8 | Actual |
| 7657 | 3436.00 | 2023-05-21 | 23 | 7 | 7 | Actual |
| 32316 | 71614.86 | 2025-04-19 | 12 | 2 | 12 | Actual |
| 12454 | 237600.00 | 2023-10-19 | 101 | 6 | 3 | Budget |
| 7052 | 18286.00 | 2023-05-21 | 28 | 7 | 4 | Actual |
| 23446 | 1811.43 | 2024-08-18 | 63 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-07-18 | 65 | 1 | 4 | Actual |
| 5876 | 42.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 32269 | 16743.62 | 2025-04-19 | 19 | 7 | 11 | Actual |
| 31515 | 356.00 | 2025-04-19 | 89 | 1 | 4 | Actual |
| 32318 | 55.02 | 2025-04-19 | 54 | 6 | 12 | Actual |
| 11684 | 13453.00 | 2023-09-18 | 100 | 7 | 5 | Actual |
| 4910 | 480.00 | 2023-03-21 | 81 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 3123 | 200.00 | 2023-01-19 | 74 | 6 | 7 | Budget |
| 32058 | 2108.00 | 2025-04-19 | 97 | 6 | 8 | Actual |
| 34146 | 499.00 | 2025-06-20 | 90 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 8727 | 217.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 25060 | 12537.00 | 2024-10-18 | 52 | 6 | 6 | Actual |
| 15672 | 9617.00 | 2024-01-19 | 8 | 7 | 4 | Actual |
| 12012 | 434288.00 | 2023-09-18 | 46 | 7 | 6 | Actual |
| 14254 | 8.21 | 2023-11-18 | 71 | 2 | 11 | Actual |
| 34486 | 69.91 | 2025-06-20 | 71 | 6 | 11 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 39104 | 252.89 | 2025-10-19 | 90 | 6 | 11 | Actual |
| 39014 | 299.70 | 2025-10-19 | 87 | 3 | 11 | Actual |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 6851 | 193600.00 | 2023-05-21 | 101 | 6 | 3 | Budget |
| 16274 | 29.48 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 27006 | 11794.00 | 2024-12-18 | 8 | 7 | 4 | Actual |
| 10074 | 15166.52 | 2023-07-19 | 8 | 7 | 8 | Actual |
| 29311 | 137351.00 | 2025-02-17 | 13 | 7 | 4 | Actual |
| 23751 | 169.00 | 2024-09-17 | 67 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2025-07-19 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-18 | 60 | 2 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-18 | 62 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-10-18 | 74 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 38692 | -321.00 | 2025-10-19 | 91 | 6 | 6 | Actual |
| 33947 | 106.00 | 2025-06-20 | 85 | 1 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-19 | 61 | 1 | 5 | Actual |
| 19275 | 122.04 | 2024-04-19 | 73 | 1 | 11 | Actual |
| 22580 | 24793.77 | 2024-07-18 | 35 | 7 | 12 | Actual |
| 281 | 47.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 12462 | 66037.00 | 2023-10-19 | 15 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-06-20 | 90 | 6 | 3 | Actual |
| 11789 | 520.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 7414 | 120.00 | 2023-05-21 | 73 | 5 | 6 | Budget |
| 38067 | 225.23 | 2025-09-18 | 83 | 6 | 12 | Actual |
| 39331 | 4076.77 | 2025-10-19 | 76 | 6 | 13 | Actual |
| 3710 | 189.00 | 2023-02-18 | 68 | 1 | 5 | Actual |
| 32325 | 428.43 | 2025-04-19 | 65 | 6 | 12 | Actual |
| 37542 | -324.00 | 2025-09-18 | 91 | 6 | 6 | Actual |
| 9791 | 200.00 | 2023-07-19 | 74 | 1 | 7 | Budget |
| 37458 | 512.00 | 2025-09-18 | 92 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 5733 | 25261.00 | 2023-04-20 | 14 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-11-17 | 76 | 4 | 6 | Actual |
| 15722 | 249.00 | 2024-01-19 | 94 | 1 | 5 | Actual |
| 27521 | 46788.32 | 2024-12-18 | 32 | 7 | 8 | Actual |
| 22184 | 154184.00 | 2024-07-18 | 15 | 7 | 7 | Actual |
| 32636 | 448.00 | 2025-05-20 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2024-07-18 | 84 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-09-18 | 61 | 1 | 7 | Actual |
| 7313 | 130.00 | 2023-05-21 | 67 | 3 | 6 | Actual |
| 18882 | 9.00 | 2024-04-19 | 96 | 1 | 6 | Actual |
| 17985 | 4.00 | 2024-03-20 | 96 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 18966 | 484.00 | 2024-04-19 | 62 | 5 | 6 | Actual |
| 16012 | 382.00 | 2024-01-19 | 94 | 1 | 7 | Actual |
| 8145 | 140.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 24446 | 18512.81 | 2024-09-17 | 60 | 6 | 11 | Actual |
| 873 | 161.00 | 2022-11-18 | 68 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-10-19 | 67 | 4 | 11 | Actual |
| 5904 | 112.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-10-19 | 56 | 6 | 6 | Actual |
| 2923 | 128.00 | 2023-01-19 | 74 | 5 | 6 | Actual |
| 26467 | 134.80 | 2024-11-17 | 66 | 3 | 11 | Actual |
| 28398 | 69.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 31872 | 147073.00 | 2025-04-19 | 39 | 7 | 6 | Actual |
| 4544 | 96000.00 | 2023-03-21 | 56 | 6 | 3 | Budget |
| 19401 | 2.00 | 2024-04-19 | 96 | 5 | 11 | Actual |
| 13457 | 3719.33 | 2023-10-19 | 23 | 7 | 8 | Actual |
| 31255 | 400222.39 | 2025-03-20 | 43 | 7 | 12 | Actual |
| 4902 | 2900.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 25517 | 12093.54 | 2024-10-18 | 19 | 7 | 11 | Actual |
| 18424 | 192.25 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 1826 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 8396 | 131.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 12670 | 367673.00 | 2023-10-19 | 46 | 7 | 4 | Actual |
| 3941 | 280.00 | 2023-02-18 | 66 | 3 | 6 | Budget |
| 24215 | 5690.58 | 2024-09-17 | 61 | 2 | 8 | Actual |
| 18609 | 261.00 | 2024-04-19 | 90 | 6 | 3 | Actual |
| 14563 | -245.00 | 2023-12-19 | 91 | 6 | 3 | Actual |
| 7684 | 200.00 | 2023-05-21 | 67 | 1 | 8 | Budget |
| 38086 | 74603.21 | 2025-09-18 | 15 | 7 | 12 | Actual |
| 26169 | 17287.00 | 2024-11-17 | 18 | 7 | 6 | Actual |
| 3367 | 223654.83 | 2023-01-19 | 46 | 7 | 8 | Actual |
| 12009 | 99630.00 | 2023-09-18 | 39 | 7 | 6 | Actual |
| 21665 | 204.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-02-17 | 92 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-11-17 | 80 | 6 | 3 | Actual |
| 448 | 8232.00 | 2022-11-18 | 18 | 7 | 5 | Actual |
| 30862 | 542.00 | 2025-03-20 | 84 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-08-18 | 71 | 4 | 11 | Actual |
| 11740 | 211.00 | 2023-09-18 | 65 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-10-18 | 87 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-07-19 | 87 | 4 | 11 | Actual |
| 1684 | 66.00 | 2022-12-19 | 89 | 2 | 6 | Actual |
| 17966 | 43.00 | 2024-03-20 | 68 | 5 | 6 | Actual |
| 27742 | 282.68 | 2024-12-18 | 73 | 1 | 12 | Actual |
| 26130 | 20528.00 | 2024-11-17 | 57 | 6 | 6 | Actual |
| 31429 | 945.00 | 2025-04-19 | 87 | 6 | 3 | Actual |
| 18788 | 288.00 | 2024-04-19 | 92 | 1 | 5 | Actual |
| 28639 | 272.30 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 18695 | -359.00 | 2024-04-19 | 91 | 1 | 4 | Actual |
| 8235 | 16100.00 | 2023-06-21 | 52 | 6 | 5 | Budget |
| 26833 | 1575.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 22970 | 306.00 | 2024-08-18 | 90 | 3 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-19 | 61 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 14086 | 150430.00 | 2023-11-18 | 35 | 7 | 7 | Actual |
| 446 | 10425.00 | 2022-11-18 | 14 | 7 | 5 | Actual |
| 32288 | 8755.18 | 2025-04-19 | 100 | 7 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-19 | 66 | 1 | 3 | Actual |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 9867 | 121.00 | 2023-07-19 | 84 | 6 | 7 | Actual |
| 38367 | 790.00 | 2025-10-19 | 92 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 26535 | 9.27 | 2024-11-17 | 84 | 5 | 11 | Actual |
| 28715 | 117.78 | 2025-01-18 | 65 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 18845 | 50289.00 | 2024-04-19 | 31 | 7 | 5 | Actual |
| 19896 | 178.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 3145 | 112.00 | 2023-01-19 | 89 | 6 | 7 | Actual |
| 7207 | 2190.00 | 2023-05-21 | 61 | 1 | 6 | Actual |
| 35292 | 102.00 | 2025-07-19 | 82 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2025-05-20 | 77 | 6 | 5 | Actual |
| 33219 | 242.25 | 2025-05-20 | 68 | 1 | 11 | Actual |
| 31879 | 7943.00 | 2025-04-19 | 62 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-12-19 | 61 | 1 | 6 | Actual |
| 17491 | 342.25 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 1251 | 11770.00 | 2022-12-19 | 22 | 7 | 3 | Actual |
| 28763 | 188.00 | 2025-01-18 | 92 | 3 | 11 | Actual |
| 34969 | 16948.00 | 2025-07-19 | 22 | 7 | 4 | Actual |
| 17724 | 278.00 | 2024-03-20 | 90 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2024-05-20 | 61 | 1 | 6 | Actual |
| 19890 | 91.00 | 2024-05-20 | 67 | 1 | 6 | Actual |
| 4482 | 59276.43 | 2023-02-18 | 34 | 7 | 8 | Actual |
| 24471 | -180.09 | 2024-09-17 | 91 | 6 | 11 | Actual |
| 19802 | 363.00 | 2024-05-20 | 74 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-11-18 | 67 | 6 | 5 | Budget |
| 965 | 625.34 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 10159 | 1300.00 | 2023-08-19 | 62 | 6 | 3 | Budget |
| 31761 | 15461.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
| 2 | 20200.00 | 2022-11-18 | 60 | 1 | 3 | Budget |
| 18873 | 21.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
Generated 2025-12-18 12:30:55.584 UTC