[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30410 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9267 | 100.00 | 2023-07-18 | 85 | 6 | 4 | Budget |
| 9189 | 167.00 | 2023-07-18 | 74 | 1 | 4 | Actual |
| 19906 | 196.00 | 2024-05-19 | 89 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 32815 | 280.00 | 2025-05-19 | 76 | 1 | 6 | Actual |
| 19341 | 96.51 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 33972 | 40.00 | 2025-06-19 | 83 | 2 | 6 | Actual |
| 8587 | 100.00 | 2023-06-20 | 68 | 6 | 6 | Budget |
| 36116 | 62956.00 | 2025-08-18 | 19 | 7 | 4 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 32012 | 717.76 | 2025-04-18 | 81 | 2 | 8 | Actual |
| 10128 | 347.00 | 2023-08-18 | 81 | 1 | 3 | Actual |
| 13252 | 7.00 | 2023-10-18 | 96 | 6 | 7 | Actual |
| 526 | 164.00 | 2022-11-17 | 65 | 2 | 6 | Actual |
| 7515 | 10084.00 | 2023-05-20 | 20 | 7 | 6 | Actual |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 14984 | 39734.00 | 2023-12-18 | 14 | 7 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-17 | 60 | 1 | 5 | Actual |
| 20800 | 31307.00 | 2024-06-19 | 14 | 7 | 4 | Actual |
| 9313 | 2100.00 | 2023-07-18 | 62 | 1 | 5 | Budget |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 28537 | 1286523.00 | 2025-01-17 | 6 | 7 | 7 | Actual |
| 10730 | 131.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 8630 | 14956.00 | 2023-06-20 | 7 | 7 | 6 | Actual |
| 23736 | 600.00 | 2024-09-16 | 92 | 1 | 4 | Actual |
| 21279 | 482.91 | 2024-06-19 | 81 | 6 | 8 | Actual |
| 32789 | 27418.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 28529 | -256.00 | 2025-01-17 | 91 | 6 | 7 | Actual |
| 2855 | 96.00 | 2023-01-18 | 94 | 3 | 6 | Actual |
| 33732 | 76.00 | 2025-06-19 | 83 | 7 | 3 | Actual |
| 30760 | 604.00 | 2025-03-19 | 73 | 1 | 7 | Actual |
| 18654 | 310.00 | 2024-04-18 | 74 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-07-18 | 67 | 6 | 4 | Budget |
| 23818 | 191.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 35228 | 210.00 | 2025-07-18 | 73 | 6 | 6 | Actual |
| 29443 | 319.00 | 2025-02-16 | 81 | 1 | 6 | Actual |
| 14054 | 214.00 | 2023-11-17 | 84 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 4990 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 27778 | 27.36 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 38085 | 35920.58 | 2025-09-17 | 14 | 7 | 12 | Actual |
| 23653 | 9.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 14604 | 10.00 | 2023-12-18 | 69 | 7 | 3 | Actual |
| 20317 | -180.09 | 2024-05-19 | 91 | 1 | 11 | Actual |
| 2924 | 100.00 | 2023-01-18 | 74 | 5 | 6 | Budget |
| 13592 | 25.00 | 2023-11-17 | 69 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 4988 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 36635 | 42889.76 | 2025-08-18 | 40 | 7 | 8 | Actual |
| 12736 | 13495.00 | 2023-10-18 | 63 | 6 | 5 | Actual |
| 17064 | 382.00 | 2024-02-17 | 74 | 6 | 7 | Actual |
| 12000 | 16000.00 | 2023-09-17 | 28 | 7 | 6 | Actual |
| 25284 | 152.60 | 2024-10-17 | 68 | 6 | 8 | Actual |
| 4827 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
| 20049 | 326.00 | 2024-05-19 | 92 | 6 | 6 | Actual |
| 33432 | 24.16 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 14720 | 503.00 | 2023-12-18 | 65 | 1 | 5 | Actual |
| 29946 | 5.00 | 2025-02-16 | 96 | 4 | 11 | Actual |
| 16633 | 40.00 | 2024-02-17 | 94 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-07-18 | 68 | 1 | 8 | Budget |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 35432 | 42250.35 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 27421 | 937.46 | 2024-12-17 | 73 | 1 | 8 | Actual |
| 7219 | 43.00 | 2023-05-20 | 69 | 1 | 6 | Actual |
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 20075 | 70489.00 | 2024-05-19 | 37 | 7 | 6 | Actual |
| 8707 | 6250.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 14443 | 2.00 | 2023-11-17 | 96 | 2 | 12 | Actual |
| 1489 | 216.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 5717 | 280.00 | 2023-04-19 | 87 | 6 | 3 | Budget |
| 28513 | 100.00 | 2025-01-17 | 71 | 6 | 7 | Actual |
| 23666 | 16052.00 | 2024-09-16 | 20 | 7 | 3 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 25344 | 16.72 | 2024-10-17 | 69 | 1 | 11 | Actual |
| 11237 | 131.00 | 2023-09-17 | 74 | 1 | 3 | Actual |
| 9336 | 650.00 | 2023-07-18 | 80 | 1 | 5 | Budget |
| 2451 | 319.00 | 2023-01-18 | 68 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-08-18 | 87 | 6 | 7 | Budget |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 29478 | -106.00 | 2025-02-16 | 91 | 2 | 6 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 1248 | 43720.00 | 2022-12-18 | 19 | 7 | 3 | Actual |
| 15838 | 39.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 29889 | -54.56 | 2025-02-16 | 91 | 2 | 11 | Actual |
| 6038 | 200.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 30761 | 397.00 | 2025-03-19 | 74 | 1 | 7 | Actual |
| 18629 | 6381.00 | 2024-04-18 | 23 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 34608 | 310.34 | 2025-06-19 | 73 | 6 | 12 | Actual |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 35780 | 224187.92 | 2025-07-18 | 4 | 7 | 12 | Actual |
| 9425 | 26232.00 | 2023-07-18 | 19 | 7 | 5 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 28978 | 388400.55 | 2025-01-17 | 6 | 7 | 12 | Actual |
| 31926 | 850.00 | 2025-04-18 | 81 | 6 | 7 | Actual |
| 25631 | 1401.85 | 2024-10-17 | 15 | 7 | 12 | Actual |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 7442 | 3.00 | 2023-05-20 | 96 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 20768 | 319.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 26463 | 13275.47 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2025-02-16 | 87 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 18118 | 175484.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-10-18 | 76 | 5 | 6 | Actual |
| 19972 | 50.00 | 2024-05-19 | 68 | 4 | 6 | Actual |
| 38013 | 90.12 | 2025-09-17 | 94 | 1 | 12 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 18575 | -457.00 | 2024-04-18 | 91 | 1 | 3 | Actual |
| 10840 | 280.00 | 2023-08-18 | 81 | 6 | 6 | Budget |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 13715 | 86.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 14971 | 162.00 | 2023-12-18 | 89 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 22122 | 429.00 | 2024-07-17 | 73 | 1 | 7 | Actual |
| 7748 | 480.00 | 2023-05-20 | 80 | 2 | 8 | Budget |
| 37937 | 76.29 | 2025-09-17 | 71 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 16647 | 439.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 35209 | -138.00 | 2025-07-18 | 91 | 5 | 6 | Actual |
| 11510 | 11569.00 | 2023-09-17 | 94 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 20028 | 214.00 | 2024-05-19 | 66 | 6 | 6 | Actual |
| 7756 | 104.11 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 36663 | 456.09 | 2025-08-18 | 92 | 1 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-17 | 61 | 6 | 3 | Actual |
| 22764 | 153.00 | 2024-08-17 | 89 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-07-18 | 63 | 6 | 4 | Actual |
| 32605 | 322.00 | 2025-05-19 | 81 | 7 | 3 | Actual |
| 25389 | 44.38 | 2024-10-17 | 92 | 2 | 11 | Actual |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 8194 | 516.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 16665 | 4326.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
| 5168 | 111.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 19958 | 97.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 3040 | 6220.00 | 2023-01-18 | 46 | 7 | 6 | Actual |
| 3438 | 218.00 | 2023-02-17 | 66 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-17 | 56 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2023-12-18 | 15 | 7 | 12 | Actual |
| 6971 | 360.00 | 2023-05-20 | 92 | 1 | 4 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 21496 | 173473.14 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 29078 | 195.99 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 38992 | 94.38 | 2025-10-18 | 94 | 2 | 11 | Actual |
| 5255 | 7.00 | 2023-03-20 | 96 | 6 | 6 | Actual |
| 27524 | 258464.99 | 2024-12-17 | 35 | 7 | 8 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 11496 | 48.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 32545 | 824.00 | 2025-05-19 | 77 | 6 | 3 | Actual |
| 34587 | 52.89 | 2025-06-19 | 90 | 2 | 12 | Actual |
| 27202 | 15.00 | 2024-12-17 | 96 | 3 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
| 35658 | 269.00 | 2025-07-18 | 97 | 6 | 11 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 38433 | 98718.00 | 2025-10-18 | 43 | 7 | 4 | Actual |
| 11902 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 34874 | 158.00 | 2025-07-18 | 73 | 7 | 3 | Actual |
| 34497 | 149.70 | 2025-06-19 | 84 | 6 | 11 | Actual |
| 35258 | 159130.00 | 2025-07-18 | 21 | 7 | 6 | Actual |
| 14084 | 25696.00 | 2023-11-17 | 33 | 7 | 7 | Actual |
| 5146 | -98.00 | 2023-03-20 | 91 | 4 | 6 | Actual |
| 5612 | 1390055.14 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 1915 | 23795.00 | 2022-12-18 | 32 | 7 | 6 | Actual |
| 27900 | 199.50 | 2024-12-17 | 89 | 2 | 13 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 11998 | 3367.00 | 2023-09-17 | 23 | 7 | 6 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 30741 | 33566.00 | 2025-03-19 | 33 | 7 | 6 | Actual |
| 26179 | 42031.00 | 2024-11-16 | 32 | 7 | 6 | Actual |
| 7612 | 300.00 | 2023-05-20 | 73 | 6 | 7 | Budget |
| 20174 | 20405.00 | 2024-05-19 | 100 | 7 | 7 | Actual |
| 7976 | 47431.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
| 19291 | 68.85 | 2024-04-18 | 94 | 1 | 11 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 6200 | 131.00 | 2023-04-19 | 74 | 3 | 6 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 22705 | 37.00 | 2024-08-17 | 94 | 7 | 3 | Actual |
| 8793 | 20237.00 | 2023-06-20 | 40 | 7 | 7 | Actual |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 1978 | 122573.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 27862 | 764.42 | 2024-12-17 | 74 | 1 | 13 | Actual |
| 355 | 200.00 | 2022-11-17 | 78 | 1 | 5 | Budget |
| 26368 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-09-17 | 83 | 3 | 6 | Budget |
| 5789 | 42.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 25128 | 677.00 | 2024-10-17 | 66 | 1 | 7 | Actual |
| 22430 | -114.13 | 2024-07-17 | 91 | 4 | 11 | Actual |
| 36607 | 7.00 | 2025-08-18 | 96 | 6 | 8 | Actual |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 35982 | -327.00 | 2025-08-18 | 91 | 6 | 3 | Actual |
| 8695 | 720.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 25624 | 1457.17 | 2024-10-17 | 101 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2023-04-19 | 61 | 6 | 8 | Actual |
| 26935 | 228.00 | 2024-12-17 | 92 | 7 | 3 | Actual |
| 28785 | 77.36 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 32487 | 9029.49 | 2025-04-18 | 32 | 7 | 13 | Actual |
| 18331 | 106.08 | 2024-03-19 | 81 | 3 | 11 | Actual |
| 12117 | 111.00 | 2023-09-17 | 89 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 34436 | 82.68 | 2025-06-19 | 84 | 4 | 11 | Actual |
| 739 | 220.00 | 2022-11-17 | 73 | 6 | 6 | Budget |
| 28107 | 444.00 | 2025-01-17 | 84 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 25755 | 24942.00 | 2024-11-16 | 20 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 22169 | 189.00 | 2024-07-17 | 89 | 6 | 7 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 15945 | 221.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 26526 | 15.65 | 2024-11-16 | 73 | 5 | 11 | Actual |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 16107 | 342863.53 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 6552 | 16153.00 | 2023-04-19 | 100 | 7 | 7 | Actual |
| 38924 | 32581.99 | 2025-10-18 | 24 | 7 | 8 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 5243 | 112.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 6572 | 200.00 | 2023-04-19 | 74 | 1 | 8 | Budget |
| 15371 | 34846.09 | 2023-12-18 | 14 | 7 | 11 | Actual |
| 13115 | 178500.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 117 | 12687.00 | 2022-11-17 | 14 | 7 | 3 | Actual |
| 5840 | 223.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 34486 | 69.91 | 2025-06-19 | 71 | 6 | 11 | Actual |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-18 | 7 | 7 | 8 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 30645 | 145.00 | 2025-03-19 | 74 | 4 | 6 | Actual |
| 11839 | 100.00 | 2023-09-17 | 67 | 4 | 6 | Budget |
| 6716 | 17139.28 | 2023-04-19 | 8 | 7 | 8 | Actual |
| 30771 | 1350.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 33588 | 310.03 | 2025-05-19 | 90 | 6 | 13 | Actual |
| 25601 | 13.53 | 2024-10-17 | 68 | 6 | 12 | Actual |
| 30357 | 94.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 102 | 179.00 | 2022-11-17 | 89 | 6 | 3 | Actual |
| 32263 | 18853.24 | 2025-04-18 | 7 | 7 | 11 | Actual |
| 16186 | 22942.42 | 2024-01-18 | 28 | 7 | 8 | Actual |
| 31009 | 40.12 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 9346 | 131.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 22733 | 290.00 | 2024-08-17 | 94 | 1 | 4 | Actual |
| 22518 | 19.91 | 2024-07-17 | 87 | 1 | 12 | Actual |
| 21895 | 10701.00 | 2024-07-17 | 18 | 7 | 5 | Actual |
| 5051 | 142.00 | 2023-03-20 | 92 | 2 | 6 | Actual |
| 23204 | 234.42 | 2024-08-17 | 89 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 837 | 147.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 30365 | 13.00 | 2025-03-19 | 94 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-08-17 | 12 | 2 | 12 | Actual |
| 9750 | 86383.00 | 2023-07-18 | 15 | 7 | 6 | Actual |
| 24675 | 192.00 | 2024-10-17 | 84 | 6 | 3 | Actual |
| 22823 | 290.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 5132 | 192.00 | 2023-03-20 | 81 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 3418 | 4300.00 | 2023-02-17 | 52 | 6 | 3 | Budget |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-09-17 | 28 | 7 | 5 | Actual |
| 3923 | 200.00 | 2023-02-17 | 87 | 2 | 6 | Budget |
| 26487 | 222.04 | 2024-11-16 | 92 | 3 | 11 | Actual |
| 22505 | 1.82 | 2024-07-17 | 69 | 1 | 12 | Actual |
| 19190 | 55.63 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 20759 | 19407.00 | 2024-06-19 | 53 | 6 | 4 | Actual |
| 27539 | 57.14 | 2024-12-17 | 69 | 1 | 11 | Actual |
| 27726 | 72067.00 | 2024-12-17 | 37 | 7 | 11 | Actual |
| 9321 | 168.00 | 2023-07-18 | 68 | 1 | 5 | Actual |
| 25096 | 272310.00 | 2024-10-17 | 4 | 7 | 6 | Actual |
| 7829 | 239.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 25703 | 480.00 | 2024-11-16 | 90 | 1 | 3 | Actual |
| 25238 | 310.18 | 2024-10-17 | 89 | 1 | 8 | Actual |
| 22472 | 5338.09 | 2024-07-17 | 7 | 7 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 8730 | 47.00 | 2023-06-20 | 69 | 6 | 7 | Actual |
| 24405 | 47.57 | 2024-09-16 | 84 | 4 | 11 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 3328 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 16027 | 230.00 | 2024-01-18 | 68 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 9183 | 44.00 | 2023-07-18 | 69 | 1 | 4 | Actual |
| 22873 | 34101.00 | 2024-08-17 | 19 | 7 | 5 | Actual |
| 15550 | 873346.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-04-19 | 100 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-09-17 | 83 | 6 | 11 | Actual |
| 33493 | 8004.10 | 2025-05-19 | 28 | 7 | 12 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 36328 | 76.00 | 2025-08-18 | 84 | 4 | 6 | Actual |
| 32191 | 375.23 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 32037 | 70.78 | 2025-04-18 | 69 | 6 | 8 | Actual |
| 20695 | 181699.00 | 2024-06-19 | 35 | 7 | 3 | Actual |
| 21738 | 182.00 | 2024-07-17 | 68 | 1 | 4 | Actual |
| 38528 | 22806.00 | 2025-10-18 | 100 | 7 | 5 | Actual |
| 21408 | 149.70 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 34977 | 51023.00 | 2025-07-18 | 34 | 7 | 4 | Actual |
| 28860 | 14028.68 | 2025-01-17 | 8 | 7 | 11 | Actual |
| 1828 | 88.00 | 2022-12-18 | 90 | 5 | 6 | Actual |
| 1105 | 57521.85 | 2022-11-17 | 13 | 7 | 8 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 24590 | 5.00 | 2024-09-16 | 96 | 6 | 12 | Actual |
| 37331 | 338.00 | 2025-09-17 | 74 | 6 | 5 | Actual |
| 33238 | 236.93 | 2025-05-19 | 94 | 1 | 11 | Actual |
| 14576 | 151549.00 | 2023-12-18 | 15 | 7 | 3 | Actual |
| 2675 | 175.00 | 2023-01-18 | 89 | 6 | 5 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 29387 | 231.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 24808 | 12227.00 | 2024-10-17 | 7 | 7 | 4 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 1055 | 200.00 | 2022-11-17 | 65 | 6 | 8 | Budget |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 25963 | 402468.00 | 2024-11-16 | 4 | 7 | 5 | Actual |
| 7132 | 480.00 | 2023-05-20 | 66 | 6 | 5 | Budget |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 24917 | 22025.00 | 2024-10-17 | 33 | 7 | 5 | Actual |
| 6828 | 480.00 | 2023-05-20 | 80 | 6 | 3 | Budget |
| 16229 | 403.96 | 2024-01-18 | 61 | 2 | 11 | Actual |
| 33484 | 35163.12 | 2025-05-19 | 14 | 7 | 12 | Actual |
| 34466 | 36.93 | 2025-06-19 | 89 | 5 | 11 | Actual |
| 28919 | 24.16 | 2025-01-17 | 68 | 2 | 12 | Actual |
| 16850 | 637.00 | 2024-02-17 | 61 | 2 | 6 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 32597 | 19.00 | 2025-05-19 | 69 | 7 | 3 | Actual |
| 661 | 6.00 | 2022-11-17 | 96 | 4 | 6 | Actual |
| 36215 | 23981.00 | 2025-08-18 | 28 | 7 | 5 | Actual |
| 14401 | 44.38 | 2023-11-17 | 74 | 1 | 12 | Actual |
| 7042 | 65300.00 | 2023-05-20 | 13 | 7 | 4 | Actual |
| 6395 | 8156.00 | 2023-04-19 | 22 | 7 | 6 | Actual |
| 11930 | 120471.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 14485 | 3795.51 | 2023-11-17 | 18 | 7 | 12 | Actual |
| 19132 | 19810.00 | 2024-04-18 | 28 | 7 | 7 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 34181 | 277.00 | 2025-06-19 | 90 | 6 | 7 | Actual |
| 25445 | 3.00 | 2024-10-17 | 96 | 4 | 11 | Actual |
| 20386 | 133.74 | 2024-05-19 | 74 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-19 | 60 | 1 | 6 | Actual |
| 23602 | 442.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 22532 | 3.95 | 2024-07-17 | 63 | 6 | 12 | Actual |
| 372 | 220.00 | 2022-11-17 | 90 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 2485 | 11.00 | 2023-01-18 | 96 | 1 | 4 | Actual |
| 271 | 1500.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
| 10410 | 16893.00 | 2023-08-18 | 28 | 7 | 4 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 20167 | 82051.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 8153 | 7.00 | 2023-06-20 | 96 | 6 | 4 | Actual |
| 32772 | 13.00 | 2025-05-19 | 96 | 6 | 5 | Actual |
| 8405 | 200.00 | 2023-06-20 | 81 | 2 | 6 | Budget |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-09-16 | 87 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-08-18 | 73 | 6 | 5 | Actual |
| 2789 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 1805 | 131.00 | 2022-12-18 | 74 | 5 | 6 | Actual |
| 18093 | 301.00 | 2024-03-19 | 73 | 6 | 7 | Actual |
| 20995 | 12.00 | 2024-06-19 | 96 | 3 | 6 | Actual |
| 29523 | 400.00 | 2025-02-16 | 80 | 4 | 6 | Actual |
| 20832 | 351.00 | 2024-06-19 | 73 | 1 | 5 | Actual |
| 18753 | 34362.00 | 2024-04-18 | 32 | 7 | 4 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 30105 | 425307.62 | 2025-02-16 | 6 | 7 | 12 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 13887 | 174.00 | 2023-11-17 | 66 | 4 | 6 | Actual |
| 21604 | 824.18 | 2024-06-19 | 34 | 7 | 12 | Actual |
| 4999 | 410.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 17370 | 980.56 | 2024-02-17 | 54 | 6 | 11 | Actual |
| 10977 | 823.00 | 2023-08-18 | 80 | 6 | 7 | Actual |
| 33738 | -101.00 | 2025-06-19 | 91 | 7 | 3 | Actual |
| 35568 | 192.25 | 2025-07-18 | 92 | 3 | 11 | Actual |
| 27463 | -344.37 | 2024-12-17 | 91 | 2 | 8 | Actual |
| 30537 | 12711.00 | 2025-03-19 | 22 | 7 | 5 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 16723 | 31561.00 | 2024-02-17 | 38 | 7 | 4 | Actual |
| 15742 | 202.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-11-17 | 73 | 6 | 4 | Budget |
| 16797 | 16559.00 | 2024-02-17 | 8 | 7 | 5 | Actual |
| 3679 | 10756.00 | 2023-02-17 | 20 | 7 | 4 | Actual |
| 1076 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 36265 | 62.00 | 2025-08-18 | 73 | 2 | 6 | Actual |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-09-17 | 100 | 7 | 3 | Actual |
| 15187 | 118582.08 | 2023-12-18 | 94 | 6 | 8 | Actual |
| 32719 | 131.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 1850 | 11863.00 | 2022-12-18 | 63 | 6 | 6 | Actual |
| 30141 | 183.71 | 2025-02-16 | 73 | 1 | 13 | Actual |
| 15296 | 55.02 | 2023-12-18 | 89 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-12-18 | 61 | 6 | 8 | Budget |
| 7949 | 480.00 | 2023-06-20 | 80 | 6 | 3 | Budget |
| 24818 | 5104.00 | 2024-10-17 | 23 | 7 | 4 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 24564 | 265.66 | 2024-09-16 | 61 | 6 | 12 | Actual |
| 6776 | 100.00 | 2023-05-20 | 84 | 1 | 3 | Budget |
| 35846 | 387.22 | 2025-07-18 | 76 | 2 | 13 | Actual |
| 38571 | 162.00 | 2025-10-18 | 81 | 2 | 6 | Actual |
| 17113 | 6769.39 | 2024-02-17 | 61 | 1 | 8 | Actual |
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 9437 | 74805.00 | 2023-07-18 | 35 | 7 | 5 | Actual |
| 25161 | 612.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 11259 | 421.00 | 2023-09-17 | 90 | 1 | 3 | Actual |
| 4345 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 4622 | 171450.00 | 2023-03-20 | 35 | 7 | 3 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 35141 | 50.00 | 2025-07-18 | 69 | 3 | 6 | Actual |
| 80 | 100.00 | 2022-11-17 | 74 | 6 | 3 | Budget |
| 27664 | -59.88 | 2024-12-17 | 91 | 5 | 11 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 29982 | 27000.00 | 2025-02-16 | 99 | 6 | 11 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 22570 | 22110.75 | 2024-07-17 | 21 | 7 | 12 | Actual |
| 17014 | 124400.00 | 2024-02-17 | 39 | 7 | 6 | Actual |
| 30544 | 26757.00 | 2025-03-19 | 33 | 7 | 5 | Actual |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 17878 | 11.00 | 2024-03-19 | 96 | 1 | 6 | Actual |
| 28325 | 153.00 | 2025-01-17 | 92 | 2 | 6 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 30115 | 4462.54 | 2025-02-16 | 22 | 7 | 12 | Actual |
| 9572 | 401.00 | 2023-07-18 | 81 | 3 | 6 | Actual |
| 35484 | 104872.73 | 2025-07-18 | 39 | 7 | 8 | Actual |
| 17399 | 283.74 | 2024-02-17 | 92 | 6 | 11 | Actual |
| 10202 | -191.00 | 2023-08-18 | 91 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-11-17 | 66 | 6 | 7 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-17 | 85 | 1 | 11 | Actual |
| 19300 | 9.27 | 2024-04-18 | 68 | 2 | 11 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 7671 | 788176.00 | 2023-05-20 | 46 | 7 | 7 | Actual |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 38741 | 1102.00 | 2025-10-18 | 81 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-04-19 | 73 | 1 | 7 | Budget |
| 32828 | 660.00 | 2025-05-19 | 92 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 23658 | 620650.00 | 2024-09-16 | 6 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2023-01-18 | 43 | 7 | 5 | Actual |
| 7034 | 99.00 | 2023-05-20 | 97 | 6 | 4 | Actual |
| 35285 | 520.00 | 2025-07-18 | 73 | 1 | 7 | Actual |
| 22654 | 542624.00 | 2024-08-17 | 6 | 7 | 3 | Actual |
| 33894 | 530.00 | 2025-06-19 | 92 | 6 | 5 | Actual |
| 21574 | 13.53 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 33266 | 91.19 | 2025-05-19 | 94 | 2 | 11 | Actual |
| 19235 | 1436.00 | 2024-04-18 | 97 | 6 | 8 | Actual |
| 23683 | 560092.00 | 2024-09-16 | 46 | 7 | 3 | Actual |
| 27672 | 28888.53 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 38736 | 325.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
Generated 2025-12-18 03:37:18.643 UTC