[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31200 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28410 | 98035.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-08-21 | 82 | 2 | 6 | Actual |
| 19552 | 1300.78 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 17497 | 5.01 | 2024-02-20 | 69 | 6 | 12 | Actual |
| 2588 | 120.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 19749 | 331.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 22078 | 278.00 | 2024-07-20 | 90 | 6 | 6 | Actual |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 13498 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 36871 | 37.99 | 2025-08-21 | 67 | 2 | 12 | Actual |
| 13980 | 12235.00 | 2023-11-20 | 20 | 7 | 6 | Actual |
| 31571 | 6928.00 | 2025-04-21 | 23 | 7 | 4 | Actual |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-10-21 | 82 | 2 | 13 | Actual |
| 18998 | 200.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 2568 | 70293.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 22137 | 369.00 | 2024-07-20 | 92 | 1 | 7 | Actual |
| 1179 | 6525.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 26486 | -132.22 | 2024-11-19 | 91 | 3 | 11 | Actual |
| 37645 | 100705.00 | 2025-09-20 | 14 | 7 | 7 | Actual |
| 31109 | 821935.22 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 34333 | -168968.61 | 2025-06-22 | 43 | 7 | 8 | Actual |
| 30999 | 12.46 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 27953 | 1520.58 | 2024-12-20 | 23 | 7 | 13 | Actual |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 39284 | 213.54 | 2025-10-21 | 92 | 1 | 13 | Actual |
| 14532 | 14.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 22553 | 226.30 | 2024-07-20 | 90 | 6 | 12 | Actual |
| 38215 | 44663.49 | 2025-09-20 | 35 | 7 | 13 | Actual |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 24058 | 129.00 | 2024-09-19 | 89 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 28550 | 29898.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 23581 | 9578.60 | 2024-08-20 | 32 | 7 | 12 | Actual |
| 7835 | 22481.80 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 32573 | 101756.00 | 2025-05-22 | 21 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 37602 | 16.00 | 2025-09-20 | 96 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 23060 | 47500.00 | 2024-08-20 | 99 | 6 | 6 | Actual |
| 7252 | 52334.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 34415 | 219.91 | 2025-06-22 | 92 | 3 | 11 | Actual |
| 18229 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 14499 | 38532.33 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 10015 | 15257.43 | 2023-07-21 | 57 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 28186 | 351.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 31244 | 9088.16 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 25501 | 179.49 | 2024-10-20 | 90 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 38913 | 37536.63 | 2025-10-21 | 7 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 21953 | 172.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 10444 | 200.00 | 2023-08-21 | 74 | 1 | 5 | Budget |
| 11791 | 380.00 | 2023-09-20 | 66 | 3 | 6 | Budget |
| 19174 | 59800.68 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 6786 | 256.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-08-21 | 60 | 6 | 11 | Actual |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 4420 | 160.18 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 13839 | 150.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
| 7908 | 61121.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 11542 | 440722.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 11456 | 5.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 32367 | 8171.12 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 25752 | 123286.00 | 2024-11-19 | 15 | 7 | 3 | Actual |
| 33961 | 23.00 | 2025-06-22 | 68 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 25028 | 227.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 11071 | 376.85 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 18614 | 904.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 635 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 25594 | 2342.29 | 2024-10-20 | 60 | 6 | 12 | Actual |
| 39370 | 40086.21 | 2025-10-21 | 37 | 7 | 13 | Actual |
| 19170 | 793.52 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 29311 | 137351.00 | 2025-02-19 | 13 | 7 | 4 | Actual |
| 709 | 8772.00 | 2022-11-20 | 52 | 6 | 6 | Actual |
| 24632 | 456.00 | 2024-10-20 | 74 | 1 | 3 | Actual |
| 12728 | 11246.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 10537 | 73549.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
| 19663 | 35324.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 19048 | 110117.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 36561 | 982.92 | 2025-08-21 | 80 | 2 | 8 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 11006 | 56662.00 | 2023-08-21 | 14 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 33320 | 93.31 | 2025-05-22 | 94 | 4 | 11 | Actual |
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 31829 | 171.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 6401 | 21794.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 24484 | 37969.55 | 2024-09-19 | 15 | 7 | 11 | Actual |
| 10393 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 6647 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 31947 | 225628.00 | 2025-04-21 | 15 | 7 | 7 | Actual |
| 37309 | -346.00 | 2025-09-20 | 91 | 1 | 5 | Actual |
| 19623 | 653.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 16720 | 36861.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 14408 | 9.27 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 7198 | 31140.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 14488 | 31669.43 | 2023-11-20 | 21 | 7 | 12 | Actual |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 4136 | 167185.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 4466 | 15396.82 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 16791 | 679.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 9528 | 50.00 | 2023-07-21 | 84 | 2 | 6 | Budget |
| 15838 | 39.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-06-23 | 87 | 2 | 8 | Budget |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 38880 | 7484.55 | 2025-10-21 | 61 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-21 | 62 | 1 | 7 | Budget |
| 28637 | 11764.94 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 27925 | 290.73 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 19103 | 708.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 2482 | -309.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
| 13969 | 47500.00 | 2023-11-20 | 99 | 6 | 6 | Actual |
| 4787 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 16695 | 324.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 31038 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 5565 | 398.06 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 18108 | 259.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 6276 | 950.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 10601 | 468.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 31772 | 168.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 3493 | 11770.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 36110 | 22765.00 | 2025-08-21 | 7 | 7 | 4 | Actual |
| 17085 | 1267852.00 | 2024-02-20 | 6 | 7 | 7 | Actual |
| 37007 | -195.24 | 2025-08-21 | 91 | 2 | 13 | Actual |
| 33909 | 16298.00 | 2025-06-22 | 20 | 7 | 5 | Actual |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 14123 | 373205.00 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 2895 | 81.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 19028 | 7286.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 29210 | 93887.00 | 2025-02-19 | 39 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 1687 | 135.00 | 2022-12-21 | 92 | 2 | 6 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 27334 | 994.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 16195 | 77179.79 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-09-19 | 31 | 7 | 12 | Actual |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 18817 | 165.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 20982 | 449.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 22647 | 336.00 | 2024-08-20 | 92 | 6 | 3 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 27714 | 5201.92 | 2024-12-20 | 20 | 7 | 11 | Actual |
| 13257 | 190631.00 | 2023-10-21 | 4 | 7 | 7 | Actual |
| 31530 | 27141.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-07-21 | 62 | 2 | 6 | Budget |
| 13186 | 223.00 | 2023-10-21 | 90 | 1 | 7 | Actual |
| 36224 | 60377.00 | 2025-08-21 | 39 | 7 | 5 | Actual |
| 6711 | 565200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 13719 | 757.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 19241 | 28400.10 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 11283 | 200.00 | 2023-09-20 | 66 | 6 | 3 | Budget |
| 22013 | 22.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 11345 | 32087.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2025-02-19 | 38 | 7 | 11 | Actual |
| 10565 | 1900.00 | 2023-08-21 | 62 | 1 | 6 | Budget |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-11-19 | 65 | 3 | 11 | Actual |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 17838 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 5583 | 611.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 39400 | 475000.00 | 2025-11-19 | 42 | 7 | 12 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 5851 | 9293.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-10-21 | 65 | 1 | 6 | Actual |
| 24470 | 226.30 | 2024-09-19 | 90 | 6 | 11 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 25708 | 115106.00 | 2024-11-19 | 12 | 2 | 3 | Actual |
| 19830 | 305.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 7801 | 323.81 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 31217 | 188.00 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 34255 | 576.85 | 2025-06-22 | 74 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 26691 | 10100.95 | 2024-11-19 | 33 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 19541 | 11.40 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 24003 | 320.00 | 2024-09-19 | 92 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-07-21 | 83 | 6 | 12 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 29916 | -146.05 | 2025-02-19 | 91 | 3 | 11 | Actual |
| 27815 | 184.81 | 2024-12-20 | 89 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 28048 | 39577.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 34090 | -245.00 | 2025-06-22 | 91 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 31920 | 514.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 26569 | 44.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 22350 | 65.65 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 12158 | 3600.00 | 2023-09-20 | 61 | 1 | 8 | Budget |
| 14682 | -174.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 20345 | -48.18 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 27277 | 282.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 32971 | 47500.00 | 2025-05-22 | 99 | 6 | 6 | Actual |
| 15416 | 98.63 | 2023-12-21 | 90 | 1 | 12 | Actual |
| 24593 | 7760.48 | 2024-09-19 | 101 | 6 | 12 | Actual |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 29603 | 84990.00 | 2025-02-19 | 15 | 7 | 6 | Actual |
| 30357 | 94.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 20148 | 1041155.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 28564 | 98274.12 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 31539 | 337.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 5986 | 371.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 9671 | 40.00 | 2023-07-21 | 84 | 5 | 6 | Budget |
| 15978 | 31149.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
| 26312 | 760.19 | 2024-11-19 | 94 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-09-20 | 80 | 3 | 6 | Budget |
| 8576 | 1441.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
| 15738 | 27.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 5582 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 33929 | 2818.00 | 2025-06-22 | 61 | 1 | 6 | Actual |
| 13071 | 223.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 11189 | 619724.75 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 33723 | 44.00 | 2025-06-22 | 71 | 7 | 3 | Actual |
| 11669 | 2886.00 | 2023-09-20 | 23 | 7 | 5 | Actual |
| 27324 | 442.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 29652 | 202861.00 | 2025-02-19 | 12 | 2 | 7 | Actual |
| 13192 | 4891.00 | 2023-10-21 | 52 | 6 | 7 | Actual |
| 13714 | 57.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 35247 | 218085.00 | 2025-07-21 | 101 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 27233 | 126.00 | 2024-12-20 | 66 | 5 | 6 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 29815 | 160038.91 | 2025-02-19 | 14 | 7 | 8 | Actual |
| 16536 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 38994 | 13895.70 | 2025-10-21 | 60 | 3 | 11 | Actual |
| 17780 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 35054 | 9600.00 | 2025-07-21 | 8 | 7 | 5 | Actual |
| 14324 | 122.04 | 2023-11-20 | 92 | 4 | 11 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 10267 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Budget |
| 935 | 25964.00 | 2022-11-20 | 38 | 7 | 7 | Actual |
| 36194 | -232.00 | 2025-08-21 | 91 | 6 | 5 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 26433 | 106.08 | 2024-11-19 | 94 | 1 | 11 | Actual |
| 7391 | 178.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 18378 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 7178 | 499746.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 21700 | 67518.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
| 21996 | 11.00 | 2024-07-20 | 96 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 17428 | 55226.26 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 31996 | 462508.18 | 2025-04-21 | 12 | 2 | 8 | Actual |
| 20674 | 367567.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
| 32286 | 300370.98 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 15063 | 191.00 | 2023-12-21 | 89 | 6 | 7 | Actual |
| 20597 | 55360.30 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 2868 | 152.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 903 | 116.00 | 2022-11-20 | 89 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-10-21 | 83 | 6 | 4 | Budget |
| 19019 | -239.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-21 | 61 | 1 | 13 | Actual |
| 18712 | 38.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 50 | 3200.00 | 2022-11-20 | 52 | 6 | 3 | Budget |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 15392 | 157758.58 | 2023-12-21 | 46 | 7 | 11 | Actual |
| 1510 | 8048.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 31966 | 561453.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 31203 | 612.47 | 2025-03-22 | 66 | 6 | 12 | Actual |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 16874 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 37137 | 254915.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-11-19 | 62 | 5 | 11 | Actual |
| 1805 | 131.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
| 32685 | 21157.00 | 2025-05-22 | 7 | 7 | 4 | Actual |
| 12321 | 174607.36 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 17923 | 347.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 16956 | 10386.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 317 | 25924.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 4523 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 31431 | 361.00 | 2025-04-21 | 90 | 6 | 3 | Actual |
| 1671 | 200.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 36153 | 313.00 | 2025-08-21 | 83 | 1 | 5 | Actual |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 90 | 278.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 28882 | 763813.58 | 2025-01-20 | 43 | 7 | 11 | Actual |
| 2523 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-20 | 29 | 7 | 5 | Actual |
| 208 | 240.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 24171 | 23102.00 | 2024-09-19 | 24 | 7 | 7 | Actual |
| 26788 | 124.00 | 2024-11-19 | 97 | 6 | 13 | Actual |
| 35507 | 120.97 | 2025-07-21 | 84 | 1 | 11 | Actual |
| 16173 | 1781857.01 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-08-20 | 91 | 6 | 8 | Actual |
| 19652 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 23379 | 75.23 | 2024-08-20 | 89 | 3 | 11 | Actual |
| 32152 | 27.36 | 2025-04-21 | 71 | 3 | 11 | Actual |
| 11915 | 176.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 39043 | 220.98 | 2025-10-21 | 90 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 7646 | 811350.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 17409 | 53292.18 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 36580 | 4820.87 | 2025-08-21 | 61 | 6 | 8 | Actual |
| 7526 | 36770.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 27569 | 113.53 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 14873 | 60.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 38297 | 25930.00 | 2025-10-21 | 20 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-10-21 | 80 | 1 | 8 | Budget |
| 32915 | 143.00 | 2025-05-22 | 66 | 5 | 6 | Actual |
| 23158 | 15448.00 | 2024-08-20 | 8 | 7 | 7 | Actual |
| 16933 | 132.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 36416 | 35580.00 | 2025-08-21 | 33 | 7 | 6 | Actual |
| 2790 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 23927 | 384.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 14200 | 4739.05 | 2023-11-20 | 23 | 7 | 8 | Actual |
| 21590 | 1177.38 | 2024-06-22 | 14 | 7 | 12 | Actual |
| 11618 | 38.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
| 17550 | 6479.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 5887 | 550.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 23236 | 213.21 | 2024-08-20 | 94 | 2 | 8 | Actual |
| 37405 | 106580.00 | 2025-09-20 | 12 | 2 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 20332 | 124.17 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 133 | 33491.00 | 2022-11-20 | 37 | 7 | 3 | Actual |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 21524 | 214.59 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 18841 | 3790.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 15569 | 230625.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 23255 | 619.27 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 32124 | 16.72 | 2025-04-21 | 69 | 2 | 11 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 38329 | 299.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 12643 | 116175.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 15707 | 328.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 1641 | 8.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 36299 | 412.00 | 2025-08-21 | 81 | 3 | 6 | Actual |
| 33522 | 369.68 | 2025-05-22 | 81 | 1 | 13 | Actual |
| 39253 | 54428.37 | 2025-10-21 | 37 | 7 | 12 | Actual |
| 23031 | 21022.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 4605 | 5238.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-07-21 | 78 | 2 | 6 | Budget |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 22109 | 29199.00 | 2024-07-20 | 40 | 7 | 6 | Actual |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 32338 | 457.15 | 2025-04-21 | 81 | 6 | 12 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 32249 | 84.80 | 2025-04-21 | 84 | 6 | 11 | Actual |
| 34103 | 17287.00 | 2025-06-22 | 18 | 7 | 6 | Actual |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 22513 | 13.53 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 38290 | 14710.00 | 2025-10-21 | 7 | 7 | 3 | Actual |
| 28126 | 578.00 | 2025-01-20 | 66 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 14234 | 19.91 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 16598 | 38409.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 29282 | 264.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 20880 | -257.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 39082 | 1766.75 | 2025-10-21 | 62 | 6 | 11 | Actual |
| 20635 | 151.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 38102 | 13302.07 | 2025-09-20 | 38 | 7 | 12 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 7190 | 13888.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 31213 | 226.30 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 35155 | 290.00 | 2025-07-21 | 89 | 3 | 6 | Actual |
| 33873 | 809.00 | 2025-06-22 | 66 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-07-21 | 78 | 6 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 11733 | 9300.00 | 2023-09-20 | 60 | 2 | 6 | Budget |
| 37528 | 208.00 | 2025-09-20 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 14240 | 168.85 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 26647 | 35.87 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 20282 | 80735.92 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 731 | 100.00 | 2022-11-20 | 68 | 6 | 6 | Budget |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 2976 | 42.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 26708 | 67.92 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 25448 | 448.64 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 2547 | 99243.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 24820 | 22187.00 | 2024-10-20 | 28 | 7 | 4 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 37507 | 157.00 | 2025-09-20 | 89 | 5 | 6 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 38513 | 5196.00 | 2025-10-21 | 23 | 7 | 5 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2025-05-22 | 52 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 24100 | 216.00 | 2024-09-19 | 68 | 1 | 7 | Actual |
| 38516 | 218220.00 | 2025-10-21 | 29 | 7 | 5 | Actual |
Generated 2025-12-20 22:21:00.609 UTC