[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3220 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16775 | 2839.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 28803 | 311.40 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 1602 | 286.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 38426 | 41046.00 | 2025-10-21 | 33 | 7 | 4 | Actual |
| 7175 | 84800.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 3115 | 147.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
| 9467 | 280.00 | 2023-07-21 | 76 | 1 | 6 | Budget |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 17151 | 298.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 4783 | 307.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 12268 | 200.00 | 2023-09-20 | 65 | 6 | 8 | Budget |
| 39121 | 5307.24 | 2025-10-21 | 20 | 7 | 11 | Actual |
| 3380 | 132.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 4362 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 16497 | 3909.34 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 36343 | 16.00 | 2025-08-21 | 69 | 5 | 6 | Actual |
| 7940 | 90.00 | 2023-06-23 | 74 | 6 | 3 | Budget |
| 13166 | 480.00 | 2023-10-21 | 76 | 1 | 7 | Budget |
| 14343 | 134.80 | 2023-11-20 | 74 | 6 | 11 | Actual |
| 9270 | 170.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
| 35656 | 7998.78 | 2025-07-21 | 94 | 6 | 11 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 9572 | 401.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 7055 | 25670.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-09-20 | 31 | 7 | 5 | Actual |
| 34712 | 80716.79 | 2025-06-22 | 56 | 6 | 13 | Actual |
| 16926 | -182.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 27975 | 248.00 | 2025-01-20 | 68 | 1 | 3 | Actual |
| 30714 | 382.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 15384 | 6926.42 | 2023-12-21 | 33 | 7 | 11 | Actual |
| 4159 | 44341.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 11725 | 480.00 | 2023-09-20 | 87 | 1 | 6 | Budget |
| 6228 | 16000.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 25017 | 82.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 5389 | 116.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 29409 | 15261.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 1256 | 49290.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
| 18304 | 36.93 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-10-20 | 94 | 1 | 3 | Actual |
| 12584 | 22600.00 | 2023-10-21 | 54 | 6 | 4 | Budget |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 21926 | 162.00 | 2024-07-20 | 74 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-07-21 | 87 | 5 | 6 | Budget |
| 10842 | 33.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 8787 | 17902.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 15287 | 135.87 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 29140 | 360.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-09-20 | 87 | 2 | 12 | Actual |
| 14298 | 42.25 | 2023-11-20 | 94 | 3 | 11 | Actual |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 31817 | 3333.00 | 2025-04-21 | 57 | 6 | 6 | Actual |
| 19586 | 585.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 6538 | 18294.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 10068 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 11367 | 23.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 18639 | 48219.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 709 | 8772.00 | 2022-11-20 | 52 | 6 | 6 | Actual |
| 36308 | 646.00 | 2025-08-21 | 92 | 3 | 6 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 23208 | 431.39 | 2024-08-20 | 94 | 1 | 8 | Actual |
| 31159 | 102.89 | 2025-03-22 | 89 | 1 | 12 | Actual |
| 32168 | 205.02 | 2025-04-21 | 92 | 3 | 11 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 6702 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 16633 | 40.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 18864 | 15.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 39225 | -225.83 | 2025-10-21 | 91 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 5786 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 23267 | 196.54 | 2024-08-20 | 90 | 6 | 8 | Actual |
| 15973 | 21593.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 21441 | 163.53 | 2024-06-22 | 74 | 5 | 11 | Actual |
| 150 | 80.00 | 2022-11-20 | 66 | 7 | 3 | Budget |
| 14425 | 1.82 | 2023-11-20 | 69 | 2 | 12 | Actual |
| 27470 | 319243.39 | 2024-12-20 | 56 | 6 | 8 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 37952 | 201.83 | 2025-09-20 | 90 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 19058 | 275.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 34900 | 104.00 | 2025-07-21 | 69 | 1 | 4 | Actual |
| 22282 | 434.42 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 20437 | 950.78 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 35573 | 1473.13 | 2025-07-21 | 62 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-08-21 | 76 | 2 | 8 | Actual |
| 31085 | 123.10 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 21123 | 945.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 34794 | 421.00 | 2025-07-21 | 89 | 1 | 3 | Actual |
| 27664 | -59.88 | 2024-12-20 | 91 | 5 | 11 | Actual |
| 38439 | 655.00 | 2025-10-21 | 65 | 1 | 5 | Actual |
| 38429 | 212597.00 | 2025-10-21 | 37 | 7 | 4 | Actual |
| 20969 | 985000.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 34558 | 90.12 | 2025-06-22 | 89 | 1 | 12 | Actual |
| 4119 | 39.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 12659 | 147918.00 | 2023-10-21 | 29 | 7 | 4 | Actual |
| 10594 | 100.00 | 2023-08-21 | 83 | 1 | 6 | Budget |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 34850 | 8835.00 | 2025-07-21 | 23 | 7 | 3 | Actual |
| 35551 | 28.42 | 2025-07-21 | 69 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 6973 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 22179 | 778708.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 27704 | 962958.06 | 2024-12-20 | 101 | 6 | 11 | Actual |
| 31759 | 652.00 | 2025-04-21 | 92 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 25526 | 7909.42 | 2024-10-20 | 32 | 7 | 11 | Actual |
| 30865 | 528.36 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 35711 | 182.68 | 2025-07-21 | 90 | 1 | 12 | Actual |
| 5660 | 194.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 37754 | 523.82 | 2025-09-20 | 92 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 14444 | 265.66 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 13290 | 3669.33 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 32396 | 376.70 | 2025-04-21 | 81 | 1 | 13 | Actual |
| 20515 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 19964 | 462.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 28780 | 435.87 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 22047 | 182.00 | 2024-07-20 | 92 | 5 | 6 | Actual |
| 38373 | 4751.00 | 2025-10-21 | 54 | 6 | 4 | Actual |
| 6881 | 480.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 33295 | 15269.13 | 2025-05-22 | 60 | 4 | 11 | Actual |
| 22487 | 9666.90 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 3574 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 7062 | 26686.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 39224 | 283.74 | 2025-10-21 | 90 | 6 | 12 | Actual |
| 3565 | 590.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-08-21 | 80 | 2 | 11 | Actual |
| 31561 | 21477.00 | 2025-04-21 | 7 | 7 | 4 | Actual |
| 12597 | 480.00 | 2023-10-21 | 65 | 6 | 4 | Budget |
| 27433 | 348.06 | 2024-12-20 | 89 | 1 | 8 | Actual |
| 21068 | 27.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-10-21 | 78 | 1 | 7 | Actual |
| 35341 | 646270.00 | 2025-07-21 | 4 | 7 | 7 | Actual |
| 38110 | 2213.57 | 2025-09-20 | 62 | 1 | 13 | Actual |
| 19521 | 130.55 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-08-21 | 60 | 6 | 8 | Budget |
| 18660 | 13.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 24505 | 6142.36 | 2024-09-19 | 100 | 7 | 11 | Actual |
| 21059 | 25.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-09-20 | 87 | 6 | 12 | Actual |
| 16074 | 33753.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 9843 | 200.00 | 2023-07-21 | 68 | 6 | 7 | Budget |
| 2625 | 19000.00 | 2023-01-21 | 52 | 6 | 5 | Budget |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 25611 | 27.36 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-08-20 | 62 | 4 | 11 | Actual |
| 7440 | 100.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 36050 | 551.00 | 2025-08-21 | 68 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 29585 | 102.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 32355 | 11189.27 | 2025-04-21 | 7 | 7 | 12 | Actual |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 12147 | 114561.00 | 2023-09-20 | 35 | 7 | 7 | Actual |
| 26675 | 4364.67 | 2024-11-19 | 7 | 7 | 12 | Actual |
| 21149 | 240.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 22666 | 31709.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 32722 | 643.00 | 2025-05-22 | 76 | 1 | 5 | Actual |
| 16258 | 76.29 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 37695 | 263624.18 | 2025-09-20 | 12 | 2 | 8 | Actual |
| 17010 | 28370.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 26052 | 239.00 | 2024-11-19 | 66 | 3 | 6 | Actual |
| 28332 | 554.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 36402 | 47881.00 | 2025-08-21 | 13 | 7 | 6 | Actual |
| 19429 | 111.40 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 16685 | 583.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 20065 | 10817.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 10306 | 480.00 | 2023-08-21 | 76 | 1 | 4 | Budget |
| 35391 | 614.73 | 2025-07-21 | 90 | 1 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 2653 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 5473 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 20516 | 64.59 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 27299 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 5796 | 70.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 1561 | 29118.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 7750 | 316.24 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 3212 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 31367 | 44579.28 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 10249 | 33.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
| 34260 | 796.55 | 2025-06-22 | 81 | 2 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-21 | 52 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 28555 | 82852.00 | 2025-01-20 | 34 | 7 | 7 | Actual |
| 28632 | 87.45 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 27594 | 33.74 | 2024-12-20 | 69 | 3 | 11 | Actual |
| 974 | 78.36 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 34780 | 101.00 | 2025-07-21 | 69 | 1 | 3 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 432 | 174.00 | 2022-11-20 | 90 | 6 | 5 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 39367 | 9085.63 | 2025-10-21 | 33 | 7 | 13 | Actual |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 14011 | 486.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 15632 | 10480.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 20843 | 675.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 4973 | 36.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 27070 | 44.00 | 2024-12-20 | 69 | 6 | 5 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-07-21 | 82 | 6 | 4 | Actual |
| 10925 | 164.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 17828 | 14954.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
| 25858 | 761.00 | 2024-11-19 | 87 | 6 | 4 | Actual |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 13347 | 37.45 | 2023-10-21 | 69 | 2 | 8 | Actual |
| 14859 | 111.00 | 2023-12-21 | 90 | 2 | 6 | Actual |
| 6551 | 840528.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 28082 | 105.00 | 2025-01-20 | 89 | 7 | 3 | Actual |
| 18308 | 11.40 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 33900 | 644392.00 | 2025-06-22 | 4 | 7 | 5 | Actual |
| 22664 | 15301.00 | 2024-08-20 | 22 | 7 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 7815 | 80.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 8982 | 16163.50 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 23935 | 151.00 | 2024-09-19 | 74 | 2 | 6 | Actual |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 37255 | 966.00 | 2025-09-20 | 97 | 6 | 4 | Actual |
| 29665 | 180.00 | 2025-02-19 | 68 | 6 | 7 | Actual |
| 30044 | 66.72 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 26589 | 16743.62 | 2024-11-19 | 19 | 7 | 11 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 16923 | 265.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 28411 | 16590.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 19125 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 2614 | 160.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 24803 | 276.00 | 2024-10-20 | 97 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 13471 | 1221152.92 | 2023-10-21 | 46 | 7 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-22 | 61 | 6 | 3 | Actual |
| 20978 | 46.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 26899 | 377424.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 33128 | 60.17 | 2025-05-22 | 69 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 35779 | 170524.15 | 2025-07-21 | 101 | 6 | 12 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 35534 | 79.48 | 2025-07-21 | 83 | 2 | 11 | Actual |
| 9180 | 220.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 36030 | 315.00 | 2025-08-21 | 80 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-08-21 | 68 | 4 | 6 | Budget |
| 37276 | 37210.00 | 2025-09-20 | 33 | 7 | 4 | Actual |
| 30631 | 400.00 | 2025-03-22 | 90 | 3 | 6 | Actual |
| 29964 | 383.74 | 2025-02-19 | 74 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 19516 | -52.43 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 9770 | 353654.00 | 2023-07-21 | 46 | 7 | 6 | Actual |
| 1089 | 380.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 4730 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 1042 | 73593.36 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 11073 | 502.61 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 28204 | -306.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 6809 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 10146 | 73777.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 33400 | 128.42 | 2025-05-22 | 78 | 1 | 12 | Actual |
| 34631 | 7812.61 | 2025-06-22 | 7 | 7 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-20 | 56 | 6 | 11 | Actual |
| 1055 | 200.00 | 2022-11-20 | 65 | 6 | 8 | Budget |
| 11374 | 80.00 | 2023-09-20 | 74 | 7 | 3 | Budget |
| 31614 | 159809.00 | 2025-04-21 | 12 | 2 | 5 | Actual |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 37159 | 229123.00 | 2025-09-20 | 37 | 7 | 3 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 25929 | 72982.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 18293 | 31.61 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 29823 | 33260.79 | 2025-02-19 | 24 | 7 | 8 | Actual |
| 28631 | 298.06 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 2833 | 620.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 31578 | 49515.00 | 2025-04-21 | 34 | 7 | 4 | Actual |
| 3090 | 11223.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 6604 | 1900.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 6664 | 10600.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 15058 | 65.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 29115 | 56956.70 | 2025-01-20 | 37 | 7 | 13 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 30198 | 92.48 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 32968 | 598.00 | 2025-05-22 | 92 | 6 | 6 | Actual |
| 39345 | 5.00 | 2025-10-21 | 96 | 6 | 13 | Actual |
| 14960 | 144.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 2875 | 198.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-20 | 52 | 6 | 7 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 30490 | 9785.00 | 2025-03-22 | 53 | 6 | 5 | Actual |
| 37490 | 174.00 | 2025-09-20 | 66 | 5 | 6 | Actual |
| 21273 | 246.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 39356 | 4332.91 | 2025-10-21 | 18 | 7 | 13 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 6167 | 50.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 16217 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 34837 | 333023.00 | 2025-07-21 | 101 | 6 | 3 | Actual |
| 20936 | 161.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 32777 | 599504.00 | 2025-05-22 | 6 | 7 | 5 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 3705 | 553.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 23109 | 180.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 38486 | 806.00 | 2025-10-21 | 81 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 15569 | 230625.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 36825 | 70813.78 | 2025-08-21 | 29 | 7 | 11 | Actual |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 38499 | 43000.00 | 2025-10-21 | 99 | 6 | 5 | Actual |
| 21694 | 41714.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 11537 | 128308.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 29320 | 35124.00 | 2025-02-19 | 24 | 7 | 4 | Actual |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 31492 | 5.00 | 2025-04-21 | 96 | 7 | 3 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 19699 | 29716.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 5184 | 64.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 29376 | 48.00 | 2025-02-19 | 69 | 6 | 5 | Actual |
| 8679 | 720.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 19787 | 59153.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 7638 | 339.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
| 32136 | 65.65 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 25396 | 107.14 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 34439 | 102.89 | 2025-06-22 | 89 | 4 | 11 | Actual |
| 22461 | 149.70 | 2024-07-20 | 89 | 6 | 11 | Actual |
| 18708 | 380.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 1638 | -174.00 | 2022-12-21 | 91 | 1 | 6 | Actual |
| 27510 | 287980.69 | 2024-12-20 | 15 | 7 | 8 | Actual |
| 36738 | 83.74 | 2025-08-21 | 83 | 4 | 11 | Actual |
| 5922 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 34931 | 839.00 | 2025-07-21 | 66 | 6 | 4 | Actual |
| 29735 | 479.88 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-10-21 | 77 | 2 | 8 | Actual |
| 29892 | 2.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 1145 | 49.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 17524 | 1521.00 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 29151 | 5819.00 | 2025-02-19 | 53 | 6 | 3 | Actual |
| 15994 | 56.00 | 2024-01-21 | 69 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 18105 | 126.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 17129 | 314.72 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 14272 | 1.00 | 2023-11-20 | 96 | 2 | 11 | Actual |
| 875 | 49.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 31462 | 100329.00 | 2025-04-21 | 39 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-07-21 | 62 | 6 | 8 | Budget |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 1895 | 9000.00 | 2022-12-21 | 99 | 6 | 6 | Actual |
| 22347 | 216.72 | 2024-07-20 | 90 | 1 | 11 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 19446 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 12461 | 33345.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 34993 | 78.00 | 2025-07-21 | 69 | 1 | 5 | Actual |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 24411 | 189.06 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-10-21 | 66 | 5 | 11 | Actual |
| 31551 | 310.00 | 2025-04-21 | 90 | 6 | 4 | Actual |
| 680 | 122.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 13106 | 131.00 | 2023-10-21 | 89 | 6 | 6 | Actual |
| 9188 | 200.00 | 2023-07-21 | 74 | 1 | 4 | Budget |
| 6718 | 86554.21 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 37143 | 52329.00 | 2025-09-20 | 14 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-09-20 | 96 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-07-21 | 76 | 4 | 11 | Actual |
| 19251 | 22062.10 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 35588 | 84.80 | 2025-07-21 | 83 | 4 | 11 | Actual |
| 11676 | 37264.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
| 24708 | 146546.00 | 2024-10-20 | 37 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-08-21 | 87 | 7 | 3 | Budget |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 21544 | 75.23 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 38567 | 118.00 | 2025-10-21 | 76 | 2 | 6 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 14034 | 59202.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 21252 | 264.72 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 38384 | 76.00 | 2025-10-21 | 69 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-10-21 | 62 | 6 | 8 | Budget |
| 36489 | 71000.00 | 2025-08-21 | 99 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 29801 | 226.84 | 2025-02-19 | 89 | 6 | 8 | Actual |
| 8675 | 215.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 25864 | 13.00 | 2024-11-19 | 96 | 6 | 4 | Actual |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 18790 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
| 35996 | 24696.00 | 2025-08-21 | 18 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 23790 | 26144.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 27328 | 640.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 8160 | 11268.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 18465 | 24.16 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 22441 | 1566.75 | 2024-07-20 | 63 | 6 | 11 | Actual |
| 31260 | 994.25 | 2025-03-22 | 62 | 1 | 13 | Actual |
| 26642 | 3971.05 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 26372 | 373.82 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 16673 | 293.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 5999 | 16900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 21290 | 5.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-10-21 | 82 | 2 | 11 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 26014 | 220.00 | 2024-11-19 | 89 | 1 | 6 | Actual |
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 16801 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 32167 | -121.58 | 2025-04-21 | 91 | 3 | 11 | Actual |
| 28846 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 36828 | 9896.69 | 2025-08-21 | 33 | 7 | 11 | Actual |
| 28957 | 370.98 | 2025-01-20 | 74 | 6 | 12 | Actual |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 7763 | 155.63 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 5523 | 68300.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 1908 | 92555.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 36219 | 26181.00 | 2025-08-21 | 33 | 7 | 5 | Actual |
| 13522 | 121025.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 27322 | 935.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
Generated 2025-12-20 21:56:53.895 UTC