[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5490 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38901 | 1092.01 | 2025-10-19 | 87 | 6 | 8 | Actual |
| 32953 | 202.00 | 2025-05-20 | 73 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 3200 | 300.00 | 2023-01-19 | 73 | 1 | 8 | Budget |
| 31176 | 465.66 | 2025-03-20 | 74 | 2 | 12 | Actual |
| 13972 | 456166.00 | 2023-11-18 | 6 | 7 | 6 | Actual |
| 9028 | 210.00 | 2023-07-19 | 94 | 1 | 3 | Actual |
| 36554 | 75.32 | 2025-08-19 | 69 | 2 | 8 | Actual |
| 13477 | 4833.00 | 2023-11-17 | 92 | 7 | 4 | Actual |
| 20592 | 31669.43 | 2024-05-20 | 21 | 7 | 12 | Actual |
| 10468 | 313.00 | 2023-08-19 | 92 | 1 | 5 | Actual |
| 4138 | 183144.00 | 2023-02-18 | 4 | 7 | 6 | Actual |
| 19353 | 48.63 | 2024-04-19 | 67 | 4 | 11 | Actual |
| 3260 | 280.00 | 2023-01-19 | 81 | 2 | 8 | Budget |
| 19499 | 6.08 | 2024-04-19 | 68 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-09-18 | 77 | 2 | 11 | Actual |
| 37853 | 311.40 | 2025-09-18 | 74 | 3 | 11 | Actual |
| 5220 | 73.00 | 2023-03-21 | 68 | 6 | 6 | Actual |
| 32679 | 12.00 | 2025-05-20 | 96 | 6 | 4 | Actual |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 18732 | 9.00 | 2024-04-19 | 96 | 6 | 4 | Actual |
| 18077 | 76364.00 | 2024-03-20 | 52 | 6 | 7 | Actual |
| 12247 | 167.75 | 2023-09-18 | 92 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 36955 | 340921.48 | 2025-08-19 | 46 | 7 | 12 | Actual |
| 10353 | 162.00 | 2023-08-19 | 67 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-10-18 | 85 | 6 | 11 | Actual |
| 109 | 45000.00 | 2022-11-18 | 99 | 6 | 3 | Actual |
| 37929 | 2743.36 | 2025-09-18 | 61 | 6 | 11 | Actual |
| 3818 | 6991.00 | 2023-02-18 | 22 | 7 | 5 | Actual |
| 32016 | 205.63 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 31721 | 173.00 | 2025-04-19 | 80 | 2 | 6 | Actual |
| 22941 | 44.00 | 2024-08-18 | 89 | 2 | 6 | Actual |
| 38672 | 319.00 | 2025-10-19 | 66 | 6 | 6 | Actual |
| 38195 | 356642.98 | 2025-09-18 | 4 | 7 | 13 | Actual |
| 19718 | 158.00 | 2024-05-20 | 84 | 1 | 4 | Actual |
| 17821 | 10.00 | 2024-03-20 | 96 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 34652 | 37853.59 | 2025-06-20 | 39 | 7 | 12 | Actual |
| 16835 | 124.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 22201 | 54534.00 | 2024-07-18 | 39 | 7 | 7 | Actual |
| 27003 | 884799.00 | 2024-12-18 | 4 | 7 | 4 | Actual |
| 5973 | 59.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 25468 | 66.72 | 2024-10-18 | 90 | 5 | 11 | Actual |
| 6583 | 798.07 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 35340 | 513572.00 | 2025-07-19 | 101 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-11-18 | 80 | 3 | 11 | Actual |
| 31398 | 950.00 | 2025-04-19 | 92 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-07-19 | 82 | 1 | 13 | Actual |
| 7376 | 444.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 17944 | 141.00 | 2024-03-20 | 74 | 4 | 6 | Actual |
| 25346 | 122.04 | 2024-10-18 | 73 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-09-18 | 78 | 1 | 4 | Actual |
| 32707 | 43461.00 | 2025-05-20 | 40 | 7 | 4 | Actual |
| 17288 | 1099.72 | 2024-02-18 | 61 | 3 | 11 | Actual |
| 30036 | 207.15 | 2025-02-17 | 92 | 1 | 12 | Actual |
| 28821 | 2598.68 | 2025-01-18 | 53 | 6 | 11 | Actual |
| 12668 | 25670.00 | 2023-10-19 | 40 | 7 | 4 | Actual |
| 10838 | 511.00 | 2023-08-19 | 80 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 20980 | 161.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 20986 | 33.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 10205 | 7.00 | 2023-08-19 | 96 | 6 | 3 | Actual |
| 15854 | 150.00 | 2024-01-19 | 73 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 8452 | 655.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 33834 | 804717.00 | 2025-06-20 | 46 | 7 | 4 | Actual |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 37500 | 326.00 | 2025-09-18 | 80 | 5 | 6 | Actual |
| 29529 | 347.00 | 2025-02-17 | 87 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-19 | 62 | 4 | 6 | Budget |
| 34440 | 157.15 | 2025-06-20 | 90 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 14629 | 376.00 | 2023-12-19 | 66 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-10-18 | 71 | 6 | 12 | Actual |
| 18465 | 24.16 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 33390 | 196.51 | 2025-05-20 | 65 | 1 | 12 | Actual |
| 16629 | 86.00 | 2024-02-18 | 89 | 7 | 3 | Actual |
| 20921 | 102.00 | 2024-06-20 | 68 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-10-19 | 87 | 1 | 12 | Actual |
| 23531 | 111.40 | 2024-08-18 | 53 | 6 | 12 | Actual |
| 36743 | 143.31 | 2025-08-19 | 90 | 4 | 11 | Actual |
| 290 | 142.00 | 2022-11-18 | 89 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-09-17 | 94 | 1 | 7 | Actual |
| 30373 | 399.00 | 2025-03-20 | 67 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
| 36109 | 651637.00 | 2025-08-19 | 6 | 7 | 4 | Actual |
| 26085 | 135.00 | 2024-11-17 | 76 | 4 | 6 | Actual |
| 4998 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 29651 | 17.00 | 2025-02-17 | 96 | 1 | 7 | Actual |
| 24480 | 6009.38 | 2024-09-17 | 7 | 7 | 11 | Actual |
| 5886 | 534.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-08-19 | 83 | 1 | 4 | Actual |
| 30946 | 107021.26 | 2025-03-20 | 21 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-09-18 | 84 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-08-19 | 80 | 1 | 6 | Budget |
| 34524 | 80298.00 | 2025-06-20 | 29 | 7 | 11 | Actual |
| 26254 | 2282.00 | 2024-11-17 | 97 | 6 | 7 | Actual |
| 36572 | 213.21 | 2025-08-19 | 94 | 2 | 8 | Actual |
| 34089 | 306.00 | 2025-06-20 | 90 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-19 | 63 | 6 | 7 | Budget |
| 25400 | 17.78 | 2024-10-18 | 71 | 3 | 11 | Actual |
| 7487 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 37514 | 2007.00 | 2025-09-18 | 54 | 6 | 6 | Actual |
| 36322 | 415.00 | 2025-08-19 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-12-18 | 72 | 6 | 6 | Actual |
| 21439 | 6.08 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 34602 | 395.45 | 2025-06-20 | 66 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-06-20 | 67 | 2 | 12 | Actual |
| 32496 | 65722.92 | 2025-04-19 | 46 | 7 | 13 | Actual |
| 5055 | 978385.00 | 2023-03-21 | 11 | 3 | 6 | Actual |
| 36927 | 35000.00 | 2025-08-19 | 99 | 6 | 12 | Actual |
| 37568 | 195089.00 | 2025-09-18 | 35 | 7 | 6 | Actual |
| 8325 | 450854.00 | 2023-06-21 | 46 | 7 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 20839 | 50.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 31088 | 641.20 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 7334 | 40.00 | 2023-05-21 | 82 | 3 | 6 | Budget |
| 30179 | 632.84 | 2025-02-17 | 87 | 2 | 13 | Actual |
| 39158 | 113.53 | 2025-10-19 | 84 | 1 | 12 | Actual |
| 11986 | 645861.00 | 2023-09-18 | 4 | 7 | 6 | Actual |
| 30760 | 604.00 | 2025-03-20 | 73 | 1 | 7 | Actual |
| 36972 | 460.91 | 2025-08-19 | 81 | 1 | 13 | Actual |
| 31784 | -220.00 | 2025-04-19 | 91 | 4 | 6 | Actual |
| 29810 | 1095982.11 | 2025-02-17 | 4 | 7 | 8 | Actual |
| 37980 | 62720.01 | 2025-09-18 | 35 | 7 | 11 | Actual |
| 8728 | 161.00 | 2023-06-21 | 68 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 29748 | 2823.86 | 2025-02-17 | 62 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-06-20 | 83 | 6 | 12 | Actual |
| 33436 | 20.97 | 2025-05-20 | 89 | 2 | 12 | Actual |
| 31017 | 50.76 | 2025-03-20 | 94 | 2 | 11 | Actual |
| 18820 | 215.00 | 2024-04-19 | 89 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-10-18 | 66 | 6 | 12 | Actual |
| 31473 | 21.00 | 2025-04-19 | 69 | 7 | 3 | Actual |
| 16306 | 163.53 | 2024-01-19 | 92 | 4 | 11 | Actual |
| 17168 | 32613.81 | 2024-02-18 | 53 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 34372 | 13.53 | 2025-06-20 | 71 | 2 | 11 | Actual |
| 3108 | 427.00 | 2023-01-19 | 65 | 6 | 7 | Actual |
| 35721 | 150.76 | 2025-07-19 | 66 | 2 | 12 | Actual |
| 6322 | 6700.00 | 2023-04-20 | 52 | 6 | 6 | Budget |
| 24625 | 1125.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 20045 | 302.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
| 36291 | 43.00 | 2025-08-19 | 69 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-10-19 | 65 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-19 | 21 | 7 | 3 | Actual |
| 17086 | 42893.00 | 2024-02-18 | 7 | 7 | 7 | Actual |
| 21891 | 9288.00 | 2024-07-18 | 8 | 7 | 5 | Actual |
| 12843 | 317.00 | 2023-10-19 | 81 | 1 | 6 | Actual |
| 3689 | 19314.00 | 2023-02-18 | 34 | 7 | 4 | Actual |
| 13200 | 20380.00 | 2023-10-19 | 57 | 6 | 7 | Actual |
| 2621 | 243.00 | 2023-01-19 | 94 | 1 | 5 | Actual |
| 22748 | 99.00 | 2024-08-18 | 68 | 6 | 4 | Actual |
| 28011 | 122.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-18 | 57 | 6 | 3 | Budget |
| 20221 | 146.54 | 2024-05-20 | 84 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-07-19 | 85 | 6 | 6 | Actual |
| 32666 | 323.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 3329 | 380.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 2384 | 89736.00 | 2023-01-19 | 35 | 7 | 3 | Actual |
| 14105 | 496.54 | 2023-11-18 | 73 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-10-18 | 83 | 1 | 11 | Actual |
| 7548 | 82.00 | 2023-05-21 | 69 | 1 | 7 | Actual |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 33176 | 213.21 | 2025-05-20 | 89 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 31195 | 685.88 | 2025-03-20 | 54 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2023-02-18 | 52 | 6 | 4 | Budget |
| 23692 | 23.00 | 2024-09-17 | 71 | 7 | 3 | Actual |
| 29907 | 512.47 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2024-02-18 | 61 | 4 | 11 | Actual |
| 17748 | 52187.00 | 2024-03-20 | 31 | 7 | 4 | Actual |
| 26963 | 619.00 | 2024-12-18 | 92 | 1 | 4 | Actual |
| 32740 | 7768.00 | 2025-05-20 | 53 | 6 | 5 | Actual |
| 33603 | 13806.77 | 2025-05-20 | 19 | 7 | 13 | Actual |
| 9914 | 4801.17 | 2023-07-19 | 61 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-07-19 | 67 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-10-19 | 85 | 1 | 12 | Actual |
| 34468 | -43.92 | 2025-06-20 | 91 | 5 | 11 | Actual |
| 11023 | 23367.00 | 2023-08-19 | 38 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2023-04-20 | 21 | 7 | 6 | Actual |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 31045 | 6.00 | 2025-03-20 | 96 | 3 | 11 | Actual |
| 21892 | 65486.00 | 2024-07-18 | 13 | 7 | 5 | Actual |
| 8847 | 1800.00 | 2023-06-21 | 61 | 2 | 8 | Budget |
| 16833 | 240.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 12197 | 302.60 | 2023-09-18 | 90 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-18 | 61 | 6 | 8 | Actual |
| 16267 | 134.80 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 34305 | 960.00 | 2025-06-20 | 97 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-09-18 | 67 | 1 | 8 | Actual |
| 11026 | -495244.00 | 2023-08-19 | 43 | 7 | 7 | Actual |
| 27217 | 471.00 | 2024-12-18 | 80 | 4 | 6 | Actual |
| 25440 | 56.08 | 2024-10-18 | 89 | 4 | 11 | Actual |
| 10279 | 95.00 | 2023-08-19 | 90 | 7 | 3 | Actual |
| 26701 | 7754.10 | 2024-11-17 | 100 | 7 | 12 | Actual |
| 11795 | 200.00 | 2023-09-18 | 68 | 3 | 6 | Budget |
| 33253 | 328.42 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 283 | 100.00 | 2022-11-18 | 83 | 6 | 4 | Budget |
| 30640 | 104.00 | 2025-03-20 | 67 | 4 | 6 | Actual |
| 29924 | 211.40 | 2025-02-17 | 66 | 4 | 11 | Actual |
| 14140 | 38.96 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 34024 | 260.00 | 2025-06-20 | 81 | 4 | 6 | Actual |
| 18479 | 11.40 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 22455 | 229.49 | 2024-07-18 | 81 | 6 | 11 | Actual |
| 22761 | 101.00 | 2024-08-18 | 84 | 6 | 4 | Actual |
| 3103 | 2262.00 | 2023-01-19 | 61 | 6 | 7 | Actual |
| 34176 | 222.00 | 2025-06-20 | 83 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-10-18 | 87 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-19 | 77 | 6 | 7 | Actual |
| 9631 | 156.00 | 2023-07-19 | 90 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-18 | 60 | 6 | 3 | Actual |
| 34021 | 357.00 | 2025-06-20 | 77 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-19 | 62 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-04-19 | 67 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 11997 | 8239.00 | 2023-09-18 | 22 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-18 | 21 | 7 | 11 | Actual |
| 36861 | -98.18 | 2025-08-19 | 91 | 1 | 12 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 38424 | 71913.00 | 2025-10-19 | 31 | 7 | 4 | Actual |
| 22239 | 266.24 | 2024-07-18 | 67 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2025-04-19 | 62 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2025-05-20 | 56 | 6 | 13 | Actual |
| 18209 | 55.63 | 2024-03-20 | 69 | 6 | 8 | Actual |
| 7105 | 650.00 | 2023-05-21 | 87 | 1 | 5 | Budget |
| 38112 | 392.49 | 2025-09-18 | 66 | 1 | 13 | Actual |
| 10873 | 8321.00 | 2023-08-19 | 22 | 7 | 6 | Actual |
| 36989 | 225.82 | 2025-08-19 | 67 | 2 | 13 | Actual |
| 25948 | 558.00 | 2024-11-17 | 81 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-06-20 | 85 | 6 | 5 | Actual |
| 3681 | 9321.00 | 2023-02-18 | 22 | 7 | 4 | Actual |
| 32134 | 82.68 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 4361 | 461.70 | 2023-02-18 | 66 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 1453 | 17416.00 | 2022-12-19 | 100 | 7 | 4 | Actual |
| 10623 | 17.00 | 2023-08-19 | 69 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-09-18 | 87 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-12-18 | 73 | 6 | 3 | Actual |
| 23424 | 50.76 | 2024-08-18 | 77 | 5 | 11 | Actual |
| 14356 | -107.75 | 2023-11-18 | 91 | 6 | 11 | Actual |
| 5053 | 3.00 | 2023-03-21 | 96 | 2 | 6 | Actual |
| 12612 | 235.00 | 2023-10-19 | 74 | 6 | 4 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 15607 | 346.00 | 2024-01-19 | 65 | 1 | 4 | Actual |
| 26293 | 425.33 | 2024-11-17 | 68 | 1 | 8 | Actual |
| 12794 | 7738.00 | 2023-10-19 | 20 | 7 | 5 | Actual |
| 26069 | 382.00 | 2024-11-17 | 89 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 32394 | 185.47 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 7483 | 397.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 16820 | 639130.00 | 2024-02-18 | 46 | 7 | 5 | Actual |
| 21058 | 16.00 | 2024-06-20 | 69 | 6 | 6 | Actual |
| 14310 | 203.95 | 2023-11-18 | 74 | 4 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-19 | 60 | 2 | 6 | Actual |
| 17966 | 43.00 | 2024-03-20 | 68 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-11-18 | 87 | 6 | 7 | Budget |
| 36591 | 645.03 | 2025-08-19 | 74 | 6 | 8 | Actual |
| 14649 | 577.00 | 2023-12-19 | 92 | 1 | 4 | Actual |
| 12657 | 20708.00 | 2023-10-19 | 24 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2023-08-19 | 23 | 7 | 4 | Actual |
| 2868 | 152.00 | 2023-01-19 | 67 | 4 | 6 | Actual |
| 34562 | 112.46 | 2025-06-20 | 94 | 1 | 12 | Actual |
| 1920 | 23367.00 | 2022-12-19 | 38 | 7 | 6 | Actual |
| 6366 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 15787 | 998937.00 | 2024-01-19 | 43 | 7 | 5 | Actual |
| 21809 | 26921.00 | 2024-07-18 | 24 | 7 | 4 | Actual |
| 19465 | 5721.08 | 2024-04-19 | 100 | 7 | 11 | Actual |
| 30907 | 23627.28 | 2025-03-20 | 63 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-10-19 | 71 | 2 | 8 | Budget |
| 36556 | 449.57 | 2025-08-19 | 73 | 2 | 8 | Actual |
| 31951 | 81621.00 | 2025-04-19 | 21 | 7 | 7 | Actual |
| 29303 | 11.00 | 2025-02-17 | 96 | 6 | 4 | Actual |
| 10819 | 100.00 | 2023-08-19 | 67 | 6 | 6 | Budget |
| 11488 | 650.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 38188 | 360.91 | 2025-09-18 | 90 | 6 | 13 | Actual |
| 5857 | 49000.00 | 2023-04-20 | 56 | 6 | 4 | Budget |
| 17345 | 20.97 | 2024-02-18 | 66 | 5 | 11 | Actual |
| 19318 | 49.70 | 2024-04-19 | 92 | 2 | 11 | Actual |
| 12324 | 10083.09 | 2023-09-18 | 20 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-19 | 56 | 6 | 8 | Actual |
| 27014 | 17118.00 | 2024-12-18 | 22 | 7 | 4 | Actual |
| 802 | 37080.00 | 2022-11-18 | 60 | 1 | 7 | Actual |
| 2424 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 28527 | 208.00 | 2025-01-18 | 89 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-20 | 60 | 2 | 13 | Actual |
| 12069 | 176278.00 | 2023-09-18 | 56 | 6 | 7 | Actual |
| 26199 | 132.00 | 2024-11-17 | 69 | 1 | 7 | Actual |
| 8962 | 10395.21 | 2023-06-21 | 18 | 7 | 8 | Actual |
| 18087 | 400.00 | 2024-03-20 | 66 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 28835 | 608.22 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 20149 | 32982.00 | 2024-05-20 | 7 | 7 | 7 | Actual |
| 13298 | 260.18 | 2023-10-19 | 68 | 1 | 8 | Actual |
| 2646 | 40.00 | 2023-01-19 | 69 | 6 | 5 | Actual |
| 36856 | 82.68 | 2025-08-19 | 84 | 1 | 12 | Actual |
| 6756 | 39.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 18196 | 4.00 | 2024-03-20 | 96 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-03-20 | 90 | 1 | 8 | Actual |
| 5637 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 15983 | 31512.00 | 2024-01-19 | 40 | 7 | 6 | Actual |
| 17518 | 35000.00 | 2024-02-18 | 99 | 6 | 12 | Actual |
| 23992 | 90.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 21239 | 335.94 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 36945 | 29804.51 | 2025-08-19 | 31 | 7 | 12 | Actual |
| 19734 | 2731.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 16949 | 189.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 4060 | 57.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 36374 | 64.00 | 2025-08-19 | 68 | 6 | 6 | Actual |
| 7513 | 9604.00 | 2023-05-21 | 18 | 7 | 6 | Actual |
| 36274 | 32.00 | 2025-08-19 | 84 | 2 | 6 | Actual |
| 20652 | 93.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 1944 | 362.00 | 2022-12-19 | 73 | 1 | 7 | Actual |
| 2464 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-04-19 | 68 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-09-18 | 92 | 2 | 8 | Actual |
| 4384 | 51.08 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-09-18 | 83 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-09-18 | 60 | 6 | 4 | Budget |
| 12326 | 8917.91 | 2023-09-18 | 22 | 7 | 8 | Actual |
| 3749 | 5610.00 | 2023-02-18 | 53 | 6 | 5 | Actual |
| 33458 | 343.32 | 2025-05-20 | 73 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-09-18 | 82 | 1 | 4 | Budget |
| 10502 | 200.00 | 2023-08-19 | 74 | 6 | 5 | Budget |
| 33231 | 160.34 | 2025-05-20 | 84 | 1 | 11 | Actual |
| 22 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 13115 | 178500.00 | 2023-10-19 | 101 | 6 | 6 | Budget |
| 39029 | 65.65 | 2025-10-19 | 71 | 4 | 11 | Actual |
| 16760 | 80441.00 | 2024-02-18 | 56 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-08-19 | 52 | 6 | 5 | Budget |
| 21295 | 1016765.48 | 2024-06-20 | 6 | 7 | 8 | Actual |
| 14350 | 51.82 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 20323 | 712.47 | 2024-05-20 | 61 | 2 | 11 | Actual |
| 17977 | 36.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 5890 | 650.00 | 2023-04-20 | 80 | 6 | 4 | Budget |
| 24798 | 199.00 | 2024-10-18 | 90 | 6 | 4 | Actual |
| 34254 | 520.79 | 2025-06-20 | 73 | 2 | 8 | Actual |
| 29564 | 53774.00 | 2025-02-17 | 56 | 6 | 6 | Actual |
| 23325 | 164.59 | 2024-08-18 | 90 | 1 | 11 | Actual |
| 944 | 29400.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 14704 | 194274.00 | 2023-12-19 | 29 | 7 | 4 | Actual |
| 17700 | 33933.00 | 2024-03-20 | 60 | 6 | 4 | Actual |
| 31192 | 2.00 | 2025-03-20 | 96 | 2 | 12 | Actual |
| 17647 | 16.00 | 2024-03-20 | 69 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-12-18 | 81 | 1 | 3 | Actual |
| 11894 | 110.00 | 2023-09-18 | 73 | 5 | 6 | Budget |
| 362 | 60.00 | 2022-11-18 | 82 | 1 | 5 | Budget |
| 27480 | 38.96 | 2024-12-18 | 69 | 6 | 8 | Actual |
| 31725 | 35.00 | 2025-04-19 | 84 | 2 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 24043 | 28.00 | 2024-09-17 | 69 | 6 | 6 | Actual |
| 3467 | 66.00 | 2023-02-18 | 84 | 6 | 3 | Actual |
| 13082 | 171.00 | 2023-10-19 | 73 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-11-18 | 81 | 2 | 12 | Actual |
| 34638 | 5464.69 | 2025-06-20 | 20 | 7 | 12 | Actual |
| 17694 | 13.00 | 2024-03-20 | 96 | 1 | 4 | Actual |
| 31600 | 343.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 30410 | 152.00 | 2025-03-20 | 71 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 13265 | 30604.00 | 2023-10-19 | 19 | 7 | 7 | Actual |
| 13660 | 174.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-08-19 | 67 | 6 | 6 | Actual |
| 15001 | 31298.00 | 2023-12-19 | 38 | 7 | 6 | Actual |
| 17598 | 686.00 | 2024-03-20 | 81 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-11-18 | 73 | 1 | 11 | Actual |
| 9277 | 63000.00 | 2023-07-19 | 99 | 6 | 4 | Actual |
| 20558 | 17.78 | 2024-05-20 | 68 | 6 | 12 | Actual |
| 17473 | 8.21 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 31677 | 294113.00 | 2025-04-19 | 43 | 7 | 5 | Actual |
| 30690 | 97870.00 | 2025-03-20 | 56 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-08-19 | 77 | 5 | 11 | Actual |
| 27018 | 260766.00 | 2024-12-18 | 29 | 7 | 4 | Actual |
| 2158 | 213.21 | 2022-12-19 | 94 | 2 | 8 | Actual |
| 33291 | -99.24 | 2025-05-20 | 91 | 3 | 11 | Actual |
| 22032 | 63.00 | 2024-07-18 | 73 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-19 | 60 | 2 | 6 | Actual |
| 20993 | -282.00 | 2024-06-20 | 91 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-18 | 20 | 7 | 8 | Actual |
| 36435 | 817.00 | 2025-08-19 | 73 | 1 | 7 | Actual |
| 38370 | 170400.00 | 2025-10-19 | 12 | 2 | 4 | Actual |
| 3691 | 44341.00 | 2023-02-18 | 37 | 7 | 4 | Actual |
| 866 | 469.00 | 2022-11-18 | 65 | 6 | 7 | Actual |
| 31572 | 34766.00 | 2025-04-19 | 24 | 7 | 4 | Actual |
| 24623 | 9719.00 | 2024-10-18 | 61 | 1 | 3 | Actual |
| 2609 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 6452 | 750.00 | 2023-04-20 | 87 | 1 | 7 | Budget |
| 12987 | 280.00 | 2023-10-19 | 81 | 4 | 6 | Budget |
| 36060 | 137.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 6224 | 368.00 | 2023-04-20 | 92 | 3 | 6 | Actual |
| 11976 | 117.00 | 2023-09-18 | 89 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-11-17 | 65 | 3 | 11 | Actual |
| 18906 | 118.00 | 2024-04-19 | 90 | 2 | 6 | Actual |
| 23871 | 609347.00 | 2024-09-17 | 6 | 7 | 5 | Actual |
| 10404 | 34976.00 | 2023-08-19 | 19 | 7 | 4 | Actual |
| 16261 | 28.42 | 2024-01-19 | 68 | 3 | 11 | Actual |
| 7124 | 3141.00 | 2023-05-21 | 61 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-11-18 | 80 | 6 | 3 | Budget |
| 35863 | 87.22 | 2025-07-19 | 54 | 6 | 13 | Actual |
| 21326 | 118.85 | 2024-06-20 | 66 | 1 | 11 | Actual |
| 7691 | 442.00 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-11-17 | 83 | 6 | 12 | Actual |
| 81 | 96.00 | 2022-11-18 | 74 | 6 | 3 | Actual |
| 31115 | 54079.43 | 2025-03-20 | 14 | 7 | 11 | Actual |
| 30954 | 33419.89 | 2025-03-20 | 33 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2025-05-20 | 43 | 7 | 4 | Actual |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-12-19 | 71 | 6 | 12 | Actual |
| 19542 | 9.27 | 2024-04-19 | 84 | 6 | 12 | Actual |
| 32350 | 474.00 | 2025-04-19 | 97 | 6 | 12 | Actual |
| 25516 | 3795.51 | 2024-10-18 | 18 | 7 | 11 | Actual |
| 29909 | 32.67 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 27825 | 339510.28 | 2024-12-18 | 6 | 7 | 12 | Actual |
| 28262 | 61675.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 10550 | 17727.00 | 2023-08-19 | 32 | 7 | 5 | Actual |
| 10391 | 6.00 | 2023-08-19 | 96 | 6 | 4 | Actual |
| 20528 | 6.08 | 2024-05-20 | 68 | 2 | 12 | Actual |
| 21760 | 830.00 | 2024-07-18 | 52 | 6 | 4 | Actual |
| 3341 | 529663.98 | 2023-01-19 | 4 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-09-18 | 76 | 1 | 3 | Budget |
| 16263 | 11.40 | 2024-01-19 | 71 | 3 | 11 | Actual |
| 19823 | 61159.00 | 2024-05-20 | 56 | 6 | 5 | Actual |
| 29868 | 570.98 | 2025-02-17 | 62 | 2 | 11 | Actual |
| 15780 | 20155.00 | 2024-01-19 | 33 | 7 | 5 | Actual |
| 37035 | 125.82 | 2025-08-19 | 85 | 6 | 13 | Actual |
| 32212 | 168.85 | 2025-04-19 | 80 | 5 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 31465 | 227566.00 | 2025-04-19 | 46 | 7 | 3 | Actual |
| 20938 | -198.00 | 2024-06-20 | 91 | 1 | 6 | Actual |
| 16330 | 23.10 | 2024-01-19 | 89 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 36108 | 832941.00 | 2025-08-19 | 4 | 7 | 4 | Actual |
| 27774 | 52.89 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 5575 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-11-18 | 87 | 6 | 8 | Budget |
| 529 | 60.00 | 2022-11-18 | 67 | 2 | 6 | Budget |
| 1265 | -89958.00 | 2022-12-19 | 43 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2024-06-20 | 66 | 1 | 3 | Actual |
| 18801 | 623.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-21 | 72 | 6 | 4 | Budget |
| 17582 | 6074.00 | 2024-03-20 | 61 | 6 | 3 | Actual |
| 35085 | 75.00 | 2025-07-19 | 68 | 1 | 6 | Actual |
| 16046 | 396.00 | 2024-01-19 | 92 | 6 | 7 | Actual |
| 14751 | 2975.00 | 2023-12-19 | 61 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-07-19 | 85 | 3 | 11 | Actual |
| 6615 | 40.48 | 2023-04-20 | 69 | 2 | 8 | Actual |
| 23949 | 74.00 | 2024-09-17 | 92 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 9158 | 20.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 10189 | 200.00 | 2023-08-19 | 81 | 6 | 3 | Budget |
| 33110 | 425.33 | 2025-05-20 | 83 | 1 | 8 | Actual |
| 20385 | 69.91 | 2024-05-20 | 73 | 4 | 11 | Actual |
| 29453 | 13.00 | 2025-02-17 | 96 | 1 | 6 | Actual |
| 10433 | 480.00 | 2023-08-19 | 66 | 1 | 5 | Budget |
| 16369 | 4.00 | 2024-01-19 | 96 | 6 | 11 | Actual |
| 23504 | 301.83 | 2024-08-18 | 61 | 1 | 12 | Actual |
| 18707 | 2154.00 | 2024-04-19 | 63 | 6 | 4 | Actual |
| 15320 | 44.38 | 2023-12-19 | 84 | 4 | 11 | Actual |
| 1376 | 1600.00 | 2022-12-19 | 62 | 6 | 4 | Budget |
| 13901 | 59.00 | 2023-11-18 | 84 | 4 | 6 | Actual |
| 38181 | 732.84 | 2025-09-18 | 81 | 6 | 13 | Actual |
| 26094 | 229.00 | 2024-11-17 | 87 | 4 | 6 | Actual |
| 19269 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 29887 | 45.44 | 2025-02-17 | 89 | 2 | 11 | Actual |
| 33772 | 3354.00 | 2025-06-20 | 53 | 6 | 4 | Actual |
| 31705 | 14.00 | 2025-04-19 | 96 | 1 | 6 | Actual |
| 19927 | 104.00 | 2024-05-20 | 81 | 2 | 6 | Actual |
| 29857 | 147.57 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 37740 | 711.70 | 2025-09-18 | 74 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-10-19 | 60 | 1 | 5 | Actual |
| 31926 | 850.00 | 2025-04-19 | 81 | 6 | 7 | Actual |
| 9559 | 237.00 | 2023-07-19 | 73 | 3 | 6 | Actual |
| 35301 | 356.00 | 2025-07-19 | 94 | 1 | 7 | Actual |
| 10022 | 24410.63 | 2023-07-19 | 63 | 6 | 8 | Actual |
| 22093 | 39785.00 | 2024-07-18 | 19 | 7 | 6 | Actual |
| 27394 | 83624.00 | 2024-12-18 | 21 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2025-07-19 | 8 | 7 | 7 | Actual |
| 23978 | 11.00 | 2024-09-17 | 96 | 3 | 6 | Actual |
| 34034 | 10.00 | 2025-06-20 | 96 | 4 | 6 | Actual |
| 26446 | 103.95 | 2024-11-17 | 74 | 2 | 11 | Actual |
| 37263 | 76019.00 | 2025-09-18 | 14 | 7 | 4 | Actual |
| 34355 | 173.10 | 2025-06-20 | 85 | 1 | 11 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 17838 | 20579.00 | 2024-03-20 | 24 | 7 | 5 | Actual |
| 26724 | 95.99 | 2024-11-17 | 90 | 1 | 13 | Actual |
| 20766 | 8410.00 | 2024-06-20 | 63 | 6 | 4 | Actual |
| 27904 | 6.00 | 2024-12-18 | 96 | 2 | 13 | Actual |
| 35214 | 11.00 | 2025-07-19 | 54 | 6 | 6 | Actual |
| 18846 | 22302.00 | 2024-04-19 | 32 | 7 | 5 | Actual |
| 35701 | 445.45 | 2025-07-19 | 77 | 1 | 12 | Actual |
| 7327 | 168.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-18 | 56 | 6 | 13 | Actual |
| 9574 | 40.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 3353 | 3682.97 | 2023-01-19 | 23 | 7 | 8 | Actual |
| 5184 | 64.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
Generated 2025-12-18 05:04:35.491 UTC