[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7205 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37431 | 5.00 | 2025-09-20 | 96 | 2 | 6 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 33592 | 103.00 | 2025-05-22 | 97 | 6 | 13 | Actual |
| 5887 | 550.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 35395 | 13.00 | 2025-07-21 | 96 | 1 | 8 | Actual |
| 2723 | 100.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 25437 | 29.48 | 2024-10-20 | 84 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2025-06-22 | 60 | 6 | 7 | Actual |
| 23707 | -43.00 | 2024-09-19 | 91 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 13127 | 8156.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 17041 | 295.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 34526 | 11315.86 | 2025-06-22 | 32 | 7 | 11 | Actual |
| 35137 | 497.00 | 2025-07-21 | 65 | 3 | 6 | Actual |
| 13459 | 15998.35 | 2023-10-21 | 28 | 7 | 8 | Actual |
| 13217 | 112.00 | 2023-10-21 | 68 | 6 | 7 | Actual |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 5574 | 114.72 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 12149 | 21951.00 | 2023-09-20 | 38 | 7 | 7 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 36454 | 36018.00 | 2025-08-21 | 52 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-08-20 | 76 | 5 | 11 | Actual |
| 1111 | 59702.19 | 2022-11-20 | 21 | 7 | 8 | Actual |
| 22840 | 203.00 | 2024-08-20 | 68 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 37591 | 1019.00 | 2025-09-20 | 81 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 37619 | 452.00 | 2025-09-20 | 73 | 6 | 7 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 9221 | 52267.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 26825 | 255.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 17874 | 233.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 6287 | 50.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 35876 | 843.37 | 2025-07-21 | 72 | 6 | 13 | Actual |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 163 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 29328 | 126958.00 | 2025-02-19 | 37 | 7 | 4 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 5799 | 144.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 22402 | 115.65 | 2024-07-20 | 90 | 3 | 11 | Actual |
| 20991 | 229.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 23383 | 39.06 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 37174 | 137.00 | 2025-09-20 | 73 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 7788 | 293.51 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 24736 | 54.00 | 2024-10-20 | 90 | 7 | 3 | Actual |
| 36244 | 409.00 | 2025-08-21 | 81 | 1 | 6 | Actual |
| 34919 | 18.00 | 2025-07-21 | 96 | 1 | 4 | Actual |
| 3357 | 51074.76 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 37361 | 78807.00 | 2025-09-20 | 21 | 7 | 5 | Actual |
| 21437 | 12.46 | 2024-06-22 | 68 | 5 | 11 | Actual |
| 20146 | 201878.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 15197 | 141173.41 | 2023-12-21 | 14 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 15233 | 98.63 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 36810 | 112528.39 | 2025-08-21 | 4 | 7 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 15692 | 53835.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 15092 | 183961.00 | 2023-12-21 | 35 | 7 | 7 | Actual |
| 27000 | 1421.00 | 2024-12-20 | 97 | 6 | 4 | Actual |
| 30002 | 11223.31 | 2025-02-19 | 33 | 7 | 11 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 9610 | 200.00 | 2023-07-21 | 76 | 4 | 6 | Budget |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-20 | 60 | 6 | 13 | Actual |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 19773 | 14838.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 30184 | 4.00 | 2025-02-19 | 96 | 2 | 13 | Actual |
| 7733 | 80.00 | 2023-05-23 | 68 | 2 | 8 | Budget |
| 32646 | 13828.00 | 2025-05-22 | 52 | 6 | 4 | Actual |
| 33971 | 11.00 | 2025-06-22 | 82 | 2 | 6 | Actual |
| 36280 | 168.00 | 2025-08-21 | 92 | 2 | 6 | Actual |
| 11121 | 255.63 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 26486 | -132.22 | 2024-11-19 | 91 | 3 | 11 | Actual |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 26260 | 27494.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 27193 | 43.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 16906 | 197.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 27693 | 111.40 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 28536 | 1057277.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 28915 | 351.83 | 2025-01-20 | 62 | 2 | 12 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 36543 | 993.52 | 2025-08-21 | 92 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-02-19 | 92 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 27113 | 44329.00 | 2024-12-20 | 34 | 7 | 5 | Actual |
| 4594 | -149.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 33980 | 4.00 | 2025-06-22 | 96 | 2 | 6 | Actual |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 23778 | 412230.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 14023 | 243.00 | 2023-11-20 | 90 | 1 | 7 | Actual |
| 18550 | -26708.79 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 10650 | 62.00 | 2023-08-21 | 89 | 2 | 6 | Actual |
| 32693 | 87250.00 | 2025-05-22 | 21 | 7 | 4 | Actual |
| 1309 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 3284 | 8900.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 26584 | 4549.78 | 2024-11-19 | 8 | 7 | 11 | Actual |
| 13958 | 25.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 29259 | 385.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 7892 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 2042 | 41227.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
| 7778 | 16546.84 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 14216 | 440742.08 | 2023-11-20 | 46 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 15487 | 1312.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 19811 | 131.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 3353 | 3682.97 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 32112 | -230.09 | 2025-04-21 | 91 | 1 | 11 | Actual |
| 38544 | 319.00 | 2025-10-21 | 81 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-21 | 80 | 6 | 4 | Actual |
| 34343 | 68.85 | 2025-06-22 | 69 | 1 | 11 | Actual |
| 16533 | 358.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 7543 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 12497 | 8.00 | 2023-10-21 | 69 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-10-21 | 62 | 5 | 11 | Actual |
| 7630 | 169.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 25826 | -428.00 | 2024-11-19 | 91 | 1 | 4 | Actual |
| 31288 | 324.06 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 37571 | 177986.00 | 2025-09-20 | 39 | 7 | 6 | Actual |
| 3908 | 70.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 19543 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 25303 | 331.39 | 2024-10-20 | 92 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 38933 | 45062.53 | 2025-10-21 | 38 | 7 | 8 | Actual |
| 31923 | 1080.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 35169 | 135.00 | 2025-07-21 | 73 | 4 | 6 | Actual |
| 23800 | 63049.00 | 2024-09-19 | 39 | 7 | 4 | Actual |
| 23663 | 116682.00 | 2024-09-19 | 15 | 7 | 3 | Actual |
| 27226 | -295.00 | 2024-12-20 | 91 | 4 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 38707 | 16595.00 | 2025-10-21 | 20 | 7 | 6 | Actual |
| 16876 | 781963.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 7716 | -230.73 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 28907 | 157.15 | 2025-01-20 | 90 | 1 | 12 | Actual |
| 1520 | 306.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 33614 | 30375.50 | 2025-05-22 | 34 | 7 | 13 | Actual |
| 10675 | 300.00 | 2023-08-21 | 73 | 3 | 6 | Budget |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 9091 | 45000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 28866 | 5727.46 | 2025-01-20 | 20 | 7 | 11 | Actual |
| 32154 | 228.42 | 2025-04-21 | 74 | 3 | 11 | Actual |
| 32663 | 369.00 | 2025-05-22 | 74 | 6 | 4 | Actual |
| 34802 | 9990.00 | 2025-07-21 | 53 | 6 | 3 | Actual |
| 26403 | 400000.00 | 2024-11-19 | 42 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 23932 | 6.00 | 2024-09-19 | 69 | 2 | 6 | Actual |
| 17084 | 404780.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 15770 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 21470 | 51.82 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 20798 | 6732.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 10339 | 3500.00 | 2023-08-21 | 57 | 6 | 4 | Budget |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 28283 | 286.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 29978 | 263.53 | 2025-02-19 | 92 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 5744 | 52736.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 31701 | 273.00 | 2025-04-21 | 89 | 1 | 6 | Actual |
| 26964 | 380.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 16452 | 77.36 | 2024-01-21 | 92 | 2 | 12 | Actual |
| 30727 | 62944.00 | 2025-03-22 | 13 | 7 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2024-07-20 | 57 | 6 | 4 | Actual |
| 28263 | 36027.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 13974 | 9123.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 20452 | 135.87 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 33118 | 438.97 | 2025-05-22 | 94 | 1 | 8 | Actual |
| 13522 | 121025.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 28361 | 112.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 21086 | 35147.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 4861 | -228.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 28022 | 222.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 31790 | 188.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 19656 | 15147.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 29269 | 127759.00 | 2025-02-19 | 12 | 2 | 4 | Actual |
| 30501 | 248.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 37255 | 966.00 | 2025-09-20 | 97 | 6 | 4 | Actual |
| 4696 | 220.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 26011 | 53.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 22581 | 21594.78 | 2024-07-20 | 37 | 7 | 12 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 20229 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-21 | 56 | 6 | 8 | Budget |
| 27986 | 398.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 21307 | 26228.84 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 19754 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 30434 | 813733.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 9354 | 8.00 | 2023-07-21 | 96 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2025-09-20 | 22 | 7 | 5 | Actual |
| 27402 | 35916.00 | 2024-12-20 | 33 | 7 | 7 | Actual |
| 36950 | 30539.63 | 2025-08-21 | 37 | 7 | 12 | Actual |
| 23170 | 157848.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 14212 | 32539.57 | 2023-11-20 | 40 | 7 | 8 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 33321 | 4.00 | 2025-05-22 | 96 | 4 | 11 | Actual |
| 17517 | 14.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-08-21 | 82 | 2 | 8 | Budget |
| 2070 | 2000.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 20997 | 2472.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 37979 | 34101.39 | 2025-09-20 | 34 | 7 | 11 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 32973 | 197586.00 | 2025-05-22 | 4 | 7 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 8388 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Budget |
| 7094 | 705.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 9799 | 950.00 | 2023-07-21 | 80 | 1 | 7 | Budget |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-10-21 | 101 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-12-20 | 89 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 23319 | 18.84 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 38092 | 1880.58 | 2025-09-20 | 23 | 7 | 12 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 31934 | -337.00 | 2025-04-21 | 91 | 6 | 7 | Actual |
| 6212 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 22531 | 400.77 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 26297 | 563.21 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 18785 | 140.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 5163 | 60.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 29587 | 81.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 21286 | 219.27 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 35671 | 94604.65 | 2025-07-21 | 21 | 7 | 11 | Actual |
| 27286 | 427.00 | 2024-12-20 | 92 | 6 | 6 | Actual |
| 5988 | 8.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 940 | 477620.00 | 2022-11-20 | 45 | 7 | 7 | Actual |
| 19608 | 105644.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 27847 | 37056.77 | 2024-12-20 | 39 | 7 | 12 | Actual |
| 34982 | 48951.00 | 2025-07-21 | 40 | 7 | 4 | Actual |
| 35953 | 7707.00 | 2025-08-21 | 52 | 6 | 3 | Actual |
| 28421 | 49.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-20 | 62 | 1 | 3 | Budget |
| 39248 | 36657.83 | 2025-10-21 | 31 | 7 | 12 | Actual |
| 20470 | 4488.08 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 37087 | 1906.00 | 2025-09-20 | 80 | 1 | 3 | Actual |
| 21898 | 56047.00 | 2024-07-20 | 21 | 7 | 5 | Actual |
| 30086 | 643.32 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 21028 | 50.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 5504 | 280.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 20378 | 679.50 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 9866 | 200.00 | 2023-07-21 | 83 | 6 | 7 | Budget |
| 28342 | 166.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 33475 | 8.00 | 2025-05-22 | 96 | 6 | 12 | Actual |
| 27858 | 106.52 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 4794 | 55446.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 28629 | 792.00 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 5936 | 25357.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 37040 | 269.68 | 2025-08-21 | 92 | 6 | 13 | Actual |
| 14283 | 217.78 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 18541 | 8524.32 | 2024-03-22 | 32 | 7 | 12 | Actual |
| 15301 | 3.00 | 2023-12-21 | 96 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 8670 | 51.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 4789 | 480434.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 33375 | 77035.17 | 2025-05-22 | 31 | 7 | 11 | Actual |
| 22374 | 58.21 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-10-21 | 85 | 6 | 8 | Budget |
| 778 | 38783.00 | 2022-11-20 | 15 | 7 | 6 | Actual |
| 14776 | 272.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-09-20 | 83 | 6 | 5 | Actual |
| 21781 | 307.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 31408 | 4510.00 | 2025-04-21 | 61 | 6 | 3 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 30523 | 1031.00 | 2025-03-22 | 97 | 6 | 5 | Actual |
| 2964 | 1400.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 17322 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 2107 | 328.36 | 2022-12-21 | 90 | 1 | 8 | Actual |
| 25467 | 43.31 | 2024-10-20 | 89 | 5 | 11 | Actual |
| 28277 | 480.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2025-07-21 | 80 | 1 | 5 | Actual |
| 15945 | 221.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-07-21 | 54 | 6 | 3 | Actual |
| 20328 | 16.72 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 6 | 1800.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 32042 | 10651.28 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 29984 | 109036.83 | 2025-02-19 | 4 | 7 | 11 | Actual |
| 455 | 13062.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 37810 | 219.91 | 2025-09-20 | 90 | 1 | 11 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 33707 | 30297.00 | 2025-06-22 | 34 | 7 | 3 | Actual |
| 32841 | 167.00 | 2025-05-22 | 74 | 2 | 6 | Actual |
| 38369 | 19.00 | 2025-10-21 | 96 | 1 | 4 | Actual |
| 36159 | -367.00 | 2025-08-21 | 91 | 1 | 5 | Actual |
| 13559 | 9469.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 33312 | 72.04 | 2025-05-22 | 83 | 4 | 11 | Actual |
| 11775 | 144.00 | 2023-09-20 | 90 | 2 | 6 | Actual |
| 38802 | 14978.00 | 2025-10-21 | 22 | 7 | 7 | Actual |
| 38756 | 8516.00 | 2025-10-21 | 54 | 6 | 7 | Actual |
| 32065 | 236203.97 | 2025-04-21 | 13 | 7 | 8 | Actual |
| 22984 | 108.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 17902 | 101.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 21221 | 316.24 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 7168 | 203.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 11679 | 19220.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 3821 | 11886.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 20086 | 640.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 32654 | 13828.00 | 2025-05-22 | 63 | 6 | 4 | Actual |
| 17164 | 213.21 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 12712 | 650.00 | 2023-10-21 | 87 | 1 | 5 | Budget |
| 32482 | 1550.40 | 2025-04-21 | 23 | 7 | 13 | Actual |
| 6867 | 207774.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 27876 | 134.59 | 2024-12-20 | 92 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 35807 | 8921.14 | 2025-07-21 | 100 | 7 | 12 | Actual |
| 24193 | 108.66 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 7313 | 130.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-21 | 60 | 4 | 6 | Actual |
| 4507 | 60.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 5656 | 183.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 36625 | 29389.51 | 2025-08-21 | 28 | 7 | 8 | Actual |
| 27794 | 2048.67 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 27818 | 378.43 | 2024-12-20 | 92 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-07-21 | 63 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 37729 | 5355.73 | 2025-09-20 | 61 | 6 | 8 | Actual |
| 32586 | 107870.00 | 2025-05-22 | 39 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 25003 | 253.00 | 2024-10-20 | 89 | 3 | 6 | Actual |
| 32467 | 901.00 | 2025-04-21 | 97 | 6 | 13 | Actual |
| 13931 | 154.00 | 2023-11-20 | 90 | 5 | 6 | Actual |
| 18712 | 38.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 30353 | 112.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 10511 | 427.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 18047 | 32644.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 19342 | 33.74 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 24221 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
| 19040 | 156114.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 14361 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 34344 | 109.27 | 2025-06-22 | 71 | 1 | 11 | Actual |
| 24507 | 235.87 | 2024-09-19 | 61 | 1 | 12 | Actual |
| 18096 | 691.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 26219 | 293807.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 35955 | 151.00 | 2025-08-21 | 54 | 6 | 3 | Actual |
| 21076 | 410.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
| 31955 | 26881.00 | 2025-04-21 | 28 | 7 | 7 | Actual |
| 15461 | 1607.17 | 2023-12-21 | 14 | 7 | 12 | Actual |
| 15308 | 53.95 | 2023-12-21 | 68 | 4 | 11 | Actual |
| 19096 | 1318.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 17023 | 524.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 37214 | 414.00 | 2025-09-20 | 89 | 1 | 4 | Actual |
| 16060 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 25207 | 26181.00 | 2024-10-20 | 33 | 7 | 7 | Actual |
| 39170 | 803.97 | 2025-10-21 | 62 | 2 | 12 | Actual |
| 29682 | 356.00 | 2025-02-19 | 90 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-10-20 | 57 | 6 | 8 | Actual |
| 33506 | 7671.11 | 2025-05-22 | 100 | 7 | 12 | Actual |
| 24231 | 169.27 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-09-20 | 67 | 1 | 13 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 22424 | 53.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 29070 | 113.53 | 2025-01-20 | 68 | 6 | 13 | Actual |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 37598 | 456.00 | 2025-09-20 | 90 | 1 | 7 | Actual |
| 19459 | 34950.35 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 16759 | 3139.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 13731 | 484.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 34012 | 281.00 | 2025-06-22 | 65 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 4451 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 12555 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Budget |
| 20771 | 35.00 | 2024-06-22 | 69 | 6 | 4 | Actual |
| 32687 | 117399.00 | 2025-05-22 | 13 | 7 | 4 | Actual |
| 3144 | 630.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 30729 | 78890.00 | 2025-03-22 | 15 | 7 | 6 | Actual |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 4375 | 382.91 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 28581 | 554.12 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 29830 | 132192.94 | 2025-02-19 | 35 | 7 | 8 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 23237 | 4.00 | 2024-08-20 | 96 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2025-05-22 | 62 | 1 | 13 | Actual |
| 24625 | 1125.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 22433 | 4.00 | 2024-07-20 | 96 | 4 | 11 | Actual |
| 6398 | 14019.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 24412 | 43.31 | 2024-09-19 | 94 | 4 | 11 | Actual |
| 26898 | 37226.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 10472 | 10648.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 34358 | 377.36 | 2025-06-22 | 90 | 1 | 11 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 7367 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 23476 | 184462.71 | 2024-08-20 | 6 | 7 | 11 | Actual |
| 2442 | 3414.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 1563 | 337.00 | 2022-12-21 | 97 | 6 | 5 | Actual |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 10392 | 125.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 17278 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 7561 | 950.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 12286 | 2700.00 | 2023-09-20 | 76 | 6 | 8 | Budget |
| 29969 | 326.30 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 8605 | 480.00 | 2023-06-23 | 80 | 6 | 6 | Budget |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 31236 | 73413.83 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 30665 | 108.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 25766 | 220551.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 7443 | 11817.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 37463 | 212.00 | 2025-09-20 | 65 | 4 | 6 | Actual |
| 8596 | 164.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 26793 | 6076.80 | 2024-11-19 | 7 | 7 | 13 | Actual |
| 14726 | 332.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
Generated 2025-12-20 23:09:28.954 UTC