[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8374 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39049 | 308.21 | 2025-10-19 | 61 | 5 | 11 | Actual |
| 30450 | 43461.00 | 2025-03-20 | 32 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2023-12-19 | 37 | 7 | 4 | Actual |
| 26377 | 931342.68 | 2024-11-17 | 101 | 6 | 8 | Actual |
| 29677 | 273.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2025-02-17 | 60 | 2 | 12 | Actual |
| 11938 | 7600.00 | 2023-09-18 | 63 | 6 | 6 | Budget |
| 27188 | 312.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 27552 | 673.11 | 2024-12-18 | 87 | 1 | 11 | Actual |
| 38733 | 69.00 | 2025-10-19 | 69 | 1 | 7 | Actual |
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 25333 | 30975.90 | 2024-10-18 | 40 | 7 | 8 | Actual |
| 18271 | 242.25 | 2024-03-20 | 74 | 1 | 11 | Actual |
| 9664 | 200.00 | 2023-07-19 | 80 | 5 | 6 | Budget |
| 29537 | 786.00 | 2025-02-17 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-18 | 62 | 6 | 7 | Actual |
| 28386 | 74.00 | 2025-01-18 | 67 | 5 | 6 | Actual |
| 24163 | 79946.00 | 2024-09-17 | 14 | 7 | 7 | Actual |
| 19430 | 170.98 | 2024-04-19 | 90 | 6 | 11 | Actual |
| 29195 | 78696.00 | 2025-02-17 | 19 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-10-19 | 71 | 1 | 6 | Actual |
| 3603 | 11.00 | 2023-02-18 | 96 | 1 | 4 | Actual |
| 5657 | 280.00 | 2023-04-20 | 90 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-08-18 | 71 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 1148 | 300.00 | 2022-12-19 | 73 | 1 | 3 | Budget |
| 46 | 214.00 | 2022-11-18 | 94 | 1 | 3 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 29938 | 92.25 | 2025-02-17 | 84 | 4 | 11 | Actual |
| 26404 | -288687.30 | 2024-11-17 | 43 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-07-19 | 89 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2023-02-18 | 52 | 6 | 4 | Actual |
| 8879 | 135.93 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 5149 | 5.00 | 2023-03-21 | 96 | 4 | 6 | Actual |
| 33728 | 96.00 | 2025-06-20 | 78 | 7 | 3 | Actual |
| 34195 | 228397.00 | 2025-06-20 | 15 | 7 | 7 | Actual |
| 10222 | 4860.00 | 2023-08-19 | 23 | 7 | 3 | Actual |
| 20355 | 29.48 | 2024-05-20 | 68 | 3 | 11 | Actual |
| 12081 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 22220 | 1375.35 | 2024-07-18 | 80 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 14581 | 15147.00 | 2023-12-19 | 22 | 7 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-10-18 | 81 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-07-19 | 84 | 7 | 3 | Actual |
| 6328 | 2525.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-19 | 60 | 6 | 11 | Actual |
| 7663 | 20139.00 | 2023-05-21 | 33 | 7 | 7 | Actual |
| 2379 | 202056.00 | 2023-01-19 | 29 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-03-21 | 92 | 7 | 3 | Actual |
| 28190 | 501.00 | 2025-01-18 | 73 | 1 | 5 | Actual |
| 14611 | 205.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 17968 | 20.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
| 30108 | 61882.76 | 2025-02-17 | 13 | 7 | 12 | Actual |
| 13108 | -161.00 | 2023-10-19 | 91 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-08-18 | 76 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-09-18 | 84 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-10-19 | 84 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 38822 | 1222.32 | 2025-10-19 | 65 | 1 | 8 | Actual |
| 2036 | 351900.00 | 2022-12-19 | 101 | 6 | 7 | Budget |
| 16111 | 675.34 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 3715 | 300.00 | 2023-02-18 | 73 | 1 | 5 | Budget |
| 6782 | 267.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
| 17690 | 339.00 | 2024-03-20 | 90 | 1 | 4 | Actual |
| 37441 | 52.00 | 2025-09-18 | 69 | 3 | 6 | Actual |
| 22773 | 396809.00 | 2024-08-18 | 4 | 7 | 4 | Actual |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 19932 | 151.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 32560 | 522.00 | 2025-05-20 | 97 | 6 | 3 | Actual |
| 13763 | 126.00 | 2023-11-18 | 89 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-11-18 | 71 | 6 | 4 | Actual |
| 18076 | 311821.00 | 2024-03-20 | 12 | 2 | 7 | Actual |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 1573 | 68962.00 | 2022-12-19 | 15 | 7 | 5 | Actual |
| 26319 | 511.70 | 2024-11-17 | 66 | 2 | 8 | Actual |
| 34372 | 13.53 | 2025-06-20 | 71 | 2 | 11 | Actual |
| 6200 | 131.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
| 32584 | 121427.00 | 2025-05-20 | 37 | 7 | 3 | Actual |
| 28608 | 64.72 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 17873 | 416.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 130 | 28238.00 | 2022-11-18 | 33 | 7 | 3 | Actual |
| 26278 | 131929.00 | 2024-11-17 | 37 | 7 | 7 | Actual |
| 37453 | 97.00 | 2025-09-18 | 85 | 3 | 6 | Actual |
| 13696 | 39288.00 | 2023-11-18 | 34 | 7 | 4 | Actual |
| 13045 | 103.00 | 2023-10-19 | 89 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-08-18 | 65 | 1 | 12 | Actual |
| 1647 | 371.00 | 2022-12-19 | 62 | 2 | 6 | Actual |
| 21594 | 3757.21 | 2024-06-20 | 20 | 7 | 12 | Actual |
| 20887 | 494396.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
| 13024 | 119.00 | 2023-10-19 | 74 | 5 | 6 | Actual |
| 2059 | 23840.00 | 2022-12-19 | 38 | 7 | 7 | Actual |
| 30995 | 116.72 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 12741 | 380.00 | 2023-10-19 | 66 | 6 | 5 | Budget |
| 30034 | 155.02 | 2025-02-17 | 90 | 1 | 12 | Actual |
| 12733 | 2600.00 | 2023-10-19 | 61 | 6 | 5 | Budget |
| 20715 | 74.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-09-18 | 87 | 6 | 5 | Budget |
| 691 | 200.00 | 2022-11-18 | 81 | 5 | 6 | Budget |
| 3302 | 31.38 | 2023-01-19 | 69 | 6 | 8 | Actual |
| 13106 | 131.00 | 2023-10-19 | 89 | 6 | 6 | Actual |
| 2503 | 380.00 | 2023-01-19 | 66 | 6 | 4 | Budget |
| 27129 | 26.00 | 2024-12-18 | 69 | 1 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-18 | 61 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
| 16630 | 133.00 | 2024-02-18 | 90 | 7 | 3 | Actual |
| 37632 | 406.00 | 2025-09-18 | 90 | 6 | 7 | Actual |
| 28701 | 185.87 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 26416 | 32.67 | 2024-11-17 | 71 | 1 | 11 | Actual |
| 33932 | 336.00 | 2025-06-20 | 66 | 1 | 6 | Actual |
| 15755 | -229.00 | 2024-01-19 | 91 | 6 | 5 | Actual |
| 38365 | 592.00 | 2025-10-19 | 90 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-10-19 | 67 | 2 | 6 | Actual |
| 24323 | 52.89 | 2024-09-17 | 84 | 1 | 11 | Actual |
| 23956 | 213.00 | 2024-09-17 | 65 | 3 | 6 | Actual |
| 31460 | 271200.00 | 2025-04-19 | 37 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 262 | 63.00 | 2022-11-18 | 71 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-10-19 | 101 | 6 | 5 | Budget |
| 30598 | 60.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 35503 | 707.16 | 2025-07-19 | 80 | 1 | 11 | Actual |
| 1417 | 208.00 | 2022-12-19 | 90 | 6 | 4 | Actual |
| 18530 | 1680.58 | 2024-03-20 | 15 | 7 | 12 | Actual |
| 27680 | 90.12 | 2024-12-18 | 68 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-18 | 63 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-19 | 54 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-07-19 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 22771 | 63000.00 | 2024-08-18 | 99 | 6 | 4 | Actual |
| 38035 | 18.84 | 2025-09-18 | 85 | 2 | 12 | Actual |
| 35151 | 132.00 | 2025-07-19 | 83 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-08-18 | 80 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 37006 | 246.87 | 2025-08-19 | 90 | 2 | 13 | Actual |
| 36356 | 277.00 | 2025-08-19 | 87 | 5 | 6 | Actual |
| 315 | 149442.00 | 2022-11-18 | 29 | 7 | 4 | Actual |
| 20145 | 64000.00 | 2024-05-20 | 99 | 6 | 7 | Actual |
| 7185 | 26232.00 | 2023-05-21 | 19 | 7 | 5 | Actual |
| 22392 | 201.83 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 37478 | 92.00 | 2025-09-18 | 84 | 4 | 6 | Actual |
| 18329 | 50.76 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 8444 | 100.00 | 2023-06-21 | 74 | 3 | 6 | Budget |
| 22370 | 35.87 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 37364 | 26343.00 | 2025-09-18 | 24 | 7 | 5 | Actual |
| 19211 | 304.12 | 2024-04-19 | 66 | 6 | 8 | Actual |
| 19879 | 28142.00 | 2024-05-20 | 38 | 7 | 5 | Actual |
| 36320 | 184.00 | 2025-08-19 | 74 | 4 | 6 | Actual |
| 4545 | 8300.00 | 2023-03-21 | 57 | 6 | 3 | Budget |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 35854 | 134.59 | 2025-07-19 | 85 | 2 | 13 | Actual |
| 27908 | 89008.17 | 2024-12-18 | 56 | 6 | 13 | Actual |
| 20452 | 135.87 | 2024-05-20 | 81 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-19 | 101 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-09-18 | 60 | 1 | 6 | Actual |
| 20536 | 22.04 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 644 | 280.00 | 2022-11-18 | 81 | 4 | 6 | Budget |
| 36823 | 10009.46 | 2025-08-19 | 24 | 7 | 11 | Actual |
| 6632 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 14262 | 5.01 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 22505 | 1.82 | 2024-07-18 | 69 | 1 | 12 | Actual |
| 918 | 13877.00 | 2022-11-18 | 14 | 7 | 7 | Actual |
| 10139 | 480.00 | 2023-08-19 | 87 | 1 | 3 | Budget |
| 16350 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-09-18 | 52 | 6 | 12 | Actual |
| 34772 | 7494.37 | 2025-06-20 | 100 | 7 | 13 | Actual |
| 19115 | 1701.00 | 2024-04-19 | 97 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-07-19 | 78 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-09-17 | 71 | 6 | 3 | Actual |
| 29518 | 151.00 | 2025-02-17 | 73 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 34851 | 47938.00 | 2025-07-19 | 24 | 7 | 3 | Actual |
| 15709 | 644.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 4042 | 30.00 | 2023-02-18 | 71 | 5 | 6 | Budget |
| 6124 | 140.00 | 2023-04-20 | 89 | 1 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-20 | 57 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-11-18 | 61 | 1 | 7 | Actual |
| 8729 | 200.00 | 2023-06-21 | 68 | 6 | 7 | Budget |
| 17224 | 118479.05 | 2024-02-18 | 35 | 7 | 8 | Actual |
| 2802 | 38.00 | 2023-01-19 | 89 | 2 | 6 | Actual |
| 15381 | 51141.07 | 2023-12-19 | 29 | 7 | 11 | Actual |
| 24454 | 22.04 | 2024-09-17 | 69 | 6 | 11 | Actual |
| 14336 | 83.74 | 2023-11-18 | 66 | 6 | 11 | Actual |
| 39355 | 102104.91 | 2025-10-19 | 15 | 7 | 13 | Actual |
| 34396 | 115.65 | 2025-06-20 | 67 | 3 | 11 | Actual |
| 4149 | 8239.00 | 2023-02-18 | 22 | 7 | 6 | Actual |
| 7854 | 41654.89 | 2023-05-21 | 37 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-09-18 | 69 | 2 | 8 | Actual |
| 34514 | 45514.37 | 2025-06-20 | 14 | 7 | 11 | Actual |
| 7196 | 38480.00 | 2023-05-21 | 34 | 7 | 5 | Actual |
| 27212 | 160.00 | 2024-12-18 | 73 | 4 | 6 | Actual |
| 37520 | 4876.00 | 2025-09-18 | 63 | 6 | 6 | Actual |
| 23473 | 27000.00 | 2024-08-18 | 99 | 6 | 11 | Actual |
| 378 | 1683.00 | 2022-11-18 | 52 | 6 | 5 | Actual |
| 1913 | 144108.00 | 2022-12-19 | 29 | 7 | 6 | Actual |
| 36162 | 15.00 | 2025-08-19 | 96 | 1 | 5 | Actual |
| 2374 | 51717.00 | 2023-01-19 | 21 | 7 | 3 | Actual |
| 6448 | 240.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 126 | 20246.00 | 2022-11-18 | 28 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-10-19 | 91 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 8381 | 174.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 2424 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 34384 | 149.70 | 2025-06-20 | 87 | 2 | 11 | Actual |
| 32523 | 50.00 | 2025-05-20 | 94 | 1 | 3 | Actual |
| 22870 | 58175.00 | 2024-08-18 | 14 | 7 | 5 | Actual |
| 18281 | 240.13 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 23026 | 4154.00 | 2024-08-18 | 52 | 6 | 6 | Actual |
| 26363 | 648.06 | 2024-11-17 | 81 | 6 | 8 | Actual |
| 22780 | 14268.00 | 2024-08-18 | 18 | 7 | 4 | Actual |
| 24096 | 4727.00 | 2024-09-17 | 62 | 1 | 7 | Actual |
| 34151 | 218027.00 | 2025-06-20 | 12 | 2 | 7 | Actual |
| 27301 | 158561.00 | 2024-12-18 | 21 | 7 | 6 | Actual |
| 18350 | 14.59 | 2024-03-20 | 69 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-17 | 65 | 1 | 8 | Actual |
| 15609 | 169.00 | 2024-01-19 | 67 | 1 | 4 | Actual |
| 33700 | 8660.00 | 2025-06-20 | 23 | 7 | 3 | Actual |
| 24480 | 6009.38 | 2024-09-17 | 7 | 7 | 11 | Actual |
| 31210 | 457.15 | 2025-03-20 | 74 | 6 | 12 | Actual |
| 16286 | 87.99 | 2024-01-19 | 66 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-11-17 | 87 | 6 | 13 | Actual |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 574 | 380.00 | 2022-11-18 | 65 | 3 | 6 | Budget |
| 14289 | 15.65 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 38126 | 97.74 | 2025-09-18 | 84 | 1 | 13 | Actual |
| 10160 | 1145.00 | 2023-08-19 | 62 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-09-18 | 74 | 7 | 3 | Budget |
| 28743 | 336.94 | 2025-01-18 | 66 | 3 | 11 | Actual |
| 9011 | 578.00 | 2023-07-19 | 80 | 1 | 3 | Actual |
| 7217 | 100.00 | 2023-05-21 | 68 | 1 | 6 | Budget |
| 13938 | 52225.00 | 2023-11-18 | 56 | 6 | 6 | Actual |
| 5402 | 14097.00 | 2023-03-21 | 8 | 7 | 7 | Actual |
| 3627 | 189.00 | 2023-02-18 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2023-03-21 | 67 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-07-19 | 62 | 2 | 6 | Budget |
| 16362 | 34.80 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 2319 | 200.00 | 2023-01-19 | 66 | 6 | 3 | Budget |
| 27059 | 16493.00 | 2024-12-18 | 52 | 6 | 5 | Actual |
| 28934 | 22.04 | 2025-01-18 | 89 | 2 | 12 | Actual |
| 21375 | 29.48 | 2024-06-20 | 94 | 2 | 11 | Actual |
| 3422 | 0.00 | 2023-02-18 | 54 | 6 | 3 | Budget |
| 2512 | 380.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 9403 | 148.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 8047 | 45100.00 | 2023-06-21 | 60 | 1 | 4 | Budget |
| 2798 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 32462 | 117.04 | 2025-04-19 | 89 | 6 | 13 | Actual |
| 29582 | 483.00 | 2025-02-17 | 80 | 6 | 6 | Actual |
| 17493 | 43.31 | 2024-02-18 | 65 | 6 | 12 | Actual |
| 1497 | -259.00 | 2022-12-19 | 91 | 1 | 5 | Actual |
| 17614 | 735877.00 | 2024-03-20 | 6 | 7 | 3 | Actual |
| 28203 | 382.00 | 2025-01-18 | 90 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-10-18 | 87 | 3 | 6 | Actual |
| 4786 | 447.00 | 2023-03-21 | 97 | 6 | 4 | Actual |
| 1395 | 271.00 | 2022-12-19 | 74 | 6 | 4 | Actual |
| 32852 | 72.00 | 2025-05-20 | 89 | 2 | 6 | Actual |
| 12391 | 5483.00 | 2023-10-19 | 52 | 6 | 3 | Actual |
| 18933 | 218.00 | 2024-04-19 | 89 | 3 | 6 | Actual |
| 35240 | 220.00 | 2025-07-19 | 89 | 6 | 6 | Actual |
| 22863 | 43000.00 | 2024-08-18 | 99 | 6 | 5 | Actual |
| 2654 | 180.00 | 2023-01-19 | 74 | 6 | 5 | Actual |
| 21345 | -126.90 | 2024-06-20 | 91 | 1 | 11 | Actual |
| 12803 | 15184.00 | 2023-10-19 | 33 | 7 | 5 | Actual |
| 1193 | 344.00 | 2022-12-19 | 65 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 29420 | 119024.00 | 2025-02-17 | 35 | 7 | 5 | Actual |
| 6679 | 292.00 | 2023-04-20 | 73 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2025-01-18 | 31 | 7 | 7 | Actual |
| 8911 | 211.69 | 2023-06-21 | 66 | 6 | 8 | Actual |
| 24184 | 1923179.00 | 2024-09-17 | 46 | 7 | 7 | Actual |
| 71 | 100.00 | 2022-11-18 | 68 | 6 | 3 | Budget |
| 32987 | 29076.00 | 2025-05-20 | 28 | 7 | 6 | Actual |
| 34038 | 209.00 | 2025-06-20 | 65 | 5 | 6 | Actual |
| 14368 | 23634.18 | 2023-11-18 | 14 | 7 | 11 | Actual |
| 27378 | 447.00 | 2024-12-18 | 92 | 6 | 7 | Actual |
| 32561 | 52000.00 | 2025-05-20 | 99 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-10-19 | 46 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-21 | 60 | 6 | 6 | Budget |
| 17632 | 47905.00 | 2024-03-20 | 34 | 7 | 3 | Actual |
| 31191 | 45.44 | 2025-03-20 | 94 | 2 | 12 | Actual |
| 6447 | 200.00 | 2023-04-20 | 84 | 1 | 7 | Budget |
| 10135 | 100.00 | 2023-08-19 | 84 | 1 | 3 | Budget |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 33521 | 597.75 | 2025-05-20 | 80 | 1 | 13 | Actual |
| 25662 | 2133.30 | 2024-11-16 | 85 | 7 | 6 | Actual |
| 28984 | 5255.11 | 2025-01-18 | 18 | 7 | 12 | Actual |
| 36032 | 20.00 | 2025-08-19 | 82 | 7 | 3 | Actual |
| 30169 | 638.11 | 2025-02-17 | 74 | 2 | 13 | Actual |
| 31785 | 367.00 | 2025-04-19 | 92 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-11-18 | 72 | 6 | 11 | Actual |
| 373 | -176.00 | 2022-11-18 | 91 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 23892 | 26827.00 | 2024-09-17 | 38 | 7 | 5 | Actual |
| 27764 | 51.82 | 2024-12-18 | 65 | 2 | 12 | Actual |
| 18672 | 59315.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-08-19 | 85 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-08-19 | 82 | 6 | 8 | Budget |
| 33522 | 369.68 | 2025-05-20 | 81 | 1 | 13 | Actual |
| 22590 | 8025.00 | 2024-08-18 | 62 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-18 | 76 | 6 | 4 | Actual |
| 17692 | 452.00 | 2024-03-20 | 92 | 1 | 4 | Actual |
| 28761 | 141.19 | 2025-01-18 | 90 | 3 | 11 | Actual |
| 13006 | 1300.00 | 2023-10-19 | 61 | 5 | 6 | Budget |
| 30981 | 148.63 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 17792 | 11015.00 | 2024-03-20 | 57 | 6 | 5 | Actual |
| 15510 | 16.00 | 2024-01-19 | 96 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
| 24501 | 52436.84 | 2024-09-17 | 39 | 7 | 11 | Actual |
| 37692 | 772.31 | 2025-09-18 | 92 | 1 | 8 | Actual |
| 16273 | 31.61 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 24720 | 44.00 | 2024-10-18 | 68 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-12-18 | 67 | 1 | 6 | Actual |
| 4041 | 13.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 8512 | 98.00 | 2023-06-21 | 89 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-19 | 80 | 6 | 7 | Actual |
| 19769 | 43230.00 | 2024-05-20 | 14 | 7 | 4 | Actual |
| 9401 | 100.00 | 2023-07-19 | 84 | 6 | 5 | Budget |
| 12773 | 550.00 | 2023-10-19 | 87 | 6 | 5 | Budget |
| 29205 | 49390.00 | 2025-02-17 | 33 | 7 | 3 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 11360 | 415.00 | 2023-09-18 | 62 | 7 | 3 | Actual |
| 17518 | 35000.00 | 2024-02-18 | 99 | 6 | 12 | Actual |
| 7376 | 444.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 26487 | 222.04 | 2024-11-17 | 92 | 3 | 11 | Actual |
| 10144 | 204.00 | 2023-08-19 | 94 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-17 | 60 | 1 | 12 | Actual |
| 7630 | 169.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 2530 | 147.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 22938 | 19.00 | 2024-08-18 | 84 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2025-02-17 | 60 | 3 | 6 | Actual |
| 3495 | 23147.00 | 2023-02-18 | 24 | 7 | 3 | Actual |
| 15358 | 201.83 | 2023-12-19 | 90 | 6 | 11 | Actual |
| 34057 | 199.00 | 2025-06-20 | 90 | 5 | 6 | Actual |
| 3150 | 7.00 | 2023-01-19 | 96 | 6 | 7 | Actual |
| 18280 | 55.02 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 5523 | 68300.00 | 2023-03-21 | 52 | 6 | 8 | Budget |
| 26472 | 95.44 | 2024-11-17 | 73 | 3 | 11 | Actual |
| 5687 | 70.00 | 2023-04-20 | 68 | 6 | 3 | Budget |
| 17683 | 516.00 | 2024-03-20 | 81 | 1 | 4 | Actual |
| 3830 | 35207.00 | 2023-02-18 | 39 | 7 | 5 | Actual |
| 12499 | 13.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-08-19 | 69 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 19986 | 265.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-12-18 | 87 | 2 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-19 | 60 | 6 | 11 | Actual |
| 7637 | -203.00 | 2023-05-21 | 91 | 6 | 7 | Actual |
| 1482 | 850.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 25773 | 547725.00 | 2024-11-17 | 45 | 7 | 3 | Actual |
| 11443 | 850.00 | 2023-09-18 | 87 | 1 | 4 | Budget |
| 2678 | 358.00 | 2023-01-19 | 92 | 6 | 5 | Actual |
| 5419 | 143497.00 | 2023-03-21 | 35 | 7 | 7 | Actual |
| 22903 | 153.00 | 2024-08-18 | 74 | 1 | 6 | Actual |
| 9548 | 332.00 | 2023-07-19 | 65 | 3 | 6 | Actual |
| 22866 | 564811.00 | 2024-08-18 | 6 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2023-06-21 | 60 | 6 | 5 | Budget |
| 30875 | 510.18 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 29464 | 72.00 | 2025-02-17 | 73 | 2 | 6 | Actual |
| 21253 | -209.52 | 2024-06-20 | 91 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-09-17 | 68 | 2 | 12 | Actual |
| 33093 | 88795.16 | 2025-05-20 | 60 | 1 | 8 | Actual |
| 3180 | 1163318.00 | 2023-01-19 | 43 | 7 | 7 | Actual |
| 33328 | 2851.88 | 2025-05-20 | 61 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-09-17 | 56 | 6 | 3 | Actual |
| 25907 | 369.00 | 2024-11-17 | 73 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-12-18 | 62 | 6 | 6 | Actual |
| 16736 | 62.00 | 2024-02-18 | 69 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-09-18 | 80 | 6 | 4 | Actual |
| 13974 | 9123.00 | 2023-11-18 | 8 | 7 | 6 | Actual |
| 5064 | 261.00 | 2023-03-21 | 66 | 3 | 6 | Actual |
| 32830 | 42451.00 | 2025-05-20 | 12 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-04-19 | 71 | 3 | 6 | Actual |
| 28582 | 492.00 | 2025-01-18 | 84 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-11-17 | 67 | 6 | 7 | Actual |
| 516 | 82.00 | 2022-11-18 | 94 | 1 | 6 | Actual |
| 8098 | 18982.00 | 2023-06-21 | 53 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-11-18 | 80 | 1 | 6 | Budget |
| 28395 | 320.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-18 | 81 | 1 | 4 | Actual |
| 20751 | 328.00 | 2024-06-20 | 89 | 1 | 4 | Actual |
| 14681 | 218.00 | 2023-12-19 | 90 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-07-19 | 63 | 6 | 6 | Budget |
| 18712 | 38.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 29640 | 1093.00 | 2025-02-17 | 81 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 17364 | -26.90 | 2024-02-18 | 91 | 5 | 11 | Actual |
| 32487 | 9029.49 | 2025-04-19 | 32 | 7 | 13 | Actual |
| 10663 | 2300.00 | 2023-08-19 | 62 | 3 | 6 | Budget |
| 14050 | 1039.00 | 2023-11-18 | 80 | 6 | 7 | Actual |
| 18190 | 546.55 | 2024-03-20 | 87 | 2 | 8 | Actual |
| 23837 | 34000.00 | 2024-09-17 | 57 | 6 | 5 | Actual |
| 16172 | 1458713.11 | 2024-01-19 | 4 | 7 | 8 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 7814 | 20.00 | 2023-05-21 | 82 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2023-01-19 | 40 | 7 | 8 | Actual |
| 33933 | 174.00 | 2025-06-20 | 67 | 1 | 6 | Actual |
| 31301 | 45.11 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 7560 | 280.00 | 2023-05-21 | 78 | 1 | 7 | Budget |
| 13541 | 707.00 | 2023-11-18 | 81 | 6 | 3 | Actual |
| 15839 | 60.00 | 2024-01-19 | 90 | 2 | 6 | Actual |
| 34577 | 211.40 | 2025-06-20 | 77 | 2 | 12 | Actual |
| 30556 | 1637.00 | 2025-03-20 | 62 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-10-19 | 82 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-19 | 61 | 6 | 4 | Actual |
| 22562 | 357.15 | 2024-07-18 | 7 | 7 | 12 | Actual |
| 27667 | 2.00 | 2024-12-18 | 96 | 5 | 11 | Actual |
| 33987 | 256.00 | 2025-06-20 | 66 | 3 | 6 | Actual |
| 32197 | 5.00 | 2025-04-19 | 96 | 4 | 11 | Actual |
| 2650 | 339.00 | 2023-01-19 | 72 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2023-01-19 | 52 | 6 | 4 | Budget |
| 4849 | 60.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 15072 | 1359461.00 | 2023-12-19 | 4 | 7 | 7 | Actual |
| 34394 | 239.06 | 2025-06-20 | 65 | 3 | 11 | Actual |
| 12338 | 60155.23 | 2023-09-18 | 39 | 7 | 8 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 23823 | 162.00 | 2024-09-17 | 84 | 1 | 5 | Actual |
| 32655 | 708.00 | 2025-05-20 | 65 | 6 | 4 | Actual |
| 6108 | 125.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 35804 | 13262.71 | 2025-07-19 | 40 | 7 | 12 | Actual |
| 26726 | 127.57 | 2024-11-17 | 92 | 1 | 13 | Actual |
| 16215 | 232.68 | 2024-01-19 | 81 | 1 | 11 | Actual |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 30420 | 310.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-19 | 21 | 7 | 3 | Actual |
| 7835 | 22481.80 | 2023-05-21 | 7 | 7 | 8 | Actual |
| 31839 | 81.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 26754 | 5.00 | 2024-11-17 | 96 | 2 | 13 | Actual |
| 14657 | 34283.00 | 2023-12-19 | 60 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-07-18 | 61 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-17 | 53 | 6 | 11 | Actual |
| 596 | 550.00 | 2022-11-18 | 80 | 3 | 6 | Budget |
| 19999 | 10.00 | 2024-05-20 | 69 | 5 | 6 | Actual |
| 1658 | 14.00 | 2022-12-19 | 71 | 2 | 6 | Actual |
| 13531 | 231.00 | 2023-11-18 | 68 | 6 | 3 | Actual |
| 13675 | 63000.00 | 2023-11-18 | 99 | 6 | 4 | Actual |
| 9006 | 550.00 | 2023-07-19 | 77 | 1 | 3 | Budget |
| 10176 | 220.00 | 2023-08-19 | 73 | 6 | 3 | Budget |
| 4877 | 28800.00 | 2023-03-21 | 60 | 6 | 5 | Budget |
| 679 | 120.00 | 2022-11-18 | 73 | 5 | 6 | Budget |
| 12926 | 51.00 | 2023-10-19 | 71 | 3 | 6 | Actual |
| 288 | 550.00 | 2022-11-18 | 87 | 6 | 4 | Budget |
| 35366 | -383002.00 | 2025-07-19 | 43 | 7 | 7 | Actual |
| 31262 | 173.18 | 2025-03-20 | 66 | 1 | 13 | Actual |
| 19037 | 4378.00 | 2024-04-19 | 23 | 7 | 6 | Actual |
| 36114 | 138147.00 | 2025-08-19 | 15 | 7 | 4 | Actual |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 15307 | 70.97 | 2023-12-19 | 67 | 4 | 11 | Actual |
| 1113 | 3645.09 | 2022-11-18 | 23 | 7 | 8 | Actual |
| 6891 | 26.00 | 2023-05-21 | 68 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-12-19 | 65 | 7 | 3 | Actual |
| 3284 | 8900.00 | 2023-01-19 | 57 | 6 | 8 | Budget |
| 1307 | 100.00 | 2022-12-19 | 87 | 7 | 3 | Budget |
| 4313 | 608.67 | 2023-02-18 | 66 | 1 | 8 | Actual |
| 7264 | 101.00 | 2023-05-21 | 67 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-12-19 | 73 | 3 | 6 | Actual |
| 29693 | 23265.00 | 2025-02-17 | 8 | 7 | 7 | Actual |
| 7757 | 90.00 | 2023-05-21 | 84 | 2 | 8 | Budget |
| 18168 | 9.00 | 2024-03-20 | 96 | 1 | 8 | Actual |
| 16461 | 24.16 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 25685 | 791.00 | 2024-11-17 | 66 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-21 | 61 | 2 | 8 | Actual |
| 28859 | 21559.67 | 2025-01-18 | 7 | 7 | 11 | Actual |
| 25099 | 6965.00 | 2024-10-18 | 8 | 7 | 6 | Actual |
| 37395 | 33.00 | 2025-09-18 | 82 | 1 | 6 | Actual |
| 4917 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 13025 | 100.00 | 2023-10-19 | 76 | 5 | 6 | Budget |
| 37246 | 288.00 | 2025-09-18 | 84 | 6 | 4 | Actual |
| 31734 | 1323613.00 | 2025-04-19 | 11 | 3 | 6 | Actual |
| 8673 | 400.00 | 2023-06-21 | 73 | 1 | 7 | Budget |
| 32327 | 198.64 | 2025-04-19 | 67 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2025-03-20 | 57 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-10-18 | 84 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 35621 | -22.64 | 2025-07-19 | 91 | 5 | 11 | Actual |
| 17693 | 257.00 | 2024-03-20 | 94 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 25005 | -311.00 | 2024-10-18 | 91 | 3 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-18 | 61 | 1 | 4 | Actual |
| 19297 | 24.16 | 2024-04-19 | 65 | 2 | 11 | Actual |
| 34024 | 260.00 | 2025-06-20 | 81 | 4 | 6 | Actual |
| 15777 | 159090.00 | 2024-01-19 | 29 | 7 | 5 | Actual |
| 35106 | 8413.00 | 2025-07-19 | 60 | 2 | 6 | Actual |
| 8833 | 199.57 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 16778 | 827.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 23326 | -130.09 | 2024-08-18 | 91 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-07-18 | 71 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 29029 | 213.54 | 2025-01-18 | 92 | 1 | 13 | Actual |
| 35241 | 338.00 | 2025-07-19 | 90 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-04-19 | 73 | 2 | 8 | Actual |
| 25206 | 30356.00 | 2024-10-18 | 32 | 7 | 7 | Actual |
| 3947 | 47.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-18 | 19 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 19636 | 178.00 | 2024-05-20 | 89 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-07-19 | 96 | 6 | 3 | Actual |
| 16421 | 39.06 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 27620 | 116.72 | 2024-12-18 | 68 | 4 | 11 | Actual |
Generated 2025-12-18 04:07:22.808 UTC