[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 90 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28044 | 116505.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 5349 | 1411.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 1092 | 160.18 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 7006 | 280.00 | 2023-05-23 | 74 | 6 | 4 | Budget |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 2968 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 9633 | 208.00 | 2023-07-21 | 92 | 4 | 6 | Actual |
| 31674 | 38602.00 | 2025-04-21 | 38 | 7 | 5 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 30078 | 194.38 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 16600 | 58534.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2025-02-19 | 94 | 6 | 8 | Actual |
| 39113 | 538775.69 | 2025-10-21 | 6 | 7 | 11 | Actual |
| 3071 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 1771 | 30.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 20754 | 672.00 | 2024-06-22 | 92 | 1 | 4 | Actual |
| 15077 | 88726.00 | 2023-12-21 | 14 | 7 | 7 | Actual |
| 14206 | 26236.42 | 2023-11-20 | 33 | 7 | 8 | Actual |
| 31828 | 171.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 28654 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 28269 | 71414.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 23978 | 11.00 | 2024-09-19 | 96 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 1614 | 125.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 28251 | 74219.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 26261 | 210336.00 | 2024-11-19 | 13 | 7 | 7 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 21373 | -68.39 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 22161 | 263.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 13817 | 295.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-09-19 | 20 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2025-02-19 | 23 | 7 | 12 | Actual |
| 39134 | 12914.83 | 2025-10-21 | 38 | 7 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 13256 | 587000.00 | 2023-10-21 | 101 | 6 | 7 | Budget |
| 36783 | 408.21 | 2025-08-21 | 66 | 6 | 11 | Actual |
| 34520 | 4462.54 | 2025-06-22 | 22 | 7 | 11 | Actual |
| 24265 | 211.69 | 2024-09-19 | 84 | 6 | 8 | Actual |
| 30777 | 15.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 11120 | -151.95 | 2023-08-21 | 91 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 18659 | 132.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 39117 | 53877.29 | 2025-10-21 | 14 | 7 | 11 | Actual |
| 13783 | 9272.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 4367 | 52.60 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2025-05-22 | 62 | 1 | 12 | Actual |
| 30532 | 143897.00 | 2025-03-22 | 15 | 7 | 5 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-09-20 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 32999 | -33025.00 | 2025-05-22 | 46 | 7 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-21 | 60 | 1 | 3 | Actual |
| 21507 | 1330.57 | 2024-06-22 | 23 | 7 | 11 | Actual |
| 19338 | 22.04 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-08-21 | 61 | 2 | 6 | Budget |
| 14240 | 168.85 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 28093 | 1002.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2025-07-21 | 80 | 1 | 7 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 6173 | 104.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 7774 | 98200.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 14289 | 15.65 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 25809 | 309.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 15693 | 33371.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
| 10329 | 360.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2025-06-22 | 60 | 1 | 12 | Actual |
| 26054 | 90.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 21430 | 4.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 33614 | 30375.50 | 2025-05-22 | 34 | 7 | 13 | Actual |
| 23208 | 431.39 | 2024-08-20 | 94 | 1 | 8 | Actual |
| 18166 | 492.00 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 22530 | 319.91 | 2024-07-20 | 61 | 6 | 12 | Actual |
| 2037 | 533634.00 | 2022-12-21 | 4 | 7 | 7 | Actual |
| 21388 | 102.89 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 31873 | 38028.00 | 2025-04-21 | 40 | 7 | 6 | Actual |
| 25006 | 519.00 | 2024-10-20 | 92 | 3 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 20980 | 161.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 16572 | 176.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 8823 | 282.90 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 17069 | 488.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 37154 | 99630.00 | 2025-09-20 | 31 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
| 26665 | 122.04 | 2024-11-19 | 89 | 6 | 12 | Actual |
| 38935 | 38989.69 | 2025-10-21 | 40 | 7 | 8 | Actual |
| 32767 | 271.00 | 2025-05-22 | 89 | 6 | 5 | Actual |
| 4718 | 192.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 15887 | 18.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 31956 | 223368.00 | 2025-04-21 | 29 | 7 | 7 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 5587 | 1130546.39 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 35889 | 139.85 | 2025-07-21 | 89 | 6 | 13 | Actual |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 1368 | 79100.00 | 2022-12-21 | 56 | 6 | 4 | Budget |
| 30738 | 244980.00 | 2025-03-22 | 29 | 7 | 6 | Actual |
| 9943 | 104.11 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 32650 | 10371.00 | 2025-05-22 | 57 | 6 | 4 | Actual |
| 5939 | 211042.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 37536 | 118.00 | 2025-09-20 | 83 | 6 | 6 | Actual |
| 29620 | 168322.00 | 2025-02-19 | 39 | 7 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 25469 | -52.43 | 2024-10-20 | 91 | 5 | 11 | Actual |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 19010 | 421.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 30530 | 115039.00 | 2025-03-22 | 13 | 7 | 5 | Actual |
| 24277 | 1211393.35 | 2024-09-19 | 4 | 7 | 8 | Actual |
| 6392 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 29417 | 34654.00 | 2025-02-19 | 32 | 7 | 5 | Actual |
| 26480 | 49.70 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 9343 | 136.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 22406 | 4.00 | 2024-07-20 | 96 | 3 | 11 | Actual |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 10580 | 141.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
| 26283 | 324852.00 | 2024-11-19 | 43 | 7 | 7 | Actual |
| 24068 | 10956.00 | 2024-09-19 | 7 | 7 | 6 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 22884 | 36769.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 35912 | 56579.50 | 2025-07-21 | 29 | 7 | 13 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 19880 | 51712.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2022-12-21 | 101 | 6 | 5 | Budget |
| 26247 | 1080.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 28270 | 37399.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 36570 | -227.70 | 2025-08-21 | 91 | 2 | 8 | Actual |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 27555 | -242.85 | 2024-12-20 | 91 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-10-21 | 71 | 6 | 13 | Actual |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 23809 | 430.00 | 2024-09-19 | 66 | 1 | 5 | Actual |
| 14088 | 30685.00 | 2023-11-20 | 38 | 7 | 7 | Actual |
| 38747 | 346.00 | 2025-10-21 | 89 | 1 | 7 | Actual |
| 17018 | 19810.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 32597 | 19.00 | 2025-05-22 | 69 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 16556 | 200.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 23024 | 288.00 | 2024-08-20 | 92 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 21017 | 161.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 370 | 750.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 28327 | 2322615.00 | 2025-01-20 | 10 | 3 | 6 | Actual |
| 32659 | 71.00 | 2025-05-22 | 69 | 6 | 4 | Actual |
| 4436 | 620.79 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 23455 | 188.00 | 2024-08-20 | 74 | 6 | 11 | Actual |
| 19430 | 170.98 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 21165 | 150.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 24076 | 123244.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 26506 | 13.53 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 33071 | 175965.00 | 2025-05-22 | 15 | 7 | 7 | Actual |
| 7801 | 323.81 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 21818 | 31561.00 | 2024-07-20 | 38 | 7 | 4 | Actual |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 24023 | 57.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-22 | 60 | 5 | 6 | Actual |
| 36613 | 35275.98 | 2025-08-21 | 7 | 7 | 8 | Actual |
| 16891 | 497.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 15269 | 22.04 | 2023-12-21 | 89 | 2 | 11 | Actual |
| 14192 | 182433.27 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 4731 | 161200.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 7327 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 3720 | 371.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 24770 | 6765.00 | 2024-10-20 | 52 | 6 | 4 | Actual |
| 24646 | 666.00 | 2024-10-20 | 92 | 1 | 3 | Actual |
| 13963 | 177.00 | 2023-11-20 | 89 | 6 | 6 | Actual |
| 101 | 360.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 12230 | 458.67 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 23509 | 7.14 | 2024-08-20 | 68 | 1 | 12 | Actual |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 18222 | 167.75 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 28552 | 73411.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 21714 | 361.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 28656 | 1768152.21 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 31687 | 45.00 | 2025-04-21 | 69 | 1 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-20 | 100 | 7 | 12 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 31959 | 34573.00 | 2025-04-21 | 33 | 7 | 7 | Actual |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 11476 | 208.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-07-21 | 82 | 1 | 11 | Actual |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 30695 | 5362.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 15375 | 3832.75 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 20486 | 17122.35 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 20271 | 112607.72 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 4843 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 33276 | 22.04 | 2025-05-22 | 71 | 3 | 11 | Actual |
| 23677 | 240695.00 | 2024-09-19 | 35 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 26553 | 158.21 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 2935 | 17.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 7232 | 620.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 37564 | 163153.00 | 2025-09-20 | 31 | 7 | 6 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 35254 | 57454.00 | 2025-07-21 | 15 | 7 | 6 | Actual |
| 31856 | 17287.00 | 2025-04-21 | 18 | 7 | 6 | Actual |
| 10866 | 63019.00 | 2023-08-21 | 13 | 7 | 6 | Actual |
| 37159 | 229123.00 | 2025-09-20 | 37 | 7 | 3 | Actual |
| 29057 | 6.00 | 2025-01-20 | 96 | 2 | 13 | Actual |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 3351 | 60276.45 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 2575 | 16893.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
| 29895 | 1551.85 | 2025-02-19 | 62 | 3 | 11 | Actual |
| 6938 | 385.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 1582 | 112080.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 7677 | 2673.86 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 37430 | 168.00 | 2025-09-20 | 92 | 2 | 6 | Actual |
| 39313 | 14620.82 | 2025-10-21 | 52 | 6 | 13 | Actual |
| 34156 | 21099.00 | 2025-06-22 | 57 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-08-20 | 61 | 1 | 4 | Actual |
| 36771 | -58.81 | 2025-08-21 | 91 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 11663 | 112731.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
| 24158 | 1565748.00 | 2024-09-19 | 4 | 7 | 7 | Actual |
| 27428 | 123.81 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 13967 | 9.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-10-21 | 85 | 6 | 7 | Budget |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 6864 | 4860.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 32978 | 31196.00 | 2025-05-22 | 14 | 7 | 6 | Actual |
| 33263 | 112.46 | 2025-05-22 | 90 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 33494 | 67162.65 | 2025-05-22 | 29 | 7 | 12 | Actual |
| 36457 | 126988.00 | 2025-08-21 | 56 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-08-21 | 77 | 1 | 4 | Budget |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 18944 | 66.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 2755 | 224.00 | 2023-01-21 | 90 | 1 | 6 | Actual |
| 36517 | 2076048.00 | 2025-08-21 | 46 | 7 | 7 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-22 | 62 | 5 | 6 | Actual |
| 465 | 19062.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
| 609 | 168.00 | 2022-11-20 | 89 | 3 | 6 | Actual |
| 35931 | 441.00 | 2025-08-21 | 68 | 1 | 3 | Actual |
| 30742 | 28199.00 | 2025-03-22 | 34 | 7 | 6 | Actual |
| 16154 | 802.61 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 13706 | 21055.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 34299 | 188.96 | 2025-06-22 | 89 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 5072 | 29.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 18243 | 81025.32 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 24753 | 473.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 19540 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 811 | 550.00 | 2022-11-20 | 66 | 1 | 7 | Budget |
| 10926 | 200.00 | 2023-08-21 | 84 | 1 | 7 | Budget |
| 35457 | 8.00 | 2025-07-21 | 96 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 37013 | 5576.79 | 2025-08-21 | 57 | 6 | 13 | Actual |
| 32643 | 471.00 | 2025-05-22 | 94 | 1 | 4 | Actual |
| 2160 | 23090.91 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 11681 | 17727.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
| 953 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 35243 | 451.00 | 2025-07-21 | 92 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 26926 | 260.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 20851 | 20949.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
| 25826 | -428.00 | 2024-11-19 | 91 | 1 | 4 | Actual |
| 28110 | 434.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 14381 | 7958.35 | 2023-11-20 | 33 | 7 | 11 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 11321 | 307.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 27982 | 428.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 22181 | 15574.00 | 2024-07-20 | 8 | 7 | 7 | Actual |
| 28380 | 10.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 28051 | 58329.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 5985 | -222.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2025-09-20 | 19 | 7 | 5 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 35656 | 7998.78 | 2025-07-21 | 94 | 6 | 11 | Actual |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 37514 | 2007.00 | 2025-09-20 | 54 | 6 | 6 | Actual |
| 21505 | 55623.07 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 3267 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 28541 | 117073.00 | 2025-01-20 | 14 | 7 | 7 | Actual |
| 10596 | 104.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 16950 | 90.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 16178 | 334989.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 22319 | 34204.75 | 2024-07-20 | 38 | 7 | 8 | Actual |
| 14472 | -129.03 | 2023-11-20 | 91 | 6 | 12 | Actual |
| 17195 | 160.18 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 5899 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 37849 | 120.97 | 2025-09-20 | 68 | 3 | 11 | Actual |
| 34765 | 41731.85 | 2025-06-22 | 35 | 7 | 13 | Actual |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 32782 | 115104.00 | 2025-05-22 | 15 | 7 | 5 | Actual |
| 27905 | 16569.98 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 9740 | 164.00 | 2023-07-21 | 97 | 6 | 6 | Actual |
| 7740 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 17003 | 4422.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 18177 | 48.05 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 17484 | 87.99 | 2024-02-20 | 92 | 2 | 12 | Actual |
| 9445 | 24800.00 | 2023-07-21 | 60 | 1 | 6 | Budget |
| 29744 | 13.00 | 2025-02-19 | 96 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-10-21 | 81 | 4 | 6 | Actual |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 20783 | 125.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 16465 | 2.89 | 2024-01-21 | 69 | 6 | 12 | Actual |
| 13192 | 4891.00 | 2023-10-21 | 52 | 6 | 7 | Actual |
| 30484 | -295.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 13009 | 650.00 | 2023-10-21 | 62 | 5 | 6 | Budget |
| 36188 | 207.00 | 2025-08-21 | 83 | 6 | 5 | Actual |
| 17101 | 31512.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 15559 | 86330.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 31770 | 139.00 | 2025-04-21 | 73 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 30057 | 25.23 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 10501 | 270.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 18012 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 25726 | 296.00 | 2024-11-19 | 74 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 11340 | 4811.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
| 5279 | 34058.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 32473 | 8683.87 | 2025-04-21 | 8 | 7 | 13 | Actual |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 6223 | -221.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 31567 | 62956.00 | 2025-04-21 | 19 | 7 | 4 | Actual |
| 17085 | 1267852.00 | 2024-02-20 | 6 | 7 | 7 | Actual |
| 22649 | 10.00 | 2024-08-20 | 96 | 6 | 3 | Actual |
| 18697 | 304.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 38560 | 147.00 | 2025-10-21 | 66 | 2 | 6 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 8970 | 148737.19 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 14984 | 39734.00 | 2023-12-21 | 14 | 7 | 6 | Actual |
| 31774 | 93.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 1640 | 73.00 | 2022-12-21 | 94 | 1 | 6 | Actual |
| 14270 | 46.50 | 2023-11-20 | 92 | 2 | 11 | Actual |
| 31653 | 682174.00 | 2025-04-21 | 6 | 7 | 5 | Actual |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 17570 | 532.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 25974 | 12838.00 | 2024-11-19 | 22 | 7 | 5 | Actual |
| 18367 | 131.61 | 2024-03-22 | 92 | 4 | 11 | Actual |
| 10465 | 153.00 | 2023-08-21 | 89 | 1 | 5 | Actual |
| 4197 | 45.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 8950 | 3.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-21 | 56 | 6 | 4 | Actual |
| 37812 | 293.32 | 2025-09-20 | 92 | 1 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-22 | 77 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-21 | 101 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 4013 | 101.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 21277 | 210.18 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-02-19 | 35 | 7 | 5 | Actual |
| 33236 | -243.92 | 2025-05-22 | 91 | 1 | 11 | Actual |
| 20810 | 196260.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 6207 | 655.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 8420 | 36.00 | 2023-06-23 | 94 | 2 | 6 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 33179 | 437.45 | 2025-05-22 | 92 | 6 | 8 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 28849 | 159.27 | 2025-01-20 | 90 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-07-21 | 54 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 6782 | 267.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 6815 | 50.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 32908 | -269.00 | 2025-05-22 | 91 | 4 | 6 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 16128 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-07-21 | 65 | 2 | 11 | Actual |
| 17256 | 253.96 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 17317 | 107.14 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 28547 | 14830.00 | 2025-01-20 | 22 | 7 | 7 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 32108 | 134.80 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 6614 | 134.42 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 37636 | 12.00 | 2025-09-20 | 96 | 6 | 7 | Actual |
| 2057 | 94192.00 | 2022-12-21 | 35 | 7 | 7 | Actual |
| 11808 | 168.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 17068 | 789.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 14707 | 27428.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-09-20 | 80 | 5 | 6 | Budget |
| 14495 | 9227.53 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 28665 | 20019.64 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 15723 | 9.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 6970 | -216.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 7643 | 98000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 31029 | 280.55 | 2025-03-22 | 74 | 3 | 11 | Actual |
| 1093 | -126.19 | 2022-11-20 | 91 | 6 | 8 | Actual |
| 25702 | 312.00 | 2024-11-19 | 89 | 1 | 3 | Actual |
| 37945 | 359.28 | 2025-09-20 | 81 | 6 | 11 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
Generated 2025-12-20 21:22:47.579 UTC