[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14267 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 25721 | 215.00 | 2024-11-19 | 68 | 6 | 3 | Actual |
| 10671 | 200.00 | 2023-08-21 | 68 | 3 | 6 | Budget |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 21095 | 20206.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 11444 | 226.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 16137 | 7286.07 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 13931 | 154.00 | 2023-11-20 | 90 | 5 | 6 | Actual |
| 19571 | 7000.89 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 3062 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 25884 | 78305.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 35536 | 64.59 | 2025-07-21 | 85 | 2 | 11 | Actual |
| 18059 | 342.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 32325 | 428.43 | 2025-04-21 | 65 | 6 | 12 | Actual |
| 34512 | 9103.06 | 2025-06-22 | 8 | 7 | 11 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 19518 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 18753 | 34362.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 29480 | 4.00 | 2025-02-19 | 96 | 2 | 6 | Actual |
| 15156 | 90807.32 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 3400 | 38.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 30825 | 16076.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 20994 | 470.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
| 13574 | 34285.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 9248 | 255.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 19461 | 52995.36 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 34517 | 16743.62 | 2025-06-22 | 19 | 7 | 11 | Actual |
| 14375 | 1330.57 | 2023-11-20 | 23 | 7 | 11 | Actual |
| 16023 | 50006.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 29971 | 116.72 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 37664 | 36027.00 | 2025-09-20 | 40 | 7 | 7 | Actual |
| 23437 | 11.40 | 2024-08-20 | 94 | 5 | 11 | Actual |
| 21758 | 14.00 | 2024-07-20 | 96 | 1 | 4 | Actual |
| 32083 | 48280.77 | 2025-04-21 | 38 | 7 | 8 | Actual |
| 19668 | 73411.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 21042 | 227.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 17267 | 10.33 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-20 | 60 | 1 | 3 | Budget |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 27489 | 592.00 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 34757 | 1534.61 | 2025-06-22 | 23 | 7 | 13 | Actual |
| 201 | 264.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 5094 | 94.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 19284 | 68.85 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 15252 | 32.67 | 2023-12-21 | 66 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 18742 | 78671.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 12719 | 109092.00 | 2023-10-21 | 12 | 2 | 5 | Actual |
| 15397 | 23.10 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 9953 | 487.45 | 2023-07-21 | 90 | 1 | 8 | Actual |
| 9713 | 100.00 | 2023-07-21 | 74 | 6 | 6 | Budget |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 38963 | 345.45 | 2025-10-21 | 92 | 1 | 11 | Actual |
| 23684 | 11242.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 30488 | 167982.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 26207 | 926.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 15856 | 208.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 21728 | 73.00 | 2024-07-20 | 92 | 7 | 3 | Actual |
| 2248 | 65376.54 | 2022-12-21 | 39 | 7 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 4141 | 7497.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 15671 | 15372.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 37827 | 76.29 | 2025-09-20 | 76 | 2 | 11 | Actual |
| 28232 | 73.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 26311 | 967.77 | 2024-11-19 | 92 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 9091 | 45000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 19976 | 123.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 10939 | 3428.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2023-06-23 | 52 | 6 | 7 | Budget |
| 23886 | 47642.00 | 2024-09-19 | 31 | 7 | 5 | Actual |
| 19167 | 387.45 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 34483 | 212.47 | 2025-06-22 | 67 | 6 | 11 | Actual |
| 30638 | 225.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 7368 | 200.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 17058 | 248.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 8558 | 200.00 | 2023-06-23 | 87 | 5 | 6 | Budget |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-20 | 56 | 6 | 11 | Actual |
| 27384 | 1361757.00 | 2024-12-20 | 4 | 7 | 7 | Actual |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 2245 | 95393.77 | 2022-12-21 | 35 | 7 | 8 | Actual |
| 18684 | 761.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 36693 | 4.00 | 2025-08-21 | 96 | 2 | 11 | Actual |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 36124 | 85497.00 | 2025-08-21 | 31 | 7 | 4 | Actual |
| 33478 | 132350.03 | 2025-05-22 | 101 | 6 | 12 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-08-20 | 84 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 18505 | 46.50 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 1332 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 13337 | 1922.33 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 31861 | 6184.00 | 2025-04-21 | 23 | 7 | 6 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 24615 | 47863.35 | 2024-09-19 | 37 | 7 | 12 | Actual |
| 6394 | 97697.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 37854 | 255.02 | 2025-09-20 | 76 | 3 | 11 | Actual |
| 446 | 10425.00 | 2022-11-20 | 14 | 7 | 5 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 5441 | 69.26 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 16105 | 484.42 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 37427 | 82.00 | 2025-09-20 | 89 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 21760 | 830.00 | 2024-07-20 | 52 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-07-21 | 65 | 6 | 8 | Actual |
| 24149 | 154.00 | 2024-09-19 | 89 | 6 | 7 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 36637 | 2364248.71 | 2025-08-21 | 46 | 7 | 8 | Actual |
| 14777 | 45759.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 29501 | 136.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 32810 | 116.00 | 2025-05-22 | 68 | 1 | 6 | Actual |
| 21225 | -414.06 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 24383 | -71.58 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 5516 | 132.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 10387 | 174.00 | 2023-08-21 | 90 | 6 | 4 | Actual |
| 16184 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 22670 | 41301.00 | 2024-08-20 | 32 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2023-06-23 | 76 | 6 | 5 | Budget |
| 12833 | 100.00 | 2023-10-21 | 74 | 1 | 6 | Budget |
| 29961 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-21 | 57 | 6 | 8 | Actual |
| 37261 | 15053.00 | 2025-09-20 | 8 | 7 | 4 | Actual |
| 4032 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 12705 | 215.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-09-20 | 74 | 1 | 12 | Actual |
| 30365 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 29970 | 33.74 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 33618 | 52393.46 | 2025-05-22 | 39 | 7 | 13 | Actual |
| 29072 | 46.87 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 39356 | 4332.91 | 2025-10-21 | 18 | 7 | 13 | Actual |
| 4162 | 22906.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 3728 | 468.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 14110 | 1504.14 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 33270 | 823.11 | 2025-05-22 | 62 | 3 | 11 | Actual |
| 38640 | 151.00 | 2025-10-21 | 66 | 5 | 6 | Actual |
| 3925 | 132.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 5781 | 50.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 8880 | 117.75 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 7891 | 380.00 | 2023-06-23 | 81 | 1 | 3 | Budget |
| 6244 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-20 | 60 | 4 | 6 | Actual |
| 13784 | 3790.00 | 2023-11-20 | 23 | 7 | 5 | Actual |
| 34780 | 101.00 | 2025-07-21 | 69 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-09-20 | 82 | 1 | 3 | Actual |
| 22791 | 29922.00 | 2024-08-20 | 33 | 7 | 4 | Actual |
| 30718 | 391.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 1063 | 49.57 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 37445 | 333.00 | 2025-09-20 | 76 | 3 | 6 | Actual |
| 33062 | 1054.00 | 2025-05-22 | 97 | 6 | 7 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 29697 | 17287.00 | 2025-02-19 | 18 | 7 | 7 | Actual |
| 25365 | 3435.93 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 21679 | 15903.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 25429 | 166.72 | 2024-10-20 | 74 | 4 | 11 | Actual |
| 4668 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 30768 | 358.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 37874 | 199.70 | 2025-09-20 | 66 | 4 | 11 | Actual |
| 7734 | 105.63 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 31943 | 33706.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 23869 | 453341.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-08-21 | 78 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 4951 | 117406.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 38481 | 281.00 | 2025-10-21 | 74 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-08-21 | 61 | 2 | 11 | Actual |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 30409 | 96.00 | 2025-03-22 | 69 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 17454 | 42.25 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 34742 | 110.00 | 2025-06-22 | 97 | 6 | 13 | Actual |
| 13874 | 84.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 23388 | 156.08 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 17564 | 114.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 14578 | 56836.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 8236 | 22100.00 | 2023-06-23 | 53 | 6 | 5 | Budget |
| 22789 | 57131.00 | 2024-08-20 | 31 | 7 | 4 | Actual |
| 2845 | 130.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 37157 | 32261.00 | 2025-09-20 | 34 | 7 | 3 | Actual |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 14756 | 150.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 6371 | 64.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-10-20 | 56 | 6 | 11 | Actual |
| 31411 | 452.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 8586 | 100.00 | 2023-06-23 | 67 | 6 | 6 | Budget |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 3359 | 18971.13 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 5468 | 304.12 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-21 | 62 | 1 | 8 | Actual |
| 26177 | 237774.00 | 2024-11-19 | 29 | 7 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 19968 | 965.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 19509 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 25561 | 123.10 | 2024-10-20 | 92 | 1 | 12 | Actual |
| 36075 | 14045.00 | 2025-08-21 | 57 | 6 | 4 | Actual |
| 4012 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 31765 | 186.00 | 2025-04-21 | 66 | 4 | 6 | Actual |
| 35473 | 6628.48 | 2025-07-21 | 23 | 7 | 8 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 19292 | 7.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 34492 | 186.93 | 2025-06-22 | 78 | 6 | 11 | Actual |
| 17432 | 5479.58 | 2024-02-20 | 100 | 7 | 11 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-21 | 29 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 22039 | 12.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 26901 | 58329.00 | 2024-12-20 | 32 | 7 | 3 | Actual |
| 36309 | 17.00 | 2025-08-21 | 96 | 3 | 6 | Actual |
| 9429 | 2945.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 34665 | 64.41 | 2025-06-22 | 71 | 1 | 13 | Actual |
| 19572 | 427.36 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 25196 | 12485.00 | 2024-10-20 | 18 | 7 | 7 | Actual |
| 34707 | -179.45 | 2025-06-22 | 91 | 2 | 13 | Actual |
| 19856 | 275798.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 26155 | 382.00 | 2024-11-19 | 90 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 22889 | 25771.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 19434 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 38664 | 42.00 | 2025-10-21 | 54 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-23 | 60 | 6 | 6 | Budget |
| 19382 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 38765 | 242.00 | 2025-10-21 | 67 | 6 | 7 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 19133 | 168258.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 10874 | 3367.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 15153 | 208.66 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 32692 | 19360.00 | 2025-05-22 | 20 | 7 | 4 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 36773 | 52.89 | 2025-08-21 | 94 | 5 | 11 | Actual |
| 19288 | 206.08 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 5922 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 30264 | 119.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 18249 | 78352.54 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 32055 | 426.85 | 2025-04-21 | 92 | 6 | 8 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 28680 | 42889.76 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 2726 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 7069 | 2987.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 35348 | 17287.00 | 2025-07-21 | 18 | 7 | 7 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 35920 | 46872.30 | 2025-07-21 | 39 | 7 | 13 | Actual |
| 13489 | -11239.20 | 2023-11-19 | 92 | 7 | 8 | Actual |
| 35243 | 451.00 | 2025-07-21 | 92 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 37007 | -195.24 | 2025-08-21 | 91 | 2 | 13 | Actual |
| 10855 | 319.00 | 2023-08-21 | 92 | 6 | 6 | Actual |
| 3201 | 520.79 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 28965 | 129.48 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 33950 | 450.00 | 2025-06-22 | 90 | 1 | 6 | Actual |
| 27172 | -122.00 | 2024-12-20 | 91 | 2 | 6 | Actual |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 35265 | 41631.00 | 2025-07-21 | 32 | 7 | 6 | Actual |
| 4866 | 33698.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 36505 | 26607.00 | 2025-08-21 | 28 | 7 | 7 | Actual |
| 27355 | 47941.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 31567 | 62956.00 | 2025-04-21 | 19 | 7 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-09-20 | 82 | 1 | 6 | Actual |
| 21698 | 122922.00 | 2024-07-20 | 37 | 7 | 3 | Actual |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 34260 | 796.55 | 2025-06-22 | 81 | 2 | 8 | Actual |
| 36007 | 46513.00 | 2025-08-21 | 33 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-06-23 | 53 | 6 | 4 | Budget |
| 2160 | 23090.91 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 22585 | -76456.68 | 2024-07-20 | 43 | 7 | 12 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 25121 | 2374104.00 | 2024-10-20 | 43 | 7 | 6 | Actual |
| 6249 | 207.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 24394 | 12.46 | 2024-09-19 | 69 | 4 | 11 | Actual |
| 17195 | 160.18 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 24249 | 501.09 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 31122 | 1843.35 | 2025-03-22 | 23 | 7 | 11 | Actual |
| 4889 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 23154 | 263574.00 | 2024-08-20 | 101 | 6 | 7 | Actual |
| 1971 | 284.00 | 2022-12-21 | 94 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-07-21 | 81 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 35907 | 50802.20 | 2025-07-21 | 21 | 7 | 13 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 37107 | 4444.00 | 2025-09-20 | 61 | 6 | 3 | Actual |
| 18921 | 169.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 22209 | 982.92 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 32069 | 59618.86 | 2025-04-21 | 19 | 7 | 8 | Actual |
| 34470 | 45.44 | 2025-06-22 | 94 | 5 | 11 | Actual |
| 6296 | 124.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 30541 | 187338.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 10766 | 12.00 | 2023-08-21 | 69 | 5 | 6 | Actual |
| 16042 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 18056 | 59.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 21347 | 51.82 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 26159 | 816.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 30720 | 631.00 | 2025-03-22 | 97 | 6 | 6 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 9257 | 882.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 1837 | 1219.00 | 2022-12-21 | 54 | 6 | 6 | Actual |
| 24192 | 369.27 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 13861 | 210.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-08-21 | 77 | 2 | 8 | Budget |
| 29571 | 333.00 | 2025-02-19 | 66 | 6 | 6 | Actual |
| 26354 | 87.45 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 7649 | 121702.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 23306 | 238.00 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 34694 | 455.65 | 2025-06-22 | 74 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 22342 | 81.61 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 22785 | 5054.00 | 2024-08-20 | 23 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-10-20 | 7 | 7 | 6 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 19080 | 208719.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 25998 | 78.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 31992 | -492.85 | 2025-04-21 | 91 | 1 | 8 | Actual |
| 918 | 13877.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
| 21943 | 6931.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 28805 | 78.42 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 16303 | 80.55 | 2024-01-21 | 89 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 39233 | 324389.78 | 2025-10-21 | 6 | 7 | 12 | Actual |
| 6307 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 2930 | 74.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 10315 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 32059 | 34500.00 | 2025-04-21 | 99 | 6 | 8 | Actual |
| 3674 | 47301.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 33396 | 149.70 | 2025-05-22 | 73 | 1 | 12 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 12315 | 838106.09 | 2023-09-20 | 4 | 7 | 8 | Actual |
| 37471 | 185.00 | 2025-09-20 | 76 | 4 | 6 | Actual |
| 15892 | 128.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
| 35009 | -396.00 | 2025-07-21 | 91 | 1 | 5 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 16805 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 6407 | 100579.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 8019 | 81.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-06-22 | 39 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 12836 | 468.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 8567 | 12400.00 | 2023-06-23 | 53 | 6 | 6 | Budget |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 13994 | 103375.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 27410 | 497318.00 | 2024-12-20 | 46 | 7 | 7 | Actual |
| 22697 | 87.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 32075 | 29092.53 | 2025-04-21 | 28 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 30157 | 2.00 | 2025-02-19 | 96 | 1 | 13 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 34142 | 333.00 | 2025-06-22 | 84 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 7200 | 31811.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 37898 | 417.79 | 2025-09-20 | 61 | 5 | 11 | Actual |
| 1341 | 277.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 27010 | 19756.00 | 2024-12-20 | 18 | 7 | 4 | Actual |
| 5785 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 18504 | 32.67 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 17006 | 173460.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 23585 | 26998.07 | 2024-08-20 | 37 | 7 | 12 | Actual |
| 38442 | 234.00 | 2025-10-21 | 68 | 1 | 5 | Actual |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 34732 | 39.85 | 2025-06-22 | 82 | 6 | 13 | Actual |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 3981 | 1500.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 24073 | 12485.00 | 2024-09-19 | 18 | 7 | 6 | Actual |
| 7662 | 23350.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 16333 | 47.57 | 2024-01-21 | 92 | 5 | 11 | Actual |
| 10584 | 468.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 9355 | 117503.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 25921 | -370.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 4158 | 46900.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 25740 | 483.00 | 2024-11-19 | 92 | 6 | 3 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 38902 | 190.48 | 2025-10-21 | 89 | 6 | 8 | Actual |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 33613 | 8582.11 | 2025-05-22 | 33 | 7 | 13 | Actual |
| 12517 | 30.00 | 2023-10-21 | 83 | 7 | 3 | Budget |
| 38955 | 46.50 | 2025-10-21 | 82 | 1 | 11 | Actual |
| 21092 | 10603.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 16994 | 7869.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 17609 | 11.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 29499 | 44.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 34100 | 45457.00 | 2025-06-22 | 13 | 7 | 6 | Actual |
| 16799 | 91078.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 2354 | 123.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 36280 | 168.00 | 2025-08-21 | 92 | 2 | 6 | Actual |
| 17588 | 209.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 32907 | 336.00 | 2025-05-22 | 90 | 4 | 6 | Actual |
| 29022 | 122.31 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 14414 | -85.41 | 2023-11-20 | 91 | 1 | 12 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 14831 | 189.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
Generated 2025-12-20 22:02:42.280 UTC