[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15079 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15385 | 27440.63 | 2023-12-21 | 34 | 7 | 11 | Actual |
| 16758 | 30109.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 21047 | 6.00 | 2024-06-22 | 96 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 25921 | -370.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 16688 | 124.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-12-20 | 56 | 6 | 8 | Actual |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 27446 | 231.39 | 2024-12-20 | 68 | 2 | 8 | Actual |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 33411 | 180.55 | 2025-05-22 | 92 | 1 | 12 | Actual |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 30574 | 451.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-09-20 | 78 | 6 | 4 | Actual |
| 22703 | -90.00 | 2024-08-20 | 91 | 7 | 3 | Actual |
| 17398 | -168.39 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 3086 | 444.00 | 2023-01-21 | 92 | 1 | 7 | Actual |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 33142 | 169.27 | 2025-05-22 | 89 | 2 | 8 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 11987 | 432359.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 11527 | 9510.00 | 2023-09-20 | 22 | 7 | 4 | Actual |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 6318 | 128.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 28199 | 229.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 4532 | 183.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 12971 | 23.00 | 2023-10-21 | 69 | 4 | 6 | Actual |
| 10859 | 47500.00 | 2023-08-21 | 99 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 12912 | 3000.00 | 2023-10-21 | 61 | 3 | 6 | Budget |
| 20822 | 24225.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 17994 | 231.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 5491 | 38.96 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 26561 | 145.44 | 2024-11-19 | 74 | 6 | 11 | Actual |
| 10501 | 270.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 5729 | 271633.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 18024 | 7115.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 20677 | 16598.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 38927 | 102151.47 | 2025-10-21 | 31 | 7 | 8 | Actual |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 21400 | -118.39 | 2024-06-22 | 91 | 3 | 11 | Actual |
| 24491 | 6472.16 | 2024-09-19 | 24 | 7 | 11 | Actual |
| 891 | 418.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-21 | 12 | 2 | 8 | Actual |
| 25206 | 30356.00 | 2024-10-20 | 32 | 7 | 7 | Actual |
| 16615 | 24.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 35458 | 1278.00 | 2025-07-21 | 97 | 6 | 8 | Actual |
| 13002 | 69.00 | 2023-10-21 | 94 | 4 | 6 | Actual |
| 5591 | 112603.18 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 7921 | 850.00 | 2023-06-23 | 62 | 6 | 3 | Budget |
| 16057 | 153791.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
| 35267 | 22649.00 | 2025-07-21 | 34 | 7 | 6 | Actual |
| 11516 | 572835.00 | 2023-09-20 | 4 | 7 | 4 | Actual |
| 1044 | 9600.00 | 2022-11-20 | 57 | 6 | 8 | Budget |
| 25314 | 113262.28 | 2024-10-20 | 14 | 7 | 8 | Actual |
| 9041 | 1602.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 33590 | 413.54 | 2025-05-22 | 92 | 6 | 13 | Actual |
| 24221 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 28669 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 37921 | 35.87 | 2025-09-20 | 92 | 5 | 11 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-07-20 | 69 | 1 | 8 | Actual |
| 17299 | 157.15 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 36982 | 4.00 | 2025-08-21 | 96 | 1 | 13 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 26686 | 8579.64 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 3167 | 3367.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 39258 | 374426.11 | 2025-10-21 | 46 | 7 | 12 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2022-12-21 | 20 | 7 | 7 | Actual |
| 17025 | 204.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 18260 | 21869.67 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 4081 | 5572.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 29097 | 11317.25 | 2025-01-20 | 8 | 7 | 13 | Actual |
| 21493 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 34187 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 20347 | 19.91 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 36111 | 13032.00 | 2025-08-21 | 8 | 7 | 4 | Actual |
| 37643 | 20141.00 | 2025-09-20 | 8 | 7 | 7 | Actual |
| 26743 | 1004.78 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 21296 | 30828.93 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-20 | 62 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 33160 | 207.15 | 2025-05-22 | 68 | 6 | 8 | Actual |
| 24749 | 56.00 | 2024-10-20 | 69 | 1 | 4 | Actual |
| 14527 | 246.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2025-05-22 | 60 | 2 | 12 | Actual |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 10169 | 90.00 | 2023-08-21 | 68 | 6 | 3 | Budget |
| 27226 | -295.00 | 2024-12-20 | 91 | 4 | 6 | Actual |
| 25963 | 402468.00 | 2024-11-19 | 4 | 7 | 5 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 4168 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 35894 | 509.00 | 2025-07-21 | 97 | 6 | 13 | Actual |
| 7650 | 88437.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 39164 | 226.30 | 2025-10-21 | 92 | 1 | 12 | Actual |
| 12455 | 182770.00 | 2023-10-21 | 101 | 6 | 3 | Actual |
| 19815 | -216.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 15814 | 420.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 22430 | -114.13 | 2024-07-20 | 91 | 4 | 11 | Actual |
| 26886 | 17002.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 5753 | 96075.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 11849 | 100.00 | 2023-09-20 | 74 | 4 | 6 | Budget |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 16558 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 21877 | 100.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 11666 | 7655.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 26298 | 1019.28 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 856 | 2300.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 37121 | 302.00 | 2025-09-20 | 78 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-19 | 60 | 1 | 12 | Actual |
| 21989 | 111.00 | 2024-07-20 | 84 | 3 | 6 | Actual |
| 7026 | 630.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 17555 | 86.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 34687 | 317.05 | 2025-06-22 | 65 | 2 | 13 | Actual |
| 25634 | 4137.01 | 2024-10-20 | 20 | 7 | 12 | Actual |
| 31465 | 227566.00 | 2025-04-21 | 46 | 7 | 3 | Actual |
| 32274 | 8960.50 | 2025-04-21 | 24 | 7 | 11 | Actual |
| 9742 | 231400.00 | 2023-07-21 | 101 | 6 | 6 | Budget |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 2352 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 11874 | 56.00 | 2023-09-20 | 94 | 4 | 6 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 31353 | 4332.91 | 2025-03-22 | 18 | 7 | 13 | Actual |
| 29826 | 111342.55 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 3972 | 480.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 25190 | 954551.00 | 2024-10-20 | 6 | 7 | 7 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 14059 | -257.00 | 2023-11-20 | 91 | 6 | 7 | Actual |
| 16035 | 265.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 31440 | 487110.00 | 2025-04-21 | 6 | 7 | 3 | Actual |
| 30448 | 271746.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 26173 | 14830.00 | 2024-11-19 | 22 | 7 | 6 | Actual |
| 13735 | 34262.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 20053 | 147292.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 23978 | 11.00 | 2024-09-19 | 96 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 17869 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 18734 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 29873 | 12.46 | 2025-02-19 | 69 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-21 | 65 | 1 | 8 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 3411 | 338.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 37568 | 195089.00 | 2025-09-20 | 35 | 7 | 6 | Actual |
| 37095 | 792.00 | 2025-09-20 | 90 | 1 | 3 | Actual |
| 17242 | 163.53 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 37041 | 4.00 | 2025-08-21 | 96 | 6 | 13 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 22478 | 12093.54 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 35415 | 182.90 | 2025-07-21 | 84 | 2 | 8 | Actual |
| 32980 | 17287.00 | 2025-05-22 | 18 | 7 | 6 | Actual |
| 32884 | 16.00 | 2025-05-22 | 96 | 3 | 6 | Actual |
| 6276 | 950.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 27815 | 184.81 | 2024-12-20 | 89 | 6 | 12 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-07-21 | 77 | 1 | 3 | Budget |
| 27954 | 7545.25 | 2024-12-20 | 24 | 7 | 13 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 7660 | 140100.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 16435 | 2.89 | 2024-01-21 | 69 | 2 | 12 | Actual |
| 13318 | 288.97 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 3245 | 34.42 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 30799 | 316.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 39157 | 128.42 | 2025-10-21 | 83 | 1 | 12 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 27654 | 66.72 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 20461 | 163.53 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 26644 | 285.87 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 32452 | 3867.99 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 6081 | 361282.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 32923 | 210.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 31294 | 238.10 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 16840 | 98.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-09-20 | 80 | 5 | 6 | Actual |
| 24844 | 236.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 30627 | 103.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 38883 | 607.15 | 2025-10-21 | 65 | 6 | 8 | Actual |
| 29889 | -54.56 | 2025-02-19 | 91 | 2 | 11 | Actual |
| 26604 | 88111.98 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 13786 | 16980.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 3999 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 19063 | 342.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 22765 | 234.00 | 2024-08-20 | 90 | 6 | 4 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 36505 | 26607.00 | 2025-08-21 | 28 | 7 | 7 | Actual |
| 29182 | 2019.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 31488 | 153.00 | 2025-04-21 | 90 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 32041 | 516.24 | 2025-04-21 | 74 | 6 | 8 | Actual |
| 31273 | 239.85 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 12417 | 29.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 28837 | 357.15 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 29006 | 2285.50 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 27528 | 41156.39 | 2024-12-20 | 40 | 7 | 8 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 33230 | 185.87 | 2025-05-22 | 83 | 1 | 11 | Actual |
| 8298 | 383801.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 32806 | 2022.00 | 2025-05-22 | 62 | 1 | 6 | Actual |
| 14200 | 4739.05 | 2023-11-20 | 23 | 7 | 8 | Actual |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 12392 | 7700.00 | 2023-10-21 | 52 | 6 | 3 | Budget |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 38553 | 459.00 | 2025-10-21 | 92 | 1 | 6 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 23273 | 34500.00 | 2024-08-20 | 99 | 6 | 8 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 13943 | 2725.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 18753 | 34362.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 29862 | 422.04 | 2025-02-19 | 92 | 1 | 11 | Actual |
| 791 | 14553.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 25123 | 20008.00 | 2024-10-20 | 100 | 7 | 6 | Actual |
| 33696 | 78696.00 | 2025-06-22 | 19 | 7 | 3 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 25361 | 300.76 | 2024-10-20 | 92 | 1 | 11 | Actual |
| 24308 | 200.76 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 8833 | 199.57 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 26435 | 22446.92 | 2024-11-19 | 12 | 2 | 11 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 14333 | 692.26 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 765 | 291.00 | 2022-11-20 | 92 | 6 | 6 | Actual |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 23065 | 6406.00 | 2024-08-20 | 8 | 7 | 6 | Actual |
| 25255 | 490.48 | 2024-10-20 | 74 | 2 | 8 | Actual |
| 35703 | 597.58 | 2025-07-21 | 80 | 1 | 12 | Actual |
| 34196 | 17287.00 | 2025-06-22 | 18 | 7 | 7 | Actual |
| 21625 | 1184.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 12965 | 200.00 | 2023-10-21 | 66 | 4 | 6 | Budget |
| 6028 | 680.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 30375 | 82.00 | 2025-03-22 | 69 | 1 | 4 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 19866 | 10165.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 20595 | 7228.55 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 6370 | 90.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 2875 | 198.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-07-21 | 78 | 1 | 5 | Budget |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 29362 | 86424.00 | 2025-02-19 | 12 | 2 | 5 | Actual |
| 3775 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 22130 | 222.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 11870 | 111.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 10885 | 89192.00 | 2023-08-21 | 39 | 7 | 6 | Actual |
| 1634 | 468.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 25774 | -40042.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-08-21 | 78 | 6 | 6 | Budget |
| 36752 | 95.44 | 2025-08-21 | 66 | 5 | 11 | Actual |
| 31168 | 903.97 | 2025-03-22 | 62 | 2 | 12 | Actual |
| 23142 | 257.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 15720 | -201.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 9522 | 139.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 11887 | 41.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 32357 | 57320.98 | 2025-04-21 | 13 | 7 | 12 | Actual |
| 30579 | 13.00 | 2025-03-22 | 96 | 1 | 6 | Actual |
| 35014 | 23999.00 | 2025-07-21 | 52 | 6 | 5 | Actual |
| 10871 | 9027.00 | 2023-08-21 | 20 | 7 | 6 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 3521 | 42.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 31519 | 423.00 | 2025-04-21 | 94 | 1 | 4 | Actual |
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 20604 | 9979.67 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 19022 | 301.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-07-21 | 67 | 3 | 6 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 29842 | 442.26 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 12467 | 11887.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 24437 | -23.71 | 2024-09-19 | 91 | 5 | 11 | Actual |
| 13636 | -252.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
| 22252 | 122.30 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 38798 | 17287.00 | 2025-10-21 | 18 | 7 | 7 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 30151 | 55.64 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 7056 | 19180.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 370 | 750.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 16479 | 39.06 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 29424 | 35340.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 29025 | 474.94 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 12999 | 228.00 | 2023-10-21 | 90 | 4 | 6 | Actual |
| 25322 | 24757.60 | 2024-10-20 | 24 | 7 | 8 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 32114 | 207.15 | 2025-04-21 | 94 | 1 | 11 | Actual |
| 19231 | -154.98 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 9536 | -86.00 | 2023-07-21 | 91 | 2 | 6 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 4396 | -185.28 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-04-21 | 13 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 28906 | 102.89 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 4137 | 217300.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 9585 | -216.00 | 2023-07-21 | 91 | 3 | 6 | Actual |
| 3418 | 4300.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 37370 | 39407.00 | 2025-09-20 | 34 | 7 | 5 | Actual |
| 27562 | 922.05 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 27357 | 615.00 | 2024-12-20 | 66 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 30043 | 74.16 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2025-05-22 | 61 | 6 | 13 | Actual |
| 1904 | 80142.00 | 2022-12-21 | 15 | 7 | 6 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 29007 | 1829.36 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 27905 | 16569.98 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 16222 | 206.08 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 23589 | -85683.94 | 2024-08-20 | 43 | 7 | 12 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 29249 | 146.00 | 2025-02-19 | 69 | 1 | 4 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 29300 | -222.00 | 2025-02-19 | 91 | 6 | 4 | Actual |
| 32018 | 222.30 | 2025-04-21 | 89 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 25362 | 72.04 | 2024-10-20 | 94 | 1 | 11 | Actual |
| 10095 | 25271.25 | 2023-07-21 | 40 | 7 | 8 | Actual |
| 13681 | 80291.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
| 36713 | 70.97 | 2025-08-21 | 85 | 3 | 11 | Actual |
| 6998 | 210.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-21 | 62 | 1 | 7 | Budget |
| 27961 | 59237.44 | 2024-12-20 | 35 | 7 | 13 | Actual |
| 32373 | 56325.21 | 2025-04-21 | 35 | 7 | 12 | Actual |
| 22735 | 88547.00 | 2024-08-20 | 12 | 2 | 4 | Actual |
| 24635 | 398.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 17650 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 5049 | 107.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 36665 | 10.00 | 2025-08-21 | 96 | 1 | 11 | Actual |
| 28790 | 213.53 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 29448 | 451.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 33189 | 181222.64 | 2025-05-22 | 13 | 7 | 8 | Actual |
| 18641 | 37170.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 11119 | 191.99 | 2023-08-21 | 90 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 27538 | 194.38 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 21949 | 35.00 | 2024-07-20 | 68 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 28307 | 36.00 | 2025-01-20 | 68 | 2 | 6 | Actual |
| 6393 | 10084.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 3814 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 19620 | 264.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 32293 | 208.21 | 2025-04-21 | 66 | 1 | 12 | Actual |
| 27096 | 18866.00 | 2024-12-20 | 7 | 7 | 5 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 5061 | 1300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 9292 | 3849.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 37889 | 96.51 | 2025-09-20 | 85 | 4 | 11 | Actual |
| 15757 | 53289.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 19025 | 246701.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 33252 | 183.74 | 2025-05-22 | 76 | 2 | 11 | Actual |
| 33520 | 178.45 | 2025-05-22 | 78 | 1 | 13 | Actual |
| 32907 | 336.00 | 2025-05-22 | 90 | 4 | 6 | Actual |
| 4865 | 149237.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 29324 | 43918.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 22498 | 1349.72 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 9093 | 153797.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 8232 | 8.00 | 2023-06-23 | 96 | 1 | 5 | Actual |
| 18073 | 475.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-10-20 | 61 | 2 | 6 | Actual |
| 19869 | 3828.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 3552 | -86.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 783 | 8239.00 | 2022-11-20 | 22 | 7 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-09-20 | 77 | 1 | 7 | Budget |
| 11093 | 48.05 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 20319 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 14494 | 31557.73 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 25133 | 499.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 4534 | -224.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 29011 | 132.83 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 15135 | 38.96 | 2023-12-21 | 69 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 4037 | 55.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 6673 | 164.72 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 29163 | 70.00 | 2025-02-19 | 69 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 2055 | 16969.00 | 2022-12-21 | 33 | 7 | 7 | Actual |
| 22267 | 2208.70 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 17273 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 10869 | 9604.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-09-20 | 81 | 6 | 7 | Budget |
| 11356 | 5060.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-10-21 | 61 | 1 | 11 | Actual |
| 24738 | 72.00 | 2024-10-20 | 92 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-09-20 | 76 | 1 | 12 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 12483 | 9752.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 9834 | 17000.00 | 2023-07-21 | 63 | 6 | 7 | Budget |
| 11948 | 53.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 12926 | 51.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 5276 | 87395.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 19049 | 27465.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 23422 | 194.38 | 2024-08-20 | 74 | 5 | 11 | Actual |
| 17620 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 9824 | 134137.00 | 2023-07-21 | 56 | 6 | 7 | Actual |
Generated 2025-12-21 00:15:10.265 UTC