[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17643 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22759 | 34.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 22022 | 8.00 | 2024-07-20 | 96 | 4 | 6 | Actual |
| 20170 | 46494.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 21036 | 265.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 37428 | 126.00 | 2025-09-20 | 90 | 2 | 6 | Actual |
| 31583 | 42546.00 | 2025-04-21 | 40 | 7 | 4 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 17304 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 37467 | 21.00 | 2025-09-20 | 69 | 4 | 6 | Actual |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 25647 | 9607.32 | 2024-10-20 | 38 | 7 | 12 | Actual |
| 16833 | 240.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-21 | 60 | 1 | 8 | Budget |
| 34544 | 48.63 | 2025-06-22 | 69 | 1 | 12 | Actual |
| 5936 | 25357.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 19669 | 37583.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-09-20 | 66 | 5 | 6 | Actual |
| 22406 | 4.00 | 2024-07-20 | 96 | 3 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-21 | 60 | 6 | 13 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-21 | 13 | 7 | 8 | Actual |
| 32359 | 69999.94 | 2025-04-21 | 15 | 7 | 12 | Actual |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 19749 | 331.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 13780 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 16222 | 206.08 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 26600 | 14810.61 | 2024-11-19 | 34 | 7 | 11 | Actual |
| 17119 | 69.26 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 27634 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 35792 | 1861.43 | 2025-07-21 | 23 | 7 | 12 | Actual |
| 11150 | 28.35 | 2023-08-21 | 69 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-08-21 | 90 | 1 | 8 | Actual |
| 17918 | 179.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 12455 | 182770.00 | 2023-10-21 | 101 | 6 | 3 | Actual |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 4940 | 7408.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 1466 | 189.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 18334 | 33.74 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 25867 | 484806.00 | 2024-11-19 | 101 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 14907 | 18.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 35524 | 24.16 | 2025-07-21 | 69 | 2 | 11 | Actual |
| 5822 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 18009 | 83.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2025-01-20 | 54 | 6 | 13 | Actual |
| 27382 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 17269 | 56.08 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-09-20 | 78 | 6 | 3 | Budget |
| 9292 | 3849.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 34130 | 493.00 | 2025-06-22 | 68 | 1 | 7 | Actual |
| 26818 | 7355.77 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 15000 | 169243.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
| 5163 | 60.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 6082 | 12539.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-20 | 94 | 6 | 8 | Actual |
| 21014 | 69.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 4360 | 508.67 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 13824 | 348.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 8152 | 10199.00 | 2023-06-23 | 94 | 6 | 4 | Actual |
| 4978 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 11444 | 226.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 33109 | 122.30 | 2025-05-22 | 82 | 1 | 8 | Actual |
| 23341 | 164.59 | 2024-08-20 | 74 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 30288 | 168.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 22552 | 147.57 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 15062 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 21436 | 15.65 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 27226 | -295.00 | 2024-12-20 | 91 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 34747 | 12990.97 | 2025-06-22 | 7 | 7 | 13 | Actual |
| 27196 | 120.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 28296 | 459.00 | 2025-01-20 | 90 | 1 | 6 | Actual |
| 18331 | 106.08 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 27353 | 5829.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 24764 | 436.00 | 2024-10-20 | 90 | 1 | 4 | Actual |
| 23440 | 6516.84 | 2024-08-20 | 53 | 6 | 11 | Actual |
| 15516 | 11713.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 4947 | 34084.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 33069 | 150622.00 | 2025-05-22 | 13 | 7 | 7 | Actual |
| 33241 | 14047.83 | 2025-05-22 | 60 | 2 | 11 | Actual |
| 13793 | 99166.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 30777 | 15.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 37262 | 114029.00 | 2025-09-20 | 13 | 7 | 4 | Actual |
| 23664 | 17836.00 | 2024-09-19 | 18 | 7 | 3 | Actual |
| 27148 | 109158.00 | 2024-12-20 | 12 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 34751 | 78020.25 | 2025-06-22 | 15 | 7 | 13 | Actual |
| 23585 | 26998.07 | 2024-08-20 | 37 | 7 | 12 | Actual |
| 14021 | 900.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 13274 | 22683.00 | 2023-10-21 | 32 | 7 | 7 | Actual |
| 12769 | 108.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 36832 | 13560.59 | 2025-08-21 | 38 | 7 | 11 | Actual |
| 31943 | 33706.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 14354 | 89.06 | 2023-11-20 | 89 | 6 | 11 | Actual |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 14942 | 5.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
| 10681 | 550.00 | 2023-08-21 | 77 | 3 | 6 | Budget |
| 38192 | 209.00 | 2025-09-20 | 97 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 28560 | 43632.00 | 2025-01-20 | 40 | 7 | 7 | Actual |
| 20435 | 11579.70 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 29705 | 261792.00 | 2025-02-19 | 29 | 7 | 7 | Actual |
| 19195 | 157.14 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 38658 | 261.00 | 2025-10-21 | 90 | 5 | 6 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 13971 | 324618.00 | 2023-11-20 | 4 | 7 | 6 | Actual |
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 24977 | -50.00 | 2024-10-20 | 91 | 2 | 6 | Actual |
| 13345 | 80.00 | 2023-10-21 | 68 | 2 | 8 | Budget |
| 17885 | 41.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 18841 | 3790.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 10866 | 63019.00 | 2023-08-21 | 13 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2025-05-22 | 43 | 7 | 13 | Actual |
| 3971 | 468.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-07-21 | 85 | 1 | 3 | Budget |
| 11133 | 3466.30 | 2023-08-21 | 57 | 6 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 38817 | 2515903.00 | 2025-10-21 | 46 | 7 | 7 | Actual |
| 18536 | 1358.23 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 22163 | 637.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 3414 | 222.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 11654 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 36701 | 35.87 | 2025-08-21 | 69 | 3 | 11 | Actual |
| 18451 | 8699.86 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-07-21 | 65 | 6 | 4 | Budget |
| 37669 | 8651.24 | 2025-09-20 | 61 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-09-20 | 77 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 28145 | 302.00 | 2025-01-20 | 90 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-12-20 | 68 | 4 | 11 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 14546 | 73.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
| 36818 | 16743.62 | 2025-08-21 | 19 | 7 | 11 | Actual |
| 11998 | 3367.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 37502 | 20.00 | 2025-09-20 | 82 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 35366 | -383002.00 | 2025-07-21 | 43 | 7 | 7 | Actual |
| 4490 | 16987.76 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
| 30940 | 219176.38 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 17817 | 288.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 7841 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 27326 | 94.00 | 2024-12-20 | 69 | 1 | 7 | Actual |
| 8313 | 12931.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-22 | 52 | 6 | 5 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 15728 | 144604.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 18161 | 231.39 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 27783 | 35.87 | 2024-12-20 | 90 | 2 | 12 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 25158 | 4550.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 25526 | 7909.42 | 2024-10-20 | 32 | 7 | 11 | Actual |
| 38199 | 63519.98 | 2025-09-20 | 13 | 7 | 13 | Actual |
| 24518 | 41.19 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 31872 | 147073.00 | 2025-04-21 | 39 | 7 | 6 | Actual |
| 15443 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 443 | 2552.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
| 22172 | 388.00 | 2024-07-20 | 92 | 6 | 7 | Actual |
| 21349 | 60425.29 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 37500 | 326.00 | 2025-09-20 | 80 | 5 | 6 | Actual |
| 33808 | 471389.00 | 2025-06-22 | 4 | 7 | 4 | Actual |
| 36304 | 589.00 | 2025-08-21 | 87 | 3 | 6 | Actual |
| 10526 | 246.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 24718 | 114.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 23294 | 76496.45 | 2024-08-20 | 34 | 7 | 8 | Actual |
| 27384 | 1361757.00 | 2024-12-20 | 4 | 7 | 7 | Actual |
| 8948 | 182.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 18268 | 25.23 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-07-21 | 71 | 5 | 6 | Budget |
| 18106 | 194.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 17538 | 7147.70 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 28044 | 116505.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2025-01-20 | 99 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 18195 | 198.05 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
| 36280 | 168.00 | 2025-08-21 | 92 | 2 | 6 | Actual |
| 9167 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
| 28500 | 30239.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 15274 | 1.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 7194 | 19443.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2025-05-22 | 20 | 7 | 5 | Actual |
| 28158 | 89319.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 18148 | 205.63 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 14938 | 116.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 10332 | 42458.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
| 33482 | 6512.58 | 2025-05-22 | 8 | 7 | 12 | Actual |
| 14692 | 9857.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 18275 | 299.70 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 37734 | 485.94 | 2025-09-20 | 67 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 3086 | 444.00 | 2023-01-21 | 92 | 1 | 7 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 453 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 32476 | 95525.84 | 2025-04-21 | 15 | 7 | 13 | Actual |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 34200 | 14681.00 | 2025-06-22 | 22 | 7 | 7 | Actual |
| 16070 | 25454.00 | 2024-01-21 | 33 | 7 | 7 | Actual |
| 14285 | 203.95 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 10608 | 58521.00 | 2023-08-21 | 12 | 2 | 6 | Actual |
| 3638 | 200.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 3155 | 816079.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 5410 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 12050 | 200.00 | 2023-09-20 | 84 | 1 | 7 | Budget |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 19738 | 156.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 2551 | 5240.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
| 108 | 98.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 9626 | 70.00 | 2023-07-21 | 85 | 4 | 6 | Budget |
| 22662 | 17657.00 | 2024-08-20 | 20 | 7 | 3 | Actual |
| 20057 | 7064.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 23392 | 16.72 | 2024-08-20 | 69 | 4 | 11 | Actual |
| 21115 | 250.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 33524 | 134.59 | 2025-05-22 | 83 | 1 | 13 | Actual |
| 25274 | 988.98 | 2024-10-20 | 54 | 6 | 8 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 31200 | 3398.69 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 29662 | 480.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 9437 | 74805.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
| 24796 | 468.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-05-22 | 71 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 26099 | 11.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 26825 | 255.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 25104 | 39785.00 | 2024-10-20 | 19 | 7 | 6 | Actual |
| 921 | 30604.00 | 2022-11-20 | 19 | 7 | 7 | Actual |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 2411 | 100.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 18209 | 55.63 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 15328 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-10-21 | 62 | 6 | 3 | Actual |
| 8407 | 16.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 20061 | 12485.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 19722 | 364.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 7170 | 271.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 24020 | 175.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 18546 | 8488.15 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 33916 | 61351.00 | 2025-06-22 | 31 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2025-02-19 | 39 | 7 | 5 | Actual |
| 39198 | 61577.44 | 2025-10-21 | 56 | 6 | 12 | Actual |
| 9922 | 342.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 21602 | 9666.90 | 2024-06-22 | 32 | 7 | 12 | Actual |
| 26360 | 1022.31 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 19346 | 18.84 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 323 | 45395.00 | 2022-11-20 | 39 | 7 | 4 | Actual |
| 38145 | 741.62 | 2025-09-20 | 74 | 2 | 13 | Actual |
| 28978 | 388400.55 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 35061 | 70363.00 | 2025-07-21 | 21 | 7 | 5 | Actual |
| 32408 | 37123.00 | 2025-04-21 | 60 | 2 | 13 | Actual |
| 5277 | 21794.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 6452 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 3292 | 7300.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 19011 | 260.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 23476 | 184462.71 | 2024-08-20 | 6 | 7 | 11 | Actual |
| 27799 | 145.44 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 30839 | 72812.00 | 2025-03-22 | 39 | 7 | 7 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 16799 | 91078.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 38344 | 9174.00 | 2025-10-21 | 61 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2025-10-21 | 80 | 6 | 4 | Actual |
| 31108 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
| 23006 | 58.00 | 2024-08-20 | 68 | 5 | 6 | Actual |
| 34238 | 399.57 | 2025-06-22 | 89 | 1 | 8 | Actual |
| 19019 | -239.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 27069 | 158.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 27392 | 55087.00 | 2024-12-20 | 19 | 7 | 7 | Actual |
| 32478 | 13806.77 | 2025-04-21 | 19 | 7 | 13 | Actual |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 28977 | 185115.91 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 14203 | 187727.31 | 2023-11-20 | 29 | 7 | 8 | Actual |
| 17844 | 48677.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 18387 | 11.40 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 15770 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 25612 | 2.89 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 35156 | 445.00 | 2025-07-21 | 90 | 3 | 6 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 671 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 38295 | 24696.00 | 2025-10-21 | 18 | 7 | 3 | Actual |
| 19304 | 127.36 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 7031 | 285.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 1313 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 32911 | 11264.00 | 2025-05-22 | 60 | 5 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 28611 | 181.39 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 10174 | 106.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-09-20 | 65 | 6 | 11 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 17273 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 14471 | 163.53 | 2023-11-20 | 90 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-09-20 | 52 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 30274 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 15571 | 42082.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 23521 | 9.27 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 27714 | 5201.92 | 2024-12-20 | 20 | 7 | 11 | Actual |
| 27797 | 364.60 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 26106 | 37.00 | 2024-11-19 | 68 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 10936 | 10.00 | 2023-08-21 | 96 | 1 | 7 | Actual |
| 35822 | 369.68 | 2025-07-21 | 80 | 1 | 13 | Actual |
| 23830 | 285.00 | 2024-09-19 | 94 | 1 | 5 | Actual |
| 4457 | 40494.26 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-20 | 23 | 7 | 8 | Actual |
| 4263 | 133.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 38384 | 76.00 | 2025-10-21 | 69 | 6 | 4 | Actual |
| 34301 | -229.22 | 2025-06-22 | 91 | 6 | 8 | Actual |
| 27406 | 38238.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 39403 | 21733.20 | 2025-11-19 | 92 | 7 | 12 | Actual |
| 18763 | 20376.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 8635 | 9604.00 | 2023-06-23 | 18 | 7 | 6 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 5968 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 32733 | 428.00 | 2025-05-22 | 90 | 1 | 5 | Actual |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 23846 | 32.00 | 2024-09-19 | 69 | 6 | 5 | Actual |
| 27759 | 6.00 | 2024-12-20 | 96 | 1 | 12 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 13908 | 8.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 34506 | 1050.00 | 2025-06-22 | 97 | 6 | 11 | Actual |
| 31662 | 75018.00 | 2025-04-21 | 21 | 7 | 5 | Actual |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 36659 | 747.58 | 2025-08-21 | 87 | 1 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 15208 | 74910.05 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 2373 | 14131.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 21006 | 156.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 18039 | 22060.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 28378 | -245.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 10008 | 19200.00 | 2023-07-21 | 53 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 38806 | 230568.00 | 2025-10-21 | 29 | 7 | 7 | Actual |
| 10994 | 307.00 | 2023-08-21 | 92 | 6 | 7 | Actual |
| 18423 | 39.06 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 12811 | 842611.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
| 36255 | 58234.00 | 2025-08-21 | 12 | 2 | 6 | Actual |
| 20952 | 134.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 15095 | 49989.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 27696 | 140.12 | 2024-12-20 | 89 | 6 | 11 | Actual |
| 20557 | 24.16 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 32007 | 473.82 | 2025-04-21 | 74 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 10464 | 720.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 27850 | 188830.24 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 30989 | 198.64 | 2025-03-22 | 94 | 1 | 11 | Actual |
| 26617 | 3.95 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 18570 | 380.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 4836 | 332.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 24708 | 146546.00 | 2024-10-20 | 37 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 12833 | 100.00 | 2023-10-21 | 74 | 1 | 6 | Budget |
| 30130 | 236531.83 | 2025-02-19 | 46 | 7 | 12 | Actual |
| 2441 | 4000.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2025-03-22 | 22 | 7 | 7 | Actual |
| 26683 | 36621.65 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 8646 | 17529.00 | 2023-06-23 | 33 | 7 | 6 | Actual |
| 33740 | 11.00 | 2025-06-22 | 94 | 7 | 3 | Actual |
| 19786 | 36471.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 23353 | 107.14 | 2024-08-20 | 90 | 2 | 11 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 10529 | 138.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2025-06-22 | 22 | 7 | 5 | Actual |
| 22857 | 216.00 | 2024-08-20 | 90 | 6 | 5 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 7586 | 44879.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 8373 | 9.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 14139 | 385.94 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 30744 | 169070.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-22 | 65 | 1 | 3 | Actual |
| 33313 | 60.33 | 2025-05-22 | 84 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 24864 | 784.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 35859 | 295.99 | 2025-07-21 | 92 | 2 | 13 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 29859 | 206.08 | 2025-02-19 | 89 | 1 | 11 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 33615 | 23903.45 | 2025-05-22 | 35 | 7 | 13 | Actual |
| 21455 | 37.99 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 15125 | 558.67 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 19114 | 10.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 32976 | 6567.00 | 2025-05-22 | 8 | 7 | 6 | Actual |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 16959 | 8655.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 14735 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 33541 | 57.39 | 2025-05-22 | 69 | 2 | 13 | Actual |
| 22320 | 62652.25 | 2024-07-20 | 39 | 7 | 8 | Actual |
| 19879 | 28142.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
Generated 2025-12-20 21:43:04.330 UTC