[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1721 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
| 219 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 15093 | 198677.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 14975 | 8.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 35524 | 24.16 | 2025-07-21 | 69 | 2 | 11 | Actual |
| 21347 | 51.82 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 11738 | 850.00 | 2023-09-20 | 62 | 2 | 6 | Budget |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 33144 | -204.98 | 2025-05-22 | 91 | 2 | 8 | Actual |
| 32433 | 5.00 | 2025-04-21 | 96 | 2 | 13 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 4710 | 280.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 33415 | 5334.90 | 2025-05-22 | 60 | 2 | 12 | Actual |
| 16306 | 163.53 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 15844 | 1083237.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 5254 | 18996.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-08-21 | 67 | 4 | 11 | Actual |
| 37397 | 99.00 | 2025-09-20 | 84 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-08-21 | 85 | 6 | 11 | Actual |
| 5031 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 9477 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 27369 | 785.00 | 2024-12-20 | 81 | 6 | 7 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 14859 | 111.00 | 2023-12-21 | 90 | 2 | 6 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 23562 | 35000.00 | 2024-08-20 | 99 | 6 | 12 | Actual |
| 34996 | 346.00 | 2025-07-21 | 74 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 17634 | 213961.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 1800 | 13.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 25685 | 791.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 35359 | 34237.00 | 2025-07-21 | 33 | 7 | 7 | Actual |
| 28449 | 92726.00 | 2025-01-20 | 15 | 7 | 6 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 28264 | 30785.00 | 2025-01-20 | 33 | 7 | 5 | Actual |
| 2021 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 4549 | 1300.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 14474 | 6.00 | 2023-11-20 | 96 | 6 | 12 | Actual |
| 23488 | 6403.01 | 2024-08-20 | 24 | 7 | 11 | Actual |
| 11532 | 44596.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 36770 | 75.23 | 2025-08-21 | 90 | 5 | 11 | Actual |
| 20457 | 192.25 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 4702 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 21366 | 10.33 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 35863 | 87.22 | 2025-07-21 | 54 | 6 | 13 | Actual |
| 30326 | 48386.00 | 2025-03-22 | 24 | 7 | 3 | Actual |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 5780 | 54.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 26371 | -221.64 | 2024-11-19 | 91 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 38706 | 55087.00 | 2025-10-21 | 19 | 7 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 6760 | 149.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 29038 | 295.99 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 31196 | 61026.36 | 2025-03-22 | 56 | 6 | 12 | Actual |
| 35145 | 314.00 | 2025-07-21 | 76 | 3 | 6 | Actual |
| 21492 | 394.00 | 2024-06-22 | 97 | 6 | 11 | Actual |
| 3494 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 3169 | 14324.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 28372 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 31233 | 6735.99 | 2025-03-22 | 8 | 7 | 12 | Actual |
| 26539 | 33.74 | 2024-11-19 | 90 | 5 | 11 | Actual |
| 17402 | 302.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 23161 | 139037.00 | 2024-08-20 | 15 | 7 | 7 | Actual |
| 4719 | 295.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 15972 | 20611.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 32013 | 73.81 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-10-21 | 80 | 1 | 6 | Budget |
| 18390 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 23619 | 161594.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-10-21 | 87 | 5 | 6 | Actual |
| 35393 | 819.28 | 2025-07-21 | 92 | 1 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 23781 | 64307.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 30585 | 99.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 7651 | 147665.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 32044 | 314.72 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 16572 | 176.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 10499 | 364.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 12718 | 9.00 | 2023-10-21 | 96 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 16189 | 30348.62 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 29596 | 183407.00 | 2025-02-19 | 101 | 6 | 6 | Actual |
| 7491 | 80.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
| 3664 | 5821.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 36204 | 9579.00 | 2025-08-21 | 8 | 7 | 5 | Actual |
| 18141 | 18820.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 18228 | 110653.14 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 34610 | 1782.71 | 2025-06-22 | 76 | 6 | 12 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 35114 | 22.00 | 2025-07-21 | 71 | 2 | 6 | Actual |
| 15660 | 188.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 34708 | 303.01 | 2025-06-22 | 92 | 2 | 13 | Actual |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 3687 | 26686.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 8612 | 100.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 8755 | 100.00 | 2023-06-23 | 85 | 6 | 7 | Budget |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 10543 | 44653.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 15663 | 385.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-09-20 | 76 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-09-20 | 85 | 1 | 7 | Actual |
| 9647 | 41.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 11096 | 252.60 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 31048 | 1614.62 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 3903 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 30879 | 52.60 | 2025-03-22 | 69 | 2 | 8 | Actual |
| 2766 | 480.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 22893 | 24639.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 12794 | 7738.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
| 22677 | 38822.00 | 2024-08-20 | 40 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 23871 | 609347.00 | 2024-09-19 | 6 | 7 | 5 | Actual |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 10257 | 80.00 | 2023-08-21 | 74 | 7 | 3 | Budget |
| 10889 | 13715.00 | 2023-08-21 | 100 | 7 | 6 | Actual |
| 2029 | -154.00 | 2022-12-21 | 91 | 6 | 7 | Actual |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 8373 | 9.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
| 9898 | 125424.00 | 2023-07-21 | 29 | 7 | 7 | Actual |
| 34531 | 11623.32 | 2025-06-22 | 38 | 7 | 11 | Actual |
| 16985 | -252.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 20079 | 1686925.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 38964 | 207.15 | 2025-10-21 | 94 | 1 | 11 | Actual |
| 7730 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-10-21 | 87 | 1 | 5 | Budget |
| 38211 | 60935.72 | 2025-09-20 | 31 | 7 | 13 | Actual |
| 36301 | 144.00 | 2025-08-21 | 83 | 3 | 6 | Actual |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 19555 | 170.98 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 34355 | 173.10 | 2025-06-22 | 85 | 1 | 11 | Actual |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 17196 | 243.51 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 38132 | 194.24 | 2025-09-20 | 92 | 1 | 13 | Actual |
| 6128 | 68.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 7233 | 550.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 17400 | 2245.48 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 32875 | 37.00 | 2025-05-22 | 82 | 3 | 6 | Actual |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 25989 | -1073234.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 1905 | 9604.00 | 2022-12-21 | 18 | 7 | 6 | Actual |
| 37386 | 29.00 | 2025-09-20 | 69 | 1 | 6 | Actual |
| 32989 | 153415.00 | 2025-05-22 | 31 | 7 | 6 | Actual |
| 13680 | 10393.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 15078 | 173594.00 | 2023-12-21 | 15 | 7 | 7 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 26332 | 231.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 8628 | 547222.00 | 2023-06-23 | 4 | 7 | 6 | Actual |
| 23587 | 22711.82 | 2024-08-20 | 39 | 7 | 12 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 2109 | 437.45 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 21549 | 1551.85 | 2024-06-22 | 12 | 2 | 12 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-09-20 | 82 | 1 | 8 | Actual |
| 28910 | 132.68 | 2025-01-20 | 94 | 1 | 12 | Actual |
| 36389 | 382.00 | 2025-08-21 | 87 | 6 | 6 | Actual |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 12316 | 900036.03 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 35912 | 56579.50 | 2025-07-21 | 29 | 7 | 13 | Actual |
| 9832 | 1900.00 | 2023-07-21 | 62 | 6 | 7 | Budget |
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 38420 | 6998.00 | 2025-10-21 | 23 | 7 | 4 | Actual |
| 9728 | 73.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-20 | 63 | 6 | 11 | Actual |
| 3563 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 18713 | 60.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 31863 | 26058.00 | 2025-04-21 | 28 | 7 | 6 | Actual |
| 8758 | 550.00 | 2023-06-23 | 87 | 6 | 7 | Budget |
| 20199 | 558.67 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 34469 | 74.16 | 2025-06-22 | 92 | 5 | 11 | Actual |
| 13271 | 14629.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 29770 | 352.60 | 2025-02-19 | 92 | 2 | 8 | Actual |
| 35843 | 92.48 | 2025-07-21 | 71 | 2 | 13 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 11599 | 124324.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 20770 | 124.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 3685 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 19006 | 137.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 30989 | 198.64 | 2025-03-22 | 94 | 1 | 11 | Actual |
| 25535 | 158310.23 | 2024-10-20 | 46 | 7 | 11 | Actual |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 10700 | 286.00 | 2023-08-21 | 90 | 3 | 6 | Actual |
| 30444 | 16779.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 9982 | 669.28 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 8322 | 35956.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
| 15583 | 20.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 36351 | 198.00 | 2025-08-21 | 81 | 5 | 6 | Actual |
| 36127 | 46070.00 | 2025-08-21 | 34 | 7 | 4 | Actual |
| 12292 | 611.70 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-22 | 53 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-10-21 | 76 | 1 | 13 | Actual |
| 16477 | 8.21 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 10375 | 480.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 13492 | 8283.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 16573 | 270.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 3856 | 200.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 7268 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 22000 | 256.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 12057 | -198.00 | 2023-09-20 | 91 | 1 | 7 | Actual |
| 25975 | 5196.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 29071 | 32.83 | 2025-01-20 | 69 | 6 | 13 | Actual |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 17324 | 149.70 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 27908 | 89008.17 | 2024-12-20 | 56 | 6 | 13 | Actual |
| 20174 | 20405.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 38546 | 106.00 | 2025-10-21 | 83 | 1 | 6 | Actual |
| 13129 | 16900.00 | 2023-10-21 | 24 | 7 | 6 | Actual |
| 38128 | 474.94 | 2025-09-20 | 87 | 1 | 13 | Actual |
| 22267 | 2208.70 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 16613 | 112.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 4265 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 9761 | 21571.00 | 2023-07-21 | 32 | 7 | 6 | Actual |
| 704 | 109.00 | 2022-11-20 | 90 | 5 | 6 | Actual |
| 28100 | 921.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 39046 | 157.15 | 2025-10-21 | 94 | 4 | 11 | Actual |
| 4474 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 20943 | 850.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 13863 | 80.00 | 2023-11-20 | 68 | 3 | 6 | Actual |
| 25958 | 28824.00 | 2024-11-19 | 94 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 25118 | 29150.00 | 2024-10-20 | 38 | 7 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 8871 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 6307 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 35075 | 34997.00 | 2025-07-21 | 40 | 7 | 5 | Actual |
| 8114 | 480.00 | 2023-06-23 | 66 | 6 | 4 | Budget |
| 3010 | 155.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 4506 | 44.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 4060 | 57.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 36257 | 783.00 | 2025-08-21 | 61 | 2 | 6 | Actual |
| 32217 | 28.42 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 17413 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 5470 | -371.64 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 30010 | 295633.76 | 2025-02-19 | 46 | 7 | 11 | Actual |
| 23668 | 15454.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 9456 | 200.00 | 2023-07-21 | 67 | 1 | 6 | Budget |
| 29610 | 33556.00 | 2025-02-19 | 24 | 7 | 6 | Actual |
| 28548 | 6123.00 | 2025-01-20 | 23 | 7 | 7 | Actual |
| 33606 | 3753.95 | 2025-05-22 | 22 | 7 | 13 | Actual |
| 30520 | 470.00 | 2025-03-22 | 92 | 6 | 5 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-09-20 | 83 | 1 | 5 | Actual |
| 34751 | 78020.25 | 2025-06-22 | 15 | 7 | 13 | Actual |
| 6465 | 1000.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 28491 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 8495 | 379.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 7080 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 33008 | 104.00 | 2025-05-22 | 69 | 1 | 7 | Actual |
| 922 | 9604.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 11325 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 6344 | 62.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 17485 | 2.00 | 2024-02-20 | 96 | 2 | 12 | Actual |
| 38845 | 13.00 | 2025-10-21 | 96 | 1 | 8 | Actual |
| 31381 | 132.00 | 2025-04-21 | 69 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 2480 | 251.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 5788 | 40.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 10694 | 124.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 22410 | 156.08 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 27279 | 97.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 12129 | 19629.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 27380 | 13.00 | 2024-12-20 | 96 | 6 | 7 | Actual |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 30606 | 6.00 | 2025-03-22 | 96 | 2 | 6 | Actual |
| 1207 | 220.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 410 | 248.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 16541 | 148.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 6863 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-21 | 31 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-20 | 54 | 6 | 8 | Actual |
| 18467 | 11.40 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 12954 | 328.00 | 2023-10-21 | 92 | 3 | 6 | Actual |
| 21949 | 35.00 | 2024-07-20 | 68 | 2 | 6 | Actual |
| 15382 | 61362.54 | 2023-12-21 | 31 | 7 | 11 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 34088 | 200.00 | 2025-06-22 | 89 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-08-21 | 82 | 6 | 11 | Actual |
| 1990 | 574.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 15585 | 128.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 11838 | 200.00 | 2023-09-20 | 66 | 4 | 6 | Budget |
| 20426 | -60.94 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 37562 | 26881.00 | 2025-09-20 | 28 | 7 | 6 | Actual |
| 15316 | 226.30 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-21 | 57 | 6 | 8 | Actual |
| 29537 | 786.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 31792 | 86.00 | 2025-04-21 | 67 | 5 | 6 | Actual |
| 17382 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 28662 | 364197.26 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 20688 | 31386.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 5634 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 27467 | 52897.52 | 2024-12-20 | 52 | 6 | 8 | Actual |
| 5136 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 27347 | 67118.00 | 2024-12-20 | 52 | 6 | 7 | Actual |
| 36194 | -232.00 | 2025-08-21 | 91 | 6 | 5 | Actual |
| 17123 | 698.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 22548 | 17.78 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 7262 | 200.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 16938 | 93.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 20301 | 28.42 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 1546 | 480.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 9296 | 45070.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-08-20 | 60 | 5 | 11 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 23873 | 12186.00 | 2024-09-19 | 8 | 7 | 5 | Actual |
| 37210 | 471.00 | 2025-09-20 | 83 | 1 | 4 | Actual |
| 23889 | 38388.00 | 2024-09-19 | 34 | 7 | 5 | Actual |
| 3623 | 406.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 6089 | 280.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 27026 | 77481.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 3145 | 112.00 | 2023-01-21 | 89 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 29772 | 7.00 | 2025-02-19 | 96 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-08-21 | 65 | 6 | 4 | Budget |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 37315 | 12486.00 | 2025-09-20 | 53 | 6 | 5 | Actual |
| 35713 | 243.32 | 2025-07-21 | 92 | 1 | 12 | Actual |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 30123 | 30961.97 | 2025-02-19 | 34 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2025-07-21 | 24 | 7 | 12 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 21449 | 10.33 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 23575 | 3256.14 | 2024-08-20 | 22 | 7 | 12 | Actual |
| 31131 | 53530.48 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 37491 | 90.00 | 2025-09-20 | 67 | 5 | 6 | Actual |
| 23530 | 297.57 | 2024-08-20 | 52 | 6 | 12 | Actual |
| 28562 | 708833.00 | 2025-01-20 | 46 | 7 | 7 | Actual |
| 4934 | 7559.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 32918 | 16.00 | 2025-05-22 | 69 | 5 | 6 | Actual |
| 31781 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 35461 | 1361734.03 | 2025-07-21 | 4 | 7 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 15377 | 3256.14 | 2023-12-21 | 22 | 7 | 11 | Actual |
| 13577 | 188135.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 14943 | 23235.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 33185 | 591968.17 | 2025-05-22 | 4 | 7 | 8 | Actual |
| 13520 | 30542.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 14398 | 3.95 | 2023-11-20 | 69 | 1 | 12 | Actual |
| 34113 | 42031.00 | 2025-06-22 | 32 | 7 | 6 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 2339 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 7767 | 3.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 28013 | 478.00 | 2025-01-20 | 73 | 6 | 3 | Actual |
| 18463 | 189.06 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 28088 | 35267.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 4075 | 4700.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 23838 | 39154.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 20670 | 12594.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 29787 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 29146 | 960.00 | 2025-02-19 | 92 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 18081 | 23863.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 17315 | 1345.47 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 4330 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 38209 | 7150.51 | 2025-09-20 | 28 | 7 | 13 | Actual |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 31025 | 105.02 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 31218 | 162.46 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 31521 | 193608.00 | 2025-04-21 | 12 | 2 | 4 | Actual |
| 19887 | 1336.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 17921 | 136.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 2995 | 37.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 32195 | 249.70 | 2025-04-21 | 92 | 4 | 11 | Actual |
| 34472 | 5984.91 | 2025-06-22 | 52 | 6 | 11 | Actual |
| 30146 | 332.84 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 8365 | 122.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 13779 | 10701.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 31036 | 117.78 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 7296 | -103.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 16811 | 26763.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 31730 | -108.00 | 2025-04-21 | 91 | 2 | 6 | Actual |
| 25826 | -428.00 | 2024-11-19 | 91 | 1 | 4 | Actual |
| 13347 | 37.45 | 2023-10-21 | 69 | 2 | 8 | Actual |
| 17665 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 19960 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 2101 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
Generated 2025-12-21 01:09:19.472 UTC