[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20968 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30873 | 3746.61 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 19575 | 9607.32 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 35802 | 12397.80 | 2025-07-21 | 38 | 7 | 12 | Actual |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 13903 | 302.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 16712 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 25364 | 37930.19 | 2024-10-20 | 12 | 2 | 11 | Actual |
| 35935 | 393.00 | 2025-08-21 | 74 | 1 | 3 | Actual |
| 30017 | 160.34 | 2025-02-19 | 67 | 1 | 12 | Actual |
| 32932 | 109.00 | 2025-05-22 | 89 | 5 | 6 | Actual |
| 4481 | 18769.61 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 27967 | -175578.77 | 2024-12-20 | 46 | 7 | 13 | Actual |
| 35808 | 16948.94 | 2025-07-21 | 60 | 1 | 13 | Actual |
| 37053 | 13806.77 | 2025-08-21 | 19 | 7 | 13 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 17572 | 710.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-10-21 | 60 | 4 | 6 | Actual |
| 23683 | 560092.00 | 2024-09-19 | 46 | 7 | 3 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 34581 | 12.46 | 2025-06-22 | 82 | 2 | 12 | Actual |
| 34323 | 246937.50 | 2025-06-22 | 29 | 7 | 8 | Actual |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 26810 | 13306.76 | 2024-11-19 | 34 | 7 | 13 | Actual |
| 15618 | 852.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 21583 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 8726 | 200.00 | 2023-06-23 | 67 | 6 | 7 | Budget |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 18110 | 8.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 22019 | 230.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 36627 | 101128.72 | 2025-08-21 | 31 | 7 | 8 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 35577 | 96.51 | 2025-07-21 | 68 | 4 | 11 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 23113 | -235.00 | 2024-08-20 | 91 | 1 | 7 | Actual |
| 18310 | 23.10 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 34700 | 48.62 | 2025-06-22 | 82 | 2 | 13 | Actual |
| 18465 | 24.16 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 28152 | 672566.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
| 4150 | 3367.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 12912 | 3000.00 | 2023-10-21 | 61 | 3 | 6 | Budget |
| 9419 | 13543.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 19329 | 14.59 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-21 | 56 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 33648 | 50.00 | 2025-06-22 | 94 | 1 | 3 | Actual |
| 18400 | 46920.78 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 26265 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 7094 | 705.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 2645 | 144.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 9487 | 283.00 | 2023-07-21 | 90 | 1 | 6 | Actual |
| 17523 | 207.15 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 19611 | 375.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2025-05-22 | 62 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 650 | 72.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 36216 | 209982.00 | 2025-08-21 | 29 | 7 | 5 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 27788 | 20756.47 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 34966 | 62956.00 | 2025-07-21 | 19 | 7 | 4 | Actual |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 19740 | 34.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 28032 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 562 | -74.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-19 | 52 | 6 | 6 | Actual |
| 21307 | 26228.84 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 27377 | -268.00 | 2024-12-20 | 91 | 6 | 7 | Actual |
| 13326 | 237.45 | 2023-10-21 | 89 | 1 | 8 | Actual |
| 32360 | 5255.11 | 2025-04-21 | 18 | 7 | 12 | Actual |
| 18877 | 340.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 34953 | 31731.00 | 2025-07-21 | 94 | 6 | 4 | Actual |
| 22301 | 140635.52 | 2024-07-20 | 13 | 7 | 8 | Actual |
| 6369 | 67.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 8565 | 7493.00 | 2023-06-23 | 52 | 6 | 6 | Actual |
| 19034 | 11985.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 31995 | 14.00 | 2025-04-21 | 96 | 1 | 8 | Actual |
| 11779 | 4.00 | 2023-09-20 | 96 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 24197 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 31554 | 39746.00 | 2025-04-21 | 94 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 13567 | 15301.00 | 2023-11-20 | 22 | 7 | 3 | Actual |
| 7364 | 23.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 35265 | 41631.00 | 2025-07-21 | 32 | 7 | 6 | Actual |
| 30670 | 91.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 20405 | 588.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 29520 | 187.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 4830 | 176.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 14569 | 602808.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 3301 | 104.11 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 30484 | -295.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 16603 | 45151.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 18339 | -77.96 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 19460 | 9233.91 | 2024-04-21 | 38 | 7 | 11 | Actual |
| 28343 | 711.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 16050 | 64000.00 | 2024-01-21 | 99 | 6 | 7 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 15955 | 8.00 | 2024-01-21 | 96 | 6 | 6 | Actual |
| 18250 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 28216 | 4213.00 | 2025-01-20 | 62 | 6 | 5 | Actual |
| 8805 | 763.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 6651 | 9419.44 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 13775 | 15301.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 5423 | 20904.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 2860 | 1404.00 | 2023-01-21 | 61 | 4 | 6 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-23 | 60 | 6 | 3 | Budget |
| 27722 | 12897.81 | 2024-12-20 | 32 | 7 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 22450 | 163.53 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 2687 | 9491.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 21315 | 139533.98 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 37060 | 62000.65 | 2025-08-21 | 29 | 7 | 13 | Actual |
| 36113 | 60602.00 | 2025-08-21 | 14 | 7 | 4 | Actual |
| 31532 | 530.00 | 2025-04-21 | 66 | 6 | 4 | Actual |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 16066 | 20008.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-10-21 | 85 | 1 | 8 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 9232 | 4128.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-09-20 | 54 | 6 | 5 | Budget |
| 36723 | 1661.43 | 2025-08-21 | 62 | 4 | 11 | Actual |
| 19407 | 1782.71 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 467 | -657203.80 | 2022-11-20 | 43 | 7 | 5 | Actual |
| 15446 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 21731 | 27734.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 6255 | 506.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-09-20 | 83 | 6 | 8 | Actual |
| 31520 | 19.00 | 2025-04-21 | 96 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 38537 | 70.00 | 2025-10-21 | 71 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 20718 | 14.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 2735 | 237.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 26668 | 250.76 | 2024-11-19 | 92 | 6 | 12 | Actual |
| 38204 | 3941.68 | 2025-09-20 | 20 | 7 | 13 | Actual |
| 4046 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 16700 | 288426.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 6301 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 34563 | 5.00 | 2025-06-22 | 96 | 1 | 12 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 2531 | 100.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 6283 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 33804 | 12.00 | 2025-06-22 | 96 | 6 | 4 | Actual |
| 36375 | 18.00 | 2025-08-21 | 69 | 6 | 6 | Actual |
| 26793 | 6076.80 | 2024-11-19 | 7 | 7 | 13 | Actual |
| 8612 | 100.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 22140 | 150468.00 | 2024-07-20 | 12 | 2 | 7 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 2229 | 81617.75 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-10-20 | 90 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 26024 | 64.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
| 37059 | 7494.37 | 2025-08-21 | 28 | 7 | 13 | Actual |
| 13438 | 343.51 | 2023-10-21 | 92 | 6 | 8 | Actual |
| 2006 | 255.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 36605 | 369.27 | 2025-08-21 | 92 | 6 | 8 | Actual |
| 14941 | 238.00 | 2023-12-21 | 92 | 5 | 6 | Actual |
| 18016 | 328.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 18106 | 194.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 28978 | 388400.55 | 2025-01-20 | 6 | 7 | 12 | Actual |
| 38506 | 56274.00 | 2025-10-21 | 14 | 7 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 15377 | 3256.14 | 2023-12-21 | 22 | 7 | 11 | Actual |
| 7031 | 285.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 36413 | 218562.00 | 2025-08-21 | 29 | 7 | 6 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 17674 | 245.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-10-21 | 62 | 6 | 13 | Actual |
| 7680 | 690.49 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 26646 | 39.06 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 34039 | 190.00 | 2025-06-22 | 66 | 5 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-22 | 61 | 1 | 6 | Actual |
| 26338 | -235.28 | 2024-11-19 | 91 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 28742 | 369.91 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 23694 | 386.00 | 2024-09-19 | 74 | 7 | 3 | Actual |
| 32949 | 105.00 | 2025-05-22 | 68 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 39164 | 226.30 | 2025-10-21 | 92 | 1 | 12 | Actual |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-21 | 56 | 6 | 4 | Actual |
| 29325 | 37210.00 | 2025-02-19 | 33 | 7 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-09-20 | 85 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 26725 | -74.19 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 37833 | 32.67 | 2025-09-20 | 83 | 2 | 11 | Actual |
| 8178 | 113212.00 | 2023-06-23 | 35 | 7 | 4 | Actual |
| 2732 | 155.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 6383 | 303098.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
| 6063 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 38947 | 97.57 | 2025-10-21 | 71 | 1 | 11 | Actual |
| 31706 | 73330.00 | 2025-04-21 | 12 | 2 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-20 | 40 | 7 | 8 | Actual |
| 19695 | -99.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 26008 | 181.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 905 | -142.00 | 2022-11-20 | 91 | 6 | 7 | Actual |
| 2571 | 40326.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
| 31449 | 107629.00 | 2025-04-21 | 21 | 7 | 3 | Actual |
| 29934 | 458.21 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 8011 | 30.00 | 2023-06-23 | 68 | 7 | 3 | Budget |
| 13613 | 46488.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 27963 | 11501.47 | 2024-12-20 | 38 | 7 | 13 | Actual |
| 18268 | 25.23 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 28354 | 16.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 23868 | 43000.00 | 2024-09-19 | 99 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-10-21 | 82 | 6 | 13 | Actual |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 29038 | 295.99 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-09-20 | 78 | 1 | 4 | Actual |
| 714 | 40600.00 | 2022-11-20 | 56 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 18791 | 143381.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-09-20 | 83 | 1 | 12 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 36411 | 33870.00 | 2025-08-21 | 24 | 7 | 6 | Actual |
| 15773 | 9272.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 18030 | 13483.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 10587 | 100.00 | 2023-08-21 | 78 | 1 | 6 | Budget |
| 5935 | 89446.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 2463 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 19727 | 74166.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 19462 | 8963.69 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 32674 | 257.00 | 2025-05-22 | 89 | 6 | 4 | Actual |
| 32855 | 148.00 | 2025-05-22 | 92 | 2 | 6 | Actual |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-04-21 | 96 | 2 | 8 | Actual |
| 1883 | 77.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 29740 | 638.97 | 2025-02-19 | 90 | 1 | 8 | Actual |
| 33452 | 464.60 | 2025-05-22 | 66 | 6 | 12 | Actual |
| 9762 | 16969.00 | 2023-07-21 | 33 | 7 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 25959 | 12.00 | 2024-11-19 | 96 | 6 | 5 | Actual |
| 17186 | 661.70 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 22102 | 31223.00 | 2024-07-20 | 32 | 7 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-21 | 22 | 7 | 12 | Actual |
| 37724 | 28757.68 | 2025-09-20 | 53 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 35027 | 60.00 | 2025-07-21 | 69 | 6 | 5 | Actual |
| 30593 | 193.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-08-20 | 62 | 5 | 11 | Actual |
| 177 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 12613 | 200.00 | 2023-10-21 | 74 | 6 | 4 | Budget |
| 21791 | 4294.00 | 2024-07-20 | 94 | 6 | 4 | Actual |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 6452 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 38304 | 87644.00 | 2025-10-21 | 31 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-08-21 | 43 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 17563 | 1102.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-11-20 | 52 | 6 | 8 | Budget |
| 30037 | 118.85 | 2025-02-19 | 94 | 1 | 12 | Actual |
| 18307 | 12.46 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 26826 | 69.00 | 2024-12-20 | 69 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 6411 | 16000.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 15960 | 419804.00 | 2024-01-21 | 6 | 7 | 6 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 35981 | 409.00 | 2025-08-21 | 90 | 6 | 3 | Actual |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 6755 | 59.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 14070 | 108141.00 | 2023-11-20 | 13 | 7 | 7 | Actual |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 33176 | 213.21 | 2025-05-22 | 89 | 6 | 8 | Actual |
| 18762 | 438582.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-21 | 77 | 6 | 4 | Actual |
| 27987 | 350.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 27799 | 145.44 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 1415 | 540.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 13612 | 25753.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 23325 | 164.59 | 2024-08-20 | 90 | 1 | 11 | Actual |
| 11556 | 168.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 18970 | 27.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 34560 | -108.81 | 2025-06-22 | 91 | 1 | 12 | Actual |
| 26583 | 6566.84 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 12305 | 108.66 | 2023-09-20 | 89 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 23735 | -360.00 | 2024-09-19 | 91 | 1 | 4 | Actual |
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2025-06-22 | 53 | 6 | 11 | Actual |
| 11755 | 138.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 34638 | 5464.69 | 2025-06-22 | 20 | 7 | 12 | Actual |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 38523 | 37510.00 | 2025-10-21 | 38 | 7 | 5 | Actual |
| 37527 | 487.00 | 2025-09-20 | 72 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 25629 | 1082.69 | 2024-10-20 | 13 | 7 | 12 | Actual |
| 36701 | 35.87 | 2025-08-21 | 69 | 3 | 11 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 16994 | 7869.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 4211 | 242.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 12167 | 200.00 | 2023-09-20 | 68 | 1 | 8 | Budget |
| 23181 | 1482864.00 | 2024-08-20 | 46 | 7 | 7 | Actual |
| 29412 | 5248.00 | 2025-02-19 | 23 | 7 | 5 | Actual |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 35710 | 118.85 | 2025-07-21 | 89 | 1 | 12 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 5200 | 5391.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2025-06-22 | 60 | 1 | 5 | Actual |
| 36425 | 26058.00 | 2025-08-21 | 100 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 1837 | 1219.00 | 2022-12-21 | 54 | 6 | 6 | Actual |
| 5275 | 126762.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 9283 | 7571.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
| 1094 | 213.21 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 4853 | 190.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 34534 | 743862.82 | 2025-06-22 | 43 | 7 | 11 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2023-06-23 | 63 | 6 | 3 | Budget |
| 725 | 314.00 | 2022-11-20 | 65 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 31840 | 382.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 2107 | 328.36 | 2022-12-21 | 90 | 1 | 8 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 15571 | 42082.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 23178 | 54434.00 | 2024-08-20 | 39 | 7 | 7 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 19858 | 575542.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 19725 | 284.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 5256 | 497.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-20 | 100 | 7 | 12 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 5894 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 22374 | 58.21 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 34263 | 245.03 | 2025-06-22 | 84 | 2 | 8 | Actual |
| 6458 | 10.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 32777 | 599504.00 | 2025-05-22 | 6 | 7 | 5 | Actual |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 18191 | 114.72 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 19651 | 128078.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 31270 | 301.26 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 4757 | 300.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 32965 | 292.00 | 2025-05-22 | 89 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 22770 | 621.00 | 2024-08-20 | 97 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 23929 | 54.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 6493 | 267.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 24401 | 238.00 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 25700 | 234.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 19184 | 551.09 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 37513 | 12663.00 | 2025-09-20 | 53 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 27292 | 416055.00 | 2024-12-20 | 6 | 7 | 6 | Actual |
| 1114 | 18102.93 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 34345 | 410.34 | 2025-06-22 | 73 | 1 | 11 | Actual |
| 33953 | 15.00 | 2025-06-22 | 96 | 1 | 6 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 18783 | 105.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 1909 | 8321.00 | 2022-12-21 | 22 | 7 | 6 | Actual |
| 10738 | 100.00 | 2023-08-21 | 83 | 4 | 6 | Budget |
| 26267 | 77454.00 | 2024-11-19 | 21 | 7 | 7 | Actual |
| 17168 | 32613.81 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 30272 | 994.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 24116 | 316.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-10-21 | 83 | 2 | 13 | Actual |
| 34121 | 2791099.00 | 2025-06-22 | 43 | 7 | 6 | Actual |
| 35230 | 930.00 | 2025-07-21 | 76 | 6 | 6 | Actual |
| 21228 | 11.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 28870 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 20580 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 10926 | 200.00 | 2023-08-21 | 84 | 1 | 7 | Budget |
| 24059 | 199.00 | 2024-09-19 | 90 | 6 | 6 | Actual |
| 27462 | 432.91 | 2024-12-20 | 90 | 2 | 8 | Actual |
| 798 | -252025.70 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 17349 | 3.95 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 4770 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 25328 | 89625.48 | 2024-10-20 | 34 | 7 | 8 | Actual |
| 37485 | 10.00 | 2025-09-20 | 96 | 4 | 6 | Actual |
| 14669 | 230.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 6527 | 22041.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 14441 | -46.05 | 2023-11-20 | 91 | 2 | 12 | Actual |
| 13492 | 8283.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
| 9437 | 74805.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
| 24072 | 75396.00 | 2024-09-19 | 15 | 7 | 6 | Actual |
| 39163 | -134.34 | 2025-10-21 | 91 | 1 | 12 | Actual |
| 19816 | 360.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 4805 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 1248 | 43720.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 3690 | 55224.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 7801 | 323.81 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 28590 | 15.00 | 2025-01-20 | 96 | 1 | 8 | Actual |
| 292 | -174.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
| 34011 | 1352.00 | 2025-06-22 | 62 | 4 | 6 | Actual |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 11645 | 550.00 | 2023-09-20 | 87 | 6 | 5 | Budget |
| 7978 | 62651.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
Generated 2025-12-21 00:15:40.042 UTC