[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23029 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 29333 | 558925.00 | 2025-02-19 | 46 | 7 | 4 | Actual |
| 19292 | 7.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 13927 | 43.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 8277 | 380.00 | 2023-06-23 | 81 | 6 | 5 | Budget |
| 10939 | 3428.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
| 35562 | 76.29 | 2025-07-21 | 84 | 3 | 11 | Actual |
| 7515 | 10084.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 25350 | 102.89 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 22838 | 546.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-08-20 | 66 | 6 | 11 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 8480 | 302.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 20170 | 46494.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 23306 | 238.00 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 15761 | 550422.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 6241 | 20.00 | 2023-04-22 | 69 | 4 | 6 | Actual |
| 1501 | 109465.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
| 25198 | 12235.00 | 2024-10-20 | 20 | 7 | 7 | Actual |
| 23116 | 10.00 | 2024-08-20 | 96 | 1 | 7 | Actual |
| 32064 | 30575.89 | 2025-04-21 | 8 | 7 | 8 | Actual |
| 23794 | 31719.00 | 2024-09-19 | 32 | 7 | 4 | Actual |
| 8804 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 30767 | 102.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 31656 | 93116.00 | 2025-04-21 | 13 | 7 | 5 | Actual |
| 22106 | 80520.00 | 2024-07-20 | 37 | 7 | 6 | Actual |
| 10382 | 108.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 30570 | 36.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 18530 | 1680.58 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 19248 | 84798.12 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 8704 | 43751.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 16282 | 13232.92 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 33257 | 20.97 | 2025-05-22 | 82 | 2 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 2898 | 137.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 15779 | 24284.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 34238 | 399.57 | 2025-06-22 | 89 | 1 | 8 | Actual |
| 2375 | 11652.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 13107 | 201.00 | 2023-10-21 | 90 | 6 | 6 | Actual |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 7999 | 5300.00 | 2023-06-23 | 60 | 7 | 3 | Budget |
| 37310 | 576.00 | 2025-09-20 | 92 | 1 | 5 | Actual |
| 33827 | 43561.00 | 2025-06-22 | 34 | 7 | 4 | Actual |
| 16407 | 9.27 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 10970 | 247.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 9484 | 480.00 | 2023-07-21 | 87 | 1 | 6 | Budget |
| 34708 | 303.01 | 2025-06-22 | 92 | 2 | 13 | Actual |
| 2365 | 185123.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 35986 | 819.00 | 2025-08-21 | 97 | 6 | 3 | Actual |
| 20655 | 393.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-08-21 | 72 | 6 | 7 | Budget |
| 35372 | 1419.29 | 2025-07-21 | 65 | 1 | 8 | Actual |
| 27263 | 6567.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 21014 | 69.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 20840 | 177.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 29507 | 704.00 | 2025-02-19 | 92 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-07-21 | 85 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2025-07-21 | 37 | 7 | 5 | Actual |
| 34882 | 94.00 | 2025-07-21 | 83 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 28968 | 126.29 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 15745 | 184.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 30945 | 17587.77 | 2025-03-22 | 20 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 35461 | 1361734.03 | 2025-07-21 | 4 | 7 | 8 | Actual |
| 23669 | 6381.00 | 2024-09-19 | 23 | 7 | 3 | Actual |
| 21910 | 24460.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 894 | 41.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 25519 | 64692.39 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 6312 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 5140 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 32798 | 40059.00 | 2025-05-22 | 38 | 7 | 5 | Actual |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 18477 | 30.55 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 452 | 7062.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
| 24804 | 63000.00 | 2024-10-20 | 99 | 6 | 4 | Actual |
| 19112 | 468.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 32698 | 268998.00 | 2025-05-22 | 29 | 7 | 4 | Actual |
| 14924 | 18.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
| 19987 | 142.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 11126 | 4158.73 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 33346 | 113.53 | 2025-05-22 | 83 | 6 | 11 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 23006 | 58.00 | 2024-08-20 | 68 | 5 | 6 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 21906 | 19116.00 | 2024-07-20 | 33 | 7 | 5 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 38632 | 259.00 | 2025-10-21 | 90 | 4 | 6 | Actual |
| 22792 | 24489.00 | 2024-08-20 | 34 | 7 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 20909 | 26827.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 14211 | 69461.47 | 2023-11-20 | 39 | 7 | 8 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-19 | 57 | 6 | 13 | Actual |
| 34200 | 14681.00 | 2025-06-22 | 22 | 7 | 7 | Actual |
| 25481 | 176.29 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 16013 | 12.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 7304 | 3300.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 26432 | 460.34 | 2024-11-19 | 92 | 1 | 11 | Actual |
| 39041 | 448.64 | 2025-10-21 | 87 | 4 | 11 | Actual |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 19125 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 30030 | 103.95 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 21551 | 215.66 | 2024-06-22 | 53 | 6 | 12 | Actual |
| 5451 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 27841 | 10950.96 | 2024-12-20 | 32 | 7 | 12 | Actual |
| 6458 | 10.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 31722 | 107.00 | 2025-04-21 | 81 | 2 | 6 | Actual |
| 33189 | 181222.64 | 2025-05-22 | 13 | 7 | 8 | Actual |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 22410 | 156.08 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 13981 | 119509.00 | 2023-11-20 | 21 | 7 | 6 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-10-21 | 101 | 6 | 7 | Actual |
| 24556 | -20.52 | 2024-09-19 | 91 | 2 | 12 | Actual |
| 36075 | 14045.00 | 2025-08-21 | 57 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 6545 | 100340.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 17307 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 38980 | 92.25 | 2025-10-21 | 78 | 2 | 11 | Actual |
| 11789 | 520.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 25527 | 7221.11 | 2024-10-20 | 33 | 7 | 11 | Actual |
| 30123 | 30961.97 | 2025-02-19 | 34 | 7 | 12 | Actual |
| 10904 | 54.00 | 2023-08-21 | 69 | 1 | 7 | Actual |
| 8969 | 16163.50 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 21503 | 12093.54 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 21902 | 16640.00 | 2024-07-20 | 28 | 7 | 5 | Actual |
| 20846 | -247.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 30392 | 653.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 28939 | 1.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 30819 | 23788.00 | 2025-03-22 | 8 | 7 | 7 | Actual |
| 32706 | 78955.00 | 2025-05-22 | 39 | 7 | 4 | Actual |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 12965 | 200.00 | 2023-10-21 | 66 | 4 | 6 | Budget |
| 12292 | 611.70 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-21 | 62 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 18078 | 42955.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 33559 | 4.00 | 2025-05-22 | 96 | 2 | 13 | Actual |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 19948 | 36.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 5854 | 11152.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 23633 | 72.00 | 2024-09-19 | 69 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-08-21 | 56 | 6 | 6 | Actual |
| 11391 | 30.00 | 2023-09-20 | 84 | 7 | 3 | Budget |
| 30043 | 74.16 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 20373 | 70.97 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 16372 | 210637.66 | 2024-01-21 | 101 | 6 | 11 | Actual |
| 923 | 45032.00 | 2022-11-20 | 21 | 7 | 7 | Actual |
| 28781 | 269.91 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 30059 | 20.97 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 24410 | -112.00 | 2024-09-19 | 91 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 26041 | 79.00 | 2024-11-19 | 89 | 2 | 6 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 30301 | 210.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 14550 | 395.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 8441 | 245.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 32208 | 293.32 | 2025-04-21 | 74 | 5 | 11 | Actual |
| 14980 | 413899.00 | 2023-12-21 | 6 | 7 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 19237 | 891561.63 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-06-23 | 82 | 4 | 6 | Budget |
| 19500 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 5343 | 18800.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 11446 | -277.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
| 10068 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 4704 | 1146.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 19782 | 25489.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 34408 | 101.82 | 2025-06-22 | 83 | 3 | 11 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 19367 | 31.61 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
| 19858 | 575542.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 13033 | 200.00 | 2023-10-21 | 81 | 5 | 6 | Budget |
| 22054 | 22152.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 22595 | 98.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 2877 | 200.00 | 2023-01-21 | 74 | 4 | 6 | Budget |
| 9237 | 280.00 | 2023-07-21 | 67 | 6 | 4 | Budget |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 28369 | 408.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 21091 | 138643.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 666 | 898.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 18888 | 106.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 29944 | 234.81 | 2025-02-19 | 92 | 4 | 11 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 10063 | -164.07 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 10035 | 750.00 | 2023-07-21 | 72 | 6 | 8 | Budget |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 3850 | 59.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-09-20 | 76 | 1 | 8 | Budget |
| 38499 | 43000.00 | 2025-10-21 | 99 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-10-21 | 65 | 1 | 12 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 25514 | 26093.80 | 2024-10-20 | 14 | 7 | 11 | Actual |
| 8154 | 295.00 | 2023-06-23 | 97 | 6 | 4 | Actual |
| 38076 | 8.00 | 2025-09-20 | 96 | 6 | 12 | Actual |
| 7748 | 480.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 17899 | 25.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-09-20 | 71 | 4 | 11 | Actual |
| 22221 | 851.10 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 14060 | 428.00 | 2023-11-20 | 92 | 6 | 7 | Actual |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 18024 | 7115.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 25712 | 98436.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 18597 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-20 | 35 | 7 | 13 | Actual |
| 1723 | 43.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 37600 | 608.00 | 2025-09-20 | 92 | 1 | 7 | Actual |
| 8090 | -262.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 8963 | 33121.40 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 2610 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 28713 | 1116.74 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 22702 | 112.00 | 2024-08-20 | 90 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-10-21 | 29 | 7 | 3 | Actual |
| 19079 | 11.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 16753 | 426.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 23663 | 116682.00 | 2024-09-19 | 15 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 26625 | 40.12 | 2024-11-19 | 81 | 1 | 12 | Actual |
| 507 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 1497 | -259.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
| 17221 | 32539.57 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 33294 | 4.00 | 2025-05-22 | 96 | 3 | 11 | Actual |
| 26405 | 2682942.45 | 2024-11-19 | 45 | 7 | 8 | Actual |
| 22565 | 1165.67 | 2024-07-20 | 14 | 7 | 12 | Actual |
| 37556 | 55087.00 | 2025-09-20 | 19 | 7 | 6 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-19 | 60 | 6 | 5 | Actual |
| 12777 | -130.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
| 31103 | -163.07 | 2025-03-22 | 91 | 6 | 11 | Actual |
| 26494 | 127.36 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 26107 | 11.00 | 2024-11-19 | 69 | 5 | 6 | Actual |
| 14583 | 29444.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 10869 | 9604.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 19246 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 35763 | 245.44 | 2025-07-21 | 78 | 6 | 12 | Actual |
| 18125 | 10817.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 33991 | 43.00 | 2025-06-22 | 71 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 35842 | 62.66 | 2025-07-21 | 69 | 2 | 13 | Actual |
| 34388 | 94.38 | 2025-06-22 | 92 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 35247 | 218085.00 | 2025-07-21 | 101 | 6 | 6 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 7773 | 200.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 6615 | 40.48 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 12119 | -136.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 8791 | 21715.00 | 2023-06-23 | 38 | 7 | 7 | Actual |
| 23259 | 740.49 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 31723 | 11.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 385 | 467.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 26252 | 91847.00 | 2024-11-19 | 94 | 6 | 7 | Actual |
| 23276 | 1081980.33 | 2024-08-20 | 6 | 7 | 8 | Actual |
| 15401 | 2.89 | 2023-12-21 | 69 | 1 | 12 | Actual |
| 38907 | 8.00 | 2025-10-21 | 96 | 6 | 8 | Actual |
| 33603 | 13806.77 | 2025-05-22 | 19 | 7 | 13 | Actual |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 36924 | 14670.18 | 2025-08-21 | 94 | 6 | 12 | Actual |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 12665 | 73429.00 | 2023-10-21 | 37 | 7 | 4 | Actual |
| 16845 | -279.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 26542 | 10.33 | 2024-11-19 | 94 | 5 | 11 | Actual |
| 36379 | 113.00 | 2025-08-21 | 74 | 6 | 6 | Actual |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-09-20 | 67 | 1 | 13 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 26251 | 417.00 | 2024-11-19 | 92 | 6 | 7 | Actual |
| 14195 | 13513.45 | 2023-11-20 | 18 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-19 | 46 | 7 | 8 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 38962 | -205.62 | 2025-10-21 | 91 | 1 | 11 | Actual |
| 3134 | 380.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 20382 | 32.67 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 8290 | 174.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 6453 | 234.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 33503 | 11680.76 | 2025-05-22 | 40 | 7 | 12 | Actual |
| 27299 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 2947 | -94.00 | 2023-01-21 | 91 | 5 | 6 | Actual |
| 33103 | 628.37 | 2025-05-22 | 74 | 1 | 8 | Actual |
| 29060 | 35940.52 | 2025-01-20 | 54 | 6 | 13 | Actual |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 23337 | 32.67 | 2024-08-20 | 68 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 38041 | 23.10 | 2025-09-20 | 94 | 2 | 12 | Actual |
| 9322 | 48.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 35422 | 225.33 | 2025-07-21 | 94 | 2 | 8 | Actual |
| 28803 | 311.40 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 17809 | 772.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 18036 | 157848.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 22776 | 6997.00 | 2024-08-20 | 8 | 7 | 4 | Actual |
| 7074 | 380.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 17046 | 93066.00 | 2024-02-20 | 12 | 2 | 7 | Actual |
| 1093 | -126.19 | 2022-11-20 | 91 | 6 | 8 | Actual |
| 7155 | 445.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 19007 | 755.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 39174 | 51.82 | 2025-10-21 | 68 | 2 | 12 | Actual |
| 1500 | 9.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 6459 | 210360.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 444 | 1912.00 | 2022-11-20 | 8 | 7 | 5 | Actual |
| 7739 | 195.02 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 9818 | 10.00 | 2023-07-21 | 96 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 19833 | 34.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 15501 | 408.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 24295 | 28072.82 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 18282 | 118.85 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 17246 | 308.21 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 8571 | 8700.00 | 2023-06-23 | 57 | 6 | 6 | Budget |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 24586 | 93.31 | 2024-09-19 | 89 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 29586 | 84.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 38325 | 186.00 | 2025-10-21 | 74 | 7 | 3 | Actual |
| 31812 | 8.00 | 2025-04-21 | 96 | 5 | 6 | Actual |
| 29648 | -395.00 | 2025-02-19 | 91 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 14669 | 230.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 36604 | -220.13 | 2025-08-21 | 91 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 32329 | 43.31 | 2025-04-21 | 69 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 8198 | 192.00 | 2023-06-23 | 68 | 1 | 5 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 25643 | 6853.01 | 2024-10-20 | 33 | 7 | 12 | Actual |
| 13009 | 650.00 | 2023-10-21 | 62 | 5 | 6 | Budget |
| 37134 | 15.00 | 2025-09-20 | 96 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 1646 | 815.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 8624 | 356.00 | 2023-06-23 | 97 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 11402 | 19593.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 4832 | 52.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 17758 | 497885.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 2521 | 518.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 22102 | 31223.00 | 2024-07-20 | 32 | 7 | 6 | Actual |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 5301 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 36928 | 206625.89 | 2025-08-21 | 101 | 6 | 12 | Actual |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 3307 | 213.21 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-07-21 | 71 | 6 | 3 | Actual |
| 16583 | 22543.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 11068 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 31309 | 264.41 | 2025-03-22 | 92 | 2 | 13 | Actual |
| 16254 | 1.00 | 2024-01-21 | 96 | 2 | 11 | Actual |
| 9950 | 650.00 | 2023-07-21 | 87 | 1 | 8 | Budget |
| 11191 | 26001.57 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 13986 | 178668.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 33078 | 34497.00 | 2025-05-22 | 24 | 7 | 7 | Actual |
| 1758 | 179.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 28663 | 18710.52 | 2025-01-20 | 18 | 7 | 8 | Actual |
| 19712 | 895.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 24715 | 1049.00 | 2024-10-20 | 61 | 7 | 3 | Actual |
| 7332 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 24703 | 70789.00 | 2024-10-20 | 31 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 17652 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 28398 | 69.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 34143 | 309.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 39350 | 490891.10 | 2025-10-21 | 6 | 7 | 13 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 27524 | 258464.99 | 2024-12-20 | 35 | 7 | 8 | Actual |
| 31558 | 542828.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 1200 | 116.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 30456 | 82301.00 | 2025-03-22 | 39 | 7 | 4 | Actual |
| 22369 | 10.33 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-20 | 62 | 6 | 6 | Actual |
| 316 | 46294.00 | 2022-11-20 | 31 | 7 | 4 | Actual |
| 1629 | 111.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 23868 | 43000.00 | 2024-09-19 | 99 | 6 | 5 | Actual |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 14092 | -1121918.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 37957 | 1623.00 | 2025-09-20 | 97 | 6 | 11 | Actual |
| 33679 | 218.00 | 2025-06-22 | 89 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 35732 | 150.76 | 2025-07-21 | 81 | 2 | 12 | Actual |
| 18691 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 31768 | 20.00 | 2025-04-21 | 69 | 4 | 6 | Actual |
| 15547 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-09-20 | 78 | 1 | 6 | Actual |
| 17508 | 16.72 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 29365 | 344.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 26148 | 179.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 30157 | 2.00 | 2025-02-19 | 96 | 1 | 13 | Actual |
| 18596 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-10-21 | 85 | 3 | 6 | Actual |
| 29504 | 343.00 | 2025-02-19 | 89 | 3 | 6 | Actual |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 29082 | 155.64 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 11728 | -199.00 | 2023-09-20 | 91 | 1 | 6 | Actual |
| 37965 | 43893.07 | 2025-09-20 | 14 | 7 | 11 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 21669 | 306.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
Generated 2025-12-20 22:31:17.812 UTC