[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24537 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 610 | 259.00 | 2022-11-20 | 90 | 3 | 6 | Actual |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 27642 | 719.92 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 1699 | 234.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-20 | 101 | 6 | 5 | Actual |
| 24996 | 529.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 31413 | 221.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 37395 | 33.00 | 2025-09-20 | 82 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 11260 | -337.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 9419 | 13543.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 21767 | 1620.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 34425 | 33.74 | 2025-06-22 | 69 | 4 | 11 | Actual |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 38218 | 56379.50 | 2025-09-20 | 39 | 7 | 13 | Actual |
| 21641 | 6696.00 | 2024-07-20 | 52 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 33936 | 53.00 | 2025-06-22 | 71 | 1 | 6 | Actual |
| 26369 | 182.90 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 37175 | 217.00 | 2025-09-20 | 74 | 7 | 3 | Actual |
| 4023 | 280.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 22577 | 9314.76 | 2024-07-20 | 32 | 7 | 12 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 7718 | 335.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 16469 | 32.67 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 5946 | 2380.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 5101 | 79.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 37161 | 101727.00 | 2025-09-20 | 39 | 7 | 3 | Actual |
| 2148 | 134.42 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 34993 | 78.00 | 2025-07-21 | 69 | 1 | 5 | Actual |
| 27680 | 90.12 | 2024-12-20 | 68 | 6 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 1219 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 16011 | 436.00 | 2024-01-21 | 92 | 1 | 7 | Actual |
| 9187 | 500.00 | 2023-07-21 | 73 | 1 | 4 | Budget |
| 5607 | 148241.72 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 32837 | 45.00 | 2025-05-22 | 68 | 2 | 6 | Actual |
| 16306 | 163.53 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 39370 | 40086.21 | 2025-10-21 | 37 | 7 | 13 | Actual |
| 7752 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 37766 | 265816.64 | 2025-09-20 | 15 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-21 | 6 | 7 | 8 | Actual |
| 14976 | 909.00 | 2023-12-21 | 97 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 22767 | 313.00 | 2024-08-20 | 92 | 6 | 4 | Actual |
| 34195 | 228397.00 | 2025-06-22 | 15 | 7 | 7 | Actual |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 20628 | 333.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 1357 | 270.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
| 28733 | 53.95 | 2025-01-20 | 89 | 2 | 11 | Actual |
| 22827 | 11.00 | 2024-08-20 | 96 | 1 | 5 | Actual |
| 20678 | 10604.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2025-01-20 | 60 | 1 | 3 | Actual |
| 29332 | 900043.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 25618 | 117.78 | 2024-10-20 | 90 | 6 | 12 | Actual |
| 15059 | 227.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 35774 | 409.28 | 2025-07-21 | 92 | 6 | 12 | Actual |
| 15028 | 255.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 14073 | 12485.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 33376 | 12289.29 | 2025-05-22 | 32 | 7 | 11 | Actual |
| 10376 | 38.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 16876 | 781963.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 16003 | 73.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 39150 | 355.02 | 2025-10-21 | 74 | 1 | 12 | Actual |
| 37771 | 15890.77 | 2025-09-20 | 22 | 7 | 8 | Actual |
| 35741 | 100.76 | 2025-07-21 | 92 | 2 | 12 | Actual |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 9036 | 73400.00 | 2023-07-21 | 56 | 6 | 3 | Budget |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 10885 | 89192.00 | 2023-08-21 | 39 | 7 | 6 | Actual |
| 5726 | 198765.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 5286 | 247704.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 23850 | 230.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 22483 | 6954.08 | 2024-07-20 | 24 | 7 | 11 | Actual |
| 26393 | 259937.74 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 24182 | 26019.00 | 2024-09-19 | 40 | 7 | 7 | Actual |
| 28631 | 298.06 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2025-05-22 | 56 | 6 | 5 | Actual |
| 25762 | 90541.00 | 2024-11-19 | 31 | 7 | 3 | Actual |
| 9486 | 185.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 37774 | 32654.72 | 2025-09-20 | 28 | 7 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 26896 | 8660.00 | 2024-12-20 | 23 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-08-21 | 87 | 3 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2025-02-19 | 60 | 2 | 12 | Actual |
| 3482 | 151902.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 17705 | 431.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 1793 | 131.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 31749 | 653.00 | 2025-04-21 | 80 | 3 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 25390 | 10.33 | 2024-10-20 | 94 | 2 | 11 | Actual |
| 8946 | 137.45 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 33769 | 18.00 | 2025-06-22 | 96 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 3555 | 3.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 2413 | 78.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 8173 | 149442.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 35978 | 186.00 | 2025-08-21 | 85 | 6 | 3 | Actual |
| 24857 | -194.00 | 2024-10-20 | 91 | 1 | 5 | Actual |
| 17040 | 192.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 30782 | 190832.00 | 2025-03-22 | 56 | 6 | 7 | Actual |
| 22362 | 81.61 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 30429 | 13.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 21003 | 22.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-11-19 | 57 | 6 | 11 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 28206 | 292.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 30739 | 143177.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 16635 | 31131.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 33263 | 112.46 | 2025-05-22 | 90 | 2 | 11 | Actual |
| 32477 | 4332.91 | 2025-04-21 | 18 | 7 | 13 | Actual |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 23507 | 17.78 | 2024-08-20 | 66 | 1 | 12 | Actual |
| 35299 | -368.00 | 2025-07-21 | 91 | 1 | 7 | Actual |
| 1739 | 18564.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 11605 | 2600.00 | 2023-09-20 | 61 | 6 | 5 | Budget |
| 36483 | 374.00 | 2025-08-21 | 90 | 6 | 7 | Actual |
| 2571 | 40326.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
| 4764 | 212.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 34308 | 745266.48 | 2025-06-22 | 4 | 7 | 8 | Actual |
| 19650 | 70780.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 20824 | 4307.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 22475 | 17865.99 | 2024-07-20 | 14 | 7 | 11 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 34329 | 162185.92 | 2025-06-22 | 37 | 7 | 8 | Actual |
| 24554 | 18.84 | 2024-09-19 | 89 | 2 | 12 | Actual |
| 31312 | 13090.97 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 23096 | 260.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 23613 | 271.00 | 2024-09-19 | 89 | 1 | 3 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 36404 | 65795.00 | 2025-08-21 | 15 | 7 | 6 | Actual |
| 28498 | 239399.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 18902 | 33.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 15183 | 138.96 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 2902 | 62.00 | 2023-01-21 | 94 | 4 | 6 | Actual |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 33207 | 49200.48 | 2025-05-22 | 38 | 7 | 8 | Actual |
| 16515 | 6081.72 | 2024-01-21 | 100 | 7 | 12 | Actual |
| 17699 | 106519.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 1975 | 13500.00 | 2022-12-21 | 52 | 6 | 7 | Budget |
| 3704 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 3274 | -121.64 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 8296 | 38500.00 | 2023-06-23 | 99 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2025-07-21 | 23 | 7 | 5 | Actual |
| 6273 | 7.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 27174 | 6.00 | 2024-12-20 | 96 | 2 | 6 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 21497 | 5263.62 | 2024-06-22 | 7 | 7 | 11 | Actual |
| 17844 | 48677.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 35827 | 64.41 | 2025-07-21 | 85 | 1 | 13 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 4936 | 34394.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 37375 | 33282.00 | 2025-09-20 | 40 | 7 | 5 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 15721 | 334.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 24118 | 422.00 | 2024-09-19 | 92 | 1 | 7 | Actual |
| 3002 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 29199 | 8748.00 | 2025-02-19 | 23 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-08-21 | 19 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 24992 | 130.00 | 2024-10-20 | 74 | 3 | 6 | Actual |
| 34576 | 117.78 | 2025-06-22 | 76 | 2 | 12 | Actual |
| 33522 | 369.68 | 2025-05-22 | 81 | 1 | 13 | Actual |
| 20968 | 1362743.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
| 26322 | 57.14 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 35376 | 143.51 | 2025-07-21 | 69 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 15968 | 11735.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 29331 | 49866.00 | 2025-02-19 | 40 | 7 | 4 | Actual |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 11848 | 138.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
| 34964 | 143107.00 | 2025-07-21 | 15 | 7 | 4 | Actual |
| 4866 | 33698.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 37354 | 10425.00 | 2025-09-20 | 8 | 7 | 5 | Actual |
| 32440 | 3789.04 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 13329 | 485.94 | 2023-10-21 | 92 | 1 | 8 | Actual |
| 28149 | 12.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 23277 | 32788.06 | 2024-08-20 | 7 | 7 | 8 | Actual |
| 34370 | 30.55 | 2025-06-22 | 68 | 2 | 11 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 8080 | 200.00 | 2023-06-23 | 83 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-10-21 | 78 | 1 | 13 | Actual |
| 18853 | 24780.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 28541 | 117073.00 | 2025-01-20 | 14 | 7 | 7 | Actual |
| 221 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 17689 | 220.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 4978 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 33026 | 394.00 | 2025-05-22 | 94 | 1 | 7 | Actual |
| 4960 | 18600.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 8505 | 80.00 | 2023-06-23 | 83 | 4 | 6 | Budget |
| 27784 | -26.90 | 2024-12-20 | 91 | 2 | 12 | Actual |
| 34927 | 7878.00 | 2025-07-21 | 61 | 6 | 4 | Actual |
| 33086 | 90832.00 | 2025-05-22 | 37 | 7 | 7 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 6828 | 480.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 31453 | 36442.00 | 2025-04-21 | 28 | 7 | 3 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 14180 | 216.24 | 2023-11-20 | 90 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 5240 | 32.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 894 | 41.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 4261 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 3554 | 62.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 12197 | 302.60 | 2023-09-20 | 90 | 1 | 8 | Actual |
| 18327 | 80.55 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 35666 | 39383.41 | 2025-07-21 | 14 | 7 | 11 | Actual |
| 8775 | 151903.00 | 2023-06-23 | 15 | 7 | 7 | Actual |
| 23742 | 521.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 4134 | 185.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
| 452 | 7062.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
| 21782 | 29.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 2883 | 116.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 20569 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 18522 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 26443 | 8.21 | 2024-11-19 | 69 | 2 | 11 | Actual |
| 36979 | 217.05 | 2025-08-21 | 90 | 1 | 13 | Actual |
| 2490 | 39667.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
| 31701 | 273.00 | 2025-04-21 | 89 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 2888 | 29.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 31128 | 9387.10 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 2443 | 4268.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 29943 | -139.66 | 2025-02-19 | 91 | 4 | 11 | Actual |
| 31385 | 875.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 8136 | 480.00 | 2023-06-23 | 81 | 6 | 4 | Budget |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 37747 | 296.54 | 2025-09-20 | 83 | 6 | 8 | Actual |
| 29035 | 885.48 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 5143 | 293.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 28734 | 81.61 | 2025-01-20 | 90 | 2 | 11 | Actual |
| 35184 | 360.00 | 2025-07-21 | 92 | 4 | 6 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 9583 | 176.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 36042 | 4.00 | 2025-08-21 | 96 | 7 | 3 | Actual |
| 17882 | 662.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 13596 | 198.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-09-20 | 84 | 6 | 5 | Actual |
| 19252 | 20154.49 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 19026 | 364334.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 27513 | 18148.39 | 2024-12-20 | 20 | 7 | 8 | Actual |
| 37918 | 17.78 | 2025-09-20 | 89 | 5 | 11 | Actual |
| 8304 | 43823.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 17409 | 53292.18 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 16099 | 273.81 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 16166 | 422.30 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 4197 | 45.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 19766 | 12898.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 7198 | 31140.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 30440 | 19756.00 | 2025-03-22 | 18 | 7 | 4 | Actual |
| 26092 | 48.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 13350 | 120.00 | 2023-10-21 | 73 | 2 | 8 | Budget |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 27249 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 24291 | 19725.69 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 12120 | 226.00 | 2023-09-20 | 92 | 6 | 7 | Actual |
| 35613 | 52.89 | 2025-07-21 | 81 | 5 | 11 | Actual |
| 34187 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 20559 | 6.08 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 28140 | 242.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-08-20 | 87 | 5 | 11 | Actual |
| 37485 | 10.00 | 2025-09-20 | 96 | 4 | 6 | Actual |
| 32932 | 109.00 | 2025-05-22 | 89 | 5 | 6 | Actual |
| 15892 | 128.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
| 25130 | 264.00 | 2024-10-20 | 68 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 35863 | 87.22 | 2025-07-21 | 54 | 6 | 13 | Actual |
| 38208 | 7782.10 | 2025-09-20 | 24 | 7 | 13 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 7292 | 234.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 32953 | 202.00 | 2025-05-22 | 73 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 5510 | 90.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 21111 | 4810.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 32072 | 15890.77 | 2025-04-21 | 22 | 7 | 8 | Actual |
| 33740 | 11.00 | 2025-06-22 | 94 | 7 | 3 | Actual |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 6226 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 26666 | 188.00 | 2024-11-19 | 90 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 29712 | 42062.00 | 2025-02-19 | 38 | 7 | 7 | Actual |
| 15032 | 424.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 740 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 11673 | 35956.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 30567 | 134.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 7218 | 146.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 3679 | 10756.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 21703 | 416859.00 | 2024-07-20 | 46 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-11-19 | 66 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 13782 | 48334.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 37065 | 28289.50 | 2025-08-21 | 35 | 7 | 13 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 23752 | 130.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 6374 | 101.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 1828 | 88.00 | 2022-12-21 | 90 | 5 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 9411 | 29940.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
| 3335 | 43374.62 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 20165 | 24727.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 9754 | 105139.00 | 2023-07-21 | 21 | 7 | 6 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 35677 | 79876.72 | 2025-07-21 | 31 | 7 | 11 | Actual |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 4722 | 104.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
| 37550 | 11476.00 | 2025-09-20 | 7 | 7 | 6 | Actual |
| 37491 | 90.00 | 2025-09-20 | 67 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 15814 | 420.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 31134 | 11559.49 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 34746 | 375099.47 | 2025-06-22 | 6 | 7 | 13 | Actual |
| 18629 | 6381.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 30573 | 100.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 10525 | -147.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 25771 | 350000.00 | 2024-11-19 | 42 | 7 | 3 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 22534 | 51.82 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 26221 | 38508.00 | 2024-11-19 | 53 | 6 | 7 | Actual |
| 29809 | 735363.27 | 2025-02-19 | 101 | 6 | 8 | Actual |
| 38306 | 49870.00 | 2025-10-21 | 33 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 19565 | 1344.40 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 11565 | 392.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 8966 | 8828.52 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 21336 | 280.55 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 19309 | 37.99 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 6893 | 7.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 5748 | 126961.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 17311 | 119.91 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-07-21 | 84 | 6 | 7 | Budget |
| 20807 | 5054.00 | 2024-06-22 | 23 | 7 | 4 | Actual |
| 5758 | 750.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 33353 | 241.19 | 2025-05-22 | 92 | 6 | 11 | Actual |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-09-20 | 83 | 6 | 11 | Actual |
| 16355 | 201.83 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 36505 | 26607.00 | 2025-08-21 | 28 | 7 | 7 | Actual |
| 25857 | 149.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 7228 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 33813 | 70347.00 | 2025-06-22 | 14 | 7 | 4 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 20695 | 181699.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
| 26351 | 792.00 | 2024-11-19 | 66 | 6 | 8 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 518 | 38012.00 | 2022-11-20 | 12 | 2 | 6 | Actual |
| 4479 | 61100.70 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 31940 | 625909.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 32976 | 6567.00 | 2025-05-22 | 8 | 7 | 6 | Actual |
| 32053 | 320.78 | 2025-04-21 | 90 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-02-19 | 24 | 7 | 3 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2025-01-20 | 57 | 6 | 11 | Actual |
| 20168 | 62433.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 28503 | 11339.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 15211 | 107056.11 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 2404 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 26539 | 33.74 | 2024-11-19 | 90 | 5 | 11 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 11760 | 200.00 | 2023-09-20 | 80 | 2 | 6 | Budget |
| 5369 | 4100.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 14486 | 12093.54 | 2023-11-20 | 19 | 7 | 12 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 19850 | -188.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 31393 | 322.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 33866 | 109060.00 | 2025-06-22 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 1695 | 2434.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
| 34321 | 37335.11 | 2025-06-22 | 24 | 7 | 8 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 22087 | 8956.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
Generated 2025-12-20 22:54:21.699 UTC