[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28681 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 33645 | 585.00 | 2025-06-22 | 90 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 2754 | 146.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 27410 | 497318.00 | 2024-12-20 | 46 | 7 | 7 | Actual |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 29665 | 180.00 | 2025-02-19 | 68 | 6 | 7 | Actual |
| 33041 | 96.00 | 2025-05-22 | 69 | 6 | 7 | Actual |
| 2999 | 116.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 490 | 105.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 3776 | 188.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 6516 | 241.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 20880 | -257.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2025-05-22 | 54 | 6 | 4 | Actual |
| 12797 | 2945.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 19672 | 22245.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 17717 | 384.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 9550 | 302.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 36994 | 631.09 | 2025-08-21 | 74 | 2 | 13 | Actual |
| 12456 | 194887.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 14939 | 178.00 | 2023-12-21 | 90 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 29459 | 105.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 25077 | 161.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 28528 | 320.00 | 2025-01-20 | 90 | 6 | 7 | Actual |
| 30564 | 152.00 | 2025-03-22 | 74 | 1 | 6 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 3249 | 207.15 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 19707 | 68.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 29826 | 111342.55 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 15193 | 1470563.33 | 2023-12-21 | 6 | 7 | 8 | Actual |
| 31861 | 6184.00 | 2025-04-21 | 23 | 7 | 6 | Actual |
| 35656 | 7998.78 | 2025-07-21 | 94 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-10-20 | 62 | 1 | 3 | Actual |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 30326 | 48386.00 | 2025-03-22 | 24 | 7 | 3 | Actual |
| 9741 | 47500.00 | 2023-07-21 | 99 | 6 | 6 | Actual |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 4153 | 138768.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 18918 | 88.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 23565 | 5255.11 | 2024-08-20 | 6 | 7 | 12 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 13191 | 148367.00 | 2023-10-21 | 12 | 2 | 7 | Actual |
| 12345 | 2913.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 23167 | 4466.00 | 2024-08-20 | 23 | 7 | 7 | Actual |
| 27817 | -225.83 | 2024-12-20 | 91 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2025-02-19 | 60 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-09-20 | 67 | 1 | 8 | Budget |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 37050 | 41402.02 | 2025-08-21 | 14 | 7 | 13 | Actual |
| 35820 | 313.54 | 2025-07-21 | 77 | 1 | 13 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 1801 | 14.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 5342 | 15641.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 30462 | 6934.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-11-20 | 65 | 2 | 6 | Actual |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-08-21 | 66 | 2 | 8 | Budget |
| 25330 | 111019.82 | 2024-10-20 | 37 | 7 | 8 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 22519 | 39.06 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 28548 | 6123.00 | 2025-01-20 | 23 | 7 | 7 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 15215 | 74153.98 | 2023-12-21 | 39 | 7 | 8 | Actual |
| 576 | 426.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 14189 | 1280226.45 | 2023-11-20 | 6 | 7 | 8 | Actual |
| 26002 | 117.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 33067 | 29299.00 | 2025-05-22 | 7 | 7 | 7 | Actual |
| 17132 | 1364.74 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 6223 | -221.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 32521 | -468.00 | 2025-05-22 | 91 | 1 | 3 | Actual |
| 6756 | 39.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-21 | 40 | 7 | 8 | Actual |
| 8231 | 228.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 19637 | 273.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 11719 | 100.00 | 2023-09-20 | 83 | 1 | 6 | Budget |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 14498 | 40320.66 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 7076 | 189.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 17961 | 835.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 24471 | -180.09 | 2024-09-19 | 91 | 6 | 11 | Actual |
| 19722 | 364.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 24066 | 401846.00 | 2024-09-19 | 4 | 7 | 6 | Actual |
| 26989 | 68.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 7503 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 30933 | 1704.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 27757 | 232.68 | 2024-12-20 | 92 | 1 | 12 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 30531 | 85389.00 | 2025-03-22 | 14 | 7 | 5 | Actual |
| 30660 | 9.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 24076 | 123244.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 32833 | 690.00 | 2025-05-22 | 62 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 5144 | 80.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 38298 | 112933.00 | 2025-10-21 | 21 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-07-21 | 60 | 5 | 6 | Budget |
| 31323 | 64.41 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 12397 | 78900.00 | 2023-10-21 | 56 | 6 | 3 | Budget |
| 25702 | 312.00 | 2024-11-19 | 89 | 1 | 3 | Actual |
| 30703 | 187.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 2822 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 34679 | 203.01 | 2025-06-22 | 90 | 1 | 13 | Actual |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-20 | 77 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 37957 | 1623.00 | 2025-09-20 | 97 | 6 | 11 | Actual |
| 34974 | 83599.00 | 2025-07-21 | 31 | 7 | 4 | Actual |
| 9313 | 2100.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 27342 | -326.00 | 2024-12-20 | 91 | 1 | 7 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 5742 | 19810.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 19144 | 1260090.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 7236 | 38.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 17366 | 11.40 | 2024-02-20 | 94 | 5 | 11 | Actual |
| 20337 | 68.85 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 27759 | 6.00 | 2024-12-20 | 96 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 28468 | 4005897.00 | 2025-01-20 | 43 | 7 | 6 | Actual |
| 36825 | 70813.78 | 2025-08-21 | 29 | 7 | 11 | Actual |
| 16895 | 90.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-08-21 | 87 | 6 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2025-07-21 | 87 | 1 | 7 | Actual |
| 22810 | 290.00 | 2024-08-20 | 73 | 1 | 5 | Actual |
| 18034 | 23102.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 22494 | 8260.49 | 2024-07-20 | 40 | 7 | 11 | Actual |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 9159 | 30.00 | 2023-07-21 | 85 | 7 | 3 | Budget |
| 24775 | 2757.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 26155 | 382.00 | 2024-11-19 | 90 | 6 | 6 | Actual |
| 6952 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 23866 | 9.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 9021 | 101.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 14651 | 13.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 770 | 162900.00 | 2022-11-20 | 101 | 6 | 6 | Budget |
| 12942 | 36.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 17609 | 11.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 37452 | 99.00 | 2025-09-20 | 84 | 3 | 6 | Actual |
| 38818 | 25510.00 | 2025-10-21 | 100 | 7 | 7 | Actual |
| 19168 | 595.03 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 2961 | 1500.00 | 2023-01-21 | 61 | 6 | 6 | Budget |
| 16025 | 591.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 11609 | 11152.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 37252 | 576.00 | 2025-09-20 | 92 | 6 | 4 | Actual |
| 6717 | 134971.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 512 | 177.00 | 2022-11-20 | 89 | 1 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-22 | 12 | 2 | 4 | Actual |
| 24431 | 12.46 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 711 | 4100.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 6055 | 537826.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 26288 | 11363.41 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 31701 | 273.00 | 2025-04-21 | 89 | 1 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-20 | 63 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-08-21 | 66 | 2 | 12 | Actual |
| 15783 | 130827.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 19033 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 19891 | 68.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 12854 | 137.00 | 2023-10-21 | 89 | 1 | 6 | Actual |
| 6620 | 304.12 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 11823 | 176.00 | 2023-09-20 | 89 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 25238 | 310.18 | 2024-10-20 | 89 | 1 | 8 | Actual |
| 19045 | 124080.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 27946 | 43089.77 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 13157 | 200.00 | 2023-10-21 | 68 | 1 | 7 | Budget |
| 13857 | 25116.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-21 | 60 | 6 | 3 | Budget |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 9178 | 650.00 | 2023-07-21 | 66 | 1 | 4 | Budget |
| 19541 | 11.40 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 32059 | 34500.00 | 2025-04-21 | 99 | 6 | 8 | Actual |
| 6122 | 410.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 24026 | 133.00 | 2024-09-19 | 89 | 5 | 6 | Actual |
| 32007 | 473.82 | 2025-04-21 | 74 | 2 | 8 | Actual |
| 19930 | 30.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 7247 | 272.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 925 | 3367.00 | 2022-11-20 | 23 | 7 | 7 | Actual |
| 4990 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 31128 | 9387.10 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 31853 | 53480.00 | 2025-04-21 | 13 | 7 | 6 | Actual |
| 14375 | 1330.57 | 2023-11-20 | 23 | 7 | 11 | Actual |
| 13187 | -178.00 | 2023-10-21 | 91 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 15695 | 245263.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-08-21 | 78 | 3 | 6 | Budget |
| 12395 | 23431.00 | 2023-10-21 | 54 | 6 | 3 | Actual |
| 2084 | 288.97 | 2022-12-21 | 74 | 1 | 8 | Actual |
| 39398 | 32129.10 | 2025-11-19 | 92 | 7 | 11 | Actual |
| 14006 | 400.00 | 2023-11-20 | 67 | 1 | 7 | Actual |
| 37787 | 32060.77 | 2025-09-20 | 100 | 7 | 8 | Actual |
| 38817 | 2515903.00 | 2025-10-21 | 46 | 7 | 7 | Actual |
| 29776 | 160667.71 | 2025-02-19 | 56 | 6 | 8 | Actual |
| 14369 | 40330.23 | 2023-11-20 | 15 | 7 | 11 | Actual |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 1266 | -17111.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
| 9270 | 170.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
| 35670 | 4992.34 | 2025-07-21 | 20 | 7 | 11 | Actual |
| 4473 | 71799.39 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 29558 | -147.00 | 2025-02-19 | 91 | 5 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 21653 | 51.00 | 2024-07-20 | 69 | 6 | 3 | Actual |
| 18357 | 172.04 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 15549 | 703914.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 39104 | 252.89 | 2025-10-21 | 90 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-08-21 | 82 | 1 | 12 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 25085 | 81.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 2244 | 39315.45 | 2022-12-21 | 34 | 7 | 8 | Actual |
| 31808 | 126.00 | 2025-04-21 | 89 | 5 | 6 | Actual |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 8977 | 23501.52 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 33326 | 3090.18 | 2025-05-22 | 57 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 23602 | 442.00 | 2024-09-19 | 74 | 1 | 3 | Actual |
| 7847 | 16328.66 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 28142 | 194.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 17486 | 48.63 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 22158 | 329.00 | 2024-07-20 | 74 | 6 | 7 | Actual |
| 32259 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 26697 | 12289.29 | 2024-11-19 | 40 | 7 | 12 | Actual |
| 18404 | 996.52 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 5322 | 169.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-21 | 62 | 1 | 4 | Actual |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-03-22 | 63 | 6 | 7 | Actual |
| 2239 | 15174.09 | 2022-12-21 | 28 | 7 | 8 | Actual |
| 894 | 41.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 13531 | 231.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 35886 | 141.61 | 2025-07-21 | 84 | 6 | 13 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 6446 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 35041 | 891.00 | 2025-07-21 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 8170 | 3888.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 30873 | 3746.61 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-19 | 12 | 2 | 8 | Actual |
| 27827 | 6790.25 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 19034 | 11985.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 33701 | 41665.00 | 2025-06-22 | 24 | 7 | 3 | Actual |
| 35104 | 13.00 | 2025-07-21 | 96 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 8791 | 21715.00 | 2023-06-23 | 38 | 7 | 7 | Actual |
| 36432 | 459.00 | 2025-08-21 | 68 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 18140 | 1104167.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 37723 | 21569.66 | 2025-09-20 | 52 | 6 | 8 | Actual |
| 31085 | 123.10 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-21 | 76 | 1 | 4 | Actual |
| 12718 | 9.00 | 2023-10-21 | 96 | 1 | 5 | Actual |
| 36865 | 70253.13 | 2025-08-21 | 12 | 2 | 12 | Actual |
| 37014 | 35508.93 | 2025-08-21 | 60 | 6 | 13 | Actual |
| 16267 | 134.80 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 33706 | 52747.00 | 2025-06-22 | 33 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-10-21 | 89 | 6 | 12 | Actual |
| 37808 | 598.64 | 2025-09-20 | 87 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 13565 | 17479.00 | 2023-11-20 | 20 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 20139 | 199.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 5872 | 174.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 35486 | 239420.30 | 2025-07-21 | 43 | 7 | 8 | Actual |
| 3330 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-07-21 | 83 | 3 | 6 | Budget |
| 15767 | 68279.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 8294 | 7.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 2829 | 170.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 6642 | 114.72 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 311 | 9416.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 30691 | 12534.00 | 2025-03-22 | 57 | 6 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-22 | 61 | 6 | 3 | Actual |
| 464 | 35207.00 | 2022-11-20 | 39 | 7 | 5 | Actual |
| 27721 | 88935.39 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 1969 | -192.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 37376 | -37220.00 | 2025-09-20 | 43 | 7 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 5269 | 9988.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 23893 | 45844.00 | 2024-09-19 | 39 | 7 | 5 | Actual |
| 33589 | -246.11 | 2025-05-22 | 91 | 6 | 13 | Actual |
| 10848 | 92.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 29529 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 30110 | 78256.47 | 2025-02-19 | 15 | 7 | 12 | Actual |
| 25495 | 19.91 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 24197 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 24167 | 11361.00 | 2024-09-19 | 20 | 7 | 7 | Actual |
| 38910 | 1075340.81 | 2025-10-21 | 101 | 6 | 8 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 22463 | -183.28 | 2024-07-20 | 91 | 6 | 11 | Actual |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 22932 | 74.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-09-20 | 56 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 29303 | 11.00 | 2025-02-19 | 96 | 6 | 4 | Actual |
| 24028 | -164.00 | 2024-09-19 | 91 | 5 | 6 | Actual |
| 2243 | 20384.79 | 2022-12-21 | 33 | 7 | 8 | Actual |
| 32116 | 69162.69 | 2025-04-21 | 12 | 2 | 11 | Actual |
| 14060 | 428.00 | 2023-11-20 | 92 | 6 | 7 | Actual |
| 18638 | 151633.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 35043 | 270.00 | 2025-07-21 | 90 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 16513 | -142357.28 | 2024-01-21 | 43 | 7 | 12 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 21941 | 9.00 | 2024-07-20 | 96 | 1 | 6 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 28629 | 792.00 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 13116 | 110379.00 | 2023-10-21 | 4 | 7 | 6 | Actual |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 28261 | 224394.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 27982 | 428.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 38843 | 828.37 | 2025-10-21 | 92 | 1 | 8 | Actual |
| 33692 | 68043.00 | 2025-06-22 | 13 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 17674 | 245.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 18510 | 44.38 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 27815 | 184.81 | 2024-12-20 | 89 | 6 | 12 | Actual |
| 3004 | 175.00 | 2023-01-21 | 89 | 6 | 6 | Actual |
| 20352 | 83.74 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 19737 | 312.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 4191 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 31067 | 106.08 | 2025-03-22 | 89 | 4 | 11 | Actual |
| 4474 | 8828.52 | 2023-02-20 | 22 | 7 | 8 | Actual |
| 22175 | 1064.00 | 2024-07-20 | 97 | 6 | 7 | Actual |
| 30940 | 219176.38 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 8699 | -186.00 | 2023-06-23 | 91 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 27404 | 224048.00 | 2024-12-20 | 35 | 7 | 7 | Actual |
| 6871 | 21968.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 2051 | 16153.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 32277 | 85269.37 | 2025-04-21 | 31 | 7 | 11 | Actual |
| 6729 | 64317.43 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 17571 | -426.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 35051 | 393204.00 | 2025-07-21 | 4 | 7 | 5 | Actual |
| 5915 | 427953.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 10028 | 167.75 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 32871 | 532.00 | 2025-05-22 | 77 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 22377 | 118.85 | 2024-07-20 | 92 | 2 | 11 | Actual |
| 27572 | 231.61 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 33370 | 4508.29 | 2025-05-22 | 22 | 7 | 11 | Actual |
| 9912 | 60000.68 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 5823 | 195.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 8763 | 68492.00 | 2023-06-23 | 94 | 6 | 7 | Actual |
| 23170 | 157848.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 22735 | 88547.00 | 2024-08-20 | 12 | 2 | 4 | Actual |
| 38000 | 386.94 | 2025-09-20 | 77 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-07-21 | 78 | 1 | 3 | Budget |
| 15772 | 43841.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 19537 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 34381 | 41.19 | 2025-06-22 | 83 | 2 | 11 | Actual |
| 21812 | 52187.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 26125 | 8.00 | 2024-11-19 | 96 | 5 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 28599 | 78.36 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 5471 | 622.30 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 15950 | 302.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 20014 | 141.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 14781 | 491939.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 12686 | 48.00 | 2023-10-21 | 69 | 1 | 5 | Actual |
| 17189 | 507.15 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 16988 | 550.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 28420 | 34.00 | 2025-01-20 | 69 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 37567 | 30180.00 | 2025-09-20 | 34 | 7 | 6 | Actual |
| 23891 | 133724.00 | 2024-09-19 | 37 | 7 | 5 | Actual |
| 3115 | 147.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
| 24797 | 129.00 | 2024-10-20 | 89 | 6 | 4 | Actual |
| 12859 | 8.00 | 2023-10-21 | 96 | 1 | 6 | Actual |
| 309 | 10646.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 14486 | 12093.54 | 2023-11-20 | 19 | 7 | 12 | Actual |
| 10243 | 80.00 | 2023-08-21 | 65 | 7 | 3 | Budget |
| 34335 | 28498.58 | 2025-06-22 | 100 | 7 | 8 | Actual |
| 15552 | 17466.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 1230 | 179.00 | 2022-12-21 | 89 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 20 | 114.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 37421 | 115.00 | 2025-09-20 | 81 | 2 | 6 | Actual |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 14023 | 243.00 | 2023-11-20 | 90 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-09-20 | 84 | 2 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 35696 | 27.36 | 2025-07-21 | 69 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 32767 | 271.00 | 2025-05-22 | 89 | 6 | 5 | Actual |
| 15361 | 12570.14 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 458 | 17346.00 | 2022-11-20 | 32 | 7 | 5 | Actual |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 27137 | 302.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 18303 | 60.33 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 16853 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 20465 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 27611 | 294.38 | 2024-12-20 | 92 | 3 | 11 | Actual |
| 279 | 380.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 38347 | 743.00 | 2025-10-21 | 66 | 1 | 4 | Actual |
| 19270 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 183 | 73.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 8341 | 29.00 | 2023-06-23 | 69 | 1 | 6 | Actual |
| 3684 | 17241.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 16227 | 63893.44 | 2024-01-21 | 12 | 2 | 11 | Actual |
| 25748 | 18417.00 | 2024-11-19 | 7 | 7 | 3 | Actual |
Generated 2025-12-20 21:49:02.089 UTC