[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30504 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13239 | 177.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 21530 | 3.95 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 16650 | 1095.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 19870 | 18249.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 4197 | 45.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 14744 | 162339.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
| 8003 | 380.00 | 2023-06-23 | 62 | 7 | 3 | Budget |
| 12319 | 144455.29 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 3975 | -228.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 23804 | 20603.00 | 2024-09-19 | 100 | 7 | 4 | Actual |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 34697 | 215.29 | 2025-06-22 | 78 | 2 | 13 | Actual |
| 70 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 8504 | 79.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 24950 | -179.00 | 2024-10-20 | 91 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 27605 | 115.65 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 6346 | 27.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 6923 | 114.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 38818 | 25510.00 | 2025-10-21 | 100 | 7 | 7 | Actual |
| 19112 | 468.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 7000 | 56.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 5459 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 34346 | 377.36 | 2025-06-22 | 74 | 1 | 11 | Actual |
| 22554 | -180.09 | 2024-07-20 | 91 | 6 | 12 | Actual |
| 9889 | 126169.00 | 2023-07-21 | 15 | 7 | 7 | Actual |
| 14594 | 42953.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 26604 | 88111.98 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 9220 | 4128.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 21344 | 160.34 | 2024-06-22 | 90 | 1 | 11 | Actual |
| 5117 | 27.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 13611 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 15414 | 29.48 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 36380 | 664.00 | 2025-08-21 | 76 | 6 | 6 | Actual |
| 38937 | 2748488.73 | 2025-10-21 | 46 | 7 | 8 | Actual |
| 8215 | 480.00 | 2023-06-23 | 81 | 1 | 5 | Budget |
| 30054 | 115.65 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 12699 | 850.00 | 2023-10-21 | 80 | 1 | 5 | Budget |
| 5414 | 130764.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 31707 | 6517.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 7770 | 18800.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 25512 | 4832.76 | 2024-10-20 | 8 | 7 | 11 | Actual |
| 31933 | 421.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 16198 | 1084494.47 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 6425 | 200.00 | 2023-04-22 | 68 | 1 | 7 | Budget |
| 16027 | 230.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 763 | 218.00 | 2022-11-20 | 90 | 6 | 6 | Actual |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 23119 | 15814.00 | 2024-08-20 | 53 | 6 | 7 | Actual |
| 16767 | 470.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 13529 | 600.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 10067 | 340.00 | 2023-07-21 | 97 | 6 | 8 | Actual |
| 30615 | 87.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 39346 | 893.00 | 2025-10-21 | 97 | 6 | 13 | Actual |
| 20158 | 10817.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 25499 | 240.13 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 18612 | 11854.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 2803 | 58.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 513 | 273.00 | 2022-11-20 | 90 | 1 | 6 | Actual |
| 34025 | 27.00 | 2025-06-22 | 82 | 4 | 6 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 29553 | 48.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 2552 | 37335.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 22948 | 29838.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 22766 | -187.00 | 2024-08-20 | 91 | 6 | 4 | Actual |
| 15760 | 38500.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 16812 | 20571.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 21725 | 36.00 | 2024-07-20 | 89 | 7 | 3 | Actual |
| 11509 | 288.00 | 2023-09-20 | 92 | 6 | 4 | Actual |
| 14062 | 9.00 | 2023-11-20 | 96 | 6 | 7 | Actual |
| 20043 | 69.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 5411 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 9337 | 480.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 6980 | 46600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 8972 | 22865.14 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 572 | 2042.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 9354 | 8.00 | 2023-07-21 | 96 | 1 | 5 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 17543 | 24172.49 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 38139 | 531.09 | 2025-09-20 | 66 | 2 | 13 | Actual |
| 21089 | 39785.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-21 | 28 | 7 | 4 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 5144 | 80.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 20475 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-09-20 | 82 | 1 | 4 | Budget |
| 1872 | 107.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 37359 | 47217.00 | 2025-09-20 | 19 | 7 | 5 | Actual |
| 32388 | 24.06 | 2025-04-21 | 69 | 1 | 13 | Actual |
| 23871 | 609347.00 | 2024-09-19 | 6 | 7 | 5 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 30659 | 309.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 16843 | 228.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 27353 | 5829.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-08-21 | 77 | 2 | 6 | Actual |
| 13684 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2024-09-19 | 46 | 7 | 4 | Actual |
| 16413 | 37.99 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 26024 | 64.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
| 15369 | 7260.47 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 9580 | 100.00 | 2023-07-21 | 85 | 3 | 6 | Budget |
| 34969 | 16948.00 | 2025-07-21 | 22 | 7 | 4 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 11364 | 59.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 11587 | -218.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 27089 | 36904.00 | 2024-12-20 | 94 | 6 | 5 | Actual |
| 29178 | 237.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
| 12344 | 28100.00 | 2023-10-21 | 60 | 1 | 3 | Budget |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 2229 | 81617.75 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 38994 | 13895.70 | 2025-10-21 | 60 | 3 | 11 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 16450 | 58.21 | 2024-01-21 | 90 | 2 | 12 | Actual |
| 35566 | 144.38 | 2025-07-21 | 90 | 3 | 11 | Actual |
| 33612 | 10836.54 | 2025-05-22 | 32 | 7 | 13 | Actual |
| 16469 | 32.67 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 27337 | 272.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 17979 | 29.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 7341 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 8839 | 299.57 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 27634 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 285 | 145.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 24921 | 28931.00 | 2024-10-20 | 38 | 7 | 5 | Actual |
| 32539 | 49.00 | 2025-05-22 | 69 | 6 | 3 | Actual |
| 13836 | 9.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-21 | 60 | 2 | 8 | Budget |
| 442 | 95647.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 37491 | 90.00 | 2025-09-20 | 67 | 5 | 6 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 22020 | -184.00 | 2024-07-20 | 91 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-20 | 60 | 4 | 11 | Actual |
| 8207 | 380.00 | 2023-06-23 | 76 | 1 | 5 | Budget |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-09-20 | 85 | 6 | 13 | Actual |
| 22522 | 78.42 | 2024-07-20 | 92 | 1 | 12 | Actual |
| 28036 | 21082.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 31119 | 5412.56 | 2025-03-22 | 20 | 7 | 11 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 18750 | 21961.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 11934 | 1900.00 | 2023-09-20 | 61 | 6 | 6 | Budget |
| 15988 | 7090.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 25555 | 7.14 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 26102 | 746.00 | 2024-11-19 | 62 | 5 | 6 | Actual |
| 33934 | 127.00 | 2025-06-22 | 68 | 1 | 6 | Actual |
| 9630 | 101.00 | 2023-07-21 | 89 | 4 | 6 | Actual |
| 9413 | 419.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-20 | 54 | 6 | 5 | Actual |
| 28481 | 450.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 30450 | 43461.00 | 2025-03-22 | 32 | 7 | 4 | Actual |
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 21477 | 194.38 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 35997 | 78696.00 | 2025-08-21 | 19 | 7 | 3 | Actual |
| 34743 | 12500.00 | 2025-06-22 | 99 | 6 | 13 | Actual |
| 15376 | 65296.66 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 5712 | 73.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 20980 | 161.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 14065 | 345345.00 | 2023-11-20 | 101 | 6 | 7 | Actual |
| 30729 | 78890.00 | 2025-03-22 | 15 | 7 | 6 | Actual |
| 26998 | 43577.00 | 2024-12-20 | 94 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-10-21 | 66 | 6 | 13 | Actual |
| 16875 | 1086060.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 16630 | 133.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 16915 | 267.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 20723 | 44.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-19 | 62 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-07-20 | 60 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-07-21 | 76 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-09-20 | 53 | 6 | 7 | Actual |
| 8955 | 658843.66 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 36827 | 13262.71 | 2025-08-21 | 32 | 7 | 11 | Actual |
| 28737 | 66.72 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 32062 | 1528823.51 | 2025-04-21 | 6 | 7 | 8 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 28037 | 13842.00 | 2025-01-20 | 8 | 7 | 3 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 37659 | 72608.00 | 2025-09-20 | 34 | 7 | 7 | Actual |
| 1061 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-08-21 | 82 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 20966 | 128.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
| 38822 | 1222.32 | 2025-10-21 | 65 | 1 | 8 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 27376 | 335.00 | 2024-12-20 | 90 | 6 | 7 | Actual |
| 10651 | 95.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 23565 | 5255.11 | 2024-08-20 | 6 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2025-01-20 | 40 | 7 | 12 | Actual |
| 23371 | 58.21 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 38549 | 485.00 | 2025-10-21 | 87 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 15692 | 53835.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 269 | 187.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 32895 | 166.00 | 2025-05-22 | 74 | 4 | 6 | Actual |
| 4650 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 25414 | 80.55 | 2024-10-20 | 90 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 38663 | 5594.00 | 2025-10-21 | 53 | 6 | 6 | Actual |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 15456 | 14423.37 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 24224 | 682.91 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 37375 | 33282.00 | 2025-09-20 | 40 | 7 | 5 | Actual |
| 35574 | 275.23 | 2025-07-21 | 65 | 4 | 11 | Actual |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 34918 | 434.00 | 2025-07-21 | 94 | 1 | 4 | Actual |
| 18329 | 50.76 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 32761 | 790.00 | 2025-05-22 | 81 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-09-20 | 76 | 1 | 6 | Budget |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 16280 | 30.55 | 2024-01-21 | 94 | 3 | 11 | Actual |
| 13979 | 39785.00 | 2023-11-20 | 19 | 7 | 6 | Actual |
| 3331 | 137.45 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 33514 | 27.57 | 2025-05-22 | 69 | 1 | 13 | Actual |
| 32699 | 85147.00 | 2025-05-22 | 31 | 7 | 4 | Actual |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 36318 | 55.00 | 2025-08-21 | 71 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 23781 | 64307.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 22048 | 4.00 | 2024-07-20 | 96 | 5 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 6324 | 9092.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 20491 | 8436.02 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 16377 | 48460.17 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 34398 | 24.16 | 2025-06-22 | 69 | 3 | 11 | Actual |
| 30935 | 787618.79 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 8150 | -186.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 37935 | 175.23 | 2025-09-20 | 68 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 24468 | 288.00 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 6294 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 10801 | 5000.00 | 2023-08-21 | 53 | 6 | 6 | Budget |
| 14607 | 267.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 31267 | 132.83 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 35012 | 15.00 | 2025-07-21 | 96 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 28762 | -112.00 | 2025-01-20 | 91 | 3 | 11 | Actual |
| 10613 | 850.00 | 2023-08-21 | 62 | 2 | 6 | Budget |
| 24629 | 113.00 | 2024-10-20 | 69 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 21306 | 4739.05 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 37029 | 199.50 | 2025-08-21 | 78 | 6 | 13 | Actual |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 14351 | 45.44 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 24478 | 336092.13 | 2024-09-19 | 4 | 7 | 11 | Actual |
| 5366 | 218.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 32643 | 471.00 | 2025-05-22 | 94 | 1 | 4 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 4796 | 80859.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 11177 | 380.00 | 2023-08-21 | 87 | 6 | 8 | Budget |
| 38756 | 8516.00 | 2025-10-21 | 54 | 6 | 7 | Actual |
| 21187 | 21743.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 31643 | 251.00 | 2025-04-21 | 89 | 6 | 5 | Actual |
| 29509 | 16825.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 12611 | 364.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 21375 | 29.48 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 18628 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 36454 | 36018.00 | 2025-08-21 | 52 | 6 | 7 | Actual |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 34617 | 174.17 | 2025-06-22 | 84 | 6 | 12 | Actual |
| 5948 | 560.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 39327 | 69.67 | 2025-10-21 | 71 | 6 | 13 | Actual |
| 25051 | 34.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 30594 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 28642 | 61.69 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 22192 | 21593.00 | 2024-07-20 | 28 | 7 | 7 | Actual |
| 19648 | 13481.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-07-21 | 62 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 3523 | 12.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-08-21 | 84 | 7 | 3 | Actual |
| 10525 | -147.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
| 34097 | 325862.00 | 2025-06-22 | 6 | 7 | 6 | Actual |
| 22594 | 345.00 | 2024-08-20 | 68 | 1 | 3 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 14987 | 39785.00 | 2023-12-21 | 19 | 7 | 6 | Actual |
| 29859 | 206.08 | 2025-02-19 | 89 | 1 | 11 | Actual |
| 6682 | 354.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 2524 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-20 | 63 | 6 | 8 | Actual |
| 29927 | 24.16 | 2025-02-19 | 69 | 4 | 11 | Actual |
| 34146 | 499.00 | 2025-06-22 | 90 | 1 | 7 | Actual |
| 38341 | 4.00 | 2025-10-21 | 96 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 32427 | 180.20 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 24472 | 301.83 | 2024-09-19 | 92 | 6 | 11 | Actual |
| 35698 | 186.93 | 2025-07-21 | 73 | 1 | 12 | Actual |
| 6325 | 82898.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 27843 | 24477.81 | 2024-12-20 | 34 | 7 | 12 | Actual |
| 39002 | 39.06 | 2025-10-21 | 71 | 3 | 11 | Actual |
| 15954 | 326.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 485 | 22.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
| 18249 | 78352.54 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 12386 | -256.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 20859 | 608.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 14102 | 246.54 | 2023-11-20 | 68 | 1 | 8 | Actual |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 5406 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 15953 | -195.00 | 2024-01-21 | 91 | 6 | 6 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 9771 | 13867.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 6409 | 2275094.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 5798 | -86.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 11968 | 93.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 20603 | 21424.56 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 7285 | 20.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 11501 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 12088 | 30.00 | 2023-09-20 | 69 | 6 | 7 | Actual |
| 31834 | 458.00 | 2025-04-21 | 80 | 6 | 6 | Actual |
| 14578 | 56836.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
| 29346 | 573.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 3479 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-11-20 | 84 | 6 | 3 | Budget |
| 32468 | 12500.00 | 2025-04-21 | 99 | 6 | 13 | Actual |
| 33372 | 8674.32 | 2025-05-22 | 24 | 7 | 11 | Actual |
| 31230 | 375471.59 | 2025-03-22 | 4 | 7 | 12 | Actual |
| 15469 | 6884.93 | 2023-12-21 | 24 | 7 | 12 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 5744 | 52736.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-10-20 | 62 | 5 | 6 | Actual |
| 17624 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-08-21 | 65 | 1 | 8 | Budget |
| 21543 | 39.06 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 16262 | 8.21 | 2024-01-21 | 69 | 3 | 11 | Actual |
| 19213 | 122.30 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 13248 | 237.00 | 2023-10-21 | 90 | 6 | 7 | Actual |
| 3151 | 404.00 | 2023-01-21 | 97 | 6 | 7 | Actual |
| 27674 | 2030.58 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 4534 | -224.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 23066 | 47089.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-12-20 | 46 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 33361 | 19456.44 | 2025-05-22 | 7 | 7 | 11 | Actual |
| 2697 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 33572 | 57.39 | 2025-05-22 | 69 | 6 | 13 | Actual |
| 1890 | -142.00 | 2022-12-21 | 91 | 6 | 6 | Actual |
| 23060 | 47500.00 | 2024-08-20 | 99 | 6 | 6 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 13164 | 200.00 | 2023-10-21 | 74 | 1 | 7 | Budget |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-10-21 | 65 | 5 | 6 | Actual |
| 644 | 280.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 25465 | 20.97 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 22220 | 1375.35 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 8852 | 200.00 | 2023-06-23 | 65 | 2 | 8 | Budget |
| 10269 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-10-21 | 60 | 1 | 12 | Actual |
| 14921 | 162.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 24077 | 10603.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 12377 | 100.00 | 2023-10-21 | 83 | 1 | 3 | Budget |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 6177 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 6533 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 38481 | 281.00 | 2025-10-21 | 74 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 20391 | 140.12 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 18829 | 610670.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 38155 | 632.84 | 2025-09-20 | 87 | 2 | 13 | Actual |
| 11190 | 829313.50 | 2023-08-21 | 6 | 7 | 8 | Actual |
| 21950 | 10.00 | 2024-07-20 | 69 | 2 | 6 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 16651 | 678.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 16981 | 78.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 33368 | 4833.83 | 2025-05-22 | 20 | 7 | 11 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 30957 | 186787.89 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 10937 | 40003.00 | 2023-08-21 | 12 | 2 | 7 | Actual |
| 310 | 48713.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 16012 | 382.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 25033 | 6.00 | 2024-10-20 | 96 | 4 | 6 | Actual |
| 10430 | 712.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 24218 | 613.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 25527 | 7221.11 | 2024-10-20 | 33 | 7 | 11 | Actual |
| 6439 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 3038 | 21349.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-22 | 80 | 1 | 3 | Actual |
| 9249 | 280.00 | 2023-07-21 | 74 | 6 | 4 | Budget |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 32625 | 106.00 | 2025-05-22 | 69 | 1 | 4 | Actual |
| 16051 | 1000135.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 32735 | 571.00 | 2025-05-22 | 92 | 1 | 5 | Actual |
| 36117 | 19558.00 | 2025-08-21 | 20 | 7 | 4 | Actual |
| 2161 | 36900.00 | 2022-12-21 | 52 | 6 | 8 | Budget |
| 29196 | 22720.00 | 2025-02-19 | 20 | 7 | 3 | Actual |
Generated 2025-12-21 00:50:45.277 UTC