[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4204 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15434 | 6.08 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 32989 | 153415.00 | 2025-05-22 | 31 | 7 | 6 | Actual |
| 31373 | 6806.64 | 2025-03-22 | 100 | 7 | 13 | Actual |
| 11501 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 38099 | 23209.70 | 2025-09-20 | 34 | 7 | 12 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 8810 | 287.45 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-21 | 60 | 3 | 11 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 31072 | 5.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 21307 | 26228.84 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 15073 | 964416.00 | 2023-12-21 | 6 | 7 | 7 | Actual |
| 13686 | 13269.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
| 25511 | 7441.32 | 2024-10-20 | 7 | 7 | 11 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 39350 | 490891.10 | 2025-10-21 | 6 | 7 | 13 | Actual |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 23798 | 164968.00 | 2024-09-19 | 37 | 7 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 29001 | 12654.19 | 2025-01-20 | 40 | 7 | 12 | Actual |
| 17181 | 69.26 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-21 | 60 | 6 | 4 | Budget |
| 31262 | 173.18 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 8165 | 10976.00 | 2023-06-23 | 18 | 7 | 4 | Actual |
| 26309 | 725.34 | 2024-11-19 | 90 | 1 | 8 | Actual |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 11126 | 4158.73 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 20790 | 20090.00 | 2024-06-22 | 94 | 6 | 4 | Actual |
| 5797 | 108.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 19831 | 156.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 16631 | -106.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 5136 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 17339 | 44.38 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 28353 | 761.00 | 2025-01-20 | 92 | 3 | 6 | Actual |
| 16124 | 45.02 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 527 | 149.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 15472 | 22711.82 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 19287 | 133.74 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 16453 | 2.00 | 2024-01-21 | 96 | 2 | 12 | Actual |
| 25599 | 34.80 | 2024-10-20 | 66 | 6 | 12 | Actual |
| 9321 | 168.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 31960 | 78164.00 | 2025-04-21 | 34 | 7 | 7 | Actual |
| 27548 | 51.82 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 20012 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 21338 | 18.84 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 23602 | 442.00 | 2024-09-19 | 74 | 1 | 3 | Actual |
| 36069 | 462.00 | 2025-08-21 | 94 | 1 | 4 | Actual |
| 38933 | 45062.53 | 2025-10-21 | 38 | 7 | 8 | Actual |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 16190 | 24662.15 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 11542 | 440722.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 37931 | 12191.41 | 2025-09-20 | 63 | 6 | 11 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 25766 | 220551.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 13144 | 35328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 22767 | 313.00 | 2024-08-20 | 92 | 6 | 4 | Actual |
| 21093 | 4422.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 23317 | 285.87 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 34768 | 50991.68 | 2025-06-22 | 39 | 7 | 13 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 34689 | 155.64 | 2025-06-22 | 67 | 2 | 13 | Actual |
| 25646 | 27817.23 | 2024-10-20 | 37 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 37344 | -278.00 | 2025-09-20 | 91 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 14799 | 25028.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 32232 | 4624.25 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 28613 | 188.96 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 24918 | 47823.00 | 2024-10-20 | 34 | 7 | 5 | Actual |
| 14046 | 448.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 9758 | 15391.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
| 20671 | 9.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 29820 | 99640.82 | 2025-02-19 | 21 | 7 | 8 | Actual |
| 16340 | 5265.75 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 19605 | 576.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 30701 | 44.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 20754 | 672.00 | 2024-06-22 | 92 | 1 | 4 | Actual |
| 2528 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 12854 | 137.00 | 2023-10-21 | 89 | 1 | 6 | Actual |
| 26280 | 74160.00 | 2024-11-19 | 39 | 7 | 7 | Actual |
| 38807 | 61351.00 | 2025-10-21 | 31 | 7 | 7 | Actual |
| 15057 | 643.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 31834 | 458.00 | 2025-04-21 | 80 | 6 | 6 | Actual |
| 36065 | 423.00 | 2025-08-21 | 89 | 1 | 4 | Actual |
| 32729 | 257.00 | 2025-05-22 | 84 | 1 | 5 | Actual |
| 8820 | 650.00 | 2023-06-23 | 77 | 1 | 8 | Budget |
| 32703 | 111110.00 | 2025-05-22 | 35 | 7 | 4 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 16279 | 124.17 | 2024-01-21 | 92 | 3 | 11 | Actual |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 24535 | 62.46 | 2024-09-19 | 62 | 2 | 12 | Actual |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 13623 | 274.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 32031 | 4366.31 | 2025-04-21 | 62 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-07-20 | 89 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 17527 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 5149 | 5.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 27466 | 8.00 | 2024-12-20 | 96 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 12781 | 563.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 3165 | 44626.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 23205 | 360.18 | 2024-08-20 | 90 | 1 | 8 | Actual |
| 35184 | 360.00 | 2025-07-21 | 92 | 4 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 22019 | 230.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-08-21 | 76 | 6 | 13 | Actual |
| 10871 | 9027.00 | 2023-08-21 | 20 | 7 | 6 | Actual |
| 22463 | -183.28 | 2024-07-20 | 91 | 6 | 11 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 124 | 4908.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 15083 | 10603.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 18832 | 13572.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 32454 | 183.71 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2025-01-20 | 61 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 38650 | 336.00 | 2025-10-21 | 80 | 5 | 6 | Actual |
| 37252 | 576.00 | 2025-09-20 | 92 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 23493 | 7000.89 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 33706 | 52747.00 | 2025-06-22 | 33 | 7 | 3 | Actual |
| 16750 | 208.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 39028 | 45.44 | 2025-10-21 | 69 | 4 | 11 | Actual |
| 26550 | 1292.27 | 2024-11-19 | 61 | 6 | 11 | Actual |
| 11179 | 129.87 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 9436 | 29015.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 21159 | 509.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2025-05-22 | 53 | 6 | 11 | Actual |
| 28616 | 385.94 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 38945 | 210.34 | 2025-10-21 | 68 | 1 | 11 | Actual |
| 22228 | 376.85 | 2024-07-20 | 90 | 1 | 8 | Actual |
| 30730 | 17287.00 | 2025-03-22 | 18 | 7 | 6 | Actual |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
| 9591 | 1700.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2025-06-22 | 57 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 9386 | 208.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2025-06-22 | 13 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-07-21 | 31 | 7 | 3 | Actual |
| 34398 | 24.16 | 2025-06-22 | 69 | 3 | 11 | Actual |
| 31364 | 8413.69 | 2025-03-22 | 33 | 7 | 13 | Actual |
| 3151 | 404.00 | 2023-01-21 | 97 | 6 | 7 | Actual |
| 38341 | 4.00 | 2025-10-21 | 96 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-07-21 | 83 | 2 | 12 | Actual |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 25691 | 312.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 38508 | 14817.00 | 2025-10-21 | 18 | 7 | 5 | Actual |
| 22138 | 340.00 | 2024-07-20 | 94 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 32556 | -283.00 | 2025-05-22 | 91 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 26892 | 78696.00 | 2024-12-20 | 19 | 7 | 3 | Actual |
| 16988 | 550.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 16220 | 335.87 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 33123 | 3123.87 | 2025-05-22 | 62 | 2 | 8 | Actual |
| 16987 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 28535 | 755997.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 35845 | 776.70 | 2025-07-21 | 74 | 2 | 13 | Actual |
| 6572 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 27690 | 343.32 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 13641 | 21886.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 8183 | 302470.00 | 2023-06-23 | 43 | 7 | 4 | Actual |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2025-06-22 | 52 | 6 | 5 | Actual |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 32646 | 13828.00 | 2025-05-22 | 52 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 27760 | 107246.37 | 2024-12-20 | 12 | 2 | 12 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 16676 | 105.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 4069 | -90.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 2556 | 34976.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 15566 | 39648.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 14373 | 57005.01 | 2023-11-20 | 21 | 7 | 11 | Actual |
| 21970 | 645310.00 | 2024-07-20 | 11 | 3 | 6 | Actual |
| 3866 | 37.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-21 | 15 | 7 | 3 | Actual |
| 19930 | 30.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 8855 | 146.54 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 778 | 38783.00 | 2022-11-20 | 15 | 7 | 6 | Actual |
| 26608 | -64346.36 | 2024-11-19 | 46 | 7 | 11 | Actual |
| 18920 | 39.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 4263 | 133.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 31940 | 625909.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 34693 | 238.10 | 2025-06-22 | 73 | 2 | 13 | Actual |
| 12779 | 24228.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 10622 | 59.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 36422 | 40430.00 | 2025-08-21 | 40 | 7 | 6 | Actual |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 3850 | 59.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 25847 | 307.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 17666 | 2.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
| 21806 | 64896.00 | 2024-07-20 | 21 | 7 | 4 | Actual |
| 19488 | 52.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-21 | 38 | 7 | 8 | Actual |
| 13211 | 380.00 | 2023-10-21 | 65 | 6 | 7 | Budget |
| 18084 | 3210.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 32361 | 16743.62 | 2025-04-21 | 19 | 7 | 12 | Actual |
| 25393 | 776.31 | 2024-10-20 | 61 | 3 | 11 | Actual |
| 14750 | 36239.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
| 20766 | 8410.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-12-21 | 89 | 6 | 3 | Actual |
| 21345 | -126.90 | 2024-06-22 | 91 | 1 | 11 | Actual |
| 35842 | 62.66 | 2025-07-21 | 69 | 2 | 13 | Actual |
| 3029 | 121422.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 31643 | 251.00 | 2025-04-21 | 89 | 6 | 5 | Actual |
| 6130 | 96991.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 26806 | 55979.49 | 2024-11-19 | 29 | 7 | 13 | Actual |
| 34478 | 3797.64 | 2025-06-22 | 61 | 6 | 11 | Actual |
| 32329 | 43.31 | 2025-04-21 | 69 | 6 | 12 | Actual |
| 30320 | 24696.00 | 2025-03-22 | 18 | 7 | 3 | Actual |
| 21301 | 13513.45 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 11935 | 1300.00 | 2023-09-20 | 62 | 6 | 6 | Budget |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 1682 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 20845 | 309.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 36071 | 148260.00 | 2025-08-21 | 12 | 2 | 4 | Actual |
| 31341 | 273.19 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 13105 | 380.00 | 2023-10-21 | 87 | 6 | 6 | Budget |
| 5946 | 2380.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2025-05-22 | 61 | 1 | 4 | Actual |
| 7107 | 127.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 22890 | -47920.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 31319 | 625.82 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-21 | 56 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 1281 | 7.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 37648 | 55087.00 | 2025-09-20 | 19 | 7 | 7 | Actual |
| 24165 | 12485.00 | 2024-09-19 | 18 | 7 | 7 | Actual |
| 24603 | 4060.41 | 2024-09-19 | 20 | 7 | 12 | Actual |
| 32669 | 85.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2025-02-19 | 101 | 6 | 8 | Actual |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 25180 | 193.00 | 2024-10-20 | 89 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 24738 | 72.00 | 2024-10-20 | 92 | 7 | 3 | Actual |
| 21041 | 46.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 26786 | 281.96 | 2024-11-19 | 92 | 6 | 13 | Actual |
| 14867 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 3897 | 19.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 1641 | 8.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
| 13487 | 24633.00 | 2023-11-19 | 93 | 7 | 7 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 1520 | 306.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 18450 | 41094.08 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 7466 | 82.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 31671 | 44887.00 | 2025-04-21 | 34 | 7 | 5 | Actual |
| 1098 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 20532 | 42.25 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 3129 | 177.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 5856 | 0.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
| 5904 | 112.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 30813 | 1992.00 | 2025-03-22 | 97 | 6 | 7 | Actual |
| 38129 | 95.99 | 2025-09-20 | 89 | 1 | 13 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 23742 | 521.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 23285 | 74546.41 | 2024-08-20 | 21 | 7 | 8 | Actual |
| 26009 | 18.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 16720 | 36861.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 10278 | 62.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 32906 | 218.00 | 2025-05-22 | 89 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-09-20 | 94 | 6 | 5 | Actual |
| 4459 | 367.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 6439 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 10675 | 300.00 | 2023-08-21 | 73 | 3 | 6 | Budget |
| 36445 | 331.00 | 2025-08-21 | 85 | 1 | 7 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 27323 | 850.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 311 | 9416.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 27415 | 1485.96 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 20965 | -77.00 | 2024-06-22 | 91 | 2 | 6 | Actual |
| 18225 | 273.81 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 29946 | 5.00 | 2025-02-19 | 96 | 4 | 11 | Actual |
| 1899 | 421804.00 | 2022-12-21 | 6 | 7 | 6 | Actual |
| 38205 | 64807.72 | 2025-09-20 | 21 | 7 | 13 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 34952 | 499.00 | 2025-07-21 | 92 | 6 | 4 | Actual |
| 31456 | 52611.00 | 2025-04-21 | 32 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 27174 | 6.00 | 2024-12-20 | 96 | 2 | 6 | Actual |
| 28272 | 493773.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 3156 | 558673.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 29610 | 33556.00 | 2025-02-19 | 24 | 7 | 6 | Actual |
| 20119 | 440.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 18722 | 39.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 32921 | 141.00 | 2025-05-22 | 74 | 5 | 6 | Actual |
| 18012 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 34551 | 519.92 | 2025-06-22 | 80 | 1 | 12 | Actual |
| 35323 | 1111.00 | 2025-07-21 | 77 | 6 | 7 | Actual |
| 32215 | 36.93 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 17227 | 70446.33 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 23372 | 213.53 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 34583 | 35.87 | 2025-06-22 | 84 | 2 | 12 | Actual |
| 37275 | 47121.00 | 2025-09-20 | 32 | 7 | 4 | Actual |
| 34663 | 141.61 | 2025-06-22 | 68 | 1 | 13 | Actual |
| 22053 | 11332.00 | 2024-07-20 | 57 | 6 | 6 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 15785 | 49440.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 5031 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 4537 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-08-21 | 84 | 6 | 5 | Actual |
| 5484 | 323.81 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 34517 | 16743.62 | 2025-06-22 | 19 | 7 | 11 | Actual |
| 20192 | 328.36 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 2928 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 24113 | 200.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 22982 | 16.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
| 30326 | 48386.00 | 2025-03-22 | 24 | 7 | 3 | Actual |
| 6464 | 596.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 26905 | 297558.00 | 2024-12-20 | 37 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 23725 | 254.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2025-04-21 | 61 | 1 | 4 | Actual |
| 38247 | 871.00 | 2025-10-21 | 92 | 1 | 3 | Actual |
| 23210 | 294039.89 | 2024-08-20 | 12 | 2 | 8 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 22931 | 41.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 38440 | 596.00 | 2025-10-21 | 66 | 1 | 5 | Actual |
| 19316 | 37.99 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 19761 | 327.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 21236 | 182.90 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-21 | 52 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 35990 | 404098.00 | 2025-08-21 | 6 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-09-20 | 34 | 7 | 8 | Actual |
| 36485 | 499.00 | 2025-08-21 | 92 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-08-21 | 81 | 1 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 36416 | 35580.00 | 2025-08-21 | 33 | 7 | 6 | Actual |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 34652 | 37853.59 | 2025-06-22 | 39 | 7 | 12 | Actual |
| 13374 | 126.84 | 2023-10-21 | 89 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 11284 | 237.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 14103 | 72.29 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 38815 | 40430.00 | 2025-10-21 | 40 | 7 | 7 | Actual |
| 5196 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 31465 | 227566.00 | 2025-04-21 | 46 | 7 | 3 | Actual |
| 32645 | 124453.00 | 2025-05-22 | 12 | 2 | 4 | Actual |
| 24243 | 234693.33 | 2024-09-19 | 56 | 6 | 8 | Actual |
| 7500 | 4948.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 6833 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 1730 | 120.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 33764 | 309.00 | 2025-06-22 | 89 | 1 | 4 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 9700 | 280.00 | 2023-07-21 | 66 | 6 | 6 | Budget |
| 18545 | 46931.42 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 4851 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 17325 | 100.76 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 1063 | 49.57 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 22732 | 582.00 | 2024-08-20 | 92 | 1 | 4 | Actual |
| 23681 | 37996.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 19973 | 14.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 15686 | 31719.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 5845 | 363.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 23292 | 28784.95 | 2024-08-20 | 32 | 7 | 8 | Actual |
| 28370 | 253.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 16843 | 228.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 19004 | 151.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 30007 | 76609.63 | 2025-02-19 | 39 | 7 | 11 | Actual |
| 14429 | 11.40 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 8805 | 763.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 33103 | 628.37 | 2025-05-22 | 74 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 7610 | 103.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 1329 | 97.00 | 2022-12-21 | 69 | 1 | 4 | Actual |
| 29648 | -395.00 | 2025-02-19 | 91 | 1 | 7 | Actual |
| 34915 | 604.00 | 2025-07-21 | 90 | 1 | 4 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 30098 | 300.76 | 2025-02-19 | 92 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 27053 | 403.00 | 2024-12-20 | 90 | 1 | 5 | Actual |
| 22522 | 78.42 | 2024-07-20 | 92 | 1 | 12 | Actual |
| 22347 | 216.72 | 2024-07-20 | 90 | 1 | 11 | Actual |
| 31265 | 20.55 | 2025-03-22 | 69 | 1 | 13 | Actual |
| 14270 | 46.50 | 2023-11-20 | 92 | 2 | 11 | Actual |
| 8934 | 200.00 | 2023-06-23 | 81 | 6 | 8 | Budget |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 6318 | 128.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 8879 | 135.93 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 34298 | 819.28 | 2025-06-22 | 87 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-09-20 | 82 | 2 | 6 | Budget |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 7507 | 579787.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 2839 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 932 | 9897.00 | 2022-11-20 | 34 | 7 | 7 | Actual |
| 11131 | 96700.00 | 2023-08-21 | 56 | 6 | 8 | Budget |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
Generated 2025-12-20 23:58:08.588 UTC