[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7533 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2827 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 22885 | 83697.00 | 2024-08-20 | 35 | 7 | 5 | Actual |
| 33208 | 104231.81 | 2025-05-22 | 39 | 7 | 8 | Actual |
| 16730 | 4809.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 19170 | 793.52 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-08-21 | 85 | 6 | 13 | Actual |
| 22561 | 12135.03 | 2024-07-20 | 6 | 7 | 12 | Actual |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 11107 | 402.60 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 19784 | 87805.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 23179 | 29199.00 | 2024-08-20 | 40 | 7 | 7 | Actual |
| 36802 | 159.27 | 2025-08-21 | 90 | 6 | 11 | Actual |
| 19511 | 5.01 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 26253 | 12.00 | 2024-11-19 | 96 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 6115 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 31071 | 122.04 | 2025-03-22 | 94 | 4 | 11 | Actual |
| 19780 | 52262.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 19748 | 535.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 26094 | 229.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 28249 | 15462.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 34392 | 2734.85 | 2025-06-22 | 61 | 3 | 11 | Actual |
| 27720 | 72269.13 | 2024-12-20 | 29 | 7 | 11 | Actual |
| 37293 | 122.00 | 2025-09-20 | 69 | 1 | 5 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-09-20 | 82 | 1 | 3 | Actual |
| 35274 | -79533.00 | 2025-07-21 | 46 | 7 | 6 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-20 | 62 | 1 | 3 | Budget |
| 37374 | 68517.00 | 2025-09-20 | 39 | 7 | 5 | Actual |
| 19679 | 36.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 16204 | 210.34 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 16242 | 51.82 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 3388 | 91.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 36692 | 89.06 | 2025-08-21 | 94 | 2 | 11 | Actual |
| 31165 | 76306.44 | 2025-03-22 | 12 | 2 | 12 | Actual |
| 2015 | 436.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 11516 | 572835.00 | 2023-09-20 | 4 | 7 | 4 | Actual |
| 15585 | 128.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 30151 | 55.64 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 21968 | 3.00 | 2024-07-20 | 96 | 2 | 6 | Actual |
| 17976 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 7228 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 20138 | 129.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 12648 | 54698.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 4465 | 22771.20 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 22451 | 449.70 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 34305 | 960.00 | 2025-06-22 | 97 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 11889 | 29.00 | 2023-09-20 | 68 | 5 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-22 | 61 | 1 | 12 | Actual |
| 15379 | 7022.17 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 28034 | 742998.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 34652 | 37853.59 | 2025-06-22 | 39 | 7 | 12 | Actual |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 1177 | 11.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 32278 | 13141.43 | 2025-04-21 | 32 | 7 | 11 | Actual |
| 2956 | 0.00 | 2023-01-21 | 54 | 6 | 6 | Budget |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 5981 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 24422 | 6.08 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 21263 | 4858.75 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 17748 | 52187.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 34023 | 421.00 | 2025-06-22 | 80 | 4 | 6 | Actual |
| 107 | 8.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 26791 | 63316.47 | 2024-11-19 | 4 | 7 | 13 | Actual |
| 9681 | 27.00 | 2023-07-21 | 94 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 34617 | 174.17 | 2025-06-22 | 84 | 6 | 12 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 22780 | 14268.00 | 2024-08-20 | 18 | 7 | 4 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 33902 | 18714.00 | 2025-06-22 | 7 | 7 | 5 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 13693 | 56282.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-21 | 54 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-08-21 | 82 | 1 | 5 | Actual |
| 32244 | 128.42 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 15893 | 197.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
| 19945 | 116.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 17456 | -50.30 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 410 | 248.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 23976 | -301.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 29585 | 102.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 2747 | 110.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 13731 | 484.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
| 20761 | 96314.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 21879 | 137.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
| 11476 | 208.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 18013 | 160.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 13729 | 363.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 15894 | -158.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 15951 | 159.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 6726 | 20177.21 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 3160 | 56984.00 | 2023-01-21 | 14 | 7 | 7 | Actual |
| 3012 | 215700.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
| 35989 | 317621.00 | 2025-08-21 | 4 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 1109 | 33121.40 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 12202 | 228740.19 | 2023-09-20 | 12 | 2 | 8 | Actual |
| 28454 | 14978.00 | 2025-01-20 | 22 | 7 | 6 | Actual |
| 31332 | 446.87 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 2008 | 3100.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 26539 | 33.74 | 2024-11-19 | 90 | 5 | 11 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 15627 | -286.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 29609 | 6184.00 | 2025-02-19 | 23 | 7 | 6 | Actual |
| 35708 | 108.21 | 2025-07-21 | 85 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-10-21 | 83 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 13468 | 71505.44 | 2023-10-21 | 39 | 7 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 20564 | 48.63 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 12540 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 36711 | 89.06 | 2025-08-21 | 83 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-10-21 | 83 | 1 | 11 | Actual |
| 31345 | 261820.17 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 29657 | 19018.00 | 2025-02-19 | 57 | 6 | 7 | Actual |
| 16593 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 8986 | 2046.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 18970 | 27.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 19068 | 736.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 39096 | 652.90 | 2025-10-21 | 80 | 6 | 11 | Actual |
| 31470 | 191.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 32433 | 5.00 | 2025-04-21 | 96 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-08-21 | 77 | 1 | 13 | Actual |
| 33282 | 349.70 | 2025-05-22 | 80 | 3 | 11 | Actual |
| 23093 | 780.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-10-21 | 80 | 6 | 3 | Budget |
| 36766 | 39.06 | 2025-08-21 | 84 | 5 | 11 | Actual |
| 19089 | 32955.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 31458 | 32392.00 | 2025-04-21 | 34 | 7 | 3 | Actual |
| 36408 | 191118.00 | 2025-08-21 | 21 | 7 | 6 | Actual |
| 36652 | 225.23 | 2025-08-21 | 78 | 1 | 11 | Actual |
| 8285 | 100.00 | 2023-06-23 | 85 | 6 | 5 | Budget |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 8648 | 117169.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 38886 | 219.27 | 2025-10-21 | 68 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 36357 | 153.00 | 2025-08-21 | 89 | 5 | 6 | Actual |
| 39373 | 10434.78 | 2025-10-21 | 40 | 7 | 13 | Actual |
| 17320 | 39.06 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 17902 | 101.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 13734 | 158259.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 9605 | 26.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 560 | 60.00 | 2022-11-20 | 89 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 12813 | 23202.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 17808 | 197.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-09-20 | 65 | 1 | 4 | Budget |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 1261 | 99993.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 35246 | 47500.00 | 2025-07-21 | 99 | 6 | 6 | Actual |
| 13406 | 38.96 | 2023-10-21 | 69 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 1033 | 170.78 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 8136 | 480.00 | 2023-06-23 | 81 | 6 | 4 | Budget |
| 17271 | 59.27 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 38798 | 17287.00 | 2025-10-21 | 18 | 7 | 7 | Actual |
| 36822 | 1861.43 | 2025-08-21 | 23 | 7 | 11 | Actual |
| 7833 | 326734.44 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 22030 | 9.00 | 2024-07-20 | 69 | 5 | 6 | Actual |
| 33062 | 1054.00 | 2025-05-22 | 97 | 6 | 7 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 28869 | 1843.35 | 2025-01-20 | 23 | 7 | 11 | Actual |
| 2295 | 376.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 4072 | 4.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 33118 | 438.97 | 2025-05-22 | 94 | 1 | 8 | Actual |
| 24151 | -190.00 | 2024-09-19 | 91 | 6 | 7 | Actual |
| 6081 | 361282.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 35171 | 168.00 | 2025-07-21 | 76 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-21 | 60 | 1 | 13 | Actual |
| 21088 | 12485.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 23944 | 14.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 18256 | 73320.63 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 24173 | 157848.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 17950 | 16.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 37542 | -324.00 | 2025-09-20 | 91 | 6 | 6 | Actual |
| 35008 | 495.00 | 2025-07-21 | 90 | 1 | 5 | Actual |
| 36905 | 53.95 | 2025-08-21 | 69 | 6 | 12 | Actual |
| 32862 | 345.00 | 2025-05-22 | 65 | 3 | 6 | Actual |
| 28133 | 346.00 | 2025-01-20 | 74 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-20 | 60 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-19 | 61 | 2 | 8 | Actual |
| 35805 | 159748.67 | 2025-07-21 | 43 | 7 | 12 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 12435 | 200.00 | 2023-10-21 | 81 | 6 | 3 | Budget |
| 20968 | 1362743.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 18637 | 189542.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 8316 | 20015.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 14848 | 90.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 1546 | 480.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 28984 | 5255.11 | 2025-01-20 | 18 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2025-10-21 | 43 | 7 | 12 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 38743 | 397.00 | 2025-10-21 | 83 | 1 | 7 | Actual |
| 5608 | 130874.73 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 17407 | 9574.34 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 20051 | 331.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 39247 | 75919.19 | 2025-10-21 | 29 | 7 | 12 | Actual |
| 26849 | 2995.00 | 2024-12-20 | 54 | 6 | 3 | Actual |
| 17093 | 12859.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
| 25506 | 180.00 | 2024-10-20 | 97 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 25182 | -238.00 | 2024-10-20 | 91 | 6 | 7 | Actual |
| 7793 | 60.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 33176 | 213.21 | 2025-05-22 | 89 | 6 | 8 | Actual |
| 1432 | 56870.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
| 35244 | 12.00 | 2025-07-21 | 96 | 6 | 6 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 36104 | 13.00 | 2025-08-21 | 96 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-09-20 | 83 | 4 | 11 | Actual |
| 6845 | 371.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 21882 | 281.00 | 2024-07-20 | 92 | 6 | 5 | Actual |
| 32069 | 59618.86 | 2025-04-21 | 19 | 7 | 8 | Actual |
| 24482 | 31261.98 | 2024-09-19 | 13 | 7 | 11 | Actual |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 33072 | 17287.00 | 2025-05-22 | 18 | 7 | 7 | Actual |
| 2773 | 38.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 20455 | 41.19 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 15242 | 203.95 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 14058 | 321.00 | 2023-11-20 | 90 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 38724 | -58833.00 | 2025-10-21 | 46 | 7 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 6762 | 358.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 11085 | 200.00 | 2023-08-21 | 66 | 2 | 8 | Budget |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 22995 | 120.00 | 2024-08-20 | 89 | 4 | 6 | Actual |
| 27849 | 713943.09 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 7317 | 59.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 16119 | 417.76 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 30527 | 790647.00 | 2025-03-22 | 6 | 7 | 5 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 17987 | 22465.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 34435 | 94.38 | 2025-06-22 | 83 | 4 | 11 | Actual |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 10419 | 43297.00 | 2023-08-21 | 39 | 7 | 4 | Actual |
| 16676 | 105.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 34590 | 44.38 | 2025-06-22 | 94 | 2 | 12 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 16026 | 300.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 14588 | 36363.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 26183 | 144561.00 | 2024-11-19 | 37 | 7 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 6972 | 96.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 3508 | 12864.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 27834 | 42753.68 | 2024-12-20 | 21 | 7 | 12 | Actual |
| 26560 | 103.95 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 38071 | 199.70 | 2025-09-20 | 89 | 6 | 12 | Actual |
| 17767 | 39.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 27422 | 654.12 | 2024-12-20 | 74 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-21 | 61 | 1 | 8 | Budget |
| 26161 | 205288.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
| 22488 | 7810.48 | 2024-07-20 | 33 | 7 | 11 | Actual |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 38443 | 66.00 | 2025-10-21 | 69 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 13224 | 300.00 | 2023-10-21 | 73 | 6 | 7 | Budget |
| 8502 | 20.00 | 2023-06-23 | 82 | 4 | 6 | Budget |
| 31416 | 68.00 | 2025-04-21 | 71 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 17013 | 33753.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 18460 | 257745.16 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 9556 | 33.00 | 2023-07-21 | 69 | 3 | 6 | Actual |
| 38073 | -243.92 | 2025-09-20 | 91 | 6 | 12 | Actual |
| 21099 | 24727.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
| 6481 | 554.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 21428 | 188.00 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 8089 | 327.00 | 2023-06-23 | 90 | 1 | 4 | Actual |
| 4807 | 22874.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 16615 | 24.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 10686 | 632.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 8945 | 90.48 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 21589 | 1638.02 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 37091 | 396.00 | 2025-09-20 | 84 | 1 | 3 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 31867 | 34573.00 | 2025-04-21 | 33 | 7 | 6 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 22199 | 81309.00 | 2024-07-20 | 37 | 7 | 7 | Actual |
| 27593 | 115.65 | 2024-12-20 | 68 | 3 | 11 | Actual |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 36844 | 94.38 | 2025-08-21 | 68 | 1 | 12 | Actual |
| 2220 | 4.00 | 2022-12-21 | 96 | 6 | 8 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 29540 | 70.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 17054 | 3573.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 31273 | 239.85 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 27691 | 36.93 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 13612 | 25753.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 17861 | 54.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 27268 | 34.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 26270 | 34497.00 | 2024-11-19 | 24 | 7 | 7 | Actual |
| 31866 | 41631.00 | 2025-04-21 | 32 | 7 | 6 | Actual |
| 29427 | 22571.00 | 2025-02-19 | 100 | 7 | 5 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 36083 | 351.00 | 2025-08-21 | 68 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 9648 | 50.00 | 2023-07-21 | 68 | 5 | 6 | Budget |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 31801 | 291.00 | 2025-04-21 | 80 | 5 | 6 | Actual |
| 20262 | 6.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 33685 | 540.00 | 2025-06-22 | 97 | 6 | 3 | Actual |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 3605 | 1977.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
| 7060 | 29673.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-09-20 | 28 | 7 | 7 | Actual |
| 7590 | 27200.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 33526 | 108.27 | 2025-05-22 | 85 | 1 | 13 | Actual |
| 20195 | 1364.74 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 25537 | 2080.59 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-09-20 | 62 | 1 | 4 | Actual |
| 2557 | 10097.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 18316 | 8875.39 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 36187 | 59.00 | 2025-08-21 | 82 | 6 | 5 | Actual |
| 29094 | 691186.06 | 2025-01-20 | 4 | 7 | 13 | Actual |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 31932 | 274.00 | 2025-04-21 | 89 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 10969 | 200.00 | 2023-08-21 | 74 | 6 | 7 | Budget |
| 38712 | 27978.00 | 2025-10-21 | 28 | 7 | 6 | Actual |
| 10569 | 280.00 | 2023-08-21 | 66 | 1 | 6 | Budget |
| 37331 | 338.00 | 2025-09-20 | 74 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-08-20 | 53 | 6 | 12 | Actual |
| 38451 | 730.00 | 2025-10-21 | 81 | 1 | 5 | Actual |
| 27899 | 948.64 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 28752 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-22 | 62 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-06-23 | 53 | 6 | 6 | Budget |
| 8427 | 3307.00 | 2023-06-23 | 61 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 20501 | 6.08 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 26070 | 586.00 | 2024-11-19 | 90 | 3 | 6 | Actual |
| 14414 | -85.41 | 2023-11-20 | 91 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 32154 | 228.42 | 2025-04-21 | 74 | 3 | 11 | Actual |
| 37553 | 44323.00 | 2025-09-20 | 14 | 7 | 6 | Actual |
| 13864 | 23.00 | 2023-11-20 | 69 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 17366 | 11.40 | 2024-02-20 | 94 | 5 | 11 | Actual |
| 5040 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 4738 | 2976.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-08-21 | 56 | 6 | 8 | Actual |
| 36359 | -188.00 | 2025-08-21 | 91 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 26611 | 489.07 | 2024-11-19 | 61 | 1 | 12 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 22587 | 6262.58 | 2024-07-20 | 100 | 7 | 12 | Actual |
| 28087 | 5.00 | 2025-01-20 | 96 | 7 | 3 | Actual |
| 35890 | 213.54 | 2025-07-21 | 90 | 6 | 13 | Actual |
| 24064 | 47500.00 | 2024-09-19 | 99 | 6 | 6 | Actual |
| 31831 | 879.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 36422 | 40430.00 | 2025-08-21 | 40 | 7 | 6 | Actual |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 14875 | 199.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 21431 | 2895.49 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 36027 | 152.00 | 2025-08-21 | 76 | 7 | 3 | Actual |
| 17198 | 325.33 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-10-21 | 78 | 5 | 6 | Actual |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 16578 | 950.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 6722 | 10290.67 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 20299 | 124.17 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 515 | 364.00 | 2022-11-20 | 92 | 1 | 6 | Actual |
| 3531 | 80.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 9758 | 15391.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 8850 | 1542.02 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 2578 | 2700.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 32614 | 285.00 | 2025-05-22 | 92 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-09-20 | 29 | 7 | 8 | Actual |
| 15731 | 4514.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 33362 | 11167.99 | 2025-05-22 | 8 | 7 | 11 | Actual |
| 25468 | 66.72 | 2024-10-20 | 90 | 5 | 11 | Actual |
| 32486 | 57825.14 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 19514 | 43.31 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 29879 | 60.33 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 8011 | 30.00 | 2023-06-23 | 68 | 7 | 3 | Budget |
| 4993 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 36798 | 82.68 | 2025-08-21 | 84 | 6 | 11 | Actual |
| 3349 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 15311 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 38368 | 440.00 | 2025-10-21 | 94 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 323 | 45395.00 | 2022-11-20 | 39 | 7 | 4 | Actual |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-21 | 62 | 6 | 4 | Budget |
| 15544 | 14365.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-09-20 | 53 | 6 | 4 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 12137 | 44653.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 18332 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
Generated 2025-12-21 01:11:05.367 UTC