[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7593 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14861 | 148.00 | 2023-12-21 | 92 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 8628 | 547222.00 | 2023-06-23 | 4 | 7 | 6 | Actual |
| 122 | 59754.00 | 2022-11-20 | 21 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 29695 | 104694.00 | 2025-02-19 | 14 | 7 | 7 | Actual |
| 19965 | 11.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 27498 | 367.75 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 14378 | 51670.87 | 2023-11-20 | 29 | 7 | 11 | Actual |
| 18533 | 3680.61 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 35266 | 33902.00 | 2025-07-21 | 33 | 7 | 6 | Actual |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 15472 | 22711.82 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 15666 | 409.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 17183 | 296.54 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 26542 | 10.33 | 2024-11-19 | 94 | 5 | 11 | Actual |
| 11164 | 185.93 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-08-21 | 96 | 1 | 8 | Actual |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 336 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 24022 | 64.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 33774 | 106185.00 | 2025-06-22 | 56 | 6 | 4 | Actual |
| 14413 | 108.21 | 2023-11-20 | 90 | 1 | 12 | Actual |
| 433 | -139.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
| 14847 | 176.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 27070 | 44.00 | 2024-12-20 | 69 | 6 | 5 | Actual |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 27979 | 272.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 9886 | 13007.00 | 2023-07-21 | 8 | 7 | 7 | Actual |
| 629 | 24.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 28981 | 64086.00 | 2025-01-20 | 13 | 7 | 12 | Actual |
| 11125 | 16636.24 | 2023-08-21 | 52 | 6 | 8 | Actual |
| 12796 | 6991.00 | 2023-10-21 | 22 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 18964 | 9443.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-21 | 101 | 6 | 7 | Budget |
| 4471 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 2169 | 4300.00 | 2022-12-21 | 57 | 6 | 8 | Budget |
| 31388 | 1802.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 10212 | 9321.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
| 5297 | 320.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 36201 | 334372.00 | 2025-08-21 | 4 | 7 | 5 | Actual |
| 14768 | 35.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-06-22 | 83 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-09-20 | 73 | 1 | 8 | Budget |
| 9529 | 47.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 1448 | 27785.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
| 8534 | 29.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 5419 | 143497.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 10249 | 33.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-07-21 | 89 | 6 | 13 | Actual |
| 3548 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 31887 | 467.00 | 2025-04-21 | 74 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 4098 | 114.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 15393 | 6382.79 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 3124 | 202.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 28424 | 176.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 3731 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 24297 | 171825.49 | 2024-09-19 | 35 | 7 | 8 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 27469 | 21360.57 | 2024-12-20 | 54 | 6 | 8 | Actual |
| 24687 | 519570.00 | 2024-10-20 | 4 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 30717 | -234.00 | 2025-03-22 | 91 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 13517 | 15.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-22 | 61 | 6 | 6 | Actual |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 34325 | 41156.39 | 2025-06-22 | 32 | 7 | 8 | Actual |
| 20033 | 247.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-20 | 56 | 6 | 3 | Actual |
| 10760 | 106.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-22 | 61 | 1 | 12 | Actual |
| 16713 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 25961 | 43000.00 | 2024-11-19 | 99 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 18108 | 259.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-09-20 | 76 | 2 | 13 | Actual |
| 35693 | 236.93 | 2025-07-21 | 66 | 1 | 12 | Actual |
| 618 | 1502.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 18178 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 29376 | 48.00 | 2025-02-19 | 69 | 6 | 5 | Actual |
| 33089 | 36827.00 | 2025-05-22 | 40 | 7 | 7 | Actual |
| 21857 | 2945.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 18133 | 75532.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 38614 | 174.00 | 2025-10-21 | 66 | 4 | 6 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 6089 | 280.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 2230 | 52656.61 | 2022-12-21 | 14 | 7 | 8 | Actual |
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 38581 | 6.00 | 2025-10-21 | 96 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 17719 | 137.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 24027 | 205.00 | 2024-09-19 | 90 | 5 | 6 | Actual |
| 29567 | 2220.00 | 2025-02-19 | 61 | 6 | 6 | Actual |
| 21371 | 57.14 | 2024-06-22 | 89 | 2 | 11 | Actual |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 4052 | 72.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 35912 | 56579.50 | 2025-07-21 | 29 | 7 | 13 | Actual |
| 20585 | 228.42 | 2024-05-22 | 8 | 7 | 12 | Actual |
| 27683 | 751.84 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 14121 | 478.36 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 35595 | 183.74 | 2025-07-21 | 92 | 4 | 11 | Actual |
| 25640 | 57466.72 | 2024-10-20 | 29 | 7 | 12 | Actual |
| 12703 | 50.00 | 2023-10-21 | 82 | 1 | 5 | Budget |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 31245 | 70079.72 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 18670 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 14246 | 2959.32 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 20266 | 743190.69 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 24464 | 25.23 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 8624 | 356.00 | 2023-06-23 | 97 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-08-21 | 81 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-21 | 61 | 1 | 5 | Budget |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-08-21 | 77 | 6 | 13 | Actual |
| 35243 | 451.00 | 2025-07-21 | 92 | 6 | 6 | Actual |
| 36250 | 343.00 | 2025-08-21 | 89 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 12319 | 144455.29 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 13896 | 87.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 15915 | 49.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 21274 | 382.91 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 18027 | 69022.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 30389 | 319.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
| 17930 | 399.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 12267 | 11400.00 | 2023-09-20 | 63 | 6 | 8 | Budget |
| 5988 | 8.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 35830 | 106.52 | 2025-07-21 | 90 | 1 | 13 | Actual |
| 36335 | 11.00 | 2025-08-21 | 96 | 4 | 6 | Actual |
| 26016 | -271.00 | 2024-11-19 | 91 | 1 | 6 | Actual |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 37476 | 29.00 | 2025-09-20 | 82 | 4 | 6 | Actual |
| 24291 | 19725.69 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 31371 | 1035161.79 | 2025-03-22 | 43 | 7 | 13 | Actual |
| 33685 | 540.00 | 2025-06-22 | 97 | 6 | 3 | Actual |
| 34354 | 196.51 | 2025-06-22 | 84 | 1 | 11 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 38085 | 35920.58 | 2025-09-20 | 14 | 7 | 12 | Actual |
| 36778 | 22673.52 | 2025-08-21 | 60 | 6 | 11 | Actual |
| 22390 | 213.53 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 38531 | 2493.00 | 2025-10-21 | 62 | 1 | 6 | Actual |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 16128 | 682.91 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 15646 | 76.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 32833 | 690.00 | 2025-05-22 | 62 | 2 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 9492 | 71109.00 | 2023-07-21 | 12 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 35390 | 399.57 | 2025-07-21 | 89 | 1 | 8 | Actual |
| 15381 | 51141.07 | 2023-12-21 | 29 | 7 | 11 | Actual |
| 35212 | 4361.00 | 2025-07-21 | 52 | 6 | 6 | Actual |
| 35059 | 47217.00 | 2025-07-21 | 19 | 7 | 5 | Actual |
| 17267 | 10.33 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 20745 | 651.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 4838 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-11-20 | 34 | 7 | 3 | Actual |
| 8777 | 30604.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 25534 | 225576.83 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 14417 | 2917.83 | 2023-11-20 | 12 | 2 | 12 | Actual |
| 30230 | 45579.29 | 2025-02-19 | 21 | 7 | 13 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 37172 | 19.00 | 2025-09-20 | 69 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-10-21 | 61 | 6 | 12 | Actual |
| 7585 | -1031.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 12342 | 17977.17 | 2023-09-20 | 100 | 7 | 8 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 29557 | 184.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 18636 | 45772.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 13013 | 165.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
| 29842 | 442.26 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 1897 | 365039.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 12001 | 141438.00 | 2023-09-20 | 29 | 7 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 35326 | 836.00 | 2025-07-21 | 81 | 6 | 7 | Actual |
| 24468 | 288.00 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 13031 | 280.00 | 2023-10-21 | 80 | 5 | 6 | Budget |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 15797 | 22.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
| 34307 | 584786.22 | 2025-06-22 | 101 | 6 | 8 | Actual |
| 8310 | 7062.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 14439 | 39.06 | 2023-11-20 | 89 | 2 | 12 | Actual |
| 9889 | 126169.00 | 2023-07-21 | 15 | 7 | 7 | Actual |
| 18390 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 10409 | 21106.00 | 2023-08-21 | 24 | 7 | 4 | Actual |
| 37161 | 101727.00 | 2025-09-20 | 39 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-07-21 | 80 | 2 | 8 | Budget |
| 12341 | 1287420.32 | 2023-09-20 | 46 | 7 | 8 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 25412 | 144.38 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-20 | 76 | 6 | 11 | Actual |
| 35329 | 254.00 | 2025-07-21 | 84 | 6 | 7 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 4441 | 458.67 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 22841 | 60.00 | 2024-08-20 | 69 | 6 | 5 | Actual |
| 3015 | 345566.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
| 20545 | -42.86 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 15566 | 39648.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 36924 | 14670.18 | 2025-08-21 | 94 | 6 | 12 | Actual |
| 1910 | 3402.00 | 2022-12-21 | 23 | 7 | 6 | Actual |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 36104 | 13.00 | 2025-08-21 | 96 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 19448 | 64692.39 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 11897 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 24771 | 80.00 | 2024-10-20 | 54 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 34467 | 56.08 | 2025-06-22 | 90 | 5 | 11 | Actual |
| 12652 | 34976.00 | 2023-10-21 | 19 | 7 | 4 | Actual |
| 31176 | 465.66 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 25746 | 489022.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 35814 | 78.45 | 2025-07-21 | 68 | 1 | 13 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 28819 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 17543 | 24172.49 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 22882 | 25524.00 | 2024-08-20 | 32 | 7 | 5 | Actual |
| 33281 | 96.51 | 2025-05-22 | 78 | 3 | 11 | Actual |
| 22130 | 222.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 12808 | 37080.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 7507 | 579787.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 15725 | 5504.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 36941 | 1861.43 | 2025-08-21 | 23 | 7 | 12 | Actual |
| 26608 | -64346.36 | 2024-11-19 | 46 | 7 | 11 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 38992 | 94.38 | 2025-10-21 | 94 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 22480 | 69529.71 | 2024-07-20 | 21 | 7 | 11 | Actual |
| 14981 | 12964.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
| 3626 | 369.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 10301 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 14398 | 3.95 | 2023-11-20 | 69 | 1 | 12 | Actual |
| 19262 | 29410.72 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 30103 | 244431.91 | 2025-02-19 | 101 | 6 | 12 | Actual |
| 15827 | 111.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 6868 | 56332.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 19816 | 360.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 11438 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 34564 | 59447.61 | 2025-06-22 | 12 | 2 | 12 | Actual |
| 10093 | 25033.37 | 2023-07-21 | 38 | 7 | 8 | Actual |
| 34711 | 4850.47 | 2025-06-22 | 53 | 6 | 13 | Actual |
| 38880 | 7484.55 | 2025-10-21 | 61 | 6 | 8 | Actual |
| 5304 | 64.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 13032 | 351.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-22 | 65 | 6 | 4 | Actual |
| 3892 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 31531 | 583.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 5850 | 65676.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 19462 | 8963.69 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 5374 | 165.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 33586 | 948.64 | 2025-05-22 | 87 | 6 | 13 | Actual |
| 20317 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 22198 | 86835.00 | 2024-07-20 | 35 | 7 | 7 | Actual |
| 35983 | 546.00 | 2025-08-21 | 92 | 6 | 3 | Actual |
| 7555 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 37196 | 756.00 | 2025-09-20 | 65 | 1 | 4 | Actual |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 35515 | 9.00 | 2025-07-21 | 96 | 1 | 11 | Actual |
| 22094 | 12609.00 | 2024-07-20 | 20 | 7 | 6 | Actual |
| 14723 | 173.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 14677 | 94.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 9213 | 440.00 | 2023-07-21 | 92 | 1 | 4 | Actual |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 18391 | 17.78 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 3441 | 70.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 14843 | 47.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 23352 | 70.97 | 2024-08-20 | 89 | 2 | 11 | Actual |
| 32099 | 330.55 | 2025-04-21 | 74 | 1 | 11 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 14041 | 252.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-21 | 61 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 8639 | 8321.00 | 2023-06-23 | 22 | 7 | 6 | Actual |
| 22831 | 3201.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 9020 | 100.00 | 2023-07-21 | 85 | 1 | 3 | Budget |
| 10416 | 61116.00 | 2023-08-21 | 35 | 7 | 4 | Actual |
| 15529 | 376.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 9868 | 100.00 | 2023-07-21 | 84 | 6 | 7 | Budget |
| 35858 | -175.94 | 2025-07-21 | 91 | 2 | 13 | Actual |
| 36089 | 4659.00 | 2025-08-21 | 76 | 6 | 4 | Actual |
| 16489 | 13086.11 | 2024-01-21 | 6 | 7 | 12 | Actual |
| 5689 | 19.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 19792 | 50815.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 19678 | 120.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 31222 | 243.32 | 2025-03-22 | 90 | 6 | 12 | Actual |
| 2664 | 480.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 13326 | 237.45 | 2023-10-21 | 89 | 1 | 8 | Actual |
| 3685 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 10706 | 20600.00 | 2023-08-21 | 60 | 4 | 6 | Budget |
| 24861 | 120734.00 | 2024-10-20 | 12 | 2 | 5 | Actual |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 20246 | 673.82 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 28832 | 140.12 | 2025-01-20 | 68 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 3277 | 3.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-10-21 | 61 | 1 | 4 | Budget |
| 31323 | 64.41 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 19215 | 49.57 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-09-20 | 71 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 13226 | 163.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 31107 | 1664.00 | 2025-03-22 | 97 | 6 | 11 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 4969 | 159.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 25104 | 39785.00 | 2024-10-20 | 19 | 7 | 6 | Actual |
| 36602 | 179.87 | 2025-08-21 | 89 | 6 | 8 | Actual |
| 16275 | 144.38 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 13597 | 356.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 18577 | 169.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 32699 | 85147.00 | 2025-05-22 | 31 | 7 | 4 | Actual |
| 9656 | 92.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 34340 | 619.92 | 2025-06-22 | 66 | 1 | 11 | Actual |
| 6545 | 100340.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 32074 | 32242.59 | 2025-04-21 | 24 | 7 | 8 | Actual |
| 19105 | 259.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 23658 | 620650.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 29115 | 56956.70 | 2025-01-20 | 37 | 7 | 13 | Actual |
| 21583 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 26185 | 172592.00 | 2024-11-19 | 39 | 7 | 6 | Actual |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 32013 | 73.81 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 38885 | 292.00 | 2025-10-21 | 67 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 19040 | 156114.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 9431 | 13715.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 37118 | 370.00 | 2025-09-20 | 74 | 6 | 3 | Actual |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 7327 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 8773 | 103875.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 25926 | 6009.00 | 2024-11-19 | 52 | 6 | 5 | Actual |
| 23179 | 29199.00 | 2024-08-20 | 40 | 7 | 7 | Actual |
| 11189 | 619724.75 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 23672 | 223020.00 | 2024-09-19 | 29 | 7 | 3 | Actual |
| 17967 | 13.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 13734 | 158259.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 31554 | 39746.00 | 2025-04-21 | 94 | 6 | 4 | Actual |
| 25916 | 208.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 18253 | 196812.32 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 21269 | 114.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 3905 | 134.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 23410 | 43.31 | 2024-08-20 | 94 | 4 | 11 | Actual |
| 35486 | 239420.30 | 2025-07-21 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-09-20 | 54 | 6 | 4 | Budget |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 31522 | 43426.00 | 2025-04-21 | 52 | 6 | 4 | Actual |
| 7193 | 35657.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 20736 | 191.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 880 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 11633 | 650.00 | 2023-09-20 | 80 | 6 | 5 | Budget |
| 28388 | 16.00 | 2025-01-20 | 69 | 5 | 6 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 37042 | 115.00 | 2025-08-21 | 97 | 6 | 13 | Actual |
| 27342 | -326.00 | 2024-12-20 | 91 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 32174 | 175.23 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 10030 | 122.30 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-06-22 | 57 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-12-21 | 53 | 6 | 5 | Budget |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 3097 | 122351.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 17784 | 295.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 33209 | 42456.42 | 2025-05-22 | 40 | 7 | 8 | Actual |
| 22484 | 5660.44 | 2024-07-20 | 28 | 7 | 11 | Actual |
| 36978 | 141.61 | 2025-08-21 | 89 | 1 | 13 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-08-21 | 91 | 6 | 8 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 329 | 16719.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
| 15469 | 6884.93 | 2023-12-21 | 24 | 7 | 12 | Actual |
| 38338 | -87.00 | 2025-10-21 | 91 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 9728 | 73.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 32286 | 300370.98 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 4146 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 24320 | 169.91 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
| 13592 | 25.00 | 2023-11-20 | 69 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 32059 | 34500.00 | 2025-04-21 | 99 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 34284 | 55.63 | 2025-06-22 | 69 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 24505 | 6142.36 | 2024-09-19 | 100 | 7 | 11 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 13786 | 16980.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 24648 | 15.00 | 2024-10-20 | 96 | 1 | 3 | Actual |
| 20209 | 228.36 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 22823 | 290.00 | 2024-08-20 | 90 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 1920 | 23367.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 1118 | 25512.16 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 9211 | 330.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
Generated 2025-12-20 22:11:09.690 UTC