[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8801 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21340 | 53.95 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 5850 | 65676.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-10-21 | 87 | 6 | 4 | Actual |
| 16398 | 407551.48 | 2024-01-21 | 43 | 7 | 11 | Actual |
| 11229 | 200.00 | 2023-09-20 | 68 | 1 | 3 | Budget |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 7108 | 195.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 9248 | 255.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 11826 | 360.00 | 2023-09-20 | 92 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 28755 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 32283 | 13560.59 | 2025-04-21 | 38 | 7 | 11 | Actual |
| 4135 | 9000.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-20 | 39 | 7 | 11 | Actual |
| 14304 | 111.40 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 22269 | 316.24 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 8153 | 7.00 | 2023-06-23 | 96 | 6 | 4 | Actual |
| 7569 | 240.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 28460 | 38428.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 20768 | 319.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 23589 | -85683.94 | 2024-08-20 | 43 | 7 | 12 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 12212 | 307.15 | 2023-09-20 | 66 | 2 | 8 | Actual |
| 18484 | 150.76 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 23163 | 39785.00 | 2024-08-20 | 19 | 7 | 7 | Actual |
| 38870 | -177.70 | 2025-10-21 | 91 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-22 | 61 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 35040 | 157.00 | 2025-07-21 | 85 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2024-08-20 | 101 | 6 | 5 | Actual |
| 26802 | 3680.27 | 2024-11-19 | 22 | 7 | 13 | Actual |
| 12055 | 161.00 | 2023-09-20 | 89 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-08-21 | 60 | 4 | 6 | Budget |
| 36812 | 13404.20 | 2025-08-21 | 7 | 7 | 11 | Actual |
| 39178 | 373.11 | 2025-10-21 | 74 | 2 | 12 | Actual |
| 39378 | -11299.50 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 23060 | 47500.00 | 2024-08-20 | 99 | 6 | 6 | Actual |
| 2220 | 4.00 | 2022-12-21 | 96 | 6 | 8 | Actual |
| 10560 | 11886.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 2248 | 65376.54 | 2022-12-21 | 39 | 7 | 8 | Actual |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 27582 | 103.95 | 2024-12-20 | 90 | 2 | 11 | Actual |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 27439 | 345601.46 | 2024-12-20 | 12 | 2 | 8 | Actual |
| 21076 | 410.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 35641 | 242.25 | 2025-07-21 | 74 | 6 | 11 | Actual |
| 33986 | 281.00 | 2025-06-22 | 65 | 3 | 6 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 24818 | 5104.00 | 2024-10-20 | 23 | 7 | 4 | Actual |
| 13318 | 288.97 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-10-21 | 77 | 2 | 6 | Budget |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 16434 | 7.14 | 2024-01-21 | 68 | 2 | 12 | Actual |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 4070 | 150.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 23498 | 56819.90 | 2024-08-20 | 39 | 7 | 11 | Actual |
| 31292 | 32.83 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 7200 | 31811.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 4673 | 142.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 23296 | 109427.36 | 2024-08-20 | 37 | 7 | 8 | Actual |
| 22652 | 482263.00 | 2024-08-20 | 101 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2025-06-22 | 87 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-08-21 | 62 | 2 | 12 | Actual |
| 14057 | 209.00 | 2023-11-20 | 89 | 6 | 7 | Actual |
| 4572 | 970.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 31190 | 74.16 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 5589 | 26989.46 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 18225 | 273.81 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 26410 | 1543.34 | 2024-11-19 | 62 | 1 | 11 | Actual |
| 6461 | 22000.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 28376 | 199.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 18389 | 9.27 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 7086 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 7313 | 130.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 23469 | 222.04 | 2024-08-20 | 92 | 6 | 11 | Actual |
| 4107 | 138.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 28803 | 311.40 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 34577 | 211.40 | 2025-06-22 | 77 | 2 | 12 | Actual |
| 23919 | 231.00 | 2024-09-19 | 89 | 1 | 6 | Actual |
| 33982 | 1167738.00 | 2025-06-22 | 11 | 3 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 18395 | 9.27 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 13123 | 9604.00 | 2023-10-21 | 18 | 7 | 6 | Actual |
| 23950 | 2.00 | 2024-09-19 | 96 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 14970 | 302.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 22578 | 7663.67 | 2024-07-20 | 33 | 7 | 12 | Actual |
| 30199 | 466.17 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 31854 | 32857.00 | 2025-04-21 | 14 | 7 | 6 | Actual |
| 28674 | 35236.59 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-11-20 | 96 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-09-20 | 62 | 1 | 6 | Budget |
| 24448 | 1330.57 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 24838 | 307.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 25205 | 55583.00 | 2024-10-20 | 31 | 7 | 7 | Actual |
| 3903 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 37410 | 141.00 | 2025-09-20 | 66 | 2 | 6 | Actual |
| 21294 | 879194.74 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 26440 | 63.53 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 16442 | 22.04 | 2024-01-21 | 80 | 2 | 12 | Actual |
| 37617 | 93.00 | 2025-09-20 | 71 | 6 | 7 | Actual |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-10-21 | 80 | 3 | 6 | Budget |
| 35249 | 302391.00 | 2025-07-21 | 6 | 7 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-21 | 20 | 7 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-22 | 40 | 7 | 11 | Actual |
| 6353 | 103.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-21 | 60 | 2 | 11 | Actual |
| 4484 | 43374.62 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 37343 | 347.00 | 2025-09-20 | 90 | 6 | 5 | Actual |
| 23438 | 1.00 | 2024-08-20 | 96 | 5 | 11 | Actual |
| 23154 | 263574.00 | 2024-08-20 | 101 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 1631 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 34221 | 825.34 | 2025-06-22 | 66 | 1 | 8 | Actual |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 38814 | 72138.00 | 2025-10-21 | 39 | 7 | 7 | Actual |
| 31608 | 255.00 | 2025-04-21 | 89 | 1 | 5 | Actual |
| 27511 | 18710.52 | 2024-12-20 | 18 | 7 | 8 | Actual |
| 34796 | -517.00 | 2025-07-21 | 91 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-10-21 | 68 | 6 | 3 | Budget |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 11849 | 100.00 | 2023-09-20 | 74 | 4 | 6 | Budget |
| 9819 | 177291.00 | 2023-07-21 | 12 | 2 | 7 | Actual |
| 1242 | 5122.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 36922 | -156.68 | 2025-08-21 | 91 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-10-21 | 87 | 1 | 3 | Budget |
| 33708 | 227061.00 | 2025-06-22 | 35 | 7 | 3 | Actual |
| 27681 | 26.29 | 2024-12-20 | 69 | 6 | 11 | Actual |
| 20899 | 3828.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 26839 | 1350.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 27104 | 66980.00 | 2024-12-20 | 21 | 7 | 5 | Actual |
| 18755 | 28758.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 34240 | -489.82 | 2025-06-22 | 91 | 1 | 8 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 5528 | 300000.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 31578 | 49515.00 | 2025-04-21 | 34 | 7 | 4 | Actual |
| 26098 | 418.00 | 2024-11-19 | 92 | 4 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 30364 | 224.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-11-20 | 68 | 3 | 6 | Actual |
| 29580 | 464.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 12120 | 226.00 | 2023-09-20 | 92 | 6 | 7 | Actual |
| 32871 | 532.00 | 2025-05-22 | 77 | 3 | 6 | Actual |
| 3150 | 7.00 | 2023-01-21 | 96 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 27944 | 7834.73 | 2024-12-20 | 8 | 7 | 13 | Actual |
| 25432 | 45.44 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 16827 | 157.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 10939 | 3428.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
| 28976 | 172050.77 | 2025-01-20 | 101 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 18164 | 369.27 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 25738 | 362.00 | 2024-11-19 | 90 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 15921 | 232.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 31808 | 126.00 | 2025-04-21 | 89 | 5 | 6 | Actual |
| 38904 | -232.25 | 2025-10-21 | 91 | 6 | 8 | Actual |
| 21811 | 196260.00 | 2024-07-20 | 29 | 7 | 4 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 13330 | 435.94 | 2023-10-21 | 94 | 1 | 8 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 8995 | 100.00 | 2023-07-21 | 68 | 1 | 3 | Budget |
| 13064 | 1900.00 | 2023-10-21 | 61 | 6 | 6 | Budget |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-07-21 | 80 | 3 | 6 | Actual |
| 11040 | 200.00 | 2023-08-21 | 67 | 1 | 8 | Budget |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 30775 | 630.00 | 2025-03-22 | 92 | 1 | 7 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 10591 | 280.00 | 2023-08-21 | 81 | 1 | 6 | Budget |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 29053 | 195.99 | 2025-01-20 | 89 | 2 | 13 | Actual |
| 7140 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-07-21 | 68 | 6 | 8 | Budget |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 19025 | 246701.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 29714 | 38829.00 | 2025-02-19 | 40 | 7 | 7 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 35806 | 295582.29 | 2025-07-21 | 46 | 7 | 12 | Actual |
| 19895 | 131.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 16147 | 191.99 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 3653 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 35096 | 102.00 | 2025-07-21 | 83 | 1 | 6 | Actual |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 1800 | 13.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
| 19864 | 10701.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 38416 | 62956.00 | 2025-10-21 | 19 | 7 | 4 | Actual |
| 1172 | 251.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
| 37965 | 43893.07 | 2025-09-20 | 14 | 7 | 11 | Actual |
| 12642 | 104600.00 | 2023-10-21 | 101 | 6 | 4 | Budget |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 11208 | 63276.50 | 2023-08-21 | 34 | 7 | 8 | Actual |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 4381 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 18240 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 10624 | 40.00 | 2023-08-21 | 71 | 2 | 6 | Budget |
| 10237 | 7200.00 | 2023-08-21 | 60 | 7 | 3 | Budget |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2024-07-20 | 29 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 28909 | 209.27 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 20128 | 1934.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 3741 | -176.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 6156 | 70.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 140 | -25508.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 12525 | 124.00 | 2023-10-21 | 90 | 7 | 3 | Actual |
| 29084 | 124.06 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-22 | 80 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 5125 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 24201 | 878.37 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 32996 | 164602.00 | 2025-05-22 | 39 | 7 | 6 | Actual |
| 4080 | 57287.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 28009 | 263.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 31848 | 222214.00 | 2025-04-21 | 101 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 28503 | 11339.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 27782 | 23.10 | 2024-12-20 | 89 | 2 | 12 | Actual |
| 19123 | 111289.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 35089 | 116.00 | 2025-07-21 | 74 | 1 | 6 | Actual |
| 19696 | 166.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 28250 | 110169.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 8795 | 1062008.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 35200 | 237.00 | 2025-07-21 | 80 | 5 | 6 | Actual |
| 35376 | 143.51 | 2025-07-21 | 69 | 1 | 8 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 26819 | 75900.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 31953 | 6184.00 | 2025-04-21 | 23 | 7 | 7 | Actual |
| 26451 | 116.72 | 2024-11-19 | 81 | 2 | 11 | Actual |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 26485 | 166.72 | 2024-11-19 | 90 | 3 | 11 | Actual |
| 31334 | 159.15 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 37019 | 567.93 | 2025-08-21 | 66 | 6 | 13 | Actual |
| 36453 | 210109.00 | 2025-08-21 | 12 | 2 | 7 | Actual |
| 4274 | 29500.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 32050 | 202.60 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 10188 | 243.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 26644 | 285.87 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 19133 | 168258.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 12022 | 480.00 | 2023-09-20 | 66 | 1 | 7 | Budget |
| 22053 | 11332.00 | 2024-07-20 | 57 | 6 | 6 | Actual |
| 38006 | 73.10 | 2025-09-20 | 84 | 1 | 12 | Actual |
| 12949 | 585.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 38100 | 54166.66 | 2025-09-20 | 35 | 7 | 12 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 30384 | 112.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 37478 | 92.00 | 2025-09-20 | 84 | 4 | 6 | Actual |
| 15217 | 2683829.48 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 10515 | 146.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 9210 | 215.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
| 31963 | 45886.00 | 2025-04-21 | 38 | 7 | 7 | Actual |
| 14838 | 844.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 24684 | 872.00 | 2024-10-20 | 97 | 6 | 3 | Actual |
| 6448 | 240.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2025-01-20 | 6 | 7 | 6 | Actual |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 6645 | 235.93 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 32247 | 30.55 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 23897 | 17320.00 | 2024-09-19 | 100 | 7 | 5 | Actual |
| 3273 | 154.11 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 28406 | 8.00 | 2025-01-20 | 96 | 5 | 6 | Actual |
| 26547 | 19128.78 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 35466 | 115272.93 | 2025-07-21 | 14 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-02-20 | 69 | 6 | 8 | Actual |
| 2585 | 380.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 27107 | 24730.00 | 2024-12-20 | 24 | 7 | 5 | Actual |
| 2716 | 1736.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 15771 | 11771.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 11419 | 128.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 18466 | 22.04 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 32167 | -121.58 | 2025-04-21 | 91 | 3 | 11 | Actual |
| 35391 | 614.73 | 2025-07-21 | 90 | 1 | 8 | Actual |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2024-12-20 | 19 | 7 | 8 | Actual |
| 22900 | 24.00 | 2024-08-20 | 69 | 1 | 6 | Actual |
| 31544 | 693.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 10670 | 176.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
| 8130 | 550.00 | 2023-06-23 | 77 | 6 | 4 | Budget |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 8230 | 320.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 34313 | 108769.77 | 2025-06-22 | 14 | 7 | 8 | Actual |
| 33025 | 707.00 | 2025-05-22 | 92 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-10-21 | 85 | 4 | 6 | Actual |
| 6316 | 96.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 31666 | 24216.00 | 2025-04-21 | 28 | 7 | 5 | Actual |
| 7775 | 98228.67 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-07-21 | 73 | 2 | 8 | Budget |
| 37649 | 18669.00 | 2025-09-20 | 20 | 7 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 30378 | 346.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 1040 | 4800.00 | 2022-11-20 | 53 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 17696 | 13183.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 12134 | 9604.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 26329 | 1069.28 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-10-21 | 83 | 1 | 13 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 12217 | 34.42 | 2023-09-20 | 69 | 2 | 8 | Actual |
| 19232 | 261.69 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 38817 | 2515903.00 | 2025-10-21 | 46 | 7 | 7 | Actual |
| 32501 | 1402.00 | 2025-05-22 | 65 | 1 | 3 | Actual |
| 20529 | 2.89 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 4649 | 100.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 15231 | 172.04 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 5333 | 252.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 20394 | 43.31 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 24040 | 253.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 8669 | 200.00 | 2023-06-23 | 68 | 1 | 7 | Budget |
| 6672 | 80.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 17576 | 10558.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 33359 | 77378.80 | 2025-05-22 | 4 | 7 | 11 | Actual |
| 7828 | 3.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 22187 | 13608.00 | 2024-07-20 | 20 | 7 | 7 | Actual |
| 602 | 130.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 6921 | 85.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 27662 | 49.70 | 2024-12-20 | 89 | 5 | 11 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 25587 | -58.81 | 2024-10-20 | 91 | 2 | 12 | Actual |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 23994 | 218.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 12239 | 84.42 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 2853 | -240.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-09-20 | 76 | 1 | 8 | Budget |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 19610 | 9802.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 28312 | 77.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 6318 | 128.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 28704 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-08-20 | 94 | 6 | 5 | Actual |
| 13889 | 67.00 | 2023-11-20 | 68 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 24062 | 8.00 | 2024-09-19 | 96 | 6 | 6 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 39009 | 210.34 | 2025-10-21 | 81 | 3 | 11 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 24632 | 456.00 | 2024-10-20 | 74 | 1 | 3 | Actual |
| 36823 | 10009.46 | 2025-08-21 | 24 | 7 | 11 | Actual |
| 36983 | 41302.02 | 2025-08-21 | 12 | 2 | 13 | Actual |
| 29565 | 5502.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 376 | 8.00 | 2022-11-20 | 96 | 1 | 5 | Actual |
| 32491 | 41352.90 | 2025-04-21 | 37 | 7 | 13 | Actual |
| 35557 | 110.34 | 2025-07-21 | 78 | 3 | 11 | Actual |
| 13550 | 435.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
| 28178 | 870766.00 | 2025-01-20 | 43 | 7 | 4 | Actual |
| 28541 | 117073.00 | 2025-01-20 | 14 | 7 | 7 | Actual |
| 3020 | 65657.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 37984 | 11072.24 | 2025-09-20 | 40 | 7 | 11 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 31047 | 1815.69 | 2025-03-22 | 61 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-21 | 77 | 1 | 4 | Actual |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 33368 | 4833.83 | 2025-05-22 | 20 | 7 | 11 | Actual |
| 22694 | 407.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 30147 | 206.52 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 31449 | 107629.00 | 2025-04-21 | 21 | 7 | 3 | Actual |
| 38826 | 123.81 | 2025-10-21 | 69 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-09-20 | 83 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 29252 | 499.00 | 2025-02-19 | 74 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 38570 | 262.00 | 2025-10-21 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 26816 | 376560.83 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 6358 | 101.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 5292 | 1664.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 35268 | 164149.00 | 2025-07-21 | 35 | 7 | 6 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 28056 | 59482.00 | 2025-01-20 | 38 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 1945 | 206.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 1309 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 23577 | 6540.24 | 2024-08-20 | 24 | 7 | 12 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 22995 | 120.00 | 2024-08-20 | 89 | 4 | 6 | Actual |
| 5310 | 364.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 11515 | 442051.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
| 6221 | 179.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 13936 | 6489.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 30101 | 605.00 | 2025-02-19 | 97 | 6 | 12 | Actual |
| 34944 | 83.00 | 2025-07-21 | 82 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 18873 | 21.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 9286 | 75719.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 30135 | 317.05 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 33267 | 4.00 | 2025-05-22 | 96 | 2 | 11 | Actual |
| 6830 | 280.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 24617 | 26828.92 | 2024-09-19 | 39 | 7 | 12 | Actual |
| 25776 | 1964.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 27188 | 312.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 25628 | 142.25 | 2024-10-20 | 8 | 7 | 12 | Actual |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 29213 | 219964.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 37955 | 59176.33 | 2025-09-20 | 94 | 6 | 11 | Actual |
| 6077 | 18815.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 30524 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 30599 | 53.00 | 2025-03-22 | 84 | 2 | 6 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 34962 | 105324.00 | 2025-07-21 | 13 | 7 | 4 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 16067 | 175194.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 10030 | 122.30 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 10267 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Budget |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 27268 | 34.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 7943 | 929.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 37068 | 52568.90 | 2025-08-21 | 39 | 7 | 13 | Actual |
Generated 2025-12-20 22:28:19.027 UTC