[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9014 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 31034 | 330.55 | 2025-03-22 | 81 | 3 | 11 | Actual |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 36345 | 116.00 | 2025-08-21 | 73 | 5 | 6 | Actual |
| 9769 | 1591582.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
| 13797 | 350000.00 | 2023-11-20 | 42 | 7 | 5 | Actual |
| 20662 | 221.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 17651 | 105.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 4955 | 19062.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 17697 | 19775.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 39361 | 1520.58 | 2025-10-21 | 23 | 7 | 13 | Actual |
| 19706 | 234.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 26635 | 6.00 | 2024-11-19 | 96 | 1 | 12 | Actual |
| 37342 | 226.00 | 2025-09-20 | 89 | 6 | 5 | Actual |
| 10415 | 29089.00 | 2023-08-21 | 34 | 7 | 4 | Actual |
| 35916 | 30486.03 | 2025-07-21 | 34 | 7 | 13 | Actual |
| 18228 | 110653.14 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 24268 | 207.15 | 2024-09-19 | 89 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-10-21 | 81 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 32401 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
| 320 | 32590.00 | 2022-11-20 | 35 | 7 | 4 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 9093 | 153797.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 35182 | 270.00 | 2025-07-21 | 90 | 4 | 6 | Actual |
| 30794 | 1607.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 8193 | 568.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 17294 | 14.59 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 34553 | 31.61 | 2025-06-22 | 82 | 1 | 12 | Actual |
| 35393 | 819.28 | 2025-07-21 | 92 | 1 | 8 | Actual |
| 19318 | 49.70 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 8395 | 100.00 | 2023-06-23 | 74 | 2 | 6 | Budget |
| 14614 | 44.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 34811 | 850.00 | 2025-07-21 | 66 | 6 | 3 | Actual |
| 14989 | 116370.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 28256 | 65438.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 32369 | 30097.06 | 2025-04-21 | 31 | 7 | 12 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 9108 | 21552.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 23861 | 186.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 29600 | 8853.00 | 2025-02-19 | 8 | 7 | 6 | Actual |
| 21864 | 29.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 16641 | 195.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 34594 | 486.94 | 2025-06-22 | 54 | 6 | 12 | Actual |
| 2646 | 40.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 27528 | 41156.39 | 2024-12-20 | 40 | 7 | 8 | Actual |
| 33550 | 43.36 | 2025-05-22 | 82 | 2 | 13 | Actual |
| 39082 | 1766.75 | 2025-10-21 | 62 | 6 | 11 | Actual |
| 26406 | 243328.93 | 2024-11-19 | 46 | 7 | 8 | Actual |
| 26191 | 28801.00 | 2024-11-19 | 100 | 7 | 6 | Actual |
| 16322 | 27.36 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 2079 | 66.23 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 14973 | -199.00 | 2023-12-21 | 91 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-21 | 56 | 6 | 7 | Budget |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 9842 | 96.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 30281 | 46851.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 3325 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 22645 | 252.00 | 2024-08-20 | 90 | 6 | 3 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 21294 | 879194.74 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 13681 | 80291.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
| 8240 | 97300.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 28805 | 78.42 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 3250 | 326.84 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 8531 | 81.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 1288 | 60.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 20897 | 58455.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 37832 | 9.27 | 2025-09-20 | 82 | 2 | 11 | Actual |
| 3180 | 1163318.00 | 2023-01-21 | 43 | 7 | 7 | Actual |
| 32828 | 660.00 | 2025-05-22 | 92 | 1 | 6 | Actual |
| 11009 | 30604.00 | 2023-08-21 | 19 | 7 | 7 | Actual |
| 15954 | 326.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 38493 | 432.00 | 2025-10-21 | 90 | 6 | 5 | Actual |
| 31332 | 446.87 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 36369 | 1099.00 | 2025-08-21 | 62 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 34812 | 420.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 25301 | 248.06 | 2024-10-20 | 90 | 6 | 8 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 25154 | 7450.00 | 2024-10-20 | 54 | 6 | 7 | Actual |
| 19025 | 246701.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 22136 | -222.00 | 2024-07-20 | 91 | 1 | 7 | Actual |
| 13676 | 364768.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 13692 | 206172.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 36758 | 268.85 | 2025-08-21 | 74 | 5 | 11 | Actual |
| 24758 | 63.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 23199 | 82.90 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 37633 | -325.00 | 2025-09-20 | 91 | 6 | 7 | Actual |
| 3876 | 165.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 16655 | 197.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 36214 | 24999.00 | 2025-08-21 | 24 | 7 | 5 | Actual |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 1638 | -174.00 | 2022-12-21 | 91 | 1 | 6 | Actual |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 28169 | 82051.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 6586 | 266.24 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 34864 | 98494.00 | 2025-07-21 | 46 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 11032 | 7878.50 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 30734 | 14978.00 | 2025-03-22 | 22 | 7 | 6 | Actual |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 27900 | 199.50 | 2024-12-20 | 89 | 2 | 13 | Actual |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 26847 | 20965.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 30683 | 193.00 | 2025-03-22 | 90 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 10933 | -197.00 | 2023-08-21 | 91 | 1 | 7 | Actual |
| 36453 | 210109.00 | 2025-08-21 | 12 | 2 | 7 | Actual |
| 16009 | 327.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 25894 | -190270.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 37430 | 168.00 | 2025-09-20 | 92 | 2 | 6 | Actual |
| 20279 | 25003.06 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 29095 | 565829.34 | 2025-01-20 | 6 | 7 | 13 | Actual |
| 9436 | 29015.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 21427 | -112.00 | 2024-06-22 | 91 | 4 | 11 | Actual |
| 7903 | 287.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
| 34581 | 12.46 | 2025-06-22 | 82 | 2 | 12 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 28255 | 16150.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 24594 | 8888.16 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 31886 | 795.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 20075 | 70489.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 29196 | 22720.00 | 2025-02-19 | 20 | 7 | 3 | Actual |
| 19549 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 17852 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 35167 | 20.00 | 2025-07-21 | 69 | 4 | 6 | Actual |
| 22018 | 150.00 | 2024-07-20 | 89 | 4 | 6 | Actual |
| 18934 | 336.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 20870 | 203.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 25095 | 179100.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 13260 | 13249.00 | 2023-10-21 | 8 | 7 | 7 | Actual |
| 7576 | 360.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 1127 | 51141.68 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 35321 | 346.00 | 2025-07-21 | 74 | 6 | 7 | Actual |
| 23527 | 160.34 | 2024-08-20 | 92 | 1 | 12 | Actual |
| 18709 | 346.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-09-20 | 82 | 2 | 6 | Budget |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 17980 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 25954 | 259.00 | 2024-11-19 | 89 | 6 | 5 | Actual |
| 2973 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 7338 | 117.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 16078 | 698969.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
| 19947 | 24.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 4213 | 46160.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 20794 | 323453.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 19022 | 301.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 27696 | 140.12 | 2024-12-20 | 89 | 6 | 11 | Actual |
| 12169 | 49.57 | 2023-09-20 | 69 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 3566 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 22033 | 123.00 | 2024-07-20 | 74 | 5 | 6 | Actual |
| 37787 | 32060.77 | 2025-09-20 | 100 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-20 | 14 | 7 | 8 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 23112 | 294.00 | 2024-08-20 | 90 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 27434 | 534.42 | 2024-12-20 | 90 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 38225 | 3543.00 | 2025-10-21 | 62 | 1 | 3 | Actual |
| 23056 | -244.00 | 2024-08-20 | 91 | 6 | 6 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 5915 | 427953.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 20062 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 38461 | 283.00 | 2025-10-21 | 94 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 9618 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Budget |
| 4851 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 11348 | 185480.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 2574 | -7522.00 | 2023-01-21 | 46 | 7 | 4 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 25593 | 182.68 | 2024-10-20 | 57 | 6 | 12 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 15369 | 7260.47 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 21176 | 27561.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 17280 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 4030 | 510.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 27717 | 1861.43 | 2024-12-20 | 23 | 7 | 11 | Actual |
| 15994 | 56.00 | 2024-01-21 | 69 | 1 | 7 | Actual |
| 8022 | 100.00 | 2023-06-23 | 77 | 7 | 3 | Budget |
| 33884 | 1240.00 | 2025-06-22 | 80 | 6 | 5 | Actual |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 37692 | 772.31 | 2025-09-20 | 92 | 1 | 8 | Actual |
| 36835 | 6177.46 | 2025-08-21 | 43 | 7 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 16221 | 133.74 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 37277 | 52160.00 | 2025-09-20 | 34 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-09-20 | 21 | 7 | 8 | Actual |
| 26047 | 1191867.00 | 2024-11-19 | 11 | 3 | 6 | Actual |
| 19563 | 23578.86 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 25269 | 316.24 | 2024-10-20 | 92 | 2 | 8 | Actual |
| 7046 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 15238 | 68.85 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 14046 | 448.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 15840 | -48.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
| 30755 | 832.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 37359 | 47217.00 | 2025-09-20 | 19 | 7 | 5 | Actual |
| 37473 | 108.00 | 2025-09-20 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 17904 | 135.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 16724 | 64722.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 34795 | 646.00 | 2025-07-21 | 90 | 1 | 3 | Actual |
| 6403 | 37196.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-22 | 62 | 1 | 3 | Actual |
| 8937 | 80.00 | 2023-06-23 | 83 | 6 | 8 | Budget |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 29734 | 137.45 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 14117 | 293.51 | 2023-11-20 | 89 | 1 | 8 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 32580 | 51467.00 | 2025-05-22 | 32 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 39209 | 89.06 | 2025-10-21 | 71 | 6 | 12 | Actual |
| 4466 | 15396.82 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 34728 | 669.69 | 2025-06-22 | 77 | 6 | 13 | Actual |
| 37508 | 242.00 | 2025-09-20 | 90 | 5 | 6 | Actual |
| 23871 | 609347.00 | 2024-09-19 | 6 | 7 | 5 | Actual |
| 11062 | 295.03 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 23465 | 288.00 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 4718 | 192.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 16453 | 2.00 | 2024-01-21 | 96 | 2 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-20 | 24 | 7 | 8 | Actual |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 39175 | 15.65 | 2025-10-21 | 69 | 2 | 12 | Actual |
| 13747 | 162.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 20987 | 115.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 4401 | 20600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 9425 | 26232.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 14706 | 34692.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 14604 | 10.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
| 19116 | 64000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-08-21 | 84 | 2 | 12 | Actual |
| 33775 | 5032.00 | 2025-06-22 | 57 | 6 | 4 | Actual |
| 35094 | 299.00 | 2025-07-21 | 81 | 1 | 6 | Actual |
| 30724 | 419631.00 | 2025-03-22 | 6 | 7 | 6 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 12147 | 114561.00 | 2023-09-20 | 35 | 7 | 7 | Actual |
| 5009 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 30949 | 36995.71 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 2859 | 1500.00 | 2023-01-21 | 61 | 4 | 6 | Budget |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 6875 | 57530.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-06-22 | 80 | 6 | 6 | Actual |
| 37751 | 255.63 | 2025-09-20 | 89 | 6 | 8 | Actual |
| 14583 | 29444.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-10-21 | 77 | 1 | 12 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-08-21 | 71 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 18032 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 25677 | -475000.00 | 2024-11-18 | 43 | 7 | 12 | Actual |
| 1261 | 99993.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 31367 | 44579.28 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 22976 | 820.00 | 2024-08-20 | 62 | 4 | 6 | Actual |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 14528 | 378.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 23221 | 608.67 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 731 | 100.00 | 2022-11-20 | 68 | 6 | 6 | Budget |
| 30396 | 8954.00 | 2025-03-22 | 52 | 6 | 4 | Actual |
| 29389 | 185.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 26159 | 816.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 33455 | 51.82 | 2025-05-22 | 69 | 6 | 12 | Actual |
| 24691 | 89278.00 | 2024-10-20 | 13 | 7 | 3 | Actual |
| 4136 | 167185.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-21 | 62 | 2 | 8 | Actual |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 8946 | 137.45 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 4809 | 24527.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 25525 | 54110.28 | 2024-10-20 | 31 | 7 | 11 | Actual |
| 15758 | 9.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 19260 | 33209.28 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 22066 | 198.00 | 2024-07-20 | 74 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 22225 | 235.93 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 21498 | 3469.97 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 28464 | 195099.00 | 2025-01-20 | 37 | 7 | 6 | Actual |
| 26046 | 1737676.00 | 2024-11-19 | 10 | 3 | 6 | Actual |
| 6310 | 50.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 4662 | 40.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 29479 | 176.00 | 2025-02-19 | 92 | 2 | 6 | Actual |
| 28163 | 82217.00 | 2025-01-20 | 21 | 7 | 4 | Actual |
| 21493 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 19084 | 151137.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 18022 | 355787.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2023-09-20 | 19 | 7 | 6 | Actual |
| 500 | 280.00 | 2022-11-20 | 81 | 1 | 6 | Budget |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 24565 | 147.57 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 31127 | 12410.56 | 2025-03-22 | 32 | 7 | 11 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 6982 | 1345.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 34530 | 40995.14 | 2025-06-22 | 37 | 7 | 11 | Actual |
| 10645 | 41.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 33191 | 251911.84 | 2025-05-22 | 15 | 7 | 8 | Actual |
| 36463 | 702.00 | 2025-08-21 | 65 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 14210 | 33872.92 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 22013 | 22.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 4447 | 80.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 9251 | 2000.00 | 2023-07-21 | 76 | 6 | 4 | Budget |
| 29775 | 1182.92 | 2025-02-19 | 54 | 6 | 8 | Actual |
| 31717 | 153.00 | 2025-04-21 | 74 | 2 | 6 | Actual |
| 26825 | 255.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 8657 | 34880.00 | 2023-06-23 | 60 | 1 | 7 | Actual |
| 34973 | 301938.00 | 2025-07-21 | 29 | 7 | 4 | Actual |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 26431 | -274.77 | 2024-11-19 | 91 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-19 | 61 | 1 | 6 | Actual |
| 5595 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 26812 | 32008.87 | 2024-11-19 | 37 | 7 | 13 | Actual |
| 29746 | 45861.03 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 4214 | 7553.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 16648 | 790.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 3551 | 107.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 20494 | 5901.93 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 22582 | 10259.46 | 2024-07-20 | 38 | 7 | 12 | Actual |
| 23218 | 49.57 | 2024-08-20 | 69 | 2 | 8 | Actual |
| 15628 | 478.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 27739 | 153.95 | 2024-12-20 | 68 | 1 | 12 | Actual |
| 13301 | 90.00 | 2023-10-21 | 71 | 1 | 8 | Budget |
| 3696 | 21288.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 24021 | 18.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 18303 | 60.33 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 33491 | 1843.35 | 2025-05-22 | 23 | 7 | 12 | Actual |
| 34321 | 37335.11 | 2025-06-22 | 24 | 7 | 8 | Actual |
| 15935 | 57.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 28099 | 412.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 5422 | 37055.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 14655 | 8860.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 21424 | 192.25 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 12308 | 220.78 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 31550 | 202.00 | 2025-04-21 | 89 | 6 | 4 | Actual |
| 15620 | 52.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 32612 | 214.00 | 2025-05-22 | 90 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 10904 | 54.00 | 2023-08-21 | 69 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-07-21 | 62 | 5 | 6 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 31701 | 273.00 | 2025-04-21 | 89 | 1 | 6 | Actual |
| 32935 | 223.00 | 2025-05-22 | 92 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 15182 | 682.91 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 19445 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 23804 | 20603.00 | 2024-09-19 | 100 | 7 | 4 | Actual |
| 28599 | 78.36 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 4252 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 27811 | 211.40 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 22239 | 266.24 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 17680 | 821.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 32261 | 342112.45 | 2025-04-21 | 4 | 7 | 11 | Actual |
| 8632 | 65464.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 14790 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 24086 | 147426.00 | 2024-09-19 | 35 | 7 | 6 | Actual |
| 14402 | 17.78 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 27819 | 27506.59 | 2024-12-20 | 94 | 6 | 12 | Actual |
| 1736 | 417.00 | 2022-12-21 | 92 | 3 | 6 | Actual |
| 14206 | 26236.42 | 2023-11-20 | 33 | 7 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 22185 | 12485.00 | 2024-07-20 | 18 | 7 | 7 | Actual |
| 30815 | 803810.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
| 16166 | 422.30 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 38977 | 314.59 | 2025-10-21 | 74 | 2 | 11 | Actual |
| 38086 | 74603.21 | 2025-09-20 | 15 | 7 | 12 | Actual |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 10558 | 131839.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
| 21558 | 23.10 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 34083 | 26.00 | 2025-06-22 | 82 | 6 | 6 | Actual |
| 39225 | -225.83 | 2025-10-21 | 91 | 6 | 12 | Actual |
| 22060 | 148.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-05-22 | 56 | 6 | 5 | Actual |
| 34383 | 32.67 | 2025-06-22 | 85 | 2 | 11 | Actual |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 21967 | 129.00 | 2024-07-20 | 92 | 2 | 6 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 31072 | 5.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 19259 | 123250.35 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 2855 | 96.00 | 2023-01-21 | 94 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-08-21 | 78 | 3 | 6 | Actual |
| 6697 | 132.90 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 31107 | 1664.00 | 2025-03-22 | 97 | 6 | 11 | Actual |
| 20949 | 8.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
| 26640 | 65042.40 | 2024-11-19 | 56 | 6 | 12 | Actual |
| 18465 | 24.16 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 24364 | 81.61 | 2024-09-19 | 66 | 3 | 11 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 30529 | 15812.00 | 2025-03-22 | 8 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 16261 | 28.42 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 16827 | 157.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 38704 | 82910.00 | 2025-10-21 | 15 | 7 | 6 | Actual |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 35833 | 2.00 | 2025-07-21 | 96 | 1 | 13 | Actual |
| 19473 | 2.89 | 2024-04-21 | 69 | 1 | 12 | Actual |
Generated 2025-12-21 00:24:51.292 UTC