[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9123 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36224 | 60377.00 | 2025-08-21 | 39 | 7 | 5 | Actual |
| 14966 | 22.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-11-20 | 94 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-21 | 57 | 6 | 8 | Actual |
| 32397 | 39.85 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-12-20 | 43 | 7 | 4 | Actual |
| 32188 | 108.21 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 29595 | 47500.00 | 2025-02-19 | 99 | 6 | 6 | Actual |
| 35349 | 55087.00 | 2025-07-21 | 19 | 7 | 7 | Actual |
| 17313 | 3.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 26579 | 27000.00 | 2024-11-19 | 99 | 6 | 11 | Actual |
| 21176 | 27561.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 9608 | 137.00 | 2023-07-21 | 74 | 4 | 6 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 13607 | 118.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-11-20 | 63 | 6 | 4 | Budget |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 8872 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 25552 | 20.97 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 29491 | 56.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 21104 | 112664.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 37553 | 44323.00 | 2025-09-20 | 14 | 7 | 6 | Actual |
| 6960 | 220.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2025-03-22 | 61 | 1 | 11 | Actual |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-20 | 34 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 4953 | 22052.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 29316 | 19360.00 | 2025-02-19 | 20 | 7 | 4 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 31156 | 105.02 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 702 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 4116 | 372.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-10-21 | 53 | 6 | 4 | Actual |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 34139 | 1093.00 | 2025-06-22 | 81 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 1858 | 94.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 15129 | 3005.68 | 2023-12-21 | 61 | 2 | 8 | Actual |
| 8435 | 100.00 | 2023-06-23 | 67 | 3 | 6 | Budget |
| 26465 | 1090.14 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 4972 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 30734 | 14978.00 | 2025-03-22 | 22 | 7 | 6 | Actual |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 14005 | 819.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 16381 | 12093.54 | 2024-01-21 | 19 | 7 | 11 | Actual |
| 36296 | 589.00 | 2025-08-21 | 77 | 3 | 6 | Actual |
| 16276 | 61.40 | 2024-01-21 | 89 | 3 | 11 | Actual |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 27247 | 43.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 36467 | 70.00 | 2025-08-21 | 69 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-10-21 | 68 | 3 | 6 | Budget |
| 35919 | 10648.82 | 2025-07-21 | 38 | 7 | 13 | Actual |
| 35437 | 52.60 | 2025-07-21 | 69 | 6 | 8 | Actual |
| 36823 | 10009.46 | 2025-08-21 | 24 | 7 | 11 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 36704 | 359.28 | 2025-08-21 | 74 | 3 | 11 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 34588 | -40.73 | 2025-06-22 | 91 | 2 | 12 | Actual |
| 17315 | 1345.47 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 17248 | 20.97 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 14874 | 234.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 27636 | 170.98 | 2024-12-20 | 90 | 4 | 11 | Actual |
| 2296 | -301.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 14059 | -257.00 | 2023-11-20 | 91 | 6 | 7 | Actual |
| 23618 | 16.00 | 2024-09-19 | 96 | 1 | 3 | Actual |
| 23681 | 37996.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 22845 | 359.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 29047 | 664.42 | 2025-01-20 | 81 | 2 | 13 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 12318 | 18001.42 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 2505 | 156.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-10-21 | 94 | 6 | 11 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 17135 | -315.58 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 23931 | 21.00 | 2024-09-19 | 68 | 2 | 6 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 35562 | 76.29 | 2025-07-21 | 84 | 3 | 11 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 37087 | 1906.00 | 2025-09-20 | 80 | 1 | 3 | Actual |
| 31056 | 306.08 | 2025-03-22 | 74 | 4 | 11 | Actual |
| 14073 | 12485.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 34986 | 66447.00 | 2025-07-21 | 60 | 1 | 5 | Actual |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 2031 | 36299.00 | 2022-12-21 | 94 | 6 | 7 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 6052 | 38500.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 19698 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 33289 | 82.68 | 2025-05-22 | 89 | 3 | 11 | Actual |
| 17735 | 9313.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 33492 | 10295.63 | 2025-05-22 | 24 | 7 | 12 | Actual |
| 4415 | 12848.29 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 31504 | 444.00 | 2025-04-21 | 74 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 26728 | 38030.03 | 2024-11-19 | 12 | 2 | 13 | Actual |
| 34092 | 11.00 | 2025-06-22 | 96 | 6 | 6 | Actual |
| 9933 | 380.00 | 2023-07-21 | 76 | 1 | 8 | Budget |
| 5051 | 142.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 7036 | 161453.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 34190 | 1038170.00 | 2025-06-22 | 6 | 7 | 7 | Actual |
| 211 | 561.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 28860 | 14028.68 | 2025-01-20 | 8 | 7 | 11 | Actual |
| 37252 | 576.00 | 2025-09-20 | 92 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 5068 | 100.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 39373 | 10434.78 | 2025-10-21 | 40 | 7 | 13 | Actual |
| 27680 | 90.12 | 2024-12-20 | 68 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 16927 | 305.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 4020 | 137.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 34725 | 338.10 | 2025-06-22 | 73 | 6 | 13 | Actual |
| 11035 | 928.37 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 31272 | 387.22 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 13814 | 389.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 15704 | 53.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 8488 | 198.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 33290 | 126.29 | 2025-05-22 | 90 | 3 | 11 | Actual |
| 21502 | 3795.51 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 7782 | 750.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 21969 | 1033750.00 | 2024-07-20 | 10 | 3 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-21 | 101 | 6 | 3 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 30605 | 276.00 | 2025-03-22 | 92 | 2 | 6 | Actual |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 37148 | 104571.00 | 2025-09-20 | 21 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 36937 | 16743.62 | 2025-08-21 | 19 | 7 | 12 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 32873 | 608.00 | 2025-05-22 | 80 | 3 | 6 | Actual |
| 2360 | 229.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 8641 | 17074.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 30858 | 2625.37 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 22587 | 6262.58 | 2024-07-20 | 100 | 7 | 12 | Actual |
| 4146 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 14269 | -26.90 | 2023-11-20 | 91 | 2 | 11 | Actual |
| 9735 | 170.00 | 2023-07-21 | 90 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 13646 | 4882.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 19774 | 67846.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 25731 | 608.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 13454 | 10498.25 | 2023-10-21 | 20 | 7 | 8 | Actual |
| 31628 | 84.00 | 2025-04-21 | 69 | 6 | 5 | Actual |
| 26701 | 7754.10 | 2024-11-19 | 100 | 7 | 12 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 28742 | 369.91 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 21484 | 42.25 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 5382 | 136.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 22098 | 21970.00 | 2024-07-20 | 24 | 7 | 6 | Actual |
| 30863 | 476.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 35641 | 242.25 | 2025-07-21 | 74 | 6 | 11 | Actual |
| 19868 | 9272.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 2884 | 446.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 19404 | 35859.94 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 34398 | 24.16 | 2025-06-22 | 69 | 3 | 11 | Actual |
| 20251 | 614.73 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 38499 | 43000.00 | 2025-10-21 | 99 | 6 | 5 | Actual |
| 22119 | 220.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2025-02-19 | 63 | 6 | 11 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 17323 | 78.42 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 13068 | 7600.00 | 2023-10-21 | 63 | 6 | 6 | Budget |
| 1889 | 178.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 240 | -1126.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
| 3067 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 36097 | 227.00 | 2025-08-21 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 33828 | 179918.00 | 2025-06-22 | 35 | 7 | 4 | Actual |
| 33803 | 21720.00 | 2025-06-22 | 94 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-08-21 | 56 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 4219 | 56100.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 35809 | 1390.75 | 2025-07-21 | 61 | 1 | 13 | Actual |
| 8043 | 108.00 | 2023-06-23 | 92 | 7 | 3 | Actual |
| 19304 | 127.36 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 25077 | 161.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 11987 | 432359.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
| 33337 | 120.97 | 2025-05-22 | 72 | 6 | 11 | Actual |
| 8138 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Budget |
| 23286 | 11592.21 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 35658 | 269.00 | 2025-07-21 | 97 | 6 | 11 | Actual |
| 25660 | -16755.30 | 2024-11-18 | 92 | 7 | 5 | Actual |
| 37229 | 17943.00 | 2025-09-20 | 63 | 6 | 4 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-08-21 | 74 | 6 | 6 | Actual |
| 13787 | 148680.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 36611 | 1001759.14 | 2025-08-21 | 4 | 7 | 8 | Actual |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 4072 | 4.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 10596 | 104.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 8064 | 546.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 5133 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 20552 | 435.87 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 33356 | 217.00 | 2025-05-22 | 97 | 6 | 11 | Actual |
| 23582 | 7147.70 | 2024-08-20 | 33 | 7 | 12 | Actual |
| 37406 | 9563.00 | 2025-09-20 | 60 | 2 | 6 | Actual |
| 37283 | -29202.00 | 2025-09-20 | 43 | 7 | 4 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 35310 | 7804.00 | 2025-07-21 | 61 | 6 | 7 | Actual |
| 8395 | 100.00 | 2023-06-23 | 74 | 2 | 6 | Budget |
| 31529 | 3208.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 14530 | 504.00 | 2023-12-21 | 92 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 38809 | 35916.00 | 2025-10-21 | 33 | 7 | 7 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 26823 | 628.00 | 2024-12-20 | 66 | 1 | 3 | Actual |
| 36389 | 382.00 | 2025-08-21 | 87 | 6 | 6 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 6781 | 585.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 32597 | 19.00 | 2025-05-22 | 69 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 3640 | 1874.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 31485 | 69.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 5410 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 16716 | 218064.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 9025 | 330.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 27299 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 26633 | -137.54 | 2024-11-19 | 91 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 22180 | 23927.00 | 2024-07-20 | 7 | 7 | 7 | Actual |
| 12536 | 2928.00 | 2023-10-21 | 62 | 1 | 4 | Actual |
| 21516 | 36990.81 | 2024-06-22 | 37 | 7 | 11 | Actual |
| 30662 | 1539.00 | 2025-03-22 | 61 | 5 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 32217 | 28.42 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 27926 | 1106.54 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 13994 | 103375.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 7472 | 157.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 37808 | 598.64 | 2025-09-20 | 87 | 1 | 11 | Actual |
| 18287 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 8230 | 320.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 36009 | 168344.00 | 2025-08-21 | 35 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 28322 | 75.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 32926 | 144.00 | 2025-05-22 | 81 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 1427 | 293147.00 | 2022-12-21 | 6 | 7 | 4 | Actual |
| 37250 | 432.00 | 2025-09-20 | 90 | 6 | 4 | Actual |
| 24088 | 28844.00 | 2024-09-19 | 38 | 7 | 6 | Actual |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 5009 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 13993 | 30685.00 | 2023-11-20 | 38 | 7 | 6 | Actual |
| 25972 | 14076.00 | 2024-11-19 | 20 | 7 | 5 | Actual |
| 28514 | 756.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 11921 | 29.00 | 2023-09-20 | 94 | 5 | 6 | Actual |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 30272 | 994.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 9258 | 546.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 30309 | 14.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 23872 | 17379.00 | 2024-09-19 | 7 | 7 | 5 | Actual |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 16558 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 441 | 64261.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 33516 | 192.48 | 2025-05-22 | 73 | 1 | 13 | Actual |
| 16143 | 51429.31 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 25644 | 505.02 | 2024-10-20 | 34 | 7 | 12 | Actual |
| 26790 | 124015.84 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 25897 | 29781.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
| 10253 | 30.00 | 2023-08-21 | 71 | 7 | 3 | Budget |
| 18845 | 50289.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 38790 | 657189.00 | 2025-10-21 | 101 | 6 | 7 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 10155 | 15939.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 6728 | 132855.07 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 24656 | 5025.00 | 2024-10-20 | 61 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 35302 | 16.00 | 2025-07-21 | 96 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 3080 | 198.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 20265 | 475716.01 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-09-20 | 77 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 13687 | 67224.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
| 14784 | 22199.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 35806 | 295582.29 | 2025-07-21 | 46 | 7 | 12 | Actual |
| 21450 | 9.27 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 25090 | -233.00 | 2024-10-20 | 91 | 6 | 6 | Actual |
| 11446 | -277.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 13784 | 3790.00 | 2023-11-20 | 23 | 7 | 5 | Actual |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 9638 | 688.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 10141 | 313.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 6438 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 5032 | 70.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 2710 | 312375.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 1821 | 38.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 9117 | 47717.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
| 20445 | 66.72 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 28111 | 666.00 | 2025-01-20 | 90 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 39161 | 110.34 | 2025-10-21 | 89 | 1 | 12 | Actual |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 23235 | 272.30 | 2024-08-20 | 92 | 2 | 8 | Actual |
| 38605 | 349.00 | 2025-10-21 | 89 | 3 | 6 | Actual |
| 15000 | 169243.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
| 38370 | 170400.00 | 2025-10-21 | 12 | 2 | 4 | Actual |
| 25774 | -40042.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 12661 | 23382.00 | 2023-10-21 | 32 | 7 | 4 | Actual |
| 3374 | 1500.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 4892 | 32.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 29325 | 37210.00 | 2025-02-19 | 33 | 7 | 4 | Actual |
| 37973 | 10390.31 | 2025-09-20 | 24 | 7 | 11 | Actual |
| 10650 | 62.00 | 2023-08-21 | 89 | 2 | 6 | Actual |
| 22899 | 79.00 | 2024-08-20 | 68 | 1 | 6 | Actual |
| 12034 | 200.00 | 2023-09-20 | 74 | 1 | 7 | Budget |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 24066 | 401846.00 | 2024-09-19 | 4 | 7 | 6 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 27213 | 132.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-07-21 | 67 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 10859 | 47500.00 | 2023-08-21 | 99 | 6 | 6 | Actual |
| 23096 | 260.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 16846 | 466.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 1367 | 87872.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2025-08-21 | 13 | 7 | 4 | Actual |
| 17609 | 11.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 15762 | 812279.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 3034 | 70667.00 | 2023-01-21 | 35 | 7 | 6 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 16053 | 1398107.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 27490 | 61.69 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 34417 | 6.00 | 2025-06-22 | 96 | 3 | 11 | Actual |
| 30176 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 26972 | 5882.00 | 2024-12-20 | 61 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-09-20 | 62 | 5 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 30231 | 3717.11 | 2025-02-19 | 22 | 7 | 13 | Actual |
| 34605 | 44.38 | 2025-06-22 | 69 | 6 | 12 | Actual |
| 16748 | 149.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 12649 | 33605.00 | 2023-10-21 | 14 | 7 | 4 | Actual |
| 349 | 192.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 7781 | 1200.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 18619 | 20930.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-10-20 | 12 | 2 | 7 | Actual |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 16499 | 3256.14 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 22924 | 47.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 5333 | 252.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 24646 | 666.00 | 2024-10-20 | 92 | 1 | 3 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 22507 | 8.21 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 30588 | 11.00 | 2025-03-22 | 69 | 2 | 6 | Actual |
| 16667 | 45660.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 22339 | 356.08 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 27840 | 37454.65 | 2024-12-20 | 31 | 7 | 12 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 20929 | 381.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 463 | 20232.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 18222 | 167.75 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 21714 | 361.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2025-05-22 | 8 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2024-12-20 | 15 | 7 | 7 | Actual |
| 14781 | 491939.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 23382 | 153.95 | 2024-08-20 | 92 | 3 | 11 | Actual |
| 9357 | 3800.00 | 2023-07-21 | 52 | 6 | 5 | Budget |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 18702 | 42278.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 28901 | 36.93 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 17832 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 10385 | 650.00 | 2023-08-21 | 87 | 6 | 4 | Budget |
| 38709 | 14978.00 | 2025-10-21 | 22 | 7 | 6 | Actual |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 9103 | 12485.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-08-21 | 94 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 16004 | 256.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 8470 | 10.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 18851 | 28405.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-09-20 | 80 | 3 | 11 | Actual |
| 16148 | 57.14 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 8081 | 256.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 33181 | 8.00 | 2025-05-22 | 96 | 6 | 8 | Actual |
| 39297 | 731.09 | 2025-10-21 | 74 | 2 | 13 | Actual |
| 775 | 3998.00 | 2022-11-20 | 8 | 7 | 6 | Actual |
| 19454 | 60805.08 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 9567 | 168.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 9944 | 200.00 | 2023-07-21 | 83 | 1 | 8 | Budget |
| 39388 | -1050.00 | 2025-11-19 | 93 | 7 | 6 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-09-20 | 82 | 6 | 4 | Budget |
Generated 2025-12-20 22:25:28.860 UTC