[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15681 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7823 | 91.99 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 9094 | 167847.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 22579 | 875.24 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 10142 | -250.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
| 27396 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 9228 | 2764.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 25327 | 28334.94 | 2024-10-20 | 33 | 7 | 8 | Actual |
| 38803 | 6062.00 | 2025-10-21 | 23 | 7 | 7 | Actual |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 24824 | 26320.00 | 2024-10-20 | 33 | 7 | 4 | Actual |
| 30298 | 683.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 34740 | 232.84 | 2025-06-22 | 92 | 6 | 13 | Actual |
| 31329 | 696.00 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 1313 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 4021 | 210.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
| 24026 | 133.00 | 2024-09-19 | 89 | 5 | 6 | Actual |
| 20219 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 38369 | 19.00 | 2025-10-21 | 96 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 10769 | 110.00 | 2023-08-21 | 73 | 5 | 6 | Budget |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 31945 | 162314.00 | 2025-04-21 | 13 | 7 | 7 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 35094 | 299.00 | 2025-07-21 | 81 | 1 | 6 | Actual |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 10385 | 650.00 | 2023-08-21 | 87 | 6 | 4 | Budget |
| 15965 | 86479.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 12245 | 125.33 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 22260 | 5.00 | 2024-07-20 | 96 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-09-20 | 76 | 6 | 7 | Budget |
| 29266 | 655.00 | 2025-02-19 | 92 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 25148 | 552.00 | 2024-10-20 | 92 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 22101 | 113164.00 | 2024-07-20 | 31 | 7 | 6 | Actual |
| 9815 | -230.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 17459 | 1764.62 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 36591 | 645.03 | 2025-08-21 | 74 | 6 | 8 | Actual |
| 35012 | 15.00 | 2025-07-21 | 96 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 27126 | 237.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-21 | 61 | 4 | 6 | Budget |
| 13273 | 38578.00 | 2023-10-21 | 31 | 7 | 7 | Actual |
| 13875 | 70.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 18850 | 86241.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 5006 | 197670.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 4668 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-09-20 | 67 | 5 | 6 | Budget |
| 25041 | 12.00 | 2024-10-20 | 69 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-10-21 | 80 | 2 | 6 | Budget |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 6861 | 12896.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 8172 | 18112.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 11684 | 13453.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
| 32625 | 106.00 | 2025-05-22 | 69 | 1 | 4 | Actual |
| 11023 | 23367.00 | 2023-08-21 | 38 | 7 | 7 | Actual |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 3648 | 445.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 15851 | 69.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 15545 | 10.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
| 10656 | 572963.00 | 2023-08-21 | 10 | 3 | 6 | Actual |
| 21195 | 118085.00 | 2024-06-22 | 37 | 7 | 7 | Actual |
| 6540 | 124092.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 26170 | 55087.00 | 2024-11-19 | 19 | 7 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 19762 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 5383 | 118.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 39363 | 7150.51 | 2025-10-21 | 28 | 7 | 13 | Actual |
| 18324 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 35763 | 245.44 | 2025-07-21 | 78 | 6 | 12 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 15388 | 9140.29 | 2023-12-21 | 38 | 7 | 11 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 32521 | -468.00 | 2025-05-22 | 91 | 1 | 3 | Actual |
| 660 | 55.00 | 2022-11-20 | 94 | 4 | 6 | Actual |
| 39294 | 73.18 | 2025-10-21 | 69 | 2 | 13 | Actual |
| 9804 | 64.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 19366 | 34.80 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 25834 | 100198.00 | 2024-11-19 | 56 | 6 | 4 | Actual |
| 30574 | 451.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-10-21 | 71 | 1 | 4 | Budget |
| 29836 | 1228679.30 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 15467 | 3288.05 | 2023-12-21 | 22 | 7 | 12 | Actual |
| 19465 | 5721.08 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 25498 | 53.95 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 15164 | 523.82 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 31867 | 34573.00 | 2025-04-21 | 33 | 7 | 6 | Actual |
| 1687 | 135.00 | 2022-12-21 | 92 | 2 | 6 | Actual |
| 32506 | 205.00 | 2025-05-22 | 71 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2024-07-20 | 8 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 14992 | 20384.00 | 2023-12-21 | 24 | 7 | 6 | Actual |
| 25613 | 10.33 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 23746 | 4451.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 27883 | 566.17 | 2024-12-20 | 66 | 2 | 13 | Actual |
| 36895 | 501.83 | 2025-08-21 | 54 | 6 | 12 | Actual |
| 5192 | 133.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 15958 | 209808.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-09-20 | 53 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 3242 | 151.08 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 79 | 220.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 33143 | 258.66 | 2025-05-22 | 90 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 29618 | 122660.00 | 2025-02-19 | 37 | 7 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-21 | 60 | 2 | 6 | Actual |
| 1242 | 5122.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 21438 | 3.95 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 6551 | 840528.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 13514 | -353.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-07-21 | 65 | 2 | 8 | Actual |
| 1798 | 45.00 | 2022-12-21 | 68 | 5 | 6 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 12489 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Budget |
| 29148 | 20.00 | 2025-02-19 | 96 | 1 | 3 | Actual |
| 37203 | 337.00 | 2025-09-20 | 74 | 1 | 4 | Actual |
| 20576 | -152.43 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 15218 | 763530.40 | 2023-12-21 | 46 | 7 | 8 | Actual |
| 33684 | 14.00 | 2025-06-22 | 96 | 6 | 3 | Actual |
| 14201 | 22798.48 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 20424 | 50.76 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 13853 | 117.00 | 2023-11-20 | 92 | 2 | 6 | Actual |
| 29327 | 141065.00 | 2025-02-19 | 35 | 7 | 4 | Actual |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 10795 | -115.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 29646 | 321.00 | 2025-02-19 | 89 | 1 | 7 | Actual |
| 39024 | 443.32 | 2025-10-21 | 65 | 4 | 11 | Actual |
| 23113 | -235.00 | 2024-08-20 | 91 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 29603 | 84990.00 | 2025-02-19 | 15 | 7 | 6 | Actual |
| 2865 | 305.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 23112 | 294.00 | 2024-08-20 | 90 | 1 | 7 | Actual |
| 16847 | 11.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 10560 | 11886.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 21117 | 104.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-08-21 | 83 | 6 | 3 | Budget |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 6167 | 50.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 29512 | 223.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 5220 | 73.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 22673 | 154494.00 | 2024-08-20 | 35 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2025-05-22 | 37 | 7 | 3 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 4274 | 29500.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 25907 | 369.00 | 2024-11-19 | 73 | 1 | 5 | Actual |
| 37274 | 75659.00 | 2025-09-20 | 31 | 7 | 4 | Actual |
| 37534 | 332.00 | 2025-09-20 | 81 | 6 | 6 | Actual |
| 2706 | 48962.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
| 14851 | 169.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 33926 | 820976.00 | 2025-06-22 | 46 | 7 | 5 | Actual |
| 16489 | 13086.11 | 2024-01-21 | 6 | 7 | 12 | Actual |
| 15193 | 1470563.33 | 2023-12-21 | 6 | 7 | 8 | Actual |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 20725 | -54.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 4204 | 126.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 17251 | 57.14 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 30335 | 57661.00 | 2025-03-22 | 38 | 7 | 3 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 15600 | 98.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 27357 | 615.00 | 2024-12-20 | 66 | 6 | 7 | Actual |
| 31456 | 52611.00 | 2025-04-21 | 32 | 7 | 3 | Actual |
| 37273 | 301938.00 | 2025-09-20 | 29 | 7 | 4 | Actual |
| 3976 | 380.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 5239 | 310.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 29434 | 90.00 | 2025-02-19 | 68 | 1 | 6 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-10-21 | 65 | 1 | 7 | Budget |
| 26457 | 96.51 | 2024-11-19 | 89 | 2 | 11 | Actual |
| 9761 | 21571.00 | 2023-07-21 | 32 | 7 | 6 | Actual |
| 6288 | 14.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 19183 | 390.48 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 8338 | 140.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 15480 | 8875.39 | 2023-12-21 | 40 | 7 | 12 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 21107 | 9408.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
| 24701 | 26036.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 19516 | -52.43 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 18154 | 1105.65 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 1638 | -174.00 | 2022-12-21 | 91 | 1 | 6 | Actual |
| 15875 | 131.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 18193 | -139.83 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2023-10-21 | 76 | 6 | 3 | Budget |
| 11310 | 89.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-07-21 | 90 | 1 | 3 | Actual |
| 17365 | 48.63 | 2024-02-20 | 92 | 5 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-21 | 62 | 6 | 7 | Budget |
| 21 | 100.00 | 2022-11-20 | 74 | 1 | 3 | Budget |
| 7102 | 100.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 23812 | 47.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 6064 | 8067.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 8639 | 8321.00 | 2023-06-23 | 22 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 26264 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 11868 | 380.00 | 2023-09-20 | 87 | 4 | 6 | Budget |
| 74 | 32.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 33731 | 22.00 | 2025-06-22 | 82 | 7 | 3 | Actual |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 15449 | 212.47 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 10994 | 307.00 | 2023-08-21 | 92 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 38677 | 107.00 | 2025-10-21 | 72 | 6 | 6 | Actual |
| 20616 | 405.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 5829 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 19048 | 110117.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 1090 | 546.55 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-10-21 | 80 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-09-20 | 83 | 1 | 7 | Budget |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 9270 | 170.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-11-19 | 81 | 4 | 11 | Actual |
| 29979 | 5598.74 | 2025-02-19 | 94 | 6 | 11 | Actual |
| 18217 | 955.64 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 35419 | 273.81 | 2025-07-21 | 90 | 2 | 8 | Actual |
| 19391 | 9.27 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 30012 | 25936.35 | 2025-02-19 | 60 | 1 | 12 | Actual |
| 3987 | 205.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 33692 | 68043.00 | 2025-06-22 | 13 | 7 | 3 | Actual |
| 30516 | 891.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 4039 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 10647 | 37.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 23537 | 32.67 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 35377 | 205.63 | 2025-07-21 | 71 | 1 | 8 | Actual |
| 18936 | 448.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 8034 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 19545 | 85.87 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 36183 | 846.00 | 2025-08-21 | 77 | 6 | 5 | Actual |
| 19127 | 13234.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 36747 | 4.00 | 2025-08-21 | 96 | 4 | 11 | Actual |
| 3228 | 431.39 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 28890 | 173.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 21102 | 131339.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 12031 | 400.00 | 2023-09-20 | 73 | 1 | 7 | Budget |
| 18744 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-12-20 | 46 | 7 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 10404 | 34976.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 28315 | 158.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 17354 | 27.36 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 34474 | 58.21 | 2025-06-22 | 54 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 15703 | 182.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 35282 | 240.00 | 2025-07-21 | 68 | 1 | 7 | Actual |
| 8372 | 94.00 | 2023-06-23 | 94 | 1 | 6 | Actual |
| 32166 | 153.95 | 2025-04-21 | 90 | 3 | 11 | Actual |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 36695 | 1868.88 | 2025-08-21 | 61 | 3 | 11 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 32802 | 724431.00 | 2025-05-22 | 46 | 7 | 5 | Actual |
| 953 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 36806 | 6.00 | 2025-08-21 | 96 | 6 | 11 | Actual |
| 38774 | 292.00 | 2025-10-21 | 78 | 6 | 7 | Actual |
| 7167 | 132.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 20369 | 96.51 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 12561 | 672.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 13942 | 1294.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2023-06-23 | 56 | 6 | 4 | Actual |
| 8655 | 16000.00 | 2023-06-23 | 100 | 7 | 6 | Actual |
| 35844 | 366.17 | 2025-07-21 | 73 | 2 | 13 | Actual |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 22308 | 11708.88 | 2024-07-20 | 22 | 7 | 8 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 6971 | 360.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 22352 | 26875.73 | 2024-07-20 | 12 | 2 | 11 | Actual |
| 14071 | 73612.00 | 2023-11-20 | 14 | 7 | 7 | Actual |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 36718 | 194.38 | 2025-08-21 | 92 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 3402 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 37052 | 4332.91 | 2025-08-21 | 18 | 7 | 13 | Actual |
| 37647 | 17287.00 | 2025-09-20 | 18 | 7 | 7 | Actual |
| 1442 | 46269.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
| 35394 | 457.15 | 2025-07-21 | 94 | 1 | 8 | Actual |
| 7874 | 100.00 | 2023-06-23 | 68 | 1 | 3 | Budget |
| 34920 | 164870.00 | 2025-07-21 | 12 | 2 | 4 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 30947 | 16210.47 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 16330 | 23.10 | 2024-01-21 | 89 | 5 | 11 | Actual |
| 22084 | 151102.00 | 2024-07-20 | 101 | 6 | 6 | Actual |
| 11374 | 80.00 | 2023-09-20 | 74 | 7 | 3 | Budget |
| 4065 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 22687 | 22.00 | 2024-08-20 | 69 | 7 | 3 | Actual |
| 2446 | 946.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 32484 | 7562.80 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 27615 | 2133.78 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 22729 | 284.00 | 2024-08-20 | 89 | 1 | 4 | Actual |
| 1522 | 380.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 26533 | 2.89 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 7671 | 788176.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 167 | 39.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 25959 | 12.00 | 2024-11-19 | 96 | 6 | 5 | Actual |
| 15090 | 24727.00 | 2023-12-21 | 33 | 7 | 7 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 30752 | 7434.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 7345 | -216.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 5711 | 83.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 23073 | 10603.00 | 2024-08-20 | 22 | 7 | 6 | Actual |
| 27852 | 16141.90 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 7844 | 8917.91 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-08-21 | 73 | 1 | 7 | Budget |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 35517 | 16641.49 | 2025-07-21 | 60 | 2 | 11 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-20 | 56 | 6 | 6 | Actual |
| 18930 | 94.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 28420 | 34.00 | 2025-01-20 | 69 | 6 | 6 | Actual |
| 25574 | 26.29 | 2024-10-20 | 74 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2025-07-21 | 94 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 18259 | 1492579.95 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 19705 | 312.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 2736 | 426.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 9792 | 242.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 24311 | 67.78 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-19 | 53 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-07-21 | 78 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 35027 | 60.00 | 2025-07-21 | 69 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 3351 | 60276.45 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 13147 | 3987.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 29884 | 36.93 | 2025-02-19 | 84 | 2 | 11 | Actual |
| 17698 | 1846.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 14747 | 10754.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-08-21 | 60 | 6 | 13 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 7887 | 141.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 25812 | 562.00 | 2024-11-19 | 73 | 1 | 4 | Actual |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 9868 | 100.00 | 2023-07-21 | 84 | 6 | 7 | Budget |
| 13506 | 965.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 27938 | 415.00 | 2024-12-20 | 97 | 6 | 13 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 15525 | 64.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 4597 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 18697 | 304.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 23587 | 22711.82 | 2024-08-20 | 39 | 7 | 12 | Actual |
| 4463 | 579652.79 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 32313 | 217.78 | 2025-04-21 | 92 | 1 | 12 | Actual |
| 15733 | 16512.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 37567 | 30180.00 | 2025-09-20 | 34 | 7 | 6 | Actual |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 14007 | 300.00 | 2023-11-20 | 68 | 1 | 7 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 17095 | 10603.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 27477 | 348.06 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 4260 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 30114 | 39672.77 | 2025-02-19 | 21 | 7 | 12 | Actual |
| 8792 | 39702.00 | 2023-06-23 | 39 | 7 | 7 | Actual |
| 27166 | 47.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 37482 | 360.00 | 2025-09-20 | 90 | 4 | 6 | Actual |
| 34023 | 421.00 | 2025-06-22 | 80 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 32768 | 417.00 | 2025-05-22 | 90 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 35581 | 296.51 | 2025-07-21 | 74 | 4 | 11 | Actual |
| 35743 | 2.00 | 2025-07-21 | 96 | 2 | 12 | Actual |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 8638 | 113177.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 3288 | 1400.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 15395 | 215.66 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 4773 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 16580 | 415066.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 11411 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 30047 | 8.21 | 2025-02-19 | 69 | 2 | 12 | Actual |
| 35042 | 176.00 | 2025-07-21 | 89 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 2473 | 285.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-10-21 | 83 | 2 | 8 | Budget |
| 24935 | 34.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 4473 | 71799.39 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 37217 | 849.00 | 2025-09-20 | 92 | 1 | 4 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 28732 | 225.23 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 16480 | 77.36 | 2024-01-21 | 89 | 6 | 12 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 906 | 238.00 | 2022-11-20 | 92 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 6572 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 28229 | 302.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 614 | 9.00 | 2022-11-20 | 96 | 3 | 6 | Actual |
| 31436 | 1252.00 | 2025-04-21 | 97 | 6 | 3 | Actual |
| 8552 | 50.00 | 2023-06-23 | 83 | 5 | 6 | Budget |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 16728 | 24678.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 2049 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 27678 | 235.87 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 33225 | 807.16 | 2025-05-22 | 77 | 1 | 11 | Actual |
| 33491 | 1843.35 | 2025-05-22 | 23 | 7 | 12 | Actual |
| 7460 | 234.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
Generated 2025-12-21 00:51:30.809 UTC