[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20343 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25334 | 34949.31 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 239 | -1600.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 241 | 42417.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 6762 | 358.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 35475 | 32654.72 | 2025-07-21 | 28 | 7 | 8 | Actual |
| 13047 | -126.00 | 2023-10-21 | 91 | 5 | 6 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 5127 | 280.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 21631 | 268.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 14351 | 45.44 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 32682 | 345705.00 | 2025-05-22 | 101 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 19033 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 1636 | 142.00 | 2022-12-21 | 89 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-19 | 62 | 1 | 6 | Actual |
| 22181 | 15574.00 | 2024-07-20 | 8 | 7 | 7 | Actual |
| 15039 | 109251.00 | 2023-12-21 | 57 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 31527 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 12707 | 189.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 13908 | 8.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 16044 | 297.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 23105 | 643.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-10-20 | 71 | 5 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-20 | 62 | 6 | 6 | Budget |
| 2809 | 462700.00 | 2023-01-21 | 11 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 2085 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 29324 | 43918.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 38716 | 35916.00 | 2025-10-21 | 33 | 7 | 6 | Actual |
| 30669 | 18.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 33957 | 356.00 | 2025-06-22 | 62 | 2 | 6 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 14307 | 12.46 | 2023-11-20 | 69 | 4 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 36861 | -98.18 | 2025-08-21 | 91 | 1 | 12 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 37313 | 141508.00 | 2025-09-20 | 12 | 2 | 5 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 13785 | 20384.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
| 18114 | 1406941.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 15029 | 392.00 | 2023-12-21 | 90 | 1 | 7 | Actual |
| 7298 | 39.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 18695 | -359.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 37301 | 860.00 | 2025-09-20 | 81 | 1 | 5 | Actual |
| 1830 | 117.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 1027 | 80.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 19304 | 127.36 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 33084 | 69621.00 | 2025-05-22 | 34 | 7 | 7 | Actual |
| 33976 | 92.00 | 2025-06-22 | 89 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 22406 | 4.00 | 2024-07-20 | 96 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 5459 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 13282 | -509523.00 | 2023-10-21 | 43 | 7 | 7 | Actual |
| 31113 | 11630.76 | 2025-03-22 | 8 | 7 | 11 | Actual |
| 30194 | 567.93 | 2025-02-19 | 66 | 6 | 13 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 26524 | 2.89 | 2024-11-19 | 69 | 5 | 11 | Actual |
| 13054 | 5951.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
| 4928 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 37001 | 181.96 | 2025-08-21 | 83 | 2 | 13 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 24899 | 484178.00 | 2024-10-20 | 4 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 6235 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 28561 | 1645216.00 | 2025-01-20 | 43 | 7 | 7 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-09-20 | 83 | 6 | 7 | Actual |
| 13514 | -353.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 2780 | 161.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 18840 | 9088.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 38135 | 32280.80 | 2025-09-20 | 60 | 2 | 13 | Actual |
| 13699 | 32263.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 24497 | 13868.04 | 2024-09-19 | 34 | 7 | 11 | Actual |
| 4130 | -228.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 30093 | 139.06 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 6866 | 20681.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 19192 | 160.18 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-21 | 60 | 2 | 11 | Actual |
| 31804 | 60.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 498 | 584.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 23779 | 10982.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 23336 | 44.38 | 2024-08-20 | 67 | 2 | 11 | Actual |
| 11410 | 880.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 3679 | 10756.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 17202 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 10232 | 31359.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 25677 | -475000.00 | 2024-11-18 | 43 | 7 | 12 | Actual |
| 6513 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 2221 | 487.00 | 2022-12-21 | 97 | 6 | 8 | Actual |
| 18839 | 46791.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 36125 | 50323.00 | 2025-08-21 | 32 | 7 | 4 | Actual |
| 23479 | 24902.29 | 2024-08-20 | 13 | 7 | 11 | Actual |
| 25462 | 8.21 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 3301 | 104.11 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 11517 | 394776.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
| 19434 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 29791 | 6734.54 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-12-21 | 56 | 6 | 6 | Actual |
| 33278 | 198.64 | 2025-05-22 | 74 | 3 | 11 | Actual |
| 28408 | 8295.00 | 2025-01-20 | 53 | 6 | 6 | Actual |
| 1919 | 84772.00 | 2022-12-21 | 37 | 7 | 6 | Actual |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 19609 | 13069.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 7348 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-20 | 60 | 3 | 6 | Actual |
| 2564 | 46269.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
| 416 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 29297 | 990.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 33913 | 27418.00 | 2025-06-22 | 24 | 7 | 5 | Actual |
| 34266 | 238.96 | 2025-06-22 | 89 | 2 | 8 | Actual |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 3402 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 39044 | -175.83 | 2025-10-21 | 91 | 4 | 11 | Actual |
| 8367 | 480.00 | 2023-06-23 | 87 | 1 | 6 | Budget |
| 13988 | 28332.00 | 2023-11-20 | 32 | 7 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 9686 | 10062.00 | 2023-07-21 | 53 | 6 | 6 | Actual |
| 15912 | 160.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 21607 | 9979.67 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 5875 | 37.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 8452 | 655.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 35914 | 9029.49 | 2025-07-21 | 32 | 7 | 13 | Actual |
| 20460 | -97.11 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 30877 | 237.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 14976 | 909.00 | 2023-12-21 | 97 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-09-20 | 80 | 6 | 4 | Budget |
| 17617 | 104862.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 1308 | 34.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 20699 | 45018.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 17429 | 7909.42 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 33339 | 320.98 | 2025-05-22 | 74 | 6 | 11 | Actual |
| 13637 | 421.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 1968 | 240.00 | 2022-12-21 | 90 | 1 | 7 | Actual |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-09-20 | 53 | 6 | 5 | Budget |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 31812 | 8.00 | 2025-04-21 | 96 | 5 | 6 | Actual |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 8716 | 3057.00 | 2023-06-23 | 61 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-10-20 | 61 | 7 | 3 | Actual |
| 6386 | 15645.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 7087 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 26668 | 250.76 | 2024-11-19 | 92 | 6 | 12 | Actual |
| 15968 | 11735.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 5748 | 126961.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-21 | 76 | 6 | 6 | Actual |
| 14090 | 28332.00 | 2023-11-20 | 40 | 7 | 7 | Actual |
| 13620 | 59.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-21 | 62 | 1 | 11 | Actual |
| 20922 | 31.00 | 2024-06-22 | 69 | 1 | 6 | Actual |
| 21231 | 4789.05 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 28418 | 157.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 24280 | 26444.00 | 2024-09-19 | 8 | 7 | 8 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 9202 | 200.00 | 2023-07-21 | 83 | 1 | 4 | Budget |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 33768 | 384.00 | 2025-06-22 | 94 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 17531 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 8957 | 23334.85 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 9094 | 167847.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 33952 | 600.00 | 2025-06-22 | 92 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-21 | 56 | 6 | 13 | Actual |
| 15259 | 27.36 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 16365 | 107.14 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 30351 | 188.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 4723 | 12.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 28029 | 4107.00 | 2025-01-20 | 94 | 6 | 3 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 37187 | 159.00 | 2025-09-20 | 90 | 7 | 3 | Actual |
| 7588 | 1500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 16920 | 72.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 31618 | 123781.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 19145 | 21395.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 26111 | 90.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 9188 | 200.00 | 2023-07-21 | 74 | 1 | 4 | Budget |
| 29656 | 130353.00 | 2025-02-19 | 56 | 6 | 7 | Actual |
| 18238 | 138432.45 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 28552 | 73411.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 38915 | 179865.04 | 2025-10-21 | 13 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-21 | 40 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 34557 | 479.49 | 2025-06-22 | 87 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 25516 | 3795.51 | 2024-10-20 | 18 | 7 | 11 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 31454 | 336252.00 | 2025-04-21 | 29 | 7 | 3 | Actual |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 23879 | 10272.00 | 2024-09-19 | 20 | 7 | 5 | Actual |
| 8772 | 14892.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 9887 | 107308.00 | 2023-07-21 | 13 | 7 | 7 | Actual |
| 28180 | 31035.00 | 2025-01-20 | 100 | 7 | 4 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 34312 | 166664.79 | 2025-06-22 | 13 | 7 | 8 | Actual |
| 21734 | 3752.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 621 | 280.00 | 2022-11-20 | 65 | 4 | 6 | Budget |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 6032 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 21786 | 468.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 34624 | 13208.45 | 2025-06-22 | 94 | 6 | 12 | Actual |
| 15707 | 328.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 32569 | 87190.00 | 2025-05-22 | 15 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 4618 | 50539.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 17320 | 39.06 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 8971 | 47670.15 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 8394 | 134.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 3345 | 87275.43 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 18119 | 106767.00 | 2024-03-22 | 14 | 7 | 7 | Actual |
| 15247 | 125700.97 | 2023-12-21 | 12 | 2 | 11 | Actual |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 28493 | 606.00 | 2025-01-20 | 90 | 1 | 7 | Actual |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 35375 | 493.51 | 2025-07-21 | 68 | 1 | 8 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 12703 | 50.00 | 2023-10-21 | 82 | 1 | 5 | Budget |
| 29092 | 12500.00 | 2025-01-20 | 99 | 6 | 13 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 35379 | 651.09 | 2025-07-21 | 74 | 1 | 8 | Actual |
| 3182 | 13715.00 | 2023-01-21 | 100 | 7 | 7 | Actual |
| 9450 | 1900.00 | 2023-07-21 | 62 | 1 | 6 | Budget |
| 21092 | 10603.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 24578 | 14.59 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 14459 | 36.93 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 16443 | 13.53 | 2024-01-21 | 81 | 2 | 12 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 36661 | 342.25 | 2025-08-21 | 90 | 1 | 11 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 21373 | -68.39 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 38137 | 3313.59 | 2025-09-20 | 62 | 2 | 13 | Actual |
| 17485 | 2.00 | 2024-02-20 | 96 | 2 | 12 | Actual |
| 24832 | 525343.00 | 2024-10-20 | 46 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-10-20 | 38 | 7 | 4 | Actual |
| 38757 | 203008.00 | 2025-10-21 | 56 | 6 | 7 | Actual |
| 25361 | 300.76 | 2024-10-20 | 92 | 1 | 11 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 30365 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 25832 | 36360.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 2434 | -74.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 17927 | 100.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 31511 | 423.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 20478 | 3223.16 | 2024-05-22 | 22 | 7 | 11 | Actual |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 35983 | 546.00 | 2025-08-21 | 92 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-10-21 | 74 | 2 | 12 | Actual |
| 21384 | 12.46 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 24154 | 9.00 | 2024-09-19 | 96 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 18745 | 14268.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 5395 | 676.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 23474 | 72410.62 | 2024-08-20 | 101 | 6 | 11 | Actual |
| 30829 | 33870.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 4852 | 209.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 9181 | 165.00 | 2023-07-21 | 68 | 1 | 4 | Actual |
| 20556 | 46.50 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 728 | 285.00 | 2022-11-20 | 66 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 18651 | 12.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 36397 | 167985.00 | 2025-08-21 | 101 | 6 | 6 | Actual |
| 837 | 147.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-09-20 | 84 | 1 | 4 | Actual |
| 6681 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 18785 | 140.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 32761 | 790.00 | 2025-05-22 | 81 | 6 | 5 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 15299 | 111.40 | 2023-12-21 | 92 | 3 | 11 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 27334 | 994.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 13259 | 19766.00 | 2023-10-21 | 7 | 7 | 7 | Actual |
| 10796 | 192.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 6532 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 23419 | 5.01 | 2024-08-20 | 69 | 5 | 11 | Actual |
| 30715 | 190.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-08-21 | 78 | 2 | 13 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 38283 | 3173.00 | 2025-10-21 | 94 | 6 | 3 | Actual |
| 17336 | 148.63 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 27948 | 4332.91 | 2024-12-20 | 18 | 7 | 13 | Actual |
| 23931 | 21.00 | 2024-09-19 | 68 | 2 | 6 | Actual |
| 19651 | 128078.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 33701 | 41665.00 | 2025-06-22 | 24 | 7 | 3 | Actual |
| 29500 | 153.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 26562 | 343.32 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 12586 | 50710.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 30978 | 713.54 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 24151 | -190.00 | 2024-09-19 | 91 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 13765 | -155.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 6157 | 69.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 9940 | 975.34 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 21821 | -306727.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 31138 | 28481.08 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 39302 | 627.58 | 2025-10-21 | 81 | 2 | 13 | Actual |
| 15733 | 16512.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 29102 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 18291 | 219.91 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 15086 | 19216.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
| 13631 | 137.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 20786 | 187.00 | 2024-06-22 | 89 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 14131 | 54.11 | 2023-11-20 | 69 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 28164 | 16779.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 27393 | 16941.00 | 2024-12-20 | 20 | 7 | 7 | Actual |
| 13384 | 125503.42 | 2023-10-21 | 54 | 6 | 8 | Actual |
| 34706 | 227.57 | 2025-06-22 | 90 | 2 | 13 | Actual |
| 14383 | 39488.73 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 37782 | 41383.67 | 2025-09-20 | 38 | 7 | 8 | Actual |
| 26161 | 205288.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-22 | 60 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 31849 | 239109.00 | 2025-04-21 | 4 | 7 | 6 | Actual |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 38981 | 339.06 | 2025-10-21 | 80 | 2 | 11 | Actual |
| 16292 | 139.06 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 35308 | 15407.00 | 2025-07-21 | 57 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 21494 | 183108.43 | 2024-06-22 | 101 | 6 | 11 | Actual |
| 5253 | 305.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 3603 | 11.00 | 2023-02-20 | 96 | 1 | 4 | Actual |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 37969 | 4729.57 | 2025-09-20 | 20 | 7 | 11 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 35048 | 699.00 | 2025-07-21 | 97 | 6 | 5 | Actual |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 15093 | 198677.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 17495 | 20.97 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 8678 | 400.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 12388 | 206.00 | 2023-10-21 | 94 | 1 | 3 | Actual |
| 20914 | 16640.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 23948 | -44.00 | 2024-09-19 | 91 | 2 | 6 | Actual |
| 12577 | 11.00 | 2023-10-21 | 96 | 1 | 4 | Actual |
| 9950 | 650.00 | 2023-07-21 | 87 | 1 | 8 | Budget |
| 23956 | 213.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-20 | 77 | 6 | 3 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 5598 | 9005.79 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 7276 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 11680 | 41550.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
| 38190 | 480.21 | 2025-09-20 | 92 | 6 | 13 | Actual |
| 25276 | 20156.00 | 2024-10-20 | 57 | 6 | 8 | Actual |
| 32168 | 205.02 | 2025-04-21 | 92 | 3 | 11 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 15620 | 52.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 3021 | 9604.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
| 29534 | 10.00 | 2025-02-19 | 96 | 4 | 6 | Actual |
| 23575 | 3256.14 | 2024-08-20 | 22 | 7 | 12 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 6474 | 1900.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 4362 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 4153 | 138768.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 20524 | 110.34 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 36130 | 51470.00 | 2025-08-21 | 38 | 7 | 4 | Actual |
Generated 2025-12-20 22:06:28.789 UTC