[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21422 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 37262 | 114029.00 | 2025-09-20 | 13 | 7 | 4 | Actual |
| 23610 | 278.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 9569 | 550.00 | 2023-07-21 | 80 | 3 | 6 | Budget |
| 16186 | 22942.42 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 15479 | 24145.89 | 2023-12-21 | 39 | 7 | 12 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 26506 | 13.53 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 16996 | 36988.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 840 | 142.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 24483 | 20222.41 | 2024-09-19 | 14 | 7 | 11 | Actual |
| 6700 | 119.27 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 22678 | 533632.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 15072 | 1359461.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 2283 | 383.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 49 | 3059.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 22968 | 454.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 31232 | 11854.17 | 2025-03-22 | 7 | 7 | 12 | Actual |
| 27576 | 17.78 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 37918 | 17.78 | 2025-09-20 | 89 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 30225 | 53432.07 | 2025-02-19 | 14 | 7 | 13 | Actual |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 35622 | 40.12 | 2025-07-21 | 92 | 5 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 30240 | 31901.85 | 2025-02-19 | 35 | 7 | 13 | Actual |
| 8002 | 480.00 | 2023-06-23 | 61 | 7 | 3 | Budget |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 4725 | 19217.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 35303 | 166054.00 | 2025-07-21 | 12 | 2 | 7 | Actual |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 23541 | 3.95 | 2024-08-20 | 69 | 6 | 12 | Actual |
| 29537 | 786.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 33367 | 16743.62 | 2025-05-22 | 19 | 7 | 11 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 15095 | 49989.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 7636 | 254.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 33141 | 955.64 | 2025-05-22 | 87 | 2 | 8 | Actual |
| 4942 | 7062.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2025-01-20 | 63 | 6 | 13 | Actual |
| 12793 | 26232.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
| 37922 | 22.04 | 2025-09-20 | 94 | 5 | 11 | Actual |
| 24522 | 2.89 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 25708 | 115106.00 | 2024-11-19 | 12 | 2 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 17149 | 245.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 15421 | 742.26 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 22782 | 14838.00 | 2024-08-20 | 20 | 7 | 4 | Actual |
| 24767 | 312.00 | 2024-10-20 | 94 | 1 | 4 | Actual |
| 34633 | 41481.32 | 2025-06-22 | 13 | 7 | 12 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 16012 | 382.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 436 | 7.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
| 37640 | 984946.00 | 2025-09-20 | 4 | 7 | 7 | Actual |
| 35717 | 9788.18 | 2025-07-21 | 60 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 25467 | 43.31 | 2024-10-20 | 89 | 5 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 29455 | 7722.00 | 2025-02-19 | 60 | 2 | 6 | Actual |
| 31901 | 632.00 | 2025-04-21 | 92 | 1 | 7 | Actual |
| 10997 | 210.00 | 2023-08-21 | 97 | 6 | 7 | Actual |
| 18160 | 246.54 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 15803 | 113.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 7989 | 31452.00 | 2023-06-23 | 32 | 7 | 3 | Actual |
| 39018 | 162.46 | 2025-10-21 | 92 | 3 | 11 | Actual |
| 18484 | 150.76 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 6211 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 34042 | 21.00 | 2025-06-22 | 69 | 5 | 6 | Actual |
| 9584 | 270.00 | 2023-07-21 | 90 | 3 | 6 | Actual |
| 14942 | 5.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
| 32100 | 343.32 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 30285 | 473.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 33229 | 53.95 | 2025-05-22 | 82 | 1 | 11 | Actual |
| 1229 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 8741 | 636.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 11126 | 4158.73 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 18225 | 273.81 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 15765 | 15173.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
| 6050 | 7.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 25894 | -190270.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 19755 | 151.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 25990 | 1455599.00 | 2024-11-19 | 45 | 7 | 5 | Actual |
| 37399 | 485.00 | 2025-09-20 | 87 | 1 | 6 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 8295 | 334.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 321 | 25665.00 | 2022-11-20 | 37 | 7 | 4 | Actual |
| 9991 | 57.14 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 3265 | 114.72 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 26907 | 92888.00 | 2024-12-20 | 39 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-10-21 | 90 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 9788 | 80.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 15894 | -158.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 22173 | 44443.00 | 2024-07-20 | 94 | 6 | 7 | Actual |
| 16315 | 15.65 | 2024-01-21 | 68 | 5 | 11 | Actual |
| 8334 | 380.00 | 2023-06-23 | 65 | 1 | 6 | Budget |
| 24869 | 2899.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 34243 | 13.00 | 2025-06-22 | 96 | 1 | 8 | Actual |
| 33381 | 13172.28 | 2025-05-22 | 38 | 7 | 11 | Actual |
| 36224 | 60377.00 | 2025-08-21 | 39 | 7 | 5 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 21123 | 945.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 12727 | 120396.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 23097 | 78.00 | 2024-08-20 | 69 | 1 | 7 | Actual |
| 21913 | -245450.00 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 1096 | 4.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2025-02-19 | 52 | 6 | 4 | Actual |
| 2693 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 18337 | 64.59 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 9327 | 205.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 11714 | 280.00 | 2023-09-20 | 81 | 1 | 6 | Budget |
| 19294 | 3181.67 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 34799 | 22.00 | 2025-07-21 | 96 | 1 | 3 | Actual |
| 2870 | 100.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 3556 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
| 25364 | 37930.19 | 2024-10-20 | 12 | 2 | 11 | Actual |
| 22888 | 52936.00 | 2024-08-20 | 39 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-09-19 | 12 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2025-02-19 | 62 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 12011 | 2804602.00 | 2023-09-20 | 43 | 7 | 6 | Actual |
| 34960 | 20795.00 | 2025-07-21 | 7 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 4827 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 20109 | 74021.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 33249 | 44.38 | 2025-05-22 | 71 | 2 | 11 | Actual |
| 24946 | 60.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-09-20 | 83 | 3 | 11 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 2798 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 32917 | 53.00 | 2025-05-22 | 68 | 5 | 6 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 11789 | 520.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 29461 | 40.00 | 2025-02-19 | 68 | 2 | 6 | Actual |
| 787 | 124092.00 | 2022-11-20 | 29 | 7 | 6 | Actual |
| 22772 | 257906.00 | 2024-08-20 | 101 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 4872 | 142200.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 29912 | 90.12 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 21808 | 5054.00 | 2024-07-20 | 23 | 7 | 4 | Actual |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-21 | 60 | 6 | 7 | Actual |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 17904 | 135.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 34141 | 387.00 | 2025-06-22 | 83 | 1 | 7 | Actual |
| 3483 | 218461.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-09-19 | 32 | 7 | 3 | Actual |
| 31723 | 11.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 5512 | 128.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 38132 | 194.24 | 2025-09-20 | 92 | 1 | 13 | Actual |
| 24742 | 57722.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 4604 | 8705.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 7028 | 139.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 7283 | 176.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 16010 | -262.00 | 2024-01-21 | 91 | 1 | 7 | Actual |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 2758 | 69.00 | 2023-01-21 | 94 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 34959 | 668728.00 | 2025-07-21 | 6 | 7 | 4 | Actual |
| 10735 | 319.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 3675 | 30927.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 17747 | 194274.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 29406 | 166746.00 | 2025-02-19 | 15 | 7 | 5 | Actual |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 19435 | 185.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 27108 | 21395.00 | 2024-12-20 | 28 | 7 | 5 | Actual |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 13607 | 118.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
| 13682 | 55606.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2025-08-21 | 61 | 6 | 4 | Actual |
| 30058 | 23.10 | 2025-02-19 | 84 | 2 | 12 | Actual |
| 16574 | -216.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 20523 | 110.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 4908 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 28577 | 601.09 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 32112 | -230.09 | 2025-04-21 | 91 | 1 | 11 | Actual |
| 14698 | 15266.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
| 16950 | 90.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 24828 | 31912.00 | 2024-10-20 | 38 | 7 | 4 | Actual |
| 14947 | 29044.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 4721 | 393.00 | 2023-03-23 | 92 | 1 | 4 | Actual |
| 34396 | 115.65 | 2025-06-22 | 67 | 3 | 11 | Actual |
| 3029 | 121422.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 27296 | 45350.00 | 2024-12-20 | 14 | 7 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-20 | 61 | 4 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2025-06-22 | 61 | 2 | 12 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 37238 | 480.00 | 2025-09-20 | 74 | 6 | 4 | Actual |
| 27615 | 2133.78 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 10004 | 276.84 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 4206 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 33857 | 226.00 | 2025-06-22 | 89 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 28562 | 708833.00 | 2025-01-20 | 46 | 7 | 7 | Actual |
| 26599 | 10814.79 | 2024-11-19 | 33 | 7 | 11 | Actual |
| 12283 | 254.12 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 15935 | 57.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 3343 | 18981.74 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 4841 | 720.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 13861 | 210.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 29638 | 438.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 29676 | 78.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 6973 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 24181 | 53485.00 | 2024-09-19 | 39 | 7 | 7 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 32363 | 30085.36 | 2025-04-21 | 21 | 7 | 12 | Actual |
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 112 | 76978.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-08-21 | 77 | 1 | 4 | Actual |
| 10223 | 22401.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 13772 | 721264.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 24442 | 18090.46 | 2024-09-19 | 53 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 5941 | 18635.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 15348 | 262.47 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 971 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 34761 | 57298.81 | 2025-06-22 | 31 | 7 | 13 | Actual |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
| 18385 | 32.67 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 17912 | 330.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 31343 | 224.00 | 2025-03-22 | 97 | 6 | 13 | Actual |
| 9294 | 16371.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 2231 | 107651.57 | 2022-12-21 | 15 | 7 | 8 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 9128 | 70.00 | 2023-07-21 | 65 | 7 | 3 | Budget |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 9656 | 92.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 29949 | 86.93 | 2025-02-19 | 54 | 6 | 11 | Actual |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 27726 | 72067.00 | 2024-12-20 | 37 | 7 | 11 | Actual |
| 27608 | 144.38 | 2024-12-20 | 89 | 3 | 11 | Actual |
| 37526 | 46.00 | 2025-09-20 | 71 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 34582 | 43.31 | 2025-06-22 | 83 | 2 | 12 | Actual |
| 13556 | 783049.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
| 16251 | -19.45 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 21278 | 779.88 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 24687 | 519570.00 | 2024-10-20 | 4 | 7 | 3 | Actual |
| 9952 | 317.75 | 2023-07-21 | 89 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 10030 | 122.30 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 7833 | 326734.44 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 14339 | 10.33 | 2023-11-20 | 69 | 6 | 11 | Actual |
| 13437 | -203.46 | 2023-10-21 | 91 | 6 | 8 | Actual |
| 6439 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 10378 | 135.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 18551 | 6323.22 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2025-06-22 | 61 | 6 | 6 | Actual |
| 16103 | -365.58 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 21104 | 112664.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 1522 | 380.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 16705 | 72970.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 5474 | 222946.14 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 31427 | 180.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 8365 | 122.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 33235 | 307.15 | 2025-05-22 | 90 | 1 | 11 | Actual |
| 27792 | 39932.35 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 17466 | 6.08 | 2024-02-20 | 68 | 2 | 12 | Actual |
| 28537 | 1286523.00 | 2025-01-20 | 6 | 7 | 7 | Actual |
| 15079 | 12485.00 | 2023-12-21 | 18 | 7 | 7 | Actual |
| 32306 | 124.17 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 6670 | 213.21 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 30650 | 209.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 14267 | 23.10 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 16222 | 206.08 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 13676 | 364768.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 36293 | 281.00 | 2025-08-21 | 73 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 9041 | 1602.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-10-21 | 74 | 2 | 12 | Actual |
| 17092 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 6093 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 23506 | 19.91 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 26580 | 70886.12 | 2024-11-19 | 101 | 6 | 11 | Actual |
| 38358 | 1259.00 | 2025-10-21 | 81 | 1 | 4 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 19705 | 312.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 38042 | 1.00 | 2025-09-20 | 96 | 2 | 12 | Actual |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 6620 | 304.12 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 38129 | 95.99 | 2025-09-20 | 89 | 1 | 13 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 8102 | 6327.00 | 2023-06-23 | 57 | 6 | 4 | Actual |
| 22112 | 18225.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 3733 | 147.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 10533 | 190501.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
| 34465 | 149.70 | 2025-06-22 | 87 | 5 | 11 | Actual |
| 11430 | 1178.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 2521 | 518.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 32560 | 522.00 | 2025-05-22 | 97 | 6 | 3 | Actual |
| 33593 | 12500.00 | 2025-05-22 | 99 | 6 | 13 | Actual |
| 1095 | 17008.97 | 2022-11-20 | 94 | 6 | 8 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 9304 | 23891.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
| 11423 | 200.00 | 2023-09-20 | 74 | 1 | 4 | Budget |
| 25205 | 55583.00 | 2024-10-20 | 31 | 7 | 7 | Actual |
| 22090 | 26055.00 | 2024-07-20 | 14 | 7 | 6 | Actual |
| 29460 | 53.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 38608 | 716.00 | 2025-10-21 | 92 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 4272 | 7.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 6974 | 54894.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 15807 | 100.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-19 | 60 | 2 | 11 | Actual |
| 24596 | 212.47 | 2024-09-19 | 7 | 7 | 12 | Actual |
| 31849 | 239109.00 | 2025-04-21 | 4 | 7 | 6 | Actual |
| 33689 | 416170.00 | 2025-06-22 | 6 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 31648 | 13.00 | 2025-04-21 | 96 | 6 | 5 | Actual |
| 32645 | 124453.00 | 2025-05-22 | 12 | 2 | 4 | Actual |
| 2872 | 23.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-10-21 | 65 | 6 | 4 | Budget |
| 1291 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 14844 | 14.00 | 2023-12-21 | 69 | 2 | 6 | Actual |
| 53 | 33968.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 16780 | 53.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 38771 | 310.00 | 2025-10-21 | 74 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 37587 | 752.00 | 2025-09-20 | 76 | 1 | 7 | Actual |
| 28868 | 4462.54 | 2025-01-20 | 22 | 7 | 11 | Actual |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-09-20 | 76 | 5 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-19 | 35 | 7 | 6 | Actual |
| 12181 | 308.66 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 5710 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 29095 | 565829.34 | 2025-01-20 | 6 | 7 | 13 | Actual |
| 19560 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 10902 | 200.00 | 2023-08-21 | 68 | 1 | 7 | Budget |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 37690 | 579.88 | 2025-09-20 | 90 | 1 | 8 | Actual |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 7518 | 3402.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 2563 | 160116.00 | 2023-01-21 | 29 | 7 | 4 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 30974 | 255.02 | 2025-03-22 | 74 | 1 | 11 | Actual |
| 37564 | 163153.00 | 2025-09-20 | 31 | 7 | 6 | Actual |
| 37446 | 599.00 | 2025-09-20 | 77 | 3 | 6 | Actual |
| 24357 | 90.12 | 2024-09-19 | 92 | 2 | 11 | Actual |
| 31070 | 215.66 | 2025-03-22 | 92 | 4 | 11 | Actual |
| 7344 | 270.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 8640 | 3402.00 | 2023-06-23 | 23 | 7 | 6 | Actual |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 25666 | -8609.40 | 2024-11-18 | 92 | 7 | 7 | Actual |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 320 | 32590.00 | 2022-11-20 | 35 | 7 | 4 | Actual |
| 31139 | 2630.60 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 30713 | 71.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 13449 | 115657.78 | 2023-10-21 | 13 | 7 | 8 | Actual |
| 32440 | 3789.04 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 21788 | 196.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 17523 | 207.15 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 3424 | 61418.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 6238 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 9786 | 72.00 | 2023-07-21 | 69 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 10862 | 244102.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-21 | 60 | 1 | 8 | Actual |
| 33684 | 14.00 | 2025-06-22 | 96 | 6 | 3 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 27288 | 1045.00 | 2024-12-20 | 97 | 6 | 6 | Actual |
| 28862 | 71542.52 | 2025-01-20 | 14 | 7 | 11 | Actual |
| 7644 | 103189.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 12530 | 21770.00 | 2023-10-21 | 100 | 7 | 3 | Actual |
| 5039 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 26294 | 119.27 | 2024-11-19 | 69 | 1 | 8 | Actual |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 5611 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 12462 | 66037.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-10-20 | 100 | 7 | 3 | Actual |
| 4192 | 202.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 33610 | 65611.25 | 2025-05-22 | 29 | 7 | 13 | Actual |
| 32279 | 10305.21 | 2025-04-21 | 33 | 7 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-21 | 61 | 6 | 7 | Actual |
| 8028 | 90.00 | 2023-06-23 | 81 | 7 | 3 | Budget |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 30772 | 307.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 2155 | 202.60 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 37573 | 3742422.00 | 2025-09-20 | 43 | 7 | 6 | Actual |
| 32058 | 2108.00 | 2025-04-21 | 97 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 36406 | 55087.00 | 2025-08-21 | 19 | 7 | 6 | Actual |
| 1362 | 88280.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 37583 | 82.00 | 2025-09-20 | 69 | 1 | 7 | Actual |
| 27883 | 566.17 | 2024-12-20 | 66 | 2 | 13 | Actual |
| 9269 | 650.00 | 2023-07-21 | 87 | 6 | 4 | Budget |
| 187 | 3.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
| 11595 | 11152.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 13128 | 3367.00 | 2023-10-21 | 23 | 7 | 6 | Actual |
| 31991 | 617.76 | 2025-04-21 | 90 | 1 | 8 | Actual |
| 10883 | 41890.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-20 | 60 | 4 | 6 | Actual |
| 19832 | 120.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
Generated 2025-12-21 00:33:29.850 UTC