[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22075 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38168 | 506.52 | 2025-09-20 | 65 | 6 | 13 | Actual |
| 24618 | 7909.42 | 2024-09-19 | 40 | 7 | 12 | Actual |
| 32480 | 54125.07 | 2025-04-21 | 21 | 7 | 13 | Actual |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 37986 | 893390.78 | 2025-09-20 | 46 | 7 | 11 | Actual |
| 14812 | 1623.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 12250 | 21007.53 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-08-21 | 82 | 4 | 11 | Actual |
| 2571 | 40326.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
| 23068 | 64708.00 | 2024-08-20 | 15 | 7 | 6 | Actual |
| 15763 | 758661.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 1342 | 1051.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 33711 | 92888.00 | 2025-06-22 | 39 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 16352 | 102.89 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 18779 | 395.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 21181 | 12485.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 3020 | 65657.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 6737 | 26474.30 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 21978 | 37.00 | 2024-07-20 | 69 | 3 | 6 | Actual |
| 33655 | 6030.00 | 2025-06-22 | 57 | 6 | 3 | Actual |
| 31226 | 8.00 | 2025-03-22 | 96 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-07-21 | 57 | 6 | 13 | Actual |
| 33514 | 27.57 | 2025-05-22 | 69 | 1 | 13 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 23330 | 22688.42 | 2024-08-20 | 12 | 2 | 11 | Actual |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 21490 | 6130.66 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 29334 | 30721.00 | 2025-02-19 | 100 | 7 | 4 | Actual |
| 20013 | 92.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-20 | 53 | 6 | 3 | Actual |
| 19880 | 51712.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 32984 | 14681.00 | 2025-05-22 | 22 | 7 | 6 | Actual |
| 15920 | -139.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-07-21 | 73 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 27730 | 1743836.71 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 17308 | 59.27 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2025-04-21 | 60 | 1 | 4 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 9791 | 200.00 | 2023-07-21 | 74 | 1 | 7 | Budget |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 5277 | 21794.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 3938 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 8042 | -65.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 33194 | 19831.75 | 2025-05-22 | 20 | 7 | 8 | Actual |
| 24624 | 7952.00 | 2024-10-20 | 62 | 1 | 3 | Actual |
| 31559 | 757498.00 | 2025-04-21 | 4 | 7 | 4 | Actual |
| 31647 | 29715.00 | 2025-04-21 | 94 | 6 | 5 | Actual |
| 2909 | 750.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 2980 | 243.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 9162 | 42.00 | 2023-07-21 | 89 | 7 | 3 | Actual |
| 8633 | 38558.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 4987 | 511.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 30591 | 108.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 26585 | 37535.50 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 14833 | -233.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
| 37542 | -324.00 | 2025-09-20 | 91 | 6 | 6 | Actual |
| 20616 | 405.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 12729 | 10100.00 | 2023-10-21 | 57 | 6 | 5 | Budget |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 7839 | 135014.20 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 25758 | 8835.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-09-20 | 87 | 6 | 7 | Budget |
| 26792 | 190083.74 | 2024-11-19 | 6 | 7 | 13 | Actual |
| 35264 | 163303.00 | 2025-07-21 | 31 | 7 | 6 | Actual |
| 36128 | 148851.00 | 2025-08-21 | 35 | 7 | 4 | Actual |
| 13490 | 12488.00 | 2023-11-19 | 93 | 7 | 8 | Actual |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 20694 | 35261.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 6927 | 45100.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 4211 | 242.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 33496 | 11072.24 | 2025-05-22 | 32 | 7 | 12 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 24473 | 8479.64 | 2024-09-19 | 94 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-10-21 | 60 | 2 | 6 | Actual |
| 17505 | 72.04 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 27564 | 162.46 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 16839 | 111.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 32962 | 115.00 | 2025-05-22 | 84 | 6 | 6 | Actual |
| 30579 | 13.00 | 2025-03-22 | 96 | 1 | 6 | Actual |
| 20443 | 15.65 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 31674 | 38602.00 | 2025-04-21 | 38 | 7 | 5 | Actual |
| 26681 | 16743.62 | 2024-11-19 | 19 | 7 | 12 | Actual |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 18260 | 21869.67 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 17133 | 258.66 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 32579 | 108869.00 | 2025-05-22 | 31 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 15597 | 48.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 33258 | 69.91 | 2025-05-22 | 83 | 2 | 11 | Actual |
| 18973 | 57.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 37292 | 405.00 | 2025-09-20 | 68 | 1 | 5 | Actual |
| 12878 | 76.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
| 26749 | 790.74 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 37606 | 13604.00 | 2025-09-20 | 54 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 32556 | -283.00 | 2025-05-22 | 91 | 6 | 3 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 24816 | 58510.00 | 2024-10-20 | 21 | 7 | 4 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 9163 | 64.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-07-21 | 96 | 1 | 5 | Actual |
| 38869 | 223.81 | 2025-10-21 | 90 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 4107 | 138.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 5184 | 64.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 13935 | 12979.00 | 2023-11-20 | 52 | 6 | 6 | Actual |
| 17406 | 348311.50 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 4266 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 20796 | 336642.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 22506 | 1.82 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 4347 | 276.84 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 9369 | 12818.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 26692 | 10512.66 | 2024-11-19 | 34 | 7 | 12 | Actual |
| 21687 | 74585.00 | 2024-07-20 | 21 | 7 | 3 | Actual |
| 29609 | 6184.00 | 2025-02-19 | 23 | 7 | 6 | Actual |
| 9835 | 15956.00 | 2023-07-21 | 63 | 6 | 7 | Actual |
| 17152 | 534.42 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 19939 | 586074.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 18642 | 440571.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 20964 | 96.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 317 | 25924.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 35713 | 243.32 | 2025-07-21 | 92 | 1 | 12 | Actual |
| 12854 | 137.00 | 2023-10-21 | 89 | 1 | 6 | Actual |
| 21307 | 26228.84 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 1638 | -174.00 | 2022-12-21 | 91 | 1 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 24467 | 67.78 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 20908 | 92953.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 34664 | 41.60 | 2025-06-22 | 69 | 1 | 13 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 21032 | 133.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 2061 | 23573.00 | 2022-12-21 | 40 | 7 | 7 | Actual |
| 17654 | 197.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 31648 | 13.00 | 2025-04-21 | 96 | 6 | 5 | Actual |
| 16535 | 287.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 14444 | 265.66 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 1350 | 180.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-08-20 | 60 | 5 | 11 | Actual |
| 9586 | 360.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 17812 | 167.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 38221 | 14090.34 | 2025-09-20 | 46 | 7 | 13 | Actual |
| 26759 | 12401.48 | 2024-11-19 | 57 | 6 | 13 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 16964 | 189.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 35783 | 5531.71 | 2025-07-21 | 8 | 7 | 12 | Actual |
| 13098 | 100.00 | 2023-10-21 | 83 | 6 | 6 | Budget |
| 20441 | 68.85 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 12191 | 200.00 | 2023-09-20 | 84 | 1 | 8 | Budget |
| 3531 | 80.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 24288 | 11592.21 | 2024-09-19 | 22 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 8214 | 840.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 33988 | 137.00 | 2025-06-22 | 67 | 3 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-22 | 28 | 7 | 7 | Actual |
| 37420 | 186.00 | 2025-09-20 | 80 | 2 | 6 | Actual |
| 16856 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 22555 | 301.83 | 2024-07-20 | 92 | 6 | 12 | Actual |
| 14196 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 3460 | 237.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 31156 | 105.02 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 24431 | 12.46 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 2221 | 487.00 | 2022-12-21 | 97 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-10-21 | 94 | 6 | 8 | Actual |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 22326 | 1782.71 | 2024-07-20 | 61 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-20 | 29 | 7 | 8 | Actual |
| 27127 | 125.00 | 2024-12-20 | 67 | 1 | 6 | Actual |
| 26457 | 96.51 | 2024-11-19 | 89 | 2 | 11 | Actual |
| 26325 | 473.82 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 13908 | 8.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 6099 | 32.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 778 | 38783.00 | 2022-11-20 | 15 | 7 | 6 | Actual |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 8205 | 200.00 | 2023-06-23 | 74 | 1 | 5 | Budget |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 7641 | 143.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-09-20 | 61 | 6 | 3 | Budget |
| 8153 | 7.00 | 2023-06-23 | 96 | 6 | 4 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 38857 | 493.51 | 2025-10-21 | 74 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-08-21 | 67 | 6 | 7 | Budget |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 20514 | 7.14 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 13152 | 633.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 33731 | 22.00 | 2025-06-22 | 82 | 7 | 3 | Actual |
| 37308 | 432.00 | 2025-09-20 | 90 | 1 | 5 | Actual |
| 37702 | 328.36 | 2025-09-20 | 68 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 13974 | 9123.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
| 22785 | 5054.00 | 2024-08-20 | 23 | 7 | 4 | Actual |
| 11551 | 480.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 11525 | 11085.00 | 2023-09-20 | 20 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 22162 | 1029.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 27741 | 66.72 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 357 | 806.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 30018 | 117.78 | 2025-02-19 | 68 | 1 | 12 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 22647 | 336.00 | 2024-08-20 | 92 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 28444 | 433301.00 | 2025-01-20 | 6 | 7 | 6 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 38401 | -240.00 | 2025-10-21 | 91 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 33959 | 59.00 | 2025-06-22 | 66 | 2 | 6 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-08-21 | 82 | 5 | 6 | Actual |
| 30200 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 36486 | 44651.00 | 2025-08-21 | 94 | 6 | 7 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 9020 | 100.00 | 2023-07-21 | 85 | 1 | 3 | Budget |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 7101 | 130.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 23403 | 47.57 | 2024-08-20 | 84 | 4 | 11 | Actual |
| 7820 | 85.93 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 34225 | 128.36 | 2025-06-22 | 71 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-08-21 | 77 | 6 | 13 | Actual |
| 28020 | 73.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 3167 | 3367.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
| 5125 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 9687 | 62964.00 | 2023-07-21 | 56 | 6 | 6 | Actual |
| 2343 | 280.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 4788 | 528500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 11865 | 100.00 | 2023-09-20 | 84 | 4 | 6 | Budget |
| 22980 | 38.00 | 2024-08-20 | 68 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 13875 | 70.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 20464 | 154.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-10-21 | 73 | 4 | 6 | Actual |
| 14779 | 1061.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 27464 | 576.85 | 2024-12-20 | 92 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 7417 | 98.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 5076 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 39324 | 211.78 | 2025-10-21 | 67 | 6 | 13 | Actual |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 10150 | 6400.00 | 2023-08-21 | 53 | 6 | 3 | Budget |
| 17072 | 142.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 24076 | 123244.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 21415 | 112.46 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 27154 | 46.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-08-21 | 52 | 6 | 5 | Budget |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 5119 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 34443 | 119.91 | 2025-06-22 | 94 | 4 | 11 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-08-21 | 57 | 6 | 7 | Budget |
| 31552 | -248.00 | 2025-04-21 | 91 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 1725 | 200.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 19022 | 301.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 2361 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 35562 | 76.29 | 2025-07-21 | 84 | 3 | 11 | Actual |
| 26156 | -306.00 | 2024-11-19 | 91 | 6 | 6 | Actual |
| 4759 | 167.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 19255 | 34416.87 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 18971 | 7.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 32521 | -468.00 | 2025-05-22 | 91 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-07-21 | 83 | 6 | 8 | Budget |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 23492 | 8612.62 | 2024-08-20 | 32 | 7 | 11 | Actual |
| 11979 | 240.00 | 2023-09-20 | 92 | 6 | 6 | Actual |
| 3144 | 630.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 6803 | 1900.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 32469 | 454485.16 | 2025-04-21 | 101 | 6 | 13 | Actual |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-22 | 40 | 7 | 8 | Actual |
| 5840 | 223.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 13971 | 324618.00 | 2023-11-20 | 4 | 7 | 6 | Actual |
| 2683 | 161000.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 12652 | 34976.00 | 2023-10-21 | 19 | 7 | 4 | Actual |
| 28977 | 185115.91 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 8634 | 89827.00 | 2023-06-23 | 15 | 7 | 6 | Actual |
| 8465 | 179.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 11518 | 12019.00 | 2023-09-20 | 7 | 7 | 4 | Actual |
| 5672 | 10600.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 36838 | 18008.54 | 2025-08-21 | 60 | 1 | 12 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 4511 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 16011 | 436.00 | 2024-01-21 | 92 | 1 | 7 | Actual |
| 27061 | 146716.00 | 2024-12-20 | 56 | 6 | 5 | Actual |
| 36501 | 82812.00 | 2025-08-21 | 21 | 7 | 7 | Actual |
| 33571 | 201.26 | 2025-05-22 | 68 | 6 | 13 | Actual |
| 12215 | 80.00 | 2023-09-20 | 68 | 2 | 8 | Budget |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 22973 | 12.00 | 2024-08-20 | 96 | 3 | 6 | Actual |
| 31252 | 14206.34 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 4727 | 4100.00 | 2023-03-23 | 53 | 6 | 4 | Budget |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 33286 | 65.65 | 2025-05-22 | 84 | 3 | 11 | Actual |
| 6636 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 29254 | 1733.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 38555 | 95111.00 | 2025-10-21 | 12 | 2 | 6 | Actual |
| 29494 | 299.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 21808 | 5054.00 | 2024-07-20 | 23 | 7 | 4 | Actual |
| 30621 | 473.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 34148 | 666.00 | 2025-06-22 | 92 | 1 | 7 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 25006 | 519.00 | 2024-10-20 | 92 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 33225 | 807.16 | 2025-05-22 | 77 | 1 | 11 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 17517 | 14.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 18929 | 105.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 18043 | 31298.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 7439 | -60.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 14772 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 24274 | 1546.00 | 2024-09-19 | 97 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-22 | 85 | 2 | 8 | Actual |
| 35862 | 8425.97 | 2025-07-21 | 53 | 6 | 13 | Actual |
| 32123 | 57.14 | 2025-04-21 | 68 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 19982 | 20.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 37951 | 131.61 | 2025-09-20 | 89 | 6 | 11 | Actual |
| 8399 | 236.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 19516 | -52.43 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 21339 | 62.46 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 34329 | 162185.92 | 2025-06-22 | 37 | 7 | 8 | Actual |
| 36823 | 10009.46 | 2025-08-21 | 24 | 7 | 11 | Actual |
| 28233 | 256.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 31781 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-10-21 | 67 | 1 | 6 | Budget |
| 26558 | 24.16 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 34371 | 9.27 | 2025-06-22 | 69 | 2 | 11 | Actual |
| 16009 | 327.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 633 | 157.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 3348 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 36102 | 483.00 | 2025-08-21 | 92 | 6 | 4 | Actual |
| 32083 | 48280.77 | 2025-04-21 | 38 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 38375 | 23962.00 | 2025-10-21 | 57 | 6 | 4 | Actual |
| 21787 | 128.00 | 2024-07-20 | 89 | 6 | 4 | Actual |
| 8781 | 3436.00 | 2023-06-23 | 23 | 7 | 7 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 13982 | 10603.00 | 2023-11-20 | 22 | 7 | 6 | Actual |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 17116 | 620.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2022-12-21 | 12 | 2 | 6 | Actual |
| 1420 | 7818.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-07-21 | 83 | 2 | 13 | Actual |
| 20529 | 2.89 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 24074 | 39785.00 | 2024-09-19 | 19 | 7 | 6 | Actual |
| 34116 | 157429.00 | 2025-06-22 | 35 | 7 | 6 | Actual |
| 20879 | 321.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
| 22746 | 261.00 | 2024-08-20 | 66 | 6 | 4 | Actual |
| 8422 | 1209727.00 | 2023-06-23 | 10 | 3 | 6 | Actual |
| 35799 | 19167.07 | 2025-07-21 | 34 | 7 | 12 | Actual |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 24101 | 59.00 | 2024-09-19 | 69 | 1 | 7 | Actual |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 28453 | 183595.00 | 2025-01-20 | 21 | 7 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 2157 | 269.27 | 2022-12-21 | 92 | 2 | 8 | Actual |
| 7985 | 26134.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 8321 | 19220.00 | 2023-06-23 | 38 | 7 | 5 | Actual |
| 25619 | -92.86 | 2024-10-20 | 91 | 6 | 12 | Actual |
| 21231 | 4789.05 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 32881 | 427.00 | 2025-05-22 | 90 | 3 | 6 | Actual |
| 24696 | 18727.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 8152 | 10199.00 | 2023-06-23 | 94 | 6 | 4 | Actual |
| 8861 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-07-21 | 82 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 650 | 72.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 22203 | -110318.00 | 2024-07-20 | 43 | 7 | 7 | Actual |
| 23981 | 979.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 16801 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 10065 | 61627.99 | 2023-07-21 | 94 | 6 | 8 | Actual |
| 16606 | 939129.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 1569 | 10302.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 15732 | 2257.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 23785 | 45468.00 | 2024-09-19 | 19 | 7 | 4 | Actual |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 27382 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 1893 | 6.00 | 2022-12-21 | 96 | 6 | 6 | Actual |
| 15150 | 188.96 | 2023-12-21 | 90 | 2 | 8 | Actual |
| 26589 | 16743.62 | 2024-11-19 | 19 | 7 | 11 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 4066 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 9741 | 47500.00 | 2023-07-21 | 99 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 27724 | 47383.56 | 2024-12-20 | 34 | 7 | 11 | Actual |
| 20411 | 13.53 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 36606 | 47276.20 | 2025-08-21 | 94 | 6 | 8 | Actual |
| 17849 | 25524.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 2206 | 46.54 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 17895 | 87.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 2598 | 360.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 35649 | 95.44 | 2025-07-21 | 84 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-07-21 | 71 | 2 | 13 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 21093 | 4422.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 7587 | 71800.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 12457 | 326920.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
| 37022 | 64.41 | 2025-08-21 | 69 | 6 | 13 | Actual |
| 39245 | 10105.20 | 2025-10-21 | 24 | 7 | 12 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 514 | -218.00 | 2022-11-20 | 91 | 1 | 6 | Actual |
Generated 2025-12-20 21:48:45.667 UTC