[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25662 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 2687 | 9491.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 4197 | 45.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 18484 | 150.76 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 19935 | -87.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 1712 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 23147 | 348.00 | 2024-08-20 | 90 | 6 | 7 | Actual |
| 18813 | 827.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 15619 | 527.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 15722 | 249.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 22919 | 74781.00 | 2024-08-20 | 12 | 2 | 6 | Actual |
| 25058 | 137.00 | 2024-10-20 | 92 | 5 | 6 | Actual |
| 28367 | 375.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 8704 | 43751.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 22094 | 12609.00 | 2024-07-20 | 20 | 7 | 6 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 34455 | 268.85 | 2025-06-22 | 74 | 5 | 11 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 9786 | 72.00 | 2023-07-21 | 69 | 1 | 7 | Actual |
| 2585 | 380.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 19490 | 70.97 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 17594 | 4582.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 13832 | 88.00 | 2023-11-20 | 65 | 2 | 6 | Actual |
| 18307 | 12.46 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 33832 | 46206.00 | 2025-06-22 | 40 | 7 | 4 | Actual |
| 33359 | 77378.80 | 2025-05-22 | 4 | 7 | 11 | Actual |
| 35504 | 436.94 | 2025-07-21 | 81 | 1 | 11 | Actual |
| 10718 | 80.00 | 2023-08-21 | 68 | 4 | 6 | Budget |
| 15215 | 74153.98 | 2023-12-21 | 39 | 7 | 8 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 3974 | 285.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 12517 | 30.00 | 2023-10-21 | 83 | 7 | 3 | Budget |
| 4147 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 17543 | 24172.49 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 34890 | 14.00 | 2025-07-21 | 94 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 11665 | 26232.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
| 17508 | 16.72 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 15249 | 338.00 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 23528 | 4.00 | 2024-08-20 | 96 | 1 | 12 | Actual |
| 19185 | 460.18 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 28649 | -212.55 | 2025-01-20 | 91 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2025-05-22 | 60 | 2 | 12 | Actual |
| 431 | 113.00 | 2022-11-20 | 89 | 6 | 5 | Actual |
| 26554 | 143.31 | 2024-11-19 | 66 | 6 | 11 | Actual |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 18910 | 1434725.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 18944 | 66.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 10336 | 7.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
| 22351 | 6.00 | 2024-07-20 | 96 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 11189 | 619724.75 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 6528 | 14538.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 8855 | 146.54 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 9116 | 34057.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 30063 | -25.84 | 2025-02-19 | 91 | 2 | 12 | Actual |
| 17676 | 110.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 36921 | 197.57 | 2025-08-21 | 90 | 6 | 12 | Actual |
| 22273 | 32.90 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 34798 | 54.00 | 2025-07-21 | 94 | 1 | 3 | Actual |
| 36458 | 27014.00 | 2025-08-21 | 57 | 6 | 7 | Actual |
| 28981 | 64086.00 | 2025-01-20 | 13 | 7 | 12 | Actual |
| 32583 | 129629.00 | 2025-05-22 | 35 | 7 | 3 | Actual |
| 20906 | 33383.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 22788 | 196260.00 | 2024-08-20 | 29 | 7 | 4 | Actual |
| 1148 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 15713 | 41.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 14655 | 8860.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 34305 | 960.00 | 2025-06-22 | 97 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-06-22 | 60 | 1 | 11 | Actual |
| 33068 | 19126.00 | 2025-05-22 | 8 | 7 | 7 | Actual |
| 5179 | 179.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 5487 | 100.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 36943 | 8004.10 | 2025-08-21 | 28 | 7 | 12 | Actual |
| 7674 | 38182.10 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 16147 | 191.99 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 24675 | 192.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 17231 | 21227.23 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 16176 | 240551.02 | 2024-01-21 | 13 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-11-20 | 31 | 7 | 7 | Actual |
| 38083 | 6908.33 | 2025-09-20 | 8 | 7 | 12 | Actual |
| 33888 | 239.00 | 2025-06-22 | 84 | 6 | 5 | Actual |
| 38905 | 388.97 | 2025-10-21 | 92 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-20 | 37 | 7 | 8 | Actual |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 8564 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 38535 | 151.00 | 2025-10-21 | 68 | 1 | 6 | Actual |
| 11318 | 150.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 31704 | 560.00 | 2025-04-21 | 92 | 1 | 6 | Actual |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 33621 | -5504.38 | 2025-05-22 | 46 | 7 | 13 | Actual |
| 28846 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 25440 | 56.08 | 2024-10-20 | 89 | 4 | 11 | Actual |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 12803 | 15184.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
| 24209 | -323.16 | 2024-09-19 | 91 | 1 | 8 | Actual |
| 25982 | 44321.00 | 2024-11-19 | 34 | 7 | 5 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 3606 | 2000.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 1094 | 213.21 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 27831 | 5255.11 | 2024-12-20 | 18 | 7 | 12 | Actual |
| 18485 | -119.45 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 2640 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 1691 | 555521.00 | 2022-12-21 | 11 | 3 | 6 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 33182 | 699.00 | 2025-05-22 | 97 | 6 | 8 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 16129 | 129.87 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 35008 | 495.00 | 2025-07-21 | 90 | 1 | 5 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-09-20 | 74 | 2 | 12 | Actual |
| 34536 | 8671.13 | 2025-06-22 | 100 | 7 | 11 | Actual |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 27599 | 452.90 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 8219 | 184.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 18930 | 94.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 8822 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 7216 | 199.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 27960 | 24954.35 | 2024-12-20 | 34 | 7 | 13 | Actual |
| 6055 | 537826.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 12116 | 650.00 | 2023-09-20 | 87 | 6 | 7 | Budget |
| 15195 | 29410.72 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 31164 | 6.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 30707 | 109.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 11264 | 64285.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
| 28775 | 151.83 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 27355 | 47941.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 1311 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2025-01-20 | 52 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 16510 | 9513.70 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 23446 | 1811.43 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 32279 | 10305.21 | 2025-04-21 | 33 | 7 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-08-21 | 78 | 1 | 5 | Budget |
| 20665 | 810.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 4260 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 7389 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 15827 | 111.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 7699 | 279.87 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 16335 | 1.00 | 2024-01-21 | 96 | 5 | 11 | Actual |
| 16748 | 149.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 32576 | 48386.00 | 2025-05-22 | 24 | 7 | 3 | Actual |
| 39312 | 5.00 | 2025-10-21 | 96 | 2 | 13 | Actual |
| 13493 | 8283.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-09-19 | 15 | 7 | 8 | Actual |
| 17586 | 550.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 7526 | 36770.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 37095 | 792.00 | 2025-09-20 | 90 | 1 | 3 | Actual |
| 24458 | 189.06 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 835 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 290 | 142.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
| 17689 | 220.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 37678 | 542.00 | 2025-09-20 | 74 | 1 | 8 | Actual |
| 15001 | 31298.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 36121 | 34049.00 | 2025-08-21 | 24 | 7 | 4 | Actual |
| 6209 | 406.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 17525 | 1014.61 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 37285 | 33856.00 | 2025-09-20 | 100 | 7 | 4 | Actual |
| 19301 | 2.89 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 5385 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 38287 | 407564.00 | 2025-10-21 | 101 | 6 | 3 | Actual |
| 5010 | 892.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 20055 | 353202.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 31359 | 7152.26 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 26994 | 200.00 | 2024-12-20 | 89 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 32172 | 1763.56 | 2025-04-21 | 61 | 4 | 11 | Actual |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 33078 | 34497.00 | 2025-05-22 | 24 | 7 | 7 | Actual |
| 9947 | 325.33 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 29108 | 7150.51 | 2025-01-20 | 28 | 7 | 13 | Actual |
| 38431 | 69666.00 | 2025-10-21 | 39 | 7 | 4 | Actual |
| 15151 | -148.92 | 2023-12-21 | 91 | 2 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 36616 | 126418.59 | 2025-08-21 | 14 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 25646 | 27817.23 | 2024-10-20 | 37 | 7 | 12 | Actual |
| 33353 | 241.19 | 2025-05-22 | 92 | 6 | 11 | Actual |
| 37031 | 446.87 | 2025-08-21 | 81 | 6 | 13 | Actual |
| 11208 | 63276.50 | 2023-08-21 | 34 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 33527 | 474.94 | 2025-05-22 | 87 | 1 | 13 | Actual |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 20992 | 352.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 4139 | 374891.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 35620 | 30.55 | 2025-07-21 | 90 | 5 | 11 | Actual |
| 7753 | 32.90 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 15860 | 315.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 26516 | 5.00 | 2024-11-19 | 96 | 4 | 11 | Actual |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-11-19 | 54 | 6 | 6 | Actual |
| 31461 | 61909.00 | 2025-04-21 | 38 | 7 | 3 | Actual |
| 16860 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 34363 | 183541.41 | 2025-06-22 | 12 | 2 | 11 | Actual |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 26878 | 672.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 25004 | 389.00 | 2024-10-20 | 90 | 3 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 15414 | 29.48 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 36692 | 89.06 | 2025-08-21 | 94 | 2 | 11 | Actual |
| 13742 | 3048.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 37546 | 47500.00 | 2025-09-20 | 99 | 6 | 6 | Actual |
| 34969 | 16948.00 | 2025-07-21 | 22 | 7 | 4 | Actual |
| 6719 | 173108.85 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 38739 | 424.00 | 2025-10-21 | 78 | 1 | 7 | Actual |
| 19934 | 109.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 19727 | 74166.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 30865 | 528.36 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-10-21 | 60 | 1 | 7 | Actual |
| 2747 | 110.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 855 | 28900.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 22537 | 6.08 | 2024-07-20 | 69 | 6 | 12 | Actual |
| 33476 | 348.00 | 2025-05-22 | 97 | 6 | 12 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 34146 | 499.00 | 2025-06-22 | 90 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 37012 | 63655.07 | 2025-08-21 | 56 | 6 | 13 | Actual |
| 9930 | 200.00 | 2023-07-21 | 74 | 1 | 8 | Budget |
| 28403 | 232.00 | 2025-01-20 | 90 | 5 | 6 | Actual |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 29725 | 143.51 | 2025-02-19 | 69 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 10216 | 62394.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
| 34004 | 311.00 | 2025-06-22 | 89 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 10524 | 184.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 31129 | 39483.41 | 2025-03-22 | 34 | 7 | 11 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-21 | 60 | 1 | 7 | Budget |
| 17977 | 36.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 15710 | 176.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 38841 | 620.79 | 2025-10-21 | 90 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 14654 | 40959.00 | 2023-12-21 | 53 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 25987 | 32596.00 | 2024-11-19 | 40 | 7 | 5 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 23170 | 157848.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 26223 | 164881.00 | 2024-11-19 | 56 | 6 | 7 | Actual |
| 18061 | 940.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 39117 | 53877.29 | 2025-10-21 | 14 | 7 | 11 | Actual |
| 19622 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 21146 | 704.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 14741 | 448.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 16323 | 60.33 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 17082 | 64000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 36425 | 26058.00 | 2025-08-21 | 100 | 7 | 6 | Actual |
| 22344 | 65.65 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 11656 | 501900.00 | 2023-09-20 | 101 | 6 | 5 | Budget |
| 2570 | 25627.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 19028 | 7286.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 8766 | 64000.00 | 2023-06-23 | 99 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 26905 | 297558.00 | 2024-12-20 | 37 | 7 | 3 | Actual |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 2934 | 167.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 27696 | 140.12 | 2024-12-20 | 89 | 6 | 11 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 26515 | 50.76 | 2024-11-19 | 94 | 4 | 11 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 29315 | 62956.00 | 2025-02-19 | 19 | 7 | 4 | Actual |
| 31017 | 50.76 | 2025-03-22 | 94 | 2 | 11 | Actual |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 16926 | -182.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 26755 | 2480.25 | 2024-11-19 | 52 | 6 | 13 | Actual |
| 15071 | 1092511.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 27176 | 1934480.00 | 2024-12-20 | 11 | 3 | 6 | Actual |
| 22886 | 76946.00 | 2024-08-20 | 37 | 7 | 5 | Actual |
| 5103 | 16000.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 20401 | 41.19 | 2024-05-22 | 94 | 4 | 11 | Actual |
| 14063 | 1062.00 | 2023-11-20 | 97 | 6 | 7 | Actual |
| 31016 | 92.25 | 2025-03-22 | 92 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 19199 | 287.45 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 8361 | 153.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 1888 | 116.00 | 2022-12-21 | 89 | 6 | 6 | Actual |
| 3804 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 7727 | 305.63 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 35755 | 247.57 | 2025-07-21 | 68 | 6 | 12 | Actual |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 21029 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 35637 | 28.42 | 2025-07-21 | 69 | 6 | 11 | Actual |
| 6735 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 13278 | 67668.00 | 2023-10-21 | 37 | 7 | 7 | Actual |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 1721 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
| 25580 | 1.82 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 20147 | 288096.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 28630 | 393.51 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 17516 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 1781 | 193.00 | 2022-12-21 | 90 | 4 | 6 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 3201 | 520.79 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 1105 | 57521.85 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 30587 | 39.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-21 | 101 | 6 | 7 | Budget |
| 35741 | 100.76 | 2025-07-21 | 92 | 2 | 12 | Actual |
| 23031 | 21022.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 13617 | 538.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 4787 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 8978 | 51906.59 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 18497 | 52.89 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 11120 | -151.95 | 2023-08-21 | 91 | 2 | 8 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 36672 | 127.36 | 2025-08-21 | 67 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-05-22 | 73 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 34092 | 11.00 | 2025-06-22 | 96 | 6 | 6 | Actual |
| 30165 | 169.68 | 2025-02-19 | 68 | 2 | 13 | Actual |
| 2235 | 71511.50 | 2022-12-21 | 21 | 7 | 8 | Actual |
| 30606 | 6.00 | 2025-03-22 | 96 | 2 | 6 | Actual |
| 19789 | 131047.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 36482 | 243.00 | 2025-08-21 | 89 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 20797 | 11095.00 | 2024-06-22 | 7 | 7 | 4 | Actual |
| 34244 | 200776.03 | 2025-06-22 | 12 | 2 | 8 | Actual |
| 26184 | 42062.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 3523 | 12.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-09-20 | 96 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 37255 | 966.00 | 2025-09-20 | 97 | 6 | 4 | Actual |
| 14886 | 223.00 | 2023-12-21 | 89 | 3 | 6 | Actual |
| 37143 | 52329.00 | 2025-09-20 | 14 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 29640 | 1093.00 | 2025-02-19 | 81 | 1 | 7 | Actual |
| 19326 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 21048 | 10225.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
| 11594 | 10600.00 | 2023-09-20 | 53 | 6 | 5 | Budget |
| 33504 | 198492.40 | 2025-05-22 | 43 | 7 | 12 | Actual |
| 26714 | 301.26 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 2746 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 28522 | 71.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-08-21 | 94 | 1 | 3 | Actual |
| 4160 | 22895.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 30968 | 326.30 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 32571 | 78696.00 | 2025-05-22 | 19 | 7 | 3 | Actual |
| 4165 | 14172.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 31087 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 29989 | 74904.28 | 2025-02-19 | 14 | 7 | 11 | Actual |
| 17336 | 148.63 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 29333 | 558925.00 | 2025-02-19 | 46 | 7 | 4 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 27905 | 16569.98 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 12459 | 6538.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
| 32370 | 12654.19 | 2025-04-21 | 32 | 7 | 12 | Actual |
| 16848 | 53087.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 25758 | 8835.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 16814 | 92967.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 9944 | 200.00 | 2023-07-21 | 83 | 1 | 8 | Budget |
| 28344 | 440.00 | 2025-01-20 | 81 | 3 | 6 | Actual |
| 7515 | 10084.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 25571 | 1.82 | 2024-10-20 | 69 | 2 | 12 | Actual |
| 33292 | 168.85 | 2025-05-22 | 92 | 3 | 11 | Actual |
| 2781 | 100.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 28833 | 41.19 | 2025-01-20 | 69 | 6 | 11 | Actual |
| 13931 | 154.00 | 2023-11-20 | 90 | 5 | 6 | Actual |
| 26148 | 179.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 8493 | 200.00 | 2023-06-23 | 76 | 4 | 6 | Budget |
| 19001 | 72.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 29828 | 37053.29 | 2025-02-19 | 33 | 7 | 8 | Actual |
| 6355 | 1629.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 27003 | 884799.00 | 2024-12-20 | 4 | 7 | 4 | Actual |
| 27342 | -326.00 | 2024-12-20 | 91 | 1 | 7 | Actual |
| 32105 | 49.70 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 37145 | 24696.00 | 2025-09-20 | 18 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 8009 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 36094 | 81.00 | 2025-08-21 | 82 | 6 | 4 | Actual |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 2420 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 5919 | 38515.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 12166 | 200.00 | 2023-09-20 | 67 | 1 | 8 | Budget |
| 7046 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 29860 | 316.72 | 2025-02-19 | 90 | 1 | 11 | Actual |
| 8282 | 200.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 38007 | 69.91 | 2025-09-20 | 85 | 1 | 12 | Actual |
| 26268 | 14978.00 | 2024-11-19 | 22 | 7 | 7 | Actual |
| 32427 | 180.20 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 34515 | 92848.23 | 2025-06-22 | 15 | 7 | 11 | Actual |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 9611 | 164.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 9124 | 494.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 29709 | 89571.00 | 2025-02-19 | 34 | 7 | 7 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-06-23 | 80 | 6 | 3 | Budget |
| 6737 | 26474.30 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 21637 | 537.00 | 2024-07-20 | 92 | 1 | 3 | Actual |
| 39122 | 96389.79 | 2025-10-21 | 21 | 7 | 11 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 4177 | 264.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 3740 | 220.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 3003 | 468.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 13889 | 67.00 | 2023-11-20 | 68 | 4 | 6 | Actual |
| 15793 | 223.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 24821 | 196260.00 | 2024-10-20 | 29 | 7 | 4 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2024-08-20 | 61 | 2 | 8 | Actual |
| 16296 | 219.91 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 8119 | 47.00 | 2023-06-23 | 69 | 6 | 4 | Actual |
| 36663 | 456.09 | 2025-08-21 | 92 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 37823 | 8.21 | 2025-09-20 | 69 | 2 | 11 | Actual |
| 10501 | 270.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 6936 | 760.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 33340 | 624.17 | 2025-05-22 | 76 | 6 | 11 | Actual |
Generated 2025-12-21 02:06:16.825 UTC