[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25821 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4712 | 196.00 | 2023-03-19 | 84 | 1 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-10-16 | 60 | 2 | 12 | Actual |
| 3278 | 11236.14 | 2023-01-17 | 52 | 6 | 8 | Actual |
| 23580 | 25581.02 | 2024-08-16 | 31 | 7 | 12 | Actual |
| 16117 | 395.03 | 2024-01-17 | 73 | 2 | 8 | Actual |
| 38501 | 650677.00 | 2025-10-17 | 4 | 7 | 5 | Actual |
| 16917 | 324.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 29942 | 176.29 | 2025-02-15 | 90 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-11-16 | 73 | 3 | 6 | Actual |
| 30409 | 96.00 | 2025-03-18 | 69 | 6 | 4 | Actual |
| 30060 | 96.51 | 2025-02-15 | 87 | 2 | 12 | Actual |
| 31151 | 162.46 | 2025-03-18 | 78 | 1 | 12 | Actual |
| 4951 | 117406.00 | 2023-03-19 | 35 | 7 | 5 | Actual |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 28294 | 520.00 | 2025-01-16 | 87 | 1 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-15 | 56 | 6 | 11 | Actual |
| 35102 | -262.00 | 2025-07-17 | 91 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 18786 | 216.00 | 2024-04-17 | 90 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-10-17 | 87 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
| 32064 | 30575.89 | 2025-04-17 | 8 | 7 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-17 | 20 | 7 | 5 | Actual |
| 13066 | 1300.00 | 2023-10-17 | 62 | 6 | 6 | Budget |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-09-15 | 67 | 1 | 11 | Actual |
| 36747 | 4.00 | 2025-08-17 | 96 | 4 | 11 | Actual |
| 19779 | 190314.00 | 2024-05-18 | 29 | 7 | 4 | Actual |
| 37887 | 120.97 | 2025-09-16 | 83 | 4 | 11 | Actual |
| 24695 | 56836.00 | 2024-10-16 | 19 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-07-17 | 81 | 2 | 8 | Actual |
| 3468 | 63.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2022-12-17 | 19 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-03-18 | 71 | 1 | 11 | Actual |
| 15306 | 142.25 | 2023-12-17 | 66 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-19 | 61 | 1 | 6 | Budget |
| 13193 | 6800.00 | 2023-10-17 | 52 | 6 | 7 | Budget |
| 33455 | 51.82 | 2025-05-18 | 69 | 6 | 12 | Actual |
| 38427 | 56432.00 | 2025-10-17 | 34 | 7 | 4 | Actual |
| 38964 | 207.15 | 2025-10-17 | 94 | 1 | 11 | Actual |
| 19937 | 4.00 | 2024-05-18 | 96 | 2 | 6 | Actual |
| 17198 | 325.33 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 20597 | 55360.30 | 2024-05-18 | 29 | 7 | 12 | Actual |
| 22938 | 19.00 | 2024-08-16 | 84 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 6856 | 44384.00 | 2023-05-19 | 13 | 7 | 3 | Actual |
| 29797 | 261.69 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 4909 | 464.00 | 2023-03-19 | 81 | 6 | 5 | Actual |
| 7808 | 141.99 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-08-17 | 68 | 2 | 8 | Actual |
| 28150 | 1616.00 | 2025-01-16 | 97 | 6 | 4 | Actual |
| 5017 | 70.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 27953 | 1520.58 | 2024-12-16 | 23 | 7 | 13 | Actual |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 29148 | 20.00 | 2025-02-15 | 96 | 1 | 3 | Actual |
| 1096 | 4.00 | 2022-11-16 | 96 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 23957 | 193.00 | 2024-09-15 | 66 | 3 | 6 | Actual |
| 27518 | 28201.61 | 2024-12-16 | 28 | 7 | 8 | Actual |
| 20436 | 1307.17 | 2024-05-18 | 61 | 6 | 11 | Actual |
| 13744 | 486.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-11-16 | 76 | 3 | 6 | Actual |
| 10997 | 210.00 | 2023-08-17 | 97 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-10-17 | 76 | 6 | 4 | Actual |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-10-17 | 71 | 2 | 12 | Actual |
| 24084 | 24969.00 | 2024-09-15 | 33 | 7 | 6 | Actual |
| 23167 | 4466.00 | 2024-08-16 | 23 | 7 | 7 | Actual |
| 38583 | 1393582.00 | 2025-10-17 | 11 | 3 | 6 | Actual |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 18934 | 336.00 | 2024-04-17 | 90 | 3 | 6 | Actual |
| 27679 | 126.29 | 2024-12-16 | 67 | 6 | 11 | Actual |
| 28508 | 660.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 33252 | 183.74 | 2025-05-18 | 76 | 2 | 11 | Actual |
| 15976 | 30067.00 | 2024-01-17 | 32 | 7 | 6 | Actual |
| 26596 | 70813.78 | 2024-11-15 | 29 | 7 | 11 | Actual |
| 8806 | 480.00 | 2023-06-19 | 66 | 1 | 8 | Budget |
| 10303 | 386.00 | 2023-08-17 | 73 | 1 | 4 | Actual |
| 1891 | 237.00 | 2022-12-17 | 92 | 6 | 6 | Actual |
| 34029 | 347.00 | 2025-06-18 | 87 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-10-17 | 87 | 6 | 5 | Budget |
| 16755 | 11.00 | 2024-02-16 | 96 | 1 | 5 | Actual |
| 21497 | 5263.62 | 2024-06-18 | 7 | 7 | 11 | Actual |
| 36621 | 116247.19 | 2025-08-17 | 21 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 37524 | 110.00 | 2025-09-16 | 68 | 6 | 6 | Actual |
| 21887 | 312797.00 | 2024-07-16 | 101 | 6 | 5 | Actual |
| 296 | 95.00 | 2022-11-16 | 97 | 6 | 4 | Actual |
| 9956 | 505.64 | 2023-07-17 | 94 | 1 | 8 | Actual |
| 25682 | 7952.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
| 29265 | -393.00 | 2025-02-15 | 91 | 1 | 4 | Actual |
| 18029 | 39785.00 | 2024-03-18 | 19 | 7 | 6 | Actual |
| 9135 | 8.00 | 2023-07-17 | 69 | 7 | 3 | Actual |
| 29983 | 68171.18 | 2025-02-15 | 101 | 6 | 11 | Actual |
| 38280 | 358.00 | 2025-10-17 | 90 | 6 | 3 | Actual |
| 6316 | 96.00 | 2023-04-18 | 90 | 5 | 6 | Actual |
| 26083 | 122.00 | 2024-11-15 | 73 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-18 | 60 | 4 | 11 | Actual |
| 4650 | 90.00 | 2023-03-19 | 76 | 7 | 3 | Budget |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 28130 | 93.00 | 2025-01-16 | 71 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2023-02-16 | 52 | 6 | 5 | Budget |
| 25333 | 30975.90 | 2024-10-16 | 40 | 7 | 8 | Actual |
| 205 | 110.00 | 2022-11-16 | 71 | 1 | 4 | Budget |
| 6406 | 23131.00 | 2023-04-18 | 38 | 7 | 6 | Actual |
| 8316 | 20015.00 | 2023-06-19 | 32 | 7 | 5 | Actual |
| 27927 | 685.48 | 2024-12-16 | 81 | 6 | 13 | Actual |
| 19856 | 275798.00 | 2024-05-18 | 101 | 6 | 5 | Actual |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-16 | 18 | 7 | 8 | Actual |
| 19836 | 234.00 | 2024-05-18 | 73 | 6 | 5 | Actual |
| 29911 | 96.51 | 2025-02-15 | 84 | 3 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 24551 | 2.89 | 2024-09-15 | 84 | 2 | 12 | Actual |
| 8675 | 215.00 | 2023-06-19 | 74 | 1 | 7 | Actual |
| 21531 | 6.08 | 2024-06-18 | 71 | 1 | 12 | Actual |
| 7657 | 3436.00 | 2023-05-19 | 23 | 7 | 7 | Actual |
| 36891 | 24.16 | 2025-08-17 | 94 | 2 | 12 | Actual |
| 12570 | 990.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 28701 | 185.87 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 22120 | 64.00 | 2024-07-16 | 69 | 1 | 7 | Actual |
| 1309 | 52.00 | 2022-12-17 | 90 | 7 | 3 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 9383 | 300.00 | 2023-07-17 | 73 | 6 | 5 | Budget |
| 17388 | 93.31 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 10764 | 40.00 | 2023-08-17 | 68 | 5 | 6 | Budget |
| 1261 | 99993.00 | 2022-12-17 | 37 | 7 | 3 | Actual |
| 3205 | 613.21 | 2023-01-17 | 76 | 1 | 8 | Actual |
| 2553 | 27510.00 | 2023-01-17 | 14 | 7 | 4 | Actual |
| 32231 | 2419.95 | 2025-04-17 | 62 | 6 | 11 | Actual |
| 13082 | 171.00 | 2023-10-17 | 73 | 6 | 6 | Actual |
| 7172 | 7.00 | 2023-05-19 | 96 | 6 | 5 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 5877 | 60.00 | 2023-04-18 | 71 | 6 | 4 | Budget |
| 37956 | 7.00 | 2025-09-16 | 96 | 6 | 11 | Actual |
| 14585 | 250284.00 | 2023-12-17 | 29 | 7 | 3 | Actual |
| 5564 | 480.00 | 2023-03-19 | 80 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-08-16 | 69 | 6 | 8 | Actual |
| 4928 | 38500.00 | 2023-03-19 | 99 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-07-17 | 87 | 1 | 7 | Actual |
| 10406 | 44626.00 | 2023-08-17 | 21 | 7 | 4 | Actual |
| 11619 | 80.00 | 2023-09-16 | 71 | 6 | 5 | Budget |
| 13988 | 28332.00 | 2023-11-16 | 32 | 7 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-10-17 | 67 | 1 | 7 | Actual |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 32160 | 27.36 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 34428 | 339.06 | 2025-06-18 | 74 | 4 | 11 | Actual |
| 9474 | 391.00 | 2023-07-17 | 81 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 34451 | 37.99 | 2025-06-18 | 68 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-16 | 80 | 6 | 3 | Actual |
| 22726 | 189.00 | 2024-08-16 | 84 | 1 | 4 | Actual |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 1310 | -42.00 | 2022-12-17 | 91 | 7 | 3 | Actual |
| 31956 | 223368.00 | 2025-04-17 | 29 | 7 | 7 | Actual |
| 20481 | 5780.65 | 2024-05-18 | 28 | 7 | 11 | Actual |
| 26633 | -137.54 | 2024-11-15 | 91 | 1 | 12 | Actual |
| 31082 | 360.34 | 2025-03-18 | 65 | 6 | 11 | Actual |
| 27536 | 510.34 | 2024-12-16 | 66 | 1 | 11 | Actual |
| 35401 | 579.88 | 2025-07-17 | 66 | 2 | 8 | Actual |
| 16814 | 92967.00 | 2024-02-16 | 35 | 7 | 5 | Actual |
| 27268 | 34.00 | 2024-12-16 | 69 | 6 | 6 | Actual |
| 18826 | 1150.00 | 2024-04-17 | 97 | 6 | 5 | Actual |
| 27265 | 311.00 | 2024-12-16 | 66 | 6 | 6 | Actual |
| 29818 | 59618.86 | 2025-02-15 | 19 | 7 | 8 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-02-16 | 94 | 2 | 8 | Actual |
| 7762 | 101.08 | 2023-05-19 | 89 | 2 | 8 | Actual |
| 36917 | 131.61 | 2025-08-17 | 84 | 6 | 12 | Actual |
| 23682 | 293715.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
| 20393 | 49.70 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 15903 | 73.00 | 2024-01-17 | 68 | 5 | 6 | Actual |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 30091 | 173.10 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 10797 | 42.00 | 2023-08-17 | 94 | 5 | 6 | Actual |
| 13405 | 70.00 | 2023-10-17 | 68 | 6 | 8 | Budget |
| 27009 | 115582.00 | 2024-12-16 | 15 | 7 | 4 | Actual |
| 11515 | 442051.00 | 2023-09-16 | 101 | 6 | 4 | Actual |
| 27089 | 36904.00 | 2024-12-16 | 94 | 6 | 5 | Actual |
| 36398 | 230341.00 | 2025-08-17 | 4 | 7 | 6 | Actual |
| 11113 | 128.36 | 2023-08-17 | 84 | 2 | 8 | Actual |
| 32471 | 434207.59 | 2025-04-17 | 6 | 7 | 13 | Actual |
| 23576 | 1344.40 | 2024-08-16 | 23 | 7 | 12 | Actual |
| 11312 | 70.00 | 2023-09-16 | 84 | 6 | 3 | Budget |
| 28825 | 21299.03 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 18236 | 28251.61 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 11783 | 28500.00 | 2023-09-16 | 60 | 3 | 6 | Budget |
| 22235 | 5020.87 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 34869 | 192.00 | 2025-07-17 | 66 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-16 | 19 | 7 | 3 | Actual |
| 27070 | 44.00 | 2024-12-16 | 69 | 6 | 5 | Actual |
| 6114 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 650 | 72.00 | 2022-11-16 | 84 | 4 | 6 | Actual |
| 35212 | 4361.00 | 2025-07-17 | 52 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-15 | 76 | 6 | 6 | Actual |
| 437 | 95.00 | 2022-11-16 | 97 | 6 | 5 | Actual |
| 15781 | 54699.00 | 2024-01-17 | 34 | 7 | 5 | Actual |
| 21579 | -150.30 | 2024-06-18 | 91 | 6 | 12 | Actual |
| 2942 | 47.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-07-17 | 71 | 3 | 11 | Actual |
| 35696 | 27.36 | 2025-07-17 | 69 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 32100 | 343.32 | 2025-04-17 | 76 | 1 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-10-17 | 85 | 5 | 6 | Budget |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 21374 | 116.72 | 2024-06-18 | 92 | 2 | 11 | Actual |
| 24838 | 307.00 | 2024-10-16 | 66 | 1 | 5 | Actual |
| 21152 | 2479.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 6609 | 352.60 | 2023-04-18 | 66 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-18 | 4 | 7 | 8 | Actual |
| 15480 | 8875.39 | 2023-12-17 | 40 | 7 | 12 | Actual |
| 31813 | 4444.00 | 2025-04-17 | 52 | 6 | 6 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 6899 | 90.00 | 2023-05-19 | 74 | 7 | 3 | Budget |
| 9992 | 90.00 | 2023-07-17 | 83 | 2 | 8 | Budget |
| 15604 | 53563.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 38987 | 299.70 | 2025-10-17 | 87 | 2 | 11 | Actual |
| 14992 | 20384.00 | 2023-12-17 | 24 | 7 | 6 | Actual |
| 18632 | 267630.00 | 2024-04-17 | 29 | 7 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-18 | 72 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-12-16 | 74 | 1 | 12 | Actual |
| 1725 | 200.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 25458 | 95.44 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 16715 | 21055.00 | 2024-02-16 | 28 | 7 | 4 | Actual |
| 11231 | 49.00 | 2023-09-16 | 69 | 1 | 3 | Actual |
| 6110 | 480.00 | 2023-04-18 | 80 | 1 | 6 | Budget |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 28965 | 129.48 | 2025-01-16 | 84 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 2058 | 72328.00 | 2022-12-17 | 37 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-19 | 57 | 6 | 7 | Actual |
| 19888 | 189.00 | 2024-05-18 | 65 | 1 | 6 | Actual |
| 16227 | 63893.44 | 2024-01-17 | 12 | 2 | 11 | Actual |
| 35060 | 15113.00 | 2025-07-17 | 20 | 7 | 5 | Actual |
| 27322 | 935.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 7110 | 260.00 | 2023-05-19 | 92 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-12-17 | 76 | 1 | 3 | Budget |
| 29178 | 237.00 | 2025-02-15 | 89 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-03-18 | 4 | 7 | 3 | Actual |
| 31127 | 12410.56 | 2025-03-18 | 32 | 7 | 11 | Actual |
| 8606 | 310.00 | 2023-06-19 | 81 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 22730 | 436.00 | 2024-08-16 | 90 | 1 | 4 | Actual |
| 18612 | 11854.00 | 2024-04-17 | 94 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 28031 | 1631.00 | 2025-01-16 | 97 | 6 | 3 | Actual |
| 22199 | 81309.00 | 2024-07-16 | 37 | 7 | 7 | Actual |
| 25440 | 56.08 | 2024-10-16 | 89 | 4 | 11 | Actual |
| 29372 | 480.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 9603 | 22.00 | 2023-07-17 | 69 | 4 | 6 | Actual |
| 19262 | 29410.72 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 3806 | 106600.00 | 2023-02-16 | 101 | 6 | 5 | Budget |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-12-17 | 66 | 6 | 6 | Actual |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 4212 | 8.00 | 2023-02-16 | 96 | 1 | 7 | Actual |
| 16585 | 121630.00 | 2024-02-16 | 13 | 7 | 3 | Actual |
| 30307 | 560.00 | 2025-03-18 | 92 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-08-17 | 77 | 1 | 6 | Budget |
| 10990 | 720.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
| 180 | 135.00 | 2022-11-16 | 87 | 7 | 3 | Actual |
| 14361 | 27000.00 | 2023-11-16 | 99 | 6 | 11 | Actual |
| 32235 | 190.12 | 2025-04-17 | 67 | 6 | 11 | Actual |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-02-16 | 65 | 7 | 3 | Budget |
| 34195 | 228397.00 | 2025-06-18 | 15 | 7 | 7 | Actual |
| 8234 | 15352.00 | 2023-06-19 | 52 | 6 | 5 | Actual |
| 32436 | 139.85 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 7583 | 3100.00 | 2023-05-19 | 52 | 6 | 7 | Budget |
| 6845 | 371.00 | 2023-05-19 | 92 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-07-16 | 84 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-15 | 4 | 7 | 4 | Actual |
| 30912 | 95.02 | 2025-03-18 | 69 | 6 | 8 | Actual |
| 19760 | 8.00 | 2024-05-18 | 96 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-10-17 | 61 | 2 | 8 | Budget |
| 29569 | 2118.00 | 2025-02-15 | 63 | 6 | 6 | Actual |
| 2053 | 36755.00 | 2022-12-17 | 31 | 7 | 7 | Actual |
| 33132 | 510.18 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 5132 | 192.00 | 2023-03-19 | 81 | 4 | 6 | Actual |
| 33027 | 17.00 | 2025-05-18 | 96 | 1 | 7 | Actual |
| 32442 | 13634.84 | 2025-04-17 | 63 | 6 | 13 | Actual |
| 34405 | 485.87 | 2025-06-18 | 80 | 3 | 11 | Actual |
| 27162 | 60.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-09-16 | 77 | 3 | 6 | Budget |
| 21802 | 68083.00 | 2024-07-16 | 15 | 7 | 4 | Actual |
| 7395 | 7.00 | 2023-05-19 | 96 | 4 | 6 | Actual |
| 2665 | 40.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 19474 | 2.89 | 2024-04-17 | 71 | 1 | 12 | Actual |
| 20299 | 124.17 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 6475 | 2940.00 | 2023-04-18 | 62 | 6 | 7 | Actual |
| 14985 | 80296.00 | 2023-12-17 | 15 | 7 | 6 | Actual |
| 13299 | 73.81 | 2023-10-17 | 69 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-02-16 | 66 | 1 | 8 | Budget |
| 33776 | 60720.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 15806 | 29.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 29774 | 22062.10 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2024-01-17 | 32 | 7 | 4 | Actual |
| 16611 | 240.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 37815 | 268305.76 | 2025-09-16 | 12 | 2 | 11 | Actual |
| 878 | 156.00 | 2022-11-16 | 72 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-10-17 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 38142 | 59.15 | 2025-09-16 | 69 | 2 | 13 | Actual |
| 24382 | 91.19 | 2024-09-15 | 90 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 31758 | -391.00 | 2025-04-17 | 91 | 3 | 6 | Actual |
| 32073 | 6693.63 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 10146 | 73777.00 | 2023-08-17 | 12 | 2 | 3 | Actual |
| 28236 | 1053.00 | 2025-01-16 | 87 | 6 | 5 | Actual |
| 23661 | 97752.00 | 2024-09-15 | 13 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2024-04-17 | 6 | 7 | 12 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 20958 | 8.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-11-16 | 61 | 6 | 6 | Budget |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 12254 | 29.87 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 4948 | 18299.00 | 2023-03-19 | 32 | 7 | 5 | Actual |
| 19182 | 95.02 | 2024-04-17 | 71 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 29991 | 5255.11 | 2025-02-15 | 18 | 7 | 11 | Actual |
| 26332 | 231.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 39036 | 350.77 | 2025-10-17 | 81 | 4 | 11 | Actual |
| 24327 | 155.02 | 2024-09-15 | 90 | 1 | 11 | Actual |
| 35578 | 28.42 | 2025-07-17 | 69 | 4 | 11 | Actual |
| 17319 | 51.82 | 2024-02-16 | 67 | 4 | 11 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 6480 | 380.00 | 2023-04-18 | 66 | 6 | 7 | Budget |
| 21710 | 50.00 | 2024-07-16 | 68 | 7 | 3 | Actual |
| 8439 | 80.00 | 2023-06-19 | 71 | 3 | 6 | Budget |
| 20758 | 12938.00 | 2024-06-18 | 52 | 6 | 4 | Actual |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 15803 | 113.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 1883 | 77.00 | 2022-12-17 | 84 | 6 | 6 | Actual |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 6631 | 280.00 | 2023-04-18 | 81 | 2 | 8 | Budget |
| 9784 | 250.00 | 2023-07-17 | 68 | 1 | 7 | Actual |
| 16802 | 34101.00 | 2024-02-16 | 19 | 7 | 5 | Actual |
| 11529 | 20509.00 | 2023-09-16 | 24 | 7 | 4 | Actual |
| 29874 | 17.78 | 2025-02-15 | 71 | 2 | 11 | Actual |
| 31381 | 132.00 | 2025-04-17 | 69 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-17 | 60 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-04-18 | 67 | 1 | 5 | Budget |
| 30530 | 115039.00 | 2025-03-18 | 13 | 7 | 5 | Actual |
| 12580 | 13000.00 | 2023-10-17 | 52 | 6 | 4 | Budget |
| 22197 | 57235.00 | 2024-07-16 | 34 | 7 | 7 | Actual |
| 11136 | 2575.37 | 2023-08-17 | 61 | 6 | 8 | Actual |
| 13947 | 72.00 | 2023-11-16 | 68 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 30121 | 12168.01 | 2025-02-15 | 32 | 7 | 12 | Actual |
| 35533 | 24.16 | 2025-07-17 | 82 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-09-16 | 71 | 1 | 3 | Budget |
| 21443 | 47.57 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 15892 | 128.00 | 2024-01-17 | 89 | 4 | 6 | Actual |
| 5955 | 192.00 | 2023-04-18 | 68 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 8981 | 833914.89 | 2023-06-19 | 46 | 7 | 8 | Actual |
| 26780 | 141.61 | 2024-11-15 | 84 | 6 | 13 | Actual |
| 21966 | -78.00 | 2024-07-16 | 91 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 8023 | 127.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 25068 | 3761.00 | 2024-10-16 | 63 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-07-17 | 83 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-08-17 | 77 | 2 | 8 | Actual |
| 16013 | 12.00 | 2024-01-17 | 96 | 1 | 7 | Actual |
| 38051 | 12393.54 | 2025-09-16 | 63 | 6 | 12 | Actual |
| 16127 | 125.33 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 21638 | 131.00 | 2024-07-16 | 94 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2023-03-19 | 61 | 6 | 6 | Budget |
| 31507 | 488.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 27484 | 393.51 | 2024-12-16 | 74 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-11-16 | 81 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2025-08-17 | 31 | 7 | 8 | Actual |
| 4769 | 480.00 | 2023-03-19 | 81 | 6 | 4 | Budget |
| 4964 | 1500.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 3260 | 280.00 | 2023-01-17 | 81 | 2 | 8 | Budget |
| 19650 | 70780.00 | 2024-05-18 | 14 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-09-16 | 82 | 4 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2023-04-18 | 76 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2023-01-17 | 63 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-08-17 | 67 | 1 | 4 | Budget |
| 12450 | 7718.00 | 2023-10-17 | 94 | 6 | 3 | Actual |
| 39017 | -96.05 | 2025-10-17 | 91 | 3 | 11 | Actual |
| 37174 | 137.00 | 2025-09-16 | 73 | 7 | 3 | Actual |
| 14832 | 291.00 | 2023-12-17 | 90 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 8302 | 8764.00 | 2023-06-19 | 8 | 7 | 5 | Actual |
| 952 | 380.00 | 2022-11-16 | 66 | 1 | 8 | Budget |
| 8646 | 17529.00 | 2023-06-19 | 33 | 7 | 6 | Actual |
| 30911 | 316.24 | 2025-03-18 | 68 | 6 | 8 | Actual |
| 2600 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 27025 | 50984.00 | 2024-12-16 | 38 | 7 | 4 | Actual |
| 30389 | 319.00 | 2025-03-18 | 89 | 1 | 4 | Actual |
| 10823 | 25.00 | 2023-08-17 | 69 | 6 | 6 | Actual |
| 33736 | 82.00 | 2025-06-18 | 89 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 23184 | 8033.05 | 2024-08-16 | 61 | 1 | 8 | Actual |
| 25390 | 10.33 | 2024-10-16 | 94 | 2 | 11 | Actual |
| 6966 | 950.00 | 2023-05-19 | 87 | 1 | 4 | Budget |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 24080 | 18622.00 | 2024-09-15 | 28 | 7 | 6 | Actual |
| 17223 | 122663.97 | 2024-02-16 | 34 | 7 | 8 | Actual |
| 31551 | 310.00 | 2025-04-17 | 90 | 6 | 4 | Actual |
| 33909 | 16298.00 | 2025-06-18 | 20 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-02-16 | 84 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 1890 | -142.00 | 2022-12-17 | 91 | 6 | 6 | Actual |
| 15950 | 302.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 16042 | 900.00 | 2024-01-17 | 87 | 6 | 7 | Actual |
| 28259 | 29569.00 | 2025-01-16 | 24 | 7 | 5 | Actual |
| 31996 | 462508.18 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-11-16 | 87 | 6 | 7 | Budget |
| 35480 | 72547.89 | 2025-07-17 | 34 | 7 | 8 | Actual |
| 13660 | 174.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 13574 | 34285.00 | 2023-11-16 | 33 | 7 | 3 | Actual |
| 38428 | 234012.00 | 2025-10-17 | 35 | 7 | 4 | Actual |
| 35036 | 585.00 | 2025-07-17 | 81 | 6 | 5 | Actual |
| 7219 | 43.00 | 2023-05-19 | 69 | 1 | 6 | Actual |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 4922 | 218.00 | 2023-03-19 | 90 | 6 | 5 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 592 | 550.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 10193 | 80.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 17497 | 5.01 | 2024-02-16 | 69 | 6 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-18 | 60 | 1 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 5868 | 372.00 | 2023-04-18 | 65 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-12-16 | 61 | 4 | 6 | Actual |
| 28834 | 65.65 | 2025-01-16 | 71 | 6 | 11 | Actual |
| 4836 | 332.00 | 2023-03-19 | 73 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2025-04-17 | 66 | 1 | 8 | Actual |
| 6466 | 142600.00 | 2023-04-18 | 56 | 6 | 7 | Budget |
| 27710 | 63344.49 | 2024-12-16 | 14 | 7 | 11 | Actual |
| 17898 | 28.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 19050 | 2542054.00 | 2024-04-17 | 43 | 7 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-19 | 61 | 1 | 8 | Budget |
| 23301 | 2286023.77 | 2024-08-16 | 46 | 7 | 8 | Actual |
| 21831 | 57.00 | 2024-07-16 | 69 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 11125 | 16636.24 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 16009 | 327.00 | 2024-01-17 | 90 | 1 | 7 | Actual |
| 2570 | 25627.00 | 2023-01-17 | 38 | 7 | 4 | Actual |
| 19091 | 637.00 | 2024-04-17 | 66 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 33041 | 96.00 | 2025-05-18 | 69 | 6 | 7 | Actual |
| 7227 | 280.00 | 2023-05-19 | 76 | 1 | 6 | Budget |
| 20064 | 122189.00 | 2024-05-18 | 21 | 7 | 6 | Actual |
| 9109 | 186804.00 | 2023-07-17 | 29 | 7 | 3 | Actual |
| 39240 | 16743.62 | 2025-10-17 | 19 | 7 | 12 | Actual |
| 34088 | 200.00 | 2025-06-18 | 89 | 6 | 6 | Actual |
| 14054 | 214.00 | 2023-11-16 | 84 | 6 | 7 | Actual |
| 5273 | 17597.00 | 2023-03-19 | 24 | 7 | 6 | Actual |
| 37281 | 76408.00 | 2025-09-16 | 39 | 7 | 4 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 38463 | 134861.00 | 2025-10-17 | 12 | 2 | 5 | Actual |
| 21100 | 24603.00 | 2024-06-18 | 34 | 7 | 6 | Actual |
| 33486 | 5255.11 | 2025-05-18 | 18 | 7 | 12 | Actual |
| 37310 | 576.00 | 2025-09-16 | 92 | 1 | 5 | Actual |
| 20006 | 192.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 39349 | 575587.42 | 2025-10-17 | 4 | 7 | 13 | Actual |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 37032 | 45.11 | 2025-08-17 | 82 | 6 | 13 | Actual |
| 6155 | 200.00 | 2023-04-18 | 77 | 2 | 6 | Budget |
| 23536 | 11.40 | 2024-08-16 | 63 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-11-14 | 92 | 7 | 12 | Actual |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 6222 | 276.00 | 2023-04-18 | 90 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 38690 | 261.00 | 2025-10-17 | 89 | 6 | 6 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 12712 | 650.00 | 2023-10-17 | 87 | 1 | 5 | Budget |
| 12803 | 15184.00 | 2023-10-17 | 33 | 7 | 5 | Actual |
| 31088 | 641.20 | 2025-03-18 | 72 | 6 | 11 | Actual |
| 28016 | 983.00 | 2025-01-16 | 77 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 11575 | 58.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 11304 | 380.00 | 2023-09-16 | 80 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2023-05-19 | 53 | 6 | 3 | Budget |
| 24790 | 497.00 | 2024-10-16 | 80 | 6 | 4 | Actual |
| 13804 | 1959.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 17826 | 747734.00 | 2024-03-18 | 6 | 7 | 5 | Actual |
| 21131 | 240.00 | 2024-06-18 | 90 | 1 | 7 | Actual |
| 31627 | 293.00 | 2025-04-17 | 68 | 6 | 5 | Actual |
| 35796 | 41040.89 | 2025-07-17 | 31 | 7 | 12 | Actual |
Generated 2025-12-16 16:33:28.971 UTC