[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2761 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 588 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-10-21 | 83 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 655 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 10009 | 18309.00 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 35983 | 546.00 | 2025-08-21 | 92 | 6 | 3 | Actual |
| 18676 | 389.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 17484 | 87.99 | 2024-02-20 | 92 | 2 | 12 | Actual |
| 6956 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 9027 | 440.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 17878 | 11.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 36041 | 10.00 | 2025-08-21 | 94 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 21513 | 7884.95 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 27030 | 28213.00 | 2024-12-20 | 100 | 7 | 4 | Actual |
| 23557 | 151.83 | 2024-08-20 | 90 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 4135 | 9000.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 30486 | 299.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 5834 | 79.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 17747 | 194274.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 30364 | 224.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 15363 | 864.00 | 2023-12-21 | 97 | 6 | 11 | Actual |
| 32222 | 80.55 | 2025-04-21 | 92 | 5 | 11 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 23716 | 497.00 | 2024-09-19 | 66 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 29796 | 75.32 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 37249 | 281.00 | 2025-09-20 | 89 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 20632 | 499.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 27566 | 63.53 | 2024-12-20 | 68 | 2 | 11 | Actual |
| 37196 | 756.00 | 2025-09-20 | 65 | 1 | 4 | Actual |
| 35595 | 183.74 | 2025-07-21 | 92 | 4 | 11 | Actual |
| 14401 | 44.38 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 24707 | 153251.00 | 2024-10-20 | 35 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 37132 | 702.00 | 2025-09-20 | 92 | 6 | 3 | Actual |
| 8281 | 140.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 29786 | 81.39 | 2025-02-19 | 69 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-08-21 | 66 | 1 | 7 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 15442 | 44.38 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 31975 | 488.97 | 2025-04-21 | 68 | 1 | 8 | Actual |
| 37359 | 47217.00 | 2025-09-20 | 19 | 7 | 5 | Actual |
| 36090 | 1240.00 | 2025-08-21 | 77 | 6 | 4 | Actual |
| 27514 | 125145.84 | 2024-12-20 | 21 | 7 | 8 | Actual |
| 12382 | 480.00 | 2023-10-21 | 87 | 1 | 3 | Budget |
| 28532 | 11.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 12424 | 100.00 | 2023-10-21 | 74 | 6 | 3 | Budget |
| 9811 | 850.00 | 2023-07-21 | 87 | 1 | 7 | Budget |
| 21620 | 70.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 15464 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 16033 | 8501.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 31672 | 180800.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 23989 | 113.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 28648 | 267.75 | 2025-01-20 | 90 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 37331 | 338.00 | 2025-09-20 | 74 | 6 | 5 | Actual |
| 27639 | 126.29 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 4815 | 731588.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 18128 | 21593.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 26399 | 145818.95 | 2024-11-19 | 37 | 7 | 8 | Actual |
| 37210 | 471.00 | 2025-09-20 | 83 | 1 | 4 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 12067 | 200.00 | 2023-09-20 | 54 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 8078 | 70.00 | 2023-06-23 | 82 | 1 | 4 | Budget |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 6110 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 26557 | 16.72 | 2024-11-19 | 69 | 6 | 11 | Actual |
| 27706 | 621021.91 | 2024-12-20 | 6 | 7 | 11 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 5895 | 38.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 5936 | 25357.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 32955 | 654.00 | 2025-05-22 | 76 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 7504 | 151900.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 12735 | 1823.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 18762 | 438582.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 18324 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 34687 | 317.05 | 2025-06-22 | 65 | 2 | 13 | Actual |
| 37789 | 3481.68 | 2025-09-20 | 61 | 1 | 11 | Actual |
| 1195 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 25533 | 8963.69 | 2024-10-20 | 40 | 7 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-22 | 80 | 2 | 8 | Actual |
| 22659 | 109610.00 | 2024-08-20 | 15 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 32949 | 105.00 | 2025-05-22 | 68 | 6 | 6 | Actual |
| 23180 | -454910.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 29625 | 71162.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 36169 | 49639.00 | 2025-08-21 | 60 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 15881 | 123.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 24488 | 61064.66 | 2024-09-19 | 21 | 7 | 11 | Actual |
| 3959 | 601.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 18371 | 377.36 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 2318 | 280.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 26964 | 380.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 917 | 20031.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
| 28764 | 113.53 | 2025-01-20 | 94 | 3 | 11 | Actual |
| 4359 | 280.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 11808 | 168.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 15237 | 80.55 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 2395 | 535.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 27054 | -322.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 16274 | 29.48 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 15484 | 94723.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 14042 | 74.00 | 2023-11-20 | 69 | 6 | 7 | Actual |
| 22823 | 290.00 | 2024-08-20 | 90 | 1 | 5 | Actual |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 18273 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 37962 | 14618.05 | 2025-09-20 | 7 | 7 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-21 | 60 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 4769 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 20391 | 140.12 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 24572 | 3.95 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 30273 | 58.00 | 2025-03-22 | 94 | 1 | 3 | Actual |
| 35699 | 300.76 | 2025-07-21 | 74 | 1 | 12 | Actual |
| 26698 | 405246.24 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 17157 | 126.84 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 30138 | 106.52 | 2025-02-19 | 68 | 1 | 13 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-09-20 | 83 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-07-21 | 71 | 6 | 6 | Actual |
| 16982 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 7030 | -171.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 18233 | 1611862.93 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 18997 | 1516.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 16767 | 470.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 34707 | -179.45 | 2025-06-22 | 91 | 2 | 13 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 16819 | 922226.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 26435 | 22446.92 | 2024-11-19 | 12 | 2 | 11 | Actual |
| 22585 | -76456.68 | 2024-07-20 | 43 | 7 | 12 | Actual |
| 17101 | 31512.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 4133 | 8.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 36140 | 970.00 | 2025-08-21 | 66 | 1 | 5 | Actual |
| 4532 | 183.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 34388 | 94.38 | 2025-06-22 | 92 | 2 | 11 | Actual |
| 29684 | 475.00 | 2025-02-19 | 92 | 6 | 7 | Actual |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-06-23 | 76 | 7 | 3 | Budget |
| 9635 | 5.00 | 2023-07-21 | 96 | 4 | 6 | Actual |
| 39313 | 14620.82 | 2025-10-21 | 52 | 6 | 13 | Actual |
| 39234 | 10999.90 | 2025-10-21 | 7 | 7 | 12 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 20628 | 333.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 27181 | 447.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 23466 | 108.21 | 2024-08-20 | 89 | 6 | 11 | Actual |
| 25825 | 535.00 | 2024-11-19 | 90 | 1 | 4 | Actual |
| 14994 | 180402.00 | 2023-12-21 | 29 | 7 | 6 | Actual |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 25143 | 245.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 16452 | 77.36 | 2024-01-21 | 92 | 2 | 12 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 29578 | 167.00 | 2025-02-19 | 74 | 6 | 6 | Actual |
| 21355 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 2835 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 17099 | 161316.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 19431 | -135.41 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 28844 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 35400 | 637.46 | 2025-07-21 | 65 | 2 | 8 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 4861 | -228.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 19870 | 18249.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 24720 | 44.00 | 2024-10-20 | 68 | 7 | 3 | Actual |
| 8947 | -108.01 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 22473 | 3404.01 | 2024-07-20 | 8 | 7 | 11 | Actual |
| 22137 | 369.00 | 2024-07-20 | 92 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 5347 | 2700.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 15835 | 17.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 16632 | 177.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 9328 | 200.00 | 2023-07-21 | 74 | 1 | 5 | Budget |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 16697 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 20846 | -247.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 32989 | 153415.00 | 2025-05-22 | 31 | 7 | 6 | Actual |
| 34360 | 502.90 | 2025-06-22 | 92 | 1 | 11 | Actual |
| 17434 | 125.23 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 36467 | 70.00 | 2025-08-21 | 69 | 6 | 7 | Actual |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 2555 | 10976.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 3834 | 13062.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 31864 | 223368.00 | 2025-04-21 | 29 | 7 | 6 | Actual |
| 9278 | 158200.00 | 2023-07-21 | 101 | 6 | 4 | Budget |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 27330 | 816.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 17851 | 812338.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 28894 | 249.70 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 35144 | 194.00 | 2025-07-21 | 74 | 3 | 6 | Actual |
| 13640 | 121589.00 | 2023-11-20 | 12 | 2 | 4 | Actual |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 29825 | 249537.55 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-20 | 15 | 7 | 8 | Actual |
| 1958 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 34959 | 668728.00 | 2025-07-21 | 6 | 7 | 4 | Actual |
| 2700 | 114372.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 31499 | 570.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
| 1572 | 33532.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
| 38289 | 469720.00 | 2025-10-21 | 6 | 7 | 3 | Actual |
| 9830 | 2016.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 16038 | 66.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 28375 | 347.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 19438 | 158780.31 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 19761 | 327.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 29577 | 228.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 20255 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 34510 | 455141.15 | 2025-06-22 | 6 | 7 | 11 | Actual |
| 30136 | 287.22 | 2025-02-19 | 66 | 1 | 13 | Actual |
| 23470 | 2119.95 | 2024-08-20 | 94 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-08-21 | 52 | 6 | 8 | Actual |
| 14705 | 57680.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 15620 | 52.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 34536 | 8671.13 | 2025-06-22 | 100 | 7 | 11 | Actual |
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 23460 | 193.32 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 15165 | 475.33 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 6911 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 39041 | 448.64 | 2025-10-21 | 87 | 4 | 11 | Actual |
| 12141 | 15848.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 28834 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 5329 | 138.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 5015 | 103.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 33286 | 65.65 | 2025-05-22 | 84 | 3 | 11 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 15451 | 283.74 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 20336 | 110.34 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 22524 | 550.77 | 2024-07-20 | 12 | 2 | 12 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 39121 | 5307.24 | 2025-10-21 | 20 | 7 | 11 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 103 | 276.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-10-20 | 89 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-09-20 | 80 | 4 | 6 | Actual |
| 12271 | 200.00 | 2023-09-20 | 66 | 6 | 8 | Budget |
| 15444 | 16.72 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 14185 | 1857.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 25897 | 29781.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
| 1840 | 92016.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 15737 | 101.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-07-21 | 82 | 6 | 6 | Actual |
| 14283 | 217.78 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 22574 | 6022.15 | 2024-07-20 | 28 | 7 | 12 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 30426 | -327.00 | 2025-03-22 | 91 | 6 | 4 | Actual |
| 2387 | 49815.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
| 21138 | 49585.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 18445 | 3288.05 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 39347 | 17000.00 | 2025-10-21 | 99 | 6 | 13 | Actual |
| 22900 | 24.00 | 2024-08-20 | 69 | 1 | 6 | Actual |
| 8700 | 310.00 | 2023-06-23 | 92 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 7827 | 26939.46 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 28421 | 49.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 16891 | 497.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-22 | 61 | 2 | 13 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 5441 | 69.26 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 38132 | 194.24 | 2025-09-20 | 92 | 1 | 13 | Actual |
| 9766 | 24312.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 29836 | 1228679.30 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 4044 | 85.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 4805 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 20868 | 2618.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 32131 | 366.72 | 2025-04-21 | 80 | 2 | 11 | Actual |
| 5724 | 294.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 331 | 31600.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 5346 | 2116.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 552 | 40.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 36414 | 166450.00 | 2025-08-21 | 31 | 7 | 6 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 14189 | 1280226.45 | 2023-11-20 | 6 | 7 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
| 27976 | 69.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 31237 | 5255.11 | 2025-03-22 | 18 | 7 | 12 | Actual |
| 30835 | 84924.00 | 2025-03-22 | 34 | 7 | 7 | Actual |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 9458 | 152.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 11684 | 13453.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
| 18137 | 46019.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 28781 | 269.91 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-21 | 43 | 7 | 11 | Actual |
| 23581 | 9578.60 | 2024-08-20 | 32 | 7 | 12 | Actual |
| 20591 | 3491.25 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 33115 | 528.36 | 2025-05-22 | 90 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-10-21 | 71 | 6 | 7 | Budget |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 9576 | 100.00 | 2023-07-21 | 83 | 3 | 6 | Budget |
| 17264 | 87.99 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 35254 | 57454.00 | 2025-07-21 | 15 | 7 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 11529 | 20509.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
| 20276 | 83895.07 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 37805 | 136.93 | 2025-09-20 | 83 | 1 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 22344 | 65.65 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 25381 | 3.95 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 14225 | 14.59 | 2023-11-20 | 69 | 1 | 11 | Actual |
| 33383 | 13262.71 | 2025-05-22 | 40 | 7 | 11 | Actual |
| 5921 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 20343 | 41.19 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 17083 | 268462.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 3809 | 9055.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 14077 | 10710.00 | 2023-11-20 | 22 | 7 | 7 | Actual |
| 37069 | 10936.54 | 2025-08-21 | 40 | 7 | 13 | Actual |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 34416 | 134.80 | 2025-06-22 | 94 | 3 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 29075 | 452.14 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 14307 | 12.46 | 2023-11-20 | 69 | 4 | 11 | Actual |
| 35614 | 6.08 | 2025-07-21 | 82 | 5 | 11 | Actual |
| 2488 | 3400.00 | 2023-01-21 | 52 | 6 | 4 | Budget |
| 7859 | 726976.47 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 15215 | 74153.98 | 2023-12-21 | 39 | 7 | 8 | Actual |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 24560 | 232.68 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 32124 | 16.72 | 2025-04-21 | 69 | 2 | 11 | Actual |
| 11558 | 48.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2023-06-23 | 62 | 1 | 7 | Budget |
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 30459 | 624563.00 | 2025-03-22 | 46 | 7 | 4 | Actual |
| 27954 | 7545.25 | 2024-12-20 | 24 | 7 | 13 | Actual |
| 37855 | 458.21 | 2025-09-20 | 77 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 19077 | 466.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-09-20 | 65 | 1 | 7 | Budget |
| 29605 | 55087.00 | 2025-02-19 | 19 | 7 | 6 | Actual |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-09-20 | 56 | 6 | 7 | Actual |
| 4237 | 161.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 18441 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 11991 | 41074.00 | 2023-09-20 | 14 | 7 | 6 | Actual |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 4931 | 748052.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 25338 | 2879.54 | 2024-10-20 | 61 | 1 | 11 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 30949 | 36995.71 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 6539 | 14781.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 28871 | 8338.15 | 2025-01-20 | 28 | 7 | 11 | Actual |
| 16743 | 848.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 19706 | 234.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 8020 | 71.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 32905 | 347.00 | 2025-05-22 | 87 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-10-21 | 78 | 1 | 7 | Budget |
| 8308 | 8149.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 15429 | 32.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 25766 | 220551.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 3135 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 3488 | 45440.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 3614 | 7800.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 27996 | 155721.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 4631 | 750.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 38853 | 182.90 | 2025-10-21 | 68 | 2 | 8 | Actual |
| 9625 | 68.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 6681 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 5119 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 22487 | 9666.90 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 8705 | 48100.00 | 2023-06-23 | 52 | 6 | 7 | Budget |
| 32376 | 29804.51 | 2025-04-21 | 39 | 7 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 22312 | 189609.16 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 21458 | 9156.25 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 31223 | -192.85 | 2025-03-22 | 91 | 6 | 12 | Actual |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 11260 | -337.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 31094 | 585.88 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 30634 | 15.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 13830 | 668.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 1482 | 850.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 36006 | 54326.00 | 2025-08-21 | 32 | 7 | 3 | Actual |
| 32431 | -239.09 | 2025-04-21 | 91 | 2 | 13 | Actual |
| 6045 | 139.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 9134 | 26.00 | 2023-07-21 | 68 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 22200 | 30992.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 7633 | 720.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 24116 | 316.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 9843 | 200.00 | 2023-07-21 | 68 | 6 | 7 | Budget |
| 35297 | 300.00 | 2025-07-21 | 89 | 1 | 7 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 12711 | 810.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 24531 | 4.00 | 2024-09-19 | 96 | 1 | 12 | Actual |
| 38923 | 6561.81 | 2025-10-21 | 23 | 7 | 8 | Actual |
| 34063 | 87553.00 | 2025-06-22 | 56 | 6 | 6 | Actual |
| 28169 | 82051.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 3816 | 8561.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
Generated 2025-12-20 22:35:47.123 UTC