[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27947 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 25009 | 1447.00 | 2024-10-20 | 61 | 4 | 6 | Actual |
| 3152 | 29500.00 | 2023-01-21 | 99 | 6 | 7 | Actual |
| 32606 | 34.00 | 2025-05-22 | 82 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 34591 | 2.00 | 2025-06-22 | 96 | 2 | 12 | Actual |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 5213 | 196.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 21786 | 468.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 30217 | 110.00 | 2025-02-19 | 97 | 6 | 13 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 36263 | 9.00 | 2025-08-21 | 69 | 2 | 6 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 33819 | 16948.00 | 2025-06-22 | 22 | 7 | 4 | Actual |
| 8768 | 750000.00 | 2023-06-23 | 101 | 6 | 7 | Budget |
| 11924 | 3900.00 | 2023-09-20 | 52 | 6 | 6 | Budget |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 1180 | 5600.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 25895 | 525343.00 | 2024-11-19 | 45 | 7 | 4 | Actual |
| 22567 | 3795.51 | 2024-07-20 | 18 | 7 | 12 | Actual |
| 23412 | 3213.58 | 2024-08-20 | 60 | 5 | 11 | Actual |
| 38351 | 123.00 | 2025-10-21 | 71 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 27706 | 621021.91 | 2024-12-20 | 6 | 7 | 11 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 14505 | 5780.65 | 2023-11-20 | 100 | 7 | 12 | Actual |
| 20360 | 57.14 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 2563 | 160116.00 | 2023-01-21 | 29 | 7 | 4 | Actual |
| 31942 | 1151166.00 | 2025-04-21 | 6 | 7 | 7 | Actual |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 12126 | 788800.00 | 2023-09-20 | 101 | 6 | 7 | Budget |
| 3949 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 32570 | 24696.00 | 2025-05-22 | 18 | 7 | 3 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 16364 | 70.97 | 2024-01-21 | 89 | 6 | 11 | Actual |
| 32308 | 98.63 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 37341 | 1053.00 | 2025-09-20 | 87 | 6 | 5 | Actual |
| 32895 | 166.00 | 2025-05-22 | 74 | 4 | 6 | Actual |
| 12945 | 107.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 7232 | 620.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 32282 | 56624.15 | 2025-04-21 | 37 | 7 | 11 | Actual |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 37571 | 177986.00 | 2025-09-20 | 39 | 7 | 6 | Actual |
| 2736 | 426.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 26281 | 38829.00 | 2024-11-19 | 40 | 7 | 7 | Actual |
| 16592 | 15147.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 3629 | 100.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 27768 | 6.08 | 2024-12-20 | 69 | 2 | 12 | Actual |
| 12416 | 98.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 35605 | 7.14 | 2025-07-21 | 69 | 5 | 11 | Actual |
| 27927 | 685.48 | 2024-12-20 | 81 | 6 | 13 | Actual |
| 22991 | 60.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 14041 | 252.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 17877 | 479.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 23727 | 634.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-09-20 | 87 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 16728 | 24678.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 31795 | 28.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 16065 | 23102.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 3409 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 7817 | 70.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 25147 | -331.00 | 2024-10-20 | 91 | 1 | 7 | Actual |
| 33915 | 226452.00 | 2025-06-22 | 29 | 7 | 5 | Actual |
| 10714 | 200.00 | 2023-08-21 | 66 | 4 | 6 | Budget |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 35669 | 16743.62 | 2025-07-21 | 19 | 7 | 11 | Actual |
| 5726 | 198765.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 8091 | 436.00 | 2023-06-23 | 92 | 1 | 4 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 29318 | 16948.00 | 2025-02-19 | 22 | 7 | 4 | Actual |
| 21288 | 292.00 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 14950 | 1342.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 14269 | -26.90 | 2023-11-20 | 91 | 2 | 11 | Actual |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 24999 | 121.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 25152 | 48533.00 | 2024-10-20 | 52 | 6 | 7 | Actual |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 7404 | 100.00 | 2023-05-23 | 66 | 5 | 6 | Budget |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 14417 | 2917.83 | 2023-11-20 | 12 | 2 | 12 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 17127 | 916.25 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 32838 | 13.00 | 2025-05-22 | 69 | 2 | 6 | Actual |
| 39117 | 53877.29 | 2025-10-21 | 14 | 7 | 11 | Actual |
| 27498 | 367.75 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 31914 | 720.00 | 2025-04-21 | 66 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 8281 | 140.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 33472 | -168.39 | 2025-05-22 | 91 | 6 | 12 | Actual |
| 6458 | 10.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 30625 | 35.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 6813 | 18.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 19253 | 178337.74 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 26171 | 17114.00 | 2024-11-19 | 20 | 7 | 6 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-08-21 | 96 | 1 | 4 | Actual |
| 18640 | 72812.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 18004 | 363.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 22726 | 189.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 7672 | 16305.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 37461 | 1352.00 | 2025-09-20 | 61 | 4 | 6 | Actual |
| 6408 | 20459.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 35192 | 41.00 | 2025-07-21 | 68 | 5 | 6 | Actual |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 5325 | 135.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 2357 | 252.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-19 | 21 | 7 | 3 | Actual |
| 31617 | 631.00 | 2025-04-21 | 54 | 6 | 5 | Actual |
| 25828 | 389.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-11-20 | 57 | 6 | 4 | Budget |
| 31518 | 729.00 | 2025-04-21 | 92 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 18369 | 3.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 14631 | 152.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 2692 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 37252 | 576.00 | 2025-09-20 | 92 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 26887 | 12316.00 | 2024-12-20 | 8 | 7 | 3 | Actual |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 34595 | 56746.50 | 2025-06-22 | 56 | 6 | 12 | Actual |
| 20156 | 13483.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 23054 | 198.00 | 2024-08-20 | 89 | 6 | 6 | Actual |
| 11478 | 90.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 31869 | 203048.00 | 2025-04-21 | 35 | 7 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 24331 | 5.00 | 2024-09-19 | 96 | 1 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 30016 | 314.59 | 2025-02-19 | 66 | 1 | 12 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 11982 | 466.00 | 2023-09-20 | 97 | 6 | 6 | Actual |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 7788 | 293.51 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 38723 | 3705947.00 | 2025-10-21 | 43 | 7 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 26836 | 345.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 2938 | 59.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 17569 | 346.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 35830 | 106.52 | 2025-07-21 | 90 | 1 | 13 | Actual |
| 2847 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 22345 | 288.00 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 34025 | 27.00 | 2025-06-22 | 82 | 4 | 6 | Actual |
| 24757 | 627.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 21027 | 66.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 32024 | 103740.89 | 2025-04-21 | 52 | 6 | 8 | Actual |
| 13931 | 154.00 | 2023-11-20 | 90 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 15771 | 11771.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 1434 | 34976.00 | 2022-12-21 | 19 | 7 | 4 | Actual |
| 30308 | 1737.00 | 2025-03-22 | 94 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 28148 | 42192.00 | 2025-01-20 | 94 | 6 | 4 | Actual |
| 19126 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 35458 | 1278.00 | 2025-07-21 | 97 | 6 | 8 | Actual |
| 18751 | 186348.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 13568 | 6318.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 20405 | 588.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 6064 | 8067.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 2351 | 80.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 18251 | 27809.18 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 37963 | 9647.75 | 2025-09-20 | 8 | 7 | 11 | Actual |
| 13284 | 15848.00 | 2023-10-21 | 100 | 7 | 7 | Actual |
| 18288 | 86361.94 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 10209 | 212821.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 20759 | 19407.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
| 7979 | 13720.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 4199 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 32432 | 401.26 | 2025-04-21 | 92 | 2 | 13 | Actual |
| 26425 | 101.82 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 24772 | 31370.00 | 2024-10-20 | 56 | 6 | 4 | Actual |
| 34814 | 94.00 | 2025-07-21 | 69 | 6 | 3 | Actual |
| 8830 | 200.00 | 2023-06-23 | 83 | 1 | 8 | Budget |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 19491 | 2.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 15573 | 40474.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-09-20 | 65 | 1 | 8 | Actual |
| 21108 | 19216.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
| 8568 | 11240.00 | 2023-06-23 | 53 | 6 | 6 | Actual |
| 28229 | 302.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 13013 | 165.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 28245 | 647685.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 25054 | 151.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 21550 | 48.63 | 2024-06-22 | 52 | 6 | 12 | Actual |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 9485 | 527.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-09-20 | 85 | 4 | 6 | Actual |
| 7998 | 154507.00 | 2023-06-23 | 46 | 7 | 3 | Actual |
| 3345 | 87275.43 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 2959 | 22672.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-21 | 60 | 2 | 6 | Budget |
| 20146 | 201878.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2025-01-20 | 54 | 6 | 11 | Actual |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-09-20 | 77 | 3 | 6 | Budget |
| 25542 | 12.46 | 2024-10-20 | 67 | 1 | 12 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 5368 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 7572 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 889 | 650.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 38932 | 193797.12 | 2025-10-21 | 37 | 7 | 8 | Actual |
| 12847 | 100.00 | 2023-10-21 | 83 | 1 | 6 | Budget |
| 21491 | 4.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 20598 | 27466.16 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 14132 | 79.87 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 33266 | 91.19 | 2025-05-22 | 94 | 2 | 11 | Actual |
| 18918 | 88.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 36154 | 275.00 | 2025-08-21 | 84 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-09-19 | 39 | 7 | 8 | Actual |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 10863 | 392642.00 | 2023-08-21 | 6 | 7 | 6 | Actual |
| 14270 | 46.50 | 2023-11-20 | 92 | 2 | 11 | Actual |
| 8131 | 636.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 22918 | 9.00 | 2024-08-20 | 96 | 1 | 6 | Actual |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 19723 | -291.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 22221 | 851.10 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 4606 | 38113.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2025-05-22 | 28 | 7 | 4 | Actual |
| 15492 | 187.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 13233 | 750.00 | 2023-10-21 | 80 | 6 | 7 | Budget |
| 11510 | 11569.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
| 18509 | 70.97 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 31036 | 117.78 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 23799 | 32964.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 17776 | 38.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 16921 | 64.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 18178 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 36758 | 268.85 | 2025-08-21 | 74 | 5 | 11 | Actual |
| 18754 | 29644.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 16323 | 60.33 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 22080 | 370.00 | 2024-07-20 | 92 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 19721 | 237.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 15421 | 742.26 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 22041 | 39.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 13024 | 119.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 7175 | 84800.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 38042 | 1.00 | 2025-09-20 | 96 | 2 | 12 | Actual |
| 34081 | 426.00 | 2025-06-22 | 80 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-09-20 | 77 | 1 | 8 | Budget |
| 23894 | 23789.00 | 2024-09-19 | 40 | 7 | 5 | Actual |
| 34966 | 62956.00 | 2025-07-21 | 19 | 7 | 4 | Actual |
| 14018 | 197.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 19039 | 18820.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 28359 | 298.00 | 2025-01-20 | 66 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 306 | 31769.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 37545 | 616.00 | 2025-09-20 | 97 | 6 | 6 | Actual |
| 38131 | -114.54 | 2025-09-20 | 91 | 1 | 13 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 4544 | 96000.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 10477 | 4000.00 | 2023-08-21 | 57 | 6 | 5 | Budget |
| 33219 | 242.25 | 2025-05-22 | 68 | 1 | 11 | Actual |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 29564 | 53774.00 | 2025-02-19 | 56 | 6 | 6 | Actual |
| 30105 | 425307.62 | 2025-02-19 | 6 | 7 | 12 | Actual |
| 25314 | 113262.28 | 2024-10-20 | 14 | 7 | 8 | Actual |
| 23158 | 15448.00 | 2024-08-20 | 8 | 7 | 7 | Actual |
| 4410 | 1300.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 35951 | 21.00 | 2025-08-21 | 96 | 1 | 3 | Actual |
| 32647 | 20742.00 | 2025-05-22 | 53 | 6 | 4 | Actual |
| 1734 | 313.00 | 2022-12-21 | 90 | 3 | 6 | Actual |
| 10199 | 280.00 | 2023-08-21 | 87 | 6 | 3 | Budget |
| 33809 | 676415.00 | 2025-06-22 | 6 | 7 | 4 | Actual |
| 7456 | 1059.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 33741 | 5.00 | 2025-06-22 | 96 | 7 | 3 | Actual |
| 30522 | 11.00 | 2025-03-22 | 96 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 38577 | 135.00 | 2025-10-21 | 89 | 2 | 6 | Actual |
| 22499 | 139.06 | 2024-07-20 | 61 | 1 | 12 | Actual |
| 20009 | 43.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 15852 | 19.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-08-21 | 83 | 5 | 6 | Actual |
| 22108 | 98881.00 | 2024-07-20 | 39 | 7 | 6 | Actual |
| 35851 | 48.62 | 2025-07-21 | 82 | 2 | 13 | Actual |
| 26203 | 825.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 9760 | 89617.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 5923 | 11854.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 5551 | 550.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 7065 | 16371.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 28788 | 160.34 | 2025-01-20 | 90 | 4 | 11 | Actual |
| 25118 | 29150.00 | 2024-10-20 | 38 | 7 | 6 | Actual |
| 36928 | 206625.89 | 2025-08-21 | 101 | 6 | 12 | Actual |
| 12210 | 337.45 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 25541 | 25.23 | 2024-10-20 | 66 | 1 | 12 | Actual |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 17915 | 36.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 35772 | 307.15 | 2025-07-21 | 90 | 6 | 12 | Actual |
| 8963 | 33121.40 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 23330 | 22688.42 | 2024-08-20 | 12 | 2 | 11 | Actual |
| 3811 | 52486.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 26207 | 926.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 17577 | 7918.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 14924 | 18.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
| 24312 | 20.97 | 2024-09-19 | 69 | 1 | 11 | Actual |
| 10544 | 7132.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 15415 | 64.59 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 30215 | 267.92 | 2025-02-19 | 92 | 6 | 13 | Actual |
| 248 | 2083.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 21496 | 173473.14 | 2024-06-22 | 6 | 7 | 11 | Actual |
| 31676 | 35340.00 | 2025-04-21 | 40 | 7 | 5 | Actual |
| 5149 | 5.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 16173 | 1781857.01 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 12071 | 25282.00 | 2023-09-20 | 57 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-07-21 | 54 | 6 | 4 | Actual |
| 34640 | 4552.97 | 2025-06-22 | 22 | 7 | 12 | Actual |
| 33572 | 57.39 | 2025-05-22 | 69 | 6 | 13 | Actual |
| 2610 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 8542 | 304.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 3891 | 170.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 9187 | 500.00 | 2023-07-21 | 73 | 1 | 4 | Budget |
| 32551 | 177.00 | 2025-05-22 | 84 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-10-21 | 18 | 7 | 8 | Actual |
| 23038 | 79.00 | 2024-08-20 | 68 | 6 | 6 | Actual |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 15538 | 158.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 4432 | 228.36 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 30316 | 11212.00 | 2025-03-22 | 8 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 22632 | 416.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 38792 | 1084175.00 | 2025-10-21 | 6 | 7 | 7 | Actual |
| 17400 | 2245.48 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 20459 | 123.10 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 10751 | 7.00 | 2023-08-21 | 96 | 4 | 6 | Actual |
| 37326 | 246.00 | 2025-09-20 | 68 | 6 | 5 | Actual |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 34019 | 160.00 | 2025-06-22 | 74 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 1595 | 19968.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 33699 | 21397.00 | 2025-06-22 | 22 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 30520 | 470.00 | 2025-03-22 | 92 | 6 | 5 | Actual |
| 30099 | 18761.75 | 2025-02-19 | 94 | 6 | 12 | Actual |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 35776 | 8.00 | 2025-07-21 | 96 | 6 | 12 | Actual |
| 39161 | 110.34 | 2025-10-21 | 89 | 1 | 12 | Actual |
| 33791 | 304.00 | 2025-06-22 | 78 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-07-21 | 67 | 6 | 5 | Budget |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 39329 | 320.56 | 2025-10-21 | 73 | 6 | 13 | Actual |
| 4604 | 8705.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-08-21 | 83 | 1 | 3 | Budget |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 718 | 18000.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 16683 | 495.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 8117 | 161.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 988 | 404.12 | 2022-11-20 | 94 | 1 | 8 | Actual |
| 13792 | 111357.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 37276 | 37210.00 | 2025-09-20 | 33 | 7 | 4 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 14120 | 601.09 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 25469 | -52.43 | 2024-10-20 | 91 | 5 | 11 | Actual |
| 36645 | 216.72 | 2025-08-21 | 68 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-21 | 101 | 6 | 7 | Budget |
| 10790 | 55.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 37969 | 4729.57 | 2025-09-20 | 20 | 7 | 11 | Actual |
| 26199 | 132.00 | 2024-11-19 | 69 | 1 | 7 | Actual |
| 16900 | -256.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 17380 | 67.78 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 8543 | 60.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 18616 | 365172.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 13767 | 41346.00 | 2023-11-20 | 94 | 6 | 5 | Actual |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 25511 | 7441.32 | 2024-10-20 | 7 | 7 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 27774 | 52.89 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 33921 | 126115.00 | 2025-06-22 | 37 | 7 | 5 | Actual |
| 13203 | 32800.00 | 2023-10-21 | 60 | 6 | 7 | Budget |
| 4981 | 239.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 27445 | 304.12 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 2535 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 18637 | 189542.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 7506 | 217286.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 1838 | 1200.00 | 2022-12-21 | 54 | 6 | 6 | Budget |
| 25985 | 38602.00 | 2024-11-19 | 38 | 7 | 5 | Actual |
| 32505 | 140.00 | 2025-05-22 | 69 | 1 | 3 | Actual |
| 23822 | 179.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 15273 | 10.33 | 2023-12-21 | 94 | 2 | 11 | Actual |
| 39138 | 817472.95 | 2025-10-21 | 46 | 7 | 11 | Actual |
| 31291 | 113.53 | 2025-03-22 | 68 | 2 | 13 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 29519 | 136.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 1967 | 156.00 | 2022-12-21 | 89 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 15689 | 203136.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 33619 | 9231.25 | 2025-05-22 | 40 | 7 | 13 | Actual |
| 3402 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 20838 | 497.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 27000 | 1421.00 | 2024-12-20 | 97 | 6 | 4 | Actual |
| 24948 | 146.00 | 2024-10-20 | 89 | 1 | 6 | Actual |
| 30544 | 26757.00 | 2025-03-22 | 33 | 7 | 5 | Actual |
| 11264 | 64285.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
| 10442 | 400.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 1580 | 15680.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
Generated 2025-12-21 00:50:43.708 UTC