[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31781 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 23953 | 27351.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 16009 | 327.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
| 8372 | 94.00 | 2023-06-23 | 94 | 1 | 6 | Actual |
| 3697 | 19157.00 | 2023-02-20 | 100 | 7 | 4 | Actual |
| 13588 | 248.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2025-03-22 | 43 | 7 | 5 | Actual |
| 14440 | 59.27 | 2023-11-20 | 90 | 2 | 12 | Actual |
| 35083 | 187.00 | 2025-07-21 | 66 | 1 | 6 | Actual |
| 17521 | 10346.70 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 17107 | 49940.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 14787 | 65343.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 32360 | 5255.11 | 2025-04-21 | 18 | 7 | 12 | Actual |
| 5989 | 108968.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 936 | 37554.00 | 2022-11-20 | 39 | 7 | 7 | Actual |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 21566 | 28.42 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 32884 | 16.00 | 2025-05-22 | 96 | 3 | 6 | Actual |
| 31783 | 275.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 38946 | 62.46 | 2025-10-21 | 69 | 1 | 11 | Actual |
| 3929 | 4.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-09-20 | 65 | 3 | 6 | Budget |
| 26829 | 275.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 24081 | 159582.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 8279 | 40.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 26818 | 7355.77 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 26250 | -250.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 16078 | 698969.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 18198 | 5964.83 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 29659 | 5250.00 | 2025-02-19 | 61 | 6 | 7 | Actual |
| 26899 | 377424.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 33757 | 1776.00 | 2025-06-22 | 80 | 1 | 4 | Actual |
| 25317 | 43057.94 | 2024-10-20 | 19 | 7 | 8 | Actual |
| 24385 | 30.55 | 2024-09-19 | 94 | 3 | 11 | Actual |
| 37156 | 43156.00 | 2025-09-20 | 33 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 35164 | 183.00 | 2025-07-21 | 66 | 4 | 6 | Actual |
| 19103 | 708.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 17257 | 56.08 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 4788 | 528500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 39123 | 4508.29 | 2025-10-21 | 22 | 7 | 11 | Actual |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 31138 | 28481.08 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 25313 | 177281.66 | 2024-10-20 | 13 | 7 | 8 | Actual |
| 33080 | 228168.00 | 2025-05-22 | 29 | 7 | 7 | Actual |
| 9240 | 200.00 | 2023-07-21 | 68 | 6 | 4 | Budget |
| 10763 | 57.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 21339 | 62.46 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 8941 | 70.00 | 2023-06-23 | 85 | 6 | 8 | Budget |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 24044 | 43.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 11214 | 500986.45 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 19935 | -87.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 3574 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 29120 | 3907.89 | 2025-01-20 | 46 | 7 | 13 | Actual |
| 24819 | 25626.00 | 2024-10-20 | 24 | 7 | 4 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 24466 | 76.29 | 2024-09-19 | 84 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 5398 | 625669.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-09-19 | 67 | 5 | 11 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 10170 | 74.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 37947 | 123.10 | 2025-09-20 | 83 | 6 | 11 | Actual |
| 10339 | 3500.00 | 2023-08-21 | 57 | 6 | 4 | Budget |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 1480 | 255.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 31568 | 19360.00 | 2025-04-21 | 20 | 7 | 4 | Actual |
| 20731 | 5125.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 27025 | 50984.00 | 2024-12-20 | 38 | 7 | 4 | Actual |
| 1916 | 16969.00 | 2022-12-21 | 33 | 7 | 6 | Actual |
| 4943 | 2886.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 1657 | 9.00 | 2022-12-21 | 69 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-06-22 | 53 | 6 | 12 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 6518 | 322.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 38982 | 210.34 | 2025-10-21 | 81 | 2 | 11 | Actual |
| 18817 | 165.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-09-20 | 85 | 1 | 7 | Budget |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 16309 | 3085.92 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 29739 | 416.24 | 2025-02-19 | 89 | 1 | 8 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 6999 | 62.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 30025 | 147.57 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 566 | 308472.00 | 2022-11-20 | 10 | 3 | 6 | Actual |
| 20341 | 19.91 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 22367 | 163.53 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 39331 | 4076.77 | 2025-10-21 | 76 | 6 | 13 | Actual |
| 4469 | 152423.62 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 6851 | 193600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 29221 | 21.00 | 2025-02-19 | 69 | 7 | 3 | Actual |
| 18461 | 6142.36 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 38388 | 408.00 | 2025-10-21 | 74 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 35822 | 369.68 | 2025-07-21 | 80 | 1 | 13 | Actual |
| 25710 | 9592.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 1276 | 80.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 18957 | 43.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 38306 | 49870.00 | 2025-10-21 | 33 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 25856 | 161.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 2285 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 10942 | 38600.00 | 2023-08-21 | 56 | 6 | 7 | Budget |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 3938 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 34187 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 19098 | 405.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 29850 | 673.11 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 29860 | 316.72 | 2025-02-19 | 90 | 1 | 11 | Actual |
| 10148 | 3700.00 | 2023-08-21 | 52 | 6 | 3 | Budget |
| 13793 | 99166.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 23619 | 161594.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 29329 | 47100.00 | 2025-02-19 | 38 | 7 | 4 | Actual |
| 38132 | 194.24 | 2025-09-20 | 92 | 1 | 13 | Actual |
| 25294 | 513.21 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 13270 | 18991.00 | 2023-10-21 | 24 | 7 | 7 | Actual |
| 19921 | 66.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 34319 | 16210.47 | 2025-06-22 | 22 | 7 | 8 | Actual |
| 20219 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 18449 | 57466.72 | 2024-03-22 | 29 | 7 | 11 | Actual |
| 26245 | 208.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 31515 | 356.00 | 2025-04-21 | 89 | 1 | 4 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 39078 | 43349.44 | 2025-10-21 | 56 | 6 | 11 | Actual |
| 27964 | 58876.03 | 2024-12-20 | 39 | 7 | 13 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 3093 | 16834.00 | 2023-01-21 | 53 | 6 | 7 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 38786 | 44139.00 | 2025-10-21 | 94 | 6 | 7 | Actual |
| 20576 | -152.43 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 30593 | 193.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 32959 | 351.00 | 2025-05-22 | 81 | 6 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 23129 | 330.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 26725 | -74.19 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 27929 | 243.36 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 37516 | 4748.00 | 2025-09-20 | 57 | 6 | 6 | Actual |
| 22881 | 46943.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 21149 | 240.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 17575 | 161897.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 34101 | 34541.00 | 2025-06-22 | 14 | 7 | 6 | Actual |
| 9164 | -51.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 11268 | 4147.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-22 | 60 | 6 | 12 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-08-20 | 90 | 6 | 3 | Actual |
| 14941 | 238.00 | 2023-12-21 | 92 | 5 | 6 | Actual |
| 35057 | 97922.00 | 2025-07-21 | 15 | 7 | 5 | Actual |
| 31704 | 560.00 | 2025-04-21 | 92 | 1 | 6 | Actual |
| 3855 | 100.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 33997 | 666.00 | 2025-06-22 | 80 | 3 | 6 | Actual |
| 31965 | 39229.00 | 2025-04-21 | 40 | 7 | 7 | Actual |
| 28406 | 8.00 | 2025-01-20 | 96 | 5 | 6 | Actual |
| 580 | 158.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 27705 | 1252466.65 | 2024-12-20 | 4 | 7 | 11 | Actual |
| 22490 | 27459.78 | 2024-07-20 | 35 | 7 | 11 | Actual |
| 9757 | 17248.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 11801 | 100.00 | 2023-09-20 | 74 | 3 | 6 | Budget |
| 34052 | 62.00 | 2025-06-22 | 83 | 5 | 6 | Actual |
| 5595 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 16402 | 267.79 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 15919 | 174.00 | 2024-01-21 | 90 | 5 | 6 | Actual |
| 4455 | -154.98 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 7155 | 445.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 2268 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 35652 | 119.91 | 2025-07-21 | 89 | 6 | 11 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 11882 | 82.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 20082 | 59202.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 24724 | 323.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 24374 | 164.59 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 20231 | 21407.54 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 35827 | 64.41 | 2025-07-21 | 85 | 1 | 13 | Actual |
| 23026 | 4154.00 | 2024-08-20 | 52 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 3405 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 3928 | 40.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 8502 | 20.00 | 2023-06-23 | 82 | 4 | 6 | Budget |
| 17975 | 104.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 21192 | 24969.00 | 2024-06-22 | 33 | 7 | 7 | Actual |
| 18782 | 108.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 22298 | 966569.09 | 2024-07-20 | 6 | 7 | 8 | Actual |
| 19555 | 170.98 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 22097 | 4378.00 | 2024-07-20 | 23 | 7 | 6 | Actual |
| 34927 | 7878.00 | 2025-07-21 | 61 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 33226 | 218.85 | 2025-05-22 | 78 | 1 | 11 | Actual |
| 38154 | 113.53 | 2025-09-20 | 85 | 2 | 13 | Actual |
| 22167 | 180.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 20555 | 50.76 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 13509 | 294.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 26485 | 166.72 | 2024-11-19 | 90 | 3 | 11 | Actual |
| 36859 | 80.55 | 2025-08-21 | 89 | 1 | 12 | Actual |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 38711 | 31361.00 | 2025-10-21 | 24 | 7 | 6 | Actual |
| 14773 | 133.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-07-21 | 56 | 6 | 13 | Actual |
| 31944 | 23023.00 | 2025-04-21 | 8 | 7 | 7 | Actual |
| 13759 | 117.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 36129 | 125035.00 | 2025-08-21 | 37 | 7 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-09-20 | 85 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-08-21 | 83 | 6 | 3 | Budget |
| 33869 | 5963.00 | 2025-06-22 | 61 | 6 | 5 | Actual |
| 37099 | 22.00 | 2025-09-20 | 96 | 1 | 3 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 3080 | 198.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 22015 | 64.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 8380 | 750.00 | 2023-06-23 | 62 | 2 | 6 | Budget |
| 2798 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 23681 | 37996.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 8816 | 376.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 34874 | 158.00 | 2025-07-21 | 73 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 1883 | 77.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 8843 | 7.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-07-21 | 54 | 6 | 8 | Actual |
| 21911 | 43647.00 | 2024-07-20 | 39 | 7 | 5 | Actual |
| 7036 | 161453.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 21196 | 33140.00 | 2024-06-22 | 38 | 7 | 7 | Actual |
| 15158 | 308791.68 | 2023-12-21 | 56 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 6192 | 100.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 17980 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 39295 | 103.01 | 2025-10-21 | 71 | 2 | 13 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2025-04-21 | 39 | 7 | 12 | Actual |
| 6081 | 361282.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 16331 | 35.87 | 2024-01-21 | 90 | 5 | 11 | Actual |
| 18229 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 6960 | 220.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 14924 | 18.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
| 6755 | 59.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 19521 | 130.55 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 22501 | 10.33 | 2024-07-20 | 65 | 1 | 12 | Actual |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-11-20 | 66 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 19030 | 38619.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 4287 | 38158.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 19976 | 123.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 17750 | 29090.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2023-12-21 | 15 | 7 | 4 | Actual |
| 23584 | 29680.04 | 2024-08-20 | 35 | 7 | 12 | Actual |
| 10670 | 176.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
| 26598 | 11559.49 | 2024-11-19 | 32 | 7 | 11 | Actual |
| 2087 | 576.85 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-08-21 | 82 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 1903 | 45976.00 | 2022-12-21 | 14 | 7 | 6 | Actual |
| 19679 | 36.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-07-21 | 66 | 6 | 6 | Budget |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 34046 | 155.00 | 2025-06-22 | 76 | 5 | 6 | Actual |
| 30140 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 11667 | 46764.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 36625 | 29389.51 | 2025-08-21 | 28 | 7 | 8 | Actual |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 26730 | 4694.32 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 19539 | 32.67 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 12009 | 99630.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 1832 | 3.00 | 2022-12-21 | 96 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 32808 | 305.00 | 2025-05-22 | 66 | 1 | 6 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 10529 | 138.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 18052 | 594.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 35751 | 8526.45 | 2025-07-21 | 63 | 6 | 12 | Actual |
| 20811 | 54534.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 33613 | 8582.11 | 2025-05-22 | 33 | 7 | 13 | Actual |
| 32188 | 108.21 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 22041 | 39.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 9681 | 27.00 | 2023-07-21 | 94 | 5 | 6 | Actual |
| 37565 | 41631.00 | 2025-09-20 | 32 | 7 | 6 | Actual |
| 921 | 30604.00 | 2022-11-20 | 19 | 7 | 7 | Actual |
| 8874 | 280.00 | 2023-06-23 | 81 | 2 | 8 | Budget |
| 16949 | 189.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 12654 | 55018.00 | 2023-10-21 | 21 | 7 | 4 | Actual |
| 17694 | 13.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 22243 | 355.63 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 1998 | 57.00 | 2022-12-21 | 69 | 6 | 7 | Actual |
| 2639 | 380.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 4161 | 92513.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 27770 | 37.99 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 34592 | 12870.15 | 2025-06-22 | 52 | 6 | 12 | Actual |
| 28668 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 122 | 59754.00 | 2022-11-20 | 21 | 7 | 3 | Actual |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-19 | 21 | 7 | 7 | Actual |
| 38818 | 25510.00 | 2025-10-21 | 100 | 7 | 7 | Actual |
| 21024 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 10224 | 21552.00 | 2023-08-21 | 28 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 20467 | 57912.48 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 9968 | 200.00 | 2023-07-21 | 66 | 2 | 8 | Budget |
| 13822 | 378.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 16678 | 46.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2025-04-21 | 56 | 6 | 3 | Actual |
| 19826 | 3512.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 35841 | 211.78 | 2025-07-21 | 68 | 2 | 13 | Actual |
| 30707 | 109.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 306 | 31769.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
| 28618 | 7.00 | 2025-01-20 | 96 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 8978 | 51906.59 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 26118 | 43.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 6217 | 112.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 32119 | 839.07 | 2025-04-21 | 62 | 2 | 11 | Actual |
| 13235 | 480.00 | 2023-10-21 | 81 | 6 | 7 | Budget |
| 13557 | 473466.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 6564 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 3039 | 1573502.00 | 2023-01-21 | 43 | 7 | 6 | Actual |
| 35951 | 21.00 | 2025-08-21 | 96 | 1 | 3 | Actual |
| 23753 | 36.00 | 2024-09-19 | 69 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-21 | 101 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-11-19 | 73 | 6 | 6 | Actual |
| 13375 | 193.51 | 2023-10-21 | 90 | 2 | 8 | Actual |
| 30337 | 58329.00 | 2025-03-22 | 40 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 35248 | 247827.00 | 2025-07-21 | 4 | 7 | 6 | Actual |
| 25471 | 20.97 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 31848 | 222214.00 | 2025-04-21 | 101 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-01-20 | 52 | 6 | 7 | Actual |
| 21079 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 8899 | 216364.20 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-08-21 | 60 | 6 | 11 | Actual |
| 26747 | 208.27 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 7747 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 17831 | 140574.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 18717 | 866.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 12464 | 43720.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
| 35569 | 115.65 | 2025-07-21 | 94 | 3 | 11 | Actual |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 8644 | 96234.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 23471 | 6.00 | 2024-08-20 | 96 | 6 | 11 | Actual |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 18428 | 166.72 | 2024-03-22 | 92 | 6 | 11 | Actual |
| 32278 | 13141.43 | 2025-04-21 | 32 | 7 | 11 | Actual |
| 11633 | 650.00 | 2023-09-20 | 80 | 6 | 5 | Budget |
| 6165 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 23907 | 234.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
| 16412 | 20.97 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 34310 | 40088.19 | 2025-06-22 | 7 | 7 | 8 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 29063 | 29052.67 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 3401 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 36119 | 17118.00 | 2025-08-21 | 22 | 7 | 4 | Actual |
| 29918 | 142.25 | 2025-02-19 | 94 | 3 | 11 | Actual |
| 30101 | 605.00 | 2025-02-19 | 97 | 6 | 12 | Actual |
| 22732 | 582.00 | 2024-08-20 | 92 | 1 | 4 | Actual |
| 9541 | 588422.00 | 2023-07-21 | 11 | 3 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 23430 | 13.53 | 2024-08-20 | 84 | 5 | 11 | Actual |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 4347 | 276.84 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 23945 | 76.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 29571 | 333.00 | 2025-02-19 | 66 | 6 | 6 | Actual |
| 22313 | 72867.59 | 2024-07-20 | 31 | 7 | 8 | Actual |
| 13010 | 100.00 | 2023-10-21 | 65 | 5 | 6 | Budget |
| 23505 | 138.00 | 2024-08-20 | 62 | 1 | 12 | Actual |
| 21616 | 700.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 13733 | 11.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
| 33965 | 95.00 | 2025-06-22 | 74 | 2 | 6 | Actual |
| 15036 | 32775.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-08-21 | 77 | 6 | 7 | Budget |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 13890 | 19.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 37720 | 543.52 | 2025-09-20 | 92 | 2 | 8 | Actual |
| 19791 | 23093.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 14500 | 9699.88 | 2023-11-20 | 38 | 7 | 12 | Actual |
| 16663 | 100949.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 34084 | 92.00 | 2025-06-22 | 83 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 37130 | 526.00 | 2025-09-20 | 90 | 6 | 3 | Actual |
| 13247 | 154.00 | 2023-10-21 | 89 | 6 | 7 | Actual |
| 29369 | 5081.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 9978 | 293.51 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 15625 | 233.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 36786 | 45.44 | 2025-08-21 | 69 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 2334 | 836.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-20 | 54 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 19738 | 156.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 3670 | 286328.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
Generated 2025-12-20 22:24:24.927 UTC