[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5152 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32354 | 357138.26 | 2025-04-19 | 6 | 7 | 12 | Actual |
| 38830 | 975.34 | 2025-10-19 | 76 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-20 | 31 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 2878 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 14829 | 74.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 21483 | 45.44 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 2602 | 224.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 6938 | 385.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
| 30259 | 817.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 17283 | -52.43 | 2024-02-18 | 91 | 2 | 11 | Actual |
| 6617 | 50.00 | 2023-04-20 | 71 | 2 | 8 | Budget |
| 14388 | 346702.85 | 2023-11-18 | 43 | 7 | 11 | Actual |
| 21486 | 89.06 | 2024-06-20 | 89 | 6 | 11 | Actual |
| 30522 | 11.00 | 2025-03-20 | 96 | 6 | 5 | Actual |
| 28355 | 18241.00 | 2025-01-18 | 60 | 4 | 6 | Actual |
| 5166 | 30.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 24820 | 22187.00 | 2024-10-18 | 28 | 7 | 4 | Actual |
| 23966 | 127.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 13739 | 61182.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
| 21163 | 142.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 10046 | 100.00 | 2023-07-19 | 78 | 6 | 8 | Budget |
| 11477 | 60.00 | 2023-09-18 | 69 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-10-19 | 72 | 6 | 13 | Actual |
| 18907 | -94.00 | 2024-04-19 | 91 | 2 | 6 | Actual |
| 30832 | 60677.00 | 2025-03-20 | 31 | 7 | 7 | Actual |
| 24111 | 251.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 20752 | 504.00 | 2024-06-20 | 90 | 1 | 4 | Actual |
| 20844 | 201.00 | 2024-06-20 | 89 | 1 | 5 | Actual |
| 8562 | 192.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
| 16416 | 26.29 | 2024-01-19 | 81 | 1 | 12 | Actual |
| 12182 | 750.00 | 2023-09-18 | 80 | 1 | 8 | Budget |
| 6390 | 96899.00 | 2023-04-20 | 15 | 7 | 6 | Actual |
| 33351 | 181.61 | 2025-05-20 | 90 | 6 | 11 | Actual |
| 303 | 3453.00 | 2022-11-18 | 8 | 7 | 4 | Actual |
| 6266 | 410.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 33601 | 82318.58 | 2025-05-20 | 15 | 7 | 13 | Actual |
| 20781 | 42.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 14028 | 107056.00 | 2023-11-18 | 12 | 2 | 7 | Actual |
| 16519 | 855.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 19557 | 898.65 | 2024-04-19 | 13 | 7 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-09-17 | 62 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-11-18 | 71 | 6 | 3 | Budget |
| 4373 | 200.00 | 2023-02-18 | 74 | 2 | 8 | Budget |
| 30760 | 604.00 | 2025-03-20 | 73 | 1 | 7 | Actual |
| 27302 | 14681.00 | 2024-12-18 | 22 | 7 | 6 | Actual |
| 3094 | 534.00 | 2023-01-19 | 54 | 6 | 7 | Actual |
| 5436 | 620.79 | 2023-03-21 | 66 | 1 | 8 | Actual |
| 14934 | 55.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-19 | 60 | 2 | 11 | Actual |
| 7268 | 40.00 | 2023-05-21 | 71 | 2 | 6 | Budget |
| 13933 | 206.00 | 2023-11-18 | 92 | 5 | 6 | Actual |
| 18934 | 336.00 | 2024-04-19 | 90 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 4772 | 178.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2024-05-20 | 60 | 6 | 7 | Actual |
| 18634 | 42540.00 | 2024-04-19 | 32 | 7 | 3 | Actual |
| 31158 | 575.24 | 2025-03-20 | 87 | 1 | 12 | Actual |
| 30124 | 36345.05 | 2025-02-17 | 35 | 7 | 12 | Actual |
| 30287 | 231.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 10170 | 74.00 | 2023-08-19 | 68 | 6 | 3 | Actual |
| 8811 | 84.42 | 2023-06-21 | 69 | 1 | 8 | Actual |
| 5092 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
| 10076 | 76587.36 | 2023-07-19 | 14 | 7 | 8 | Actual |
| 20443 | 15.65 | 2024-05-20 | 69 | 6 | 11 | Actual |
| 31034 | 330.55 | 2025-03-20 | 81 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-10-19 | 87 | 6 | 6 | Actual |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2023-02-18 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 35699 | 300.76 | 2025-07-19 | 74 | 1 | 12 | Actual |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 4342 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 22 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 25073 | 27.00 | 2024-10-18 | 69 | 6 | 6 | Actual |
| 1118 | 25512.16 | 2022-11-18 | 32 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-20 | 40 | 7 | 8 | Actual |
| 19776 | 5003.00 | 2024-05-20 | 23 | 7 | 4 | Actual |
| 5354 | 380.00 | 2023-03-21 | 66 | 6 | 7 | Budget |
| 26204 | 1485.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-09-17 | 65 | 3 | 6 | Actual |
| 1531 | 280.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 27698 | -170.51 | 2024-12-18 | 91 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2023-02-18 | 53 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-09-18 | 61 | 1 | 8 | Actual |
| 19831 | 156.00 | 2024-05-20 | 67 | 6 | 5 | Actual |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 21194 | 141917.00 | 2024-06-20 | 35 | 7 | 7 | Actual |
| 33185 | 591968.17 | 2025-05-20 | 4 | 7 | 8 | Actual |
| 13962 | 340.00 | 2023-11-18 | 87 | 6 | 6 | Actual |
| 9439 | 21850.00 | 2023-07-19 | 38 | 7 | 5 | Actual |
| 38950 | 400.77 | 2025-10-19 | 76 | 1 | 11 | Actual |
| 10481 | 2600.00 | 2023-08-19 | 61 | 6 | 5 | Budget |
| 4199 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 28100 | 921.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-10-19 | 52 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 30021 | 222.04 | 2025-02-17 | 73 | 1 | 12 | Actual |
| 35668 | 5255.11 | 2025-07-19 | 18 | 7 | 11 | Actual |
| 18233 | 1611862.93 | 2024-03-20 | 4 | 7 | 8 | Actual |
| 2386 | 36754.00 | 2023-01-19 | 38 | 7 | 3 | Actual |
| 38748 | 532.00 | 2025-10-19 | 90 | 1 | 7 | Actual |
| 16016 | 45006.00 | 2024-01-19 | 53 | 6 | 7 | Actual |
| 1121 | 28487.98 | 2022-11-18 | 35 | 7 | 8 | Actual |
| 11406 | 4236.00 | 2023-09-18 | 61 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-09-18 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2024-03-20 | 56 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-09-18 | 71 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 28549 | 29479.00 | 2025-01-18 | 24 | 7 | 7 | Actual |
| 13606 | 77.00 | 2023-11-18 | 89 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2024-07-18 | 15 | 7 | 11 | Actual |
| 5746 | 25041.00 | 2023-04-20 | 33 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-08-19 | 80 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 36013 | 52039.00 | 2025-08-19 | 40 | 7 | 3 | Actual |
| 20316 | 226.30 | 2024-05-20 | 90 | 1 | 11 | Actual |
| 23471 | 6.00 | 2024-08-18 | 96 | 6 | 11 | Actual |
| 9332 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 17802 | 68.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-01-18 | 52 | 6 | 5 | Actual |
| 6901 | 70.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2025-02-17 | 20 | 7 | 6 | Actual |
| 21597 | 1358.23 | 2024-06-20 | 23 | 7 | 12 | Actual |
| 29698 | 55087.00 | 2025-02-17 | 19 | 7 | 7 | Actual |
| 19695 | -99.00 | 2024-05-20 | 91 | 7 | 3 | Actual |
| 13109 | 268.00 | 2023-10-19 | 92 | 6 | 6 | Actual |
| 6123 | 480.00 | 2023-04-20 | 87 | 1 | 6 | Budget |
| 4252 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 17992 | 1515.00 | 2024-03-20 | 62 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 36205 | 73282.00 | 2025-08-19 | 13 | 7 | 5 | Actual |
| 21566 | 28.42 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 10388 | -139.00 | 2023-08-19 | 91 | 6 | 4 | Actual |
| 11677 | 101468.00 | 2023-09-18 | 35 | 7 | 5 | Actual |
| 2483 | 514.00 | 2023-01-19 | 92 | 1 | 4 | Actual |
| 10602 | 156.00 | 2023-08-19 | 89 | 1 | 6 | Actual |
| 20508 | 10.33 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 3667 | 63000.00 | 2023-02-18 | 99 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-09-18 | 63 | 6 | 6 | Budget |
| 14181 | -171.64 | 2023-11-18 | 91 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-19 | 62 | 2 | 8 | Actual |
| 30598 | 60.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 2331 | 220.00 | 2023-01-19 | 73 | 6 | 3 | Budget |
| 6386 | 15645.00 | 2023-04-20 | 7 | 7 | 6 | Actual |
| 6979 | 40536.00 | 2023-05-21 | 56 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-08-19 | 81 | 1 | 7 | Budget |
| 36952 | 26298.06 | 2025-08-19 | 39 | 7 | 12 | Actual |
| 38679 | 164.00 | 2025-10-19 | 74 | 6 | 6 | Actual |
| 35771 | 199.70 | 2025-07-19 | 89 | 6 | 12 | Actual |
| 9349 | 133.00 | 2023-07-19 | 89 | 1 | 5 | Actual |
| 31896 | 297.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-11-17 | 60 | 2 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-19 | 63 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 37341 | 1053.00 | 2025-09-18 | 87 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-08-19 | 83 | 1 | 7 | Budget |
| 27889 | 585.47 | 2024-12-18 | 74 | 2 | 13 | Actual |
| 7707 | 226.84 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 2404 | 30.00 | 2023-01-19 | 68 | 7 | 3 | Budget |
| 19434 | 6.00 | 2024-04-19 | 96 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-20 | 60 | 1 | 13 | Actual |
| 21093 | 4422.00 | 2024-06-20 | 23 | 7 | 6 | Actual |
| 11769 | 40.00 | 2023-09-18 | 84 | 2 | 6 | Budget |
| 34063 | 87553.00 | 2025-06-20 | 56 | 6 | 6 | Actual |
| 4648 | 107.00 | 2023-03-21 | 74 | 7 | 3 | Actual |
| 33435 | 96.51 | 2025-05-20 | 87 | 2 | 12 | Actual |
| 36334 | 396.00 | 2025-08-19 | 92 | 4 | 6 | Actual |
| 11264 | 64285.00 | 2023-09-18 | 12 | 2 | 3 | Actual |
| 17371 | 16781.92 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 15550 | 873346.00 | 2024-01-19 | 6 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-18 | 101 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2025-02-17 | 54 | 6 | 7 | Actual |
| 27897 | 204.76 | 2024-12-18 | 84 | 2 | 13 | Actual |
| 3613 | 8240.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-06-20 | 73 | 1 | 8 | Actual |
| 18827 | 38500.00 | 2024-04-19 | 99 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 33586 | 948.64 | 2025-05-20 | 87 | 6 | 13 | Actual |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 33939 | 289.00 | 2025-06-20 | 76 | 1 | 6 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 16408 | 2.89 | 2024-01-19 | 69 | 1 | 12 | Actual |
| 8274 | 200.00 | 2023-06-21 | 78 | 6 | 5 | Budget |
| 15276 | 1163.55 | 2023-12-19 | 61 | 3 | 11 | Actual |
| 29591 | -262.00 | 2025-02-17 | 91 | 6 | 6 | Actual |
| 17265 | 43.31 | 2024-02-18 | 67 | 2 | 11 | Actual |
| 37587 | 752.00 | 2025-09-18 | 76 | 1 | 7 | Actual |
| 22266 | 3313.26 | 2024-07-18 | 61 | 6 | 8 | Actual |
| 21114 | 330.00 | 2024-06-20 | 67 | 1 | 7 | Actual |
| 20792 | 644.00 | 2024-06-20 | 97 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-09-18 | 66 | 6 | 4 | Budget |
| 11113 | 128.36 | 2023-08-19 | 84 | 2 | 8 | Actual |
| 15781 | 54699.00 | 2024-01-19 | 34 | 7 | 5 | Actual |
| 38151 | 41.60 | 2025-09-18 | 82 | 2 | 13 | Actual |
| 15447 | 58.21 | 2023-12-19 | 87 | 6 | 12 | Actual |
| 7639 | 9853.00 | 2023-05-21 | 94 | 6 | 7 | Actual |
| 6340 | 200.00 | 2023-04-20 | 66 | 6 | 6 | Budget |
| 31290 | 155.64 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 19569 | 23189.49 | 2024-04-19 | 31 | 7 | 12 | Actual |
| 32366 | 9723.28 | 2025-04-19 | 24 | 7 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-16 | 85 | 7 | 12 | Actual |
| 22748 | 99.00 | 2024-08-18 | 68 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2025-02-17 | 56 | 6 | 12 | Actual |
| 29602 | 46479.00 | 2025-02-17 | 14 | 7 | 6 | Actual |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-21 | 60 | 1 | 4 | Budget |
| 7863 | 2400.00 | 2023-06-21 | 61 | 1 | 3 | Budget |
| 27731 | 376326.34 | 2024-12-18 | 46 | 7 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-19 | 60 | 1 | 7 | Budget |
| 3347 | 116365.37 | 2023-01-19 | 15 | 7 | 8 | Actual |
| 4147 | 10180.00 | 2023-02-18 | 20 | 7 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-08-18 | 65 | 5 | 6 | Actual |
| 289 | 630.00 | 2022-11-18 | 87 | 6 | 4 | Actual |
| 15993 | 204.00 | 2024-01-19 | 68 | 1 | 7 | Actual |
| 18719 | 158.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 12009 | 99630.00 | 2023-09-18 | 39 | 7 | 6 | Actual |
| 17442 | 8.21 | 2024-02-18 | 73 | 1 | 12 | Actual |
| 24312 | 20.97 | 2024-09-17 | 69 | 1 | 11 | Actual |
| 8835 | 185.93 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 36809 | 69071.20 | 2025-08-19 | 101 | 6 | 11 | Actual |
| 18642 | 440571.00 | 2024-04-19 | 43 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
| 14455 | 5.01 | 2023-11-18 | 69 | 6 | 12 | Actual |
| 6699 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 27050 | 224.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 31815 | 36.00 | 2025-04-19 | 54 | 6 | 6 | Actual |
| 30545 | 59219.00 | 2025-03-20 | 34 | 7 | 5 | Actual |
| 14274 | 1345.47 | 2023-11-18 | 61 | 3 | 11 | Actual |
| 26420 | 351.83 | 2024-11-17 | 77 | 1 | 11 | Actual |
| 37958 | 27000.00 | 2025-09-18 | 99 | 6 | 11 | Actual |
| 31849 | 239109.00 | 2025-04-19 | 4 | 7 | 6 | Actual |
| 16951 | 138.00 | 2024-02-18 | 90 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-17 | 60 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-11-17 | 68 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 15886 | 186.00 | 2024-01-19 | 81 | 4 | 6 | Actual |
| 27921 | 466.17 | 2024-12-18 | 73 | 6 | 13 | Actual |
| 22884 | 36769.00 | 2024-08-18 | 34 | 7 | 5 | Actual |
| 21321 | 22727.26 | 2024-06-20 | 100 | 7 | 8 | Actual |
| 37605 | 30461.00 | 2025-09-18 | 53 | 6 | 7 | Actual |
| 8501 | 233.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-17 | 61 | 6 | 13 | Actual |
| 26270 | 34497.00 | 2024-11-17 | 24 | 7 | 7 | Actual |
| 35002 | 95.00 | 2025-07-19 | 82 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 16317 | 7.14 | 2024-01-19 | 71 | 5 | 11 | Actual |
| 35188 | 720.00 | 2025-07-19 | 62 | 5 | 6 | Actual |
| 14838 | 844.00 | 2023-12-19 | 61 | 2 | 6 | Actual |
| 21947 | 94.00 | 2024-07-18 | 66 | 2 | 6 | Actual |
| 15326 | 174.17 | 2023-12-19 | 92 | 4 | 11 | Actual |
| 19391 | 9.27 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 5627 | 154.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
| 6619 | 220.00 | 2023-04-20 | 73 | 2 | 8 | Budget |
| 9690 | 18018.00 | 2023-07-19 | 60 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-08-19 | 65 | 2 | 11 | Actual |
| 5445 | 400.00 | 2023-03-21 | 73 | 1 | 8 | Budget |
| 33970 | 109.00 | 2025-06-20 | 81 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-19 | 61 | 6 | 3 | Actual |
| 13247 | 154.00 | 2023-10-19 | 89 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 16717 | 59928.00 | 2024-02-18 | 31 | 7 | 4 | Actual |
| 13450 | 82972.32 | 2023-10-19 | 14 | 7 | 8 | Actual |
| 13565 | 17479.00 | 2023-11-18 | 20 | 7 | 3 | Actual |
| 13299 | 73.81 | 2023-10-19 | 69 | 1 | 8 | Actual |
| 21556 | 175.23 | 2024-06-20 | 62 | 6 | 12 | Actual |
| 7405 | 113.00 | 2023-05-21 | 66 | 5 | 6 | Actual |
| 26697 | 12289.29 | 2024-11-17 | 40 | 7 | 12 | Actual |
| 31437 | 52000.00 | 2025-04-19 | 99 | 6 | 3 | Actual |
| 14960 | 144.00 | 2023-12-19 | 74 | 6 | 6 | Actual |
| 25514 | 26093.80 | 2024-10-18 | 14 | 7 | 11 | Actual |
| 31997 | 47324.69 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-18 | 52 | 6 | 8 | Budget |
| 32543 | 253.00 | 2025-05-20 | 74 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-10-18 | 62 | 1 | 7 | Actual |
| 36799 | 79.48 | 2025-08-19 | 85 | 6 | 11 | Actual |
| 16567 | 60.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 17876 | -287.00 | 2024-03-20 | 91 | 1 | 6 | Actual |
| 7649 | 121702.00 | 2023-05-21 | 13 | 7 | 7 | Actual |
| 12432 | 380.00 | 2023-10-19 | 80 | 6 | 3 | Budget |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 24826 | 122601.00 | 2024-10-18 | 35 | 7 | 4 | Actual |
| 14351 | 45.44 | 2023-11-18 | 84 | 6 | 11 | Actual |
| 21879 | 137.00 | 2024-07-18 | 89 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2024-06-20 | 60 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
| 9805 | 223.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-11-18 | 62 | 1 | 6 | Actual |
| 20444 | 23.10 | 2024-05-20 | 71 | 6 | 11 | Actual |
| 9142 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 13927 | 43.00 | 2023-11-18 | 84 | 5 | 6 | Actual |
| 29222 | 29.00 | 2025-02-17 | 71 | 7 | 3 | Actual |
| 35912 | 56579.50 | 2025-07-19 | 29 | 7 | 13 | Actual |
| 18126 | 4466.00 | 2024-03-20 | 23 | 7 | 7 | Actual |
| 5447 | 278.36 | 2023-03-21 | 74 | 1 | 8 | Actual |
| 1178 | 43068.00 | 2022-12-19 | 12 | 2 | 3 | Actual |
| 14747 | 10754.00 | 2023-12-19 | 54 | 6 | 5 | Actual |
| 5412 | 16900.00 | 2023-03-21 | 24 | 7 | 7 | Actual |
| 3113 | 200.00 | 2023-01-19 | 67 | 6 | 7 | Budget |
| 9696 | 5233.00 | 2023-07-19 | 63 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 7956 | 78.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 4922 | 218.00 | 2023-03-21 | 90 | 6 | 5 | Actual |
| 32585 | 62516.00 | 2025-05-20 | 38 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-07-18 | 80 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2023-01-19 | 63 | 6 | 5 | Budget |
| 1193 | 344.00 | 2022-12-19 | 65 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-10-18 | 60 | 4 | 6 | Actual |
| 10247 | 40.00 | 2023-08-19 | 67 | 7 | 3 | Budget |
| 5906 | -138.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-12-19 | 62 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-05-21 | 84 | 2 | 8 | Actual |
| 29158 | 8729.00 | 2025-02-17 | 63 | 6 | 3 | Actual |
| 17874 | 233.00 | 2024-03-20 | 89 | 1 | 6 | Actual |
| 2360 | 229.00 | 2023-01-19 | 97 | 6 | 3 | Actual |
| 39025 | 402.89 | 2025-10-19 | 66 | 4 | 11 | Actual |
| 22175 | 1064.00 | 2024-07-18 | 97 | 6 | 7 | Actual |
| 22000 | 256.00 | 2024-07-18 | 65 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-10-18 | 80 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 6243 | 40.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 2082 | 300.00 | 2022-12-19 | 73 | 1 | 8 | Budget |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-20 | 61 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2025-06-20 | 62 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-18 | 61 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2024-01-19 | 62 | 4 | 6 | Actual |
| 14089 | 50289.00 | 2023-11-18 | 39 | 7 | 7 | Actual |
| 22046 | -109.00 | 2024-07-18 | 91 | 5 | 6 | Actual |
| 21002 | 77.00 | 2024-06-20 | 68 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-12-19 | 65 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2025-05-20 | 31 | 7 | 13 | Actual |
| 15715 | 125.00 | 2024-01-19 | 84 | 1 | 5 | Actual |
| 18986 | 133.00 | 2024-04-19 | 90 | 5 | 6 | Actual |
| 9462 | 274.00 | 2023-07-19 | 73 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-20 | 80 | 6 | 7 | Actual |
| 15585 | 128.00 | 2024-01-19 | 73 | 7 | 3 | Actual |
| 6689 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 16638 | 2722.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 2517 | 187.00 | 2023-01-19 | 74 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-09-18 | 56 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2023-11-18 | 99 | 6 | 5 | Actual |
| 8853 | 281.39 | 2023-06-21 | 66 | 2 | 8 | Actual |
| 16497 | 3909.34 | 2024-01-19 | 20 | 7 | 12 | Actual |
| 14698 | 15266.00 | 2023-12-19 | 20 | 7 | 4 | Actual |
| 26777 | 457.40 | 2024-11-17 | 81 | 6 | 13 | Actual |
| 5749 | 131466.00 | 2023-04-20 | 37 | 7 | 3 | Actual |
| 25605 | 23.10 | 2024-10-18 | 73 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-08-19 | 78 | 1 | 12 | Actual |
| 33026 | 394.00 | 2025-05-20 | 94 | 1 | 7 | Actual |
| 32493 | 52042.57 | 2025-04-19 | 39 | 7 | 13 | Actual |
| 10668 | 234.00 | 2023-08-19 | 67 | 3 | 6 | Actual |
| 6882 | 540.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 36308 | 646.00 | 2025-08-19 | 92 | 3 | 6 | Actual |
| 31264 | 67.92 | 2025-03-20 | 68 | 1 | 13 | Actual |
| 1659 | 30.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 7321 | 107.00 | 2023-05-21 | 74 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-08-19 | 77 | 1 | 6 | Budget |
| 26636 | 75013.86 | 2024-11-17 | 12 | 2 | 12 | Actual |
| 6703 | 129.87 | 2023-04-20 | 89 | 6 | 8 | Actual |
| 34647 | 10712.66 | 2025-06-20 | 33 | 7 | 12 | Actual |
| 5431 | 3601.15 | 2023-03-21 | 62 | 1 | 8 | Actual |
| 12809 | 19443.00 | 2023-10-19 | 40 | 7 | 5 | Actual |
| 17422 | 8436.02 | 2024-02-18 | 32 | 7 | 11 | Actual |
| 30558 | 287.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
| 30749 | 59803.00 | 2025-03-20 | 46 | 7 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-19 | 15 | 7 | 3 | Actual |
| 1106 | 39433.63 | 2022-11-18 | 14 | 7 | 8 | Actual |
| 36194 | -232.00 | 2025-08-19 | 91 | 6 | 5 | Actual |
| 16068 | 51637.00 | 2024-01-19 | 31 | 7 | 7 | Actual |
| 33718 | 304.00 | 2025-06-20 | 65 | 7 | 3 | Actual |
| 33811 | 13528.00 | 2025-06-20 | 8 | 7 | 4 | Actual |
| 23687 | 156.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-19 | 61 | 6 | 4 | Actual |
| 7625 | 50.00 | 2023-05-21 | 82 | 6 | 7 | Budget |
| 12173 | 300.00 | 2023-09-18 | 73 | 1 | 8 | Budget |
| 12529 | 4.00 | 2023-10-19 | 96 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-10-19 | 87 | 1 | 5 | Actual |
| 19282 | 24.16 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 25668 | 1156.00 | 2024-11-16 | 85 | 7 | 8 | Actual |
| 7327 | 168.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 19821 | 4136.00 | 2024-05-20 | 53 | 6 | 5 | Actual |
| 34967 | 21731.00 | 2025-07-19 | 20 | 7 | 4 | Actual |
| 7339 | 100.00 | 2023-05-21 | 85 | 3 | 6 | Budget |
| 6829 | 454.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 13932 | -123.00 | 2023-11-18 | 91 | 5 | 6 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 17427 | 9793.49 | 2024-02-18 | 38 | 7 | 11 | Actual |
| 18017 | 10.00 | 2024-03-20 | 96 | 6 | 6 | Actual |
| 8179 | 106273.00 | 2023-06-21 | 37 | 7 | 4 | Actual |
| 25464 | 23.10 | 2024-10-18 | 84 | 5 | 11 | Actual |
| 4992 | 116.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 37775 | 254737.65 | 2025-09-18 | 29 | 7 | 8 | Actual |
| 29636 | 926.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 5892 | 480.00 | 2023-04-20 | 81 | 6 | 4 | Budget |
| 12175 | 200.00 | 2023-09-18 | 74 | 1 | 8 | Budget |
| 10811 | 1262.00 | 2023-08-19 | 62 | 6 | 6 | Actual |
| 29862 | 422.04 | 2025-02-17 | 92 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 33205 | 102213.59 | 2025-05-20 | 35 | 7 | 8 | Actual |
| 5176 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 38469 | 53820.00 | 2025-10-19 | 60 | 6 | 5 | Actual |
| 37280 | 48556.00 | 2025-09-18 | 38 | 7 | 4 | Actual |
| 20778 | 171.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 7768 | 2984.47 | 2023-05-21 | 52 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-21 | 60 | 6 | 6 | Budget |
| 15149 | 123.81 | 2023-12-19 | 89 | 2 | 8 | Actual |
| 18708 | 380.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 28418 | 157.00 | 2025-01-18 | 67 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2024-03-20 | 56 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-08-19 | 82 | 2 | 13 | Actual |
| 14307 | 12.46 | 2023-11-18 | 69 | 4 | 11 | Actual |
| 1391 | 524.00 | 2022-12-19 | 72 | 6 | 4 | Actual |
| 20668 | -235.00 | 2024-06-20 | 91 | 6 | 3 | Actual |
| 17684 | 50.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 34523 | 8504.11 | 2025-06-20 | 28 | 7 | 11 | Actual |
| 28836 | 245.44 | 2025-01-18 | 73 | 6 | 11 | Actual |
| 4078 | 0.00 | 2023-02-18 | 54 | 6 | 6 | Budget |
| 20440 | 134.80 | 2024-05-20 | 66 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 33572 | 57.39 | 2025-05-20 | 69 | 6 | 13 | Actual |
| 2775 | 11.00 | 2023-01-19 | 69 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-10-19 | 78 | 1 | 11 | Actual |
| 6912 | 33.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 10305 | 183.00 | 2023-08-19 | 74 | 1 | 4 | Actual |
| 7623 | 535.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 24926 | 17999.00 | 2024-10-18 | 100 | 7 | 5 | Actual |
| 15146 | 126.84 | 2023-12-19 | 84 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 2368 | 29712.00 | 2023-01-19 | 13 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-11-18 | 65 | 1 | 7 | Actual |
| 30341 | 1805.00 | 2025-03-20 | 61 | 7 | 3 | Actual |
| 2685 | 212755.00 | 2023-01-19 | 4 | 7 | 5 | Actual |
| 30412 | 591.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 14182 | 288.97 | 2023-11-18 | 92 | 6 | 8 | Actual |
| 8020 | 71.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 8135 | 779.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 17087 | 25357.00 | 2024-02-18 | 8 | 7 | 7 | Actual |
| 1416 | 136.00 | 2022-12-19 | 89 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2025-01-18 | 87 | 6 | 4 | Actual |
| 28684 | 35383.33 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 19124 | 199481.00 | 2024-04-19 | 15 | 7 | 7 | Actual |
| 30858 | 2625.37 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-20 | 57 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-12-18 | 71 | 1 | 4 | Actual |
| 20410 | 9.27 | 2024-05-20 | 69 | 5 | 11 | Actual |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 22005 | 39.00 | 2024-07-18 | 71 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 8019 | 81.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 37637 | 1866.00 | 2025-09-18 | 97 | 6 | 7 | Actual |
| 31953 | 6184.00 | 2025-04-19 | 23 | 7 | 7 | Actual |
| 32782 | 115104.00 | 2025-05-20 | 15 | 7 | 5 | Actual |
| 20510 | 22.04 | 2024-05-20 | 81 | 1 | 12 | Actual |
| 30178 | 145.11 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 19845 | 117.00 | 2024-05-20 | 84 | 6 | 5 | Actual |
| 2643 | 200.00 | 2023-01-19 | 67 | 6 | 5 | Budget |
| 1394 | 200.00 | 2022-12-19 | 74 | 6 | 4 | Budget |
| 27146 | 447.00 | 2024-12-18 | 92 | 1 | 6 | Actual |
| 12136 | 9219.00 | 2023-09-18 | 20 | 7 | 7 | Actual |
| 36033 | 69.00 | 2025-08-19 | 83 | 7 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
| 17072 | 142.00 | 2024-02-18 | 84 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 29737 | 384.42 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 5137 | 65.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 39323 | 399.50 | 2025-10-19 | 66 | 6 | 13 | Actual |
| 13991 | 144960.00 | 2023-11-18 | 35 | 7 | 6 | Actual |
| 34061 | 4529.00 | 2025-06-20 | 52 | 6 | 6 | Actual |
| 19186 | 826.85 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-08-19 | 76 | 1 | 5 | Actual |
| 12447 | 197.00 | 2023-10-19 | 90 | 6 | 3 | Actual |
| 32341 | 153.95 | 2025-04-19 | 84 | 6 | 12 | Actual |
| 20795 | 436601.00 | 2024-06-20 | 4 | 7 | 4 | Actual |
| 6171 | 200.00 | 2023-04-20 | 87 | 2 | 6 | Budget |
| 8949 | 44435.24 | 2023-06-21 | 94 | 6 | 8 | Actual |
| 9562 | 100.00 | 2023-07-19 | 74 | 3 | 6 | Budget |
| 35250 | 9183.00 | 2025-07-19 | 7 | 7 | 6 | Actual |
| 22892 | 17999.00 | 2024-08-18 | 100 | 7 | 5 | Actual |
| 14145 | 114.72 | 2023-11-18 | 89 | 2 | 8 | Actual |
| 2987 | 486.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 24176 | 22545.00 | 2024-09-17 | 33 | 7 | 7 | Actual |
| 12647 | 7150.00 | 2023-10-19 | 8 | 7 | 4 | Actual |
| 9750 | 86383.00 | 2023-07-19 | 15 | 7 | 6 | Actual |
| 4513 | 272.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 37456 | 384.00 | 2025-09-18 | 90 | 3 | 6 | Actual |
| 19495 | 109.27 | 2024-04-19 | 62 | 2 | 12 | Actual |
| 23407 | 139.06 | 2024-08-18 | 90 | 4 | 11 | Actual |
| 17720 | 120.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
| 5482 | 280.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 15683 | 22867.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
| 2418 | 159.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 12134 | 9604.00 | 2023-09-18 | 18 | 7 | 7 | Actual |
| 4107 | 138.00 | 2023-02-18 | 74 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-10-19 | 83 | 1 | 3 | Budget |
| 26049 | 2465.00 | 2024-11-17 | 61 | 3 | 6 | Actual |
Generated 2025-12-18 05:35:22.954 UTC