[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5238 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23529 | 1335.89 | 2024-08-20 | 12 | 2 | 12 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 28678 | 47820.15 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 18121 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 12461 | 33345.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 6399 | 121422.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 12454 | 237600.00 | 2023-10-21 | 101 | 6 | 3 | Budget |
| 363 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 20908 | 92953.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 37601 | 356.00 | 2025-09-20 | 94 | 1 | 7 | Actual |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 35998 | 23708.00 | 2025-08-21 | 20 | 7 | 3 | Actual |
| 32622 | 968.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 6720 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 17402 | 302.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 14222 | 125.23 | 2023-11-20 | 66 | 1 | 11 | Actual |
| 35698 | 186.93 | 2025-07-21 | 73 | 1 | 12 | Actual |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 29734 | 137.45 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 25095 | 179100.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
| 17914 | 126.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 32975 | 11240.00 | 2025-05-22 | 7 | 7 | 6 | Actual |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 31586 | 29781.00 | 2025-04-21 | 100 | 7 | 4 | Actual |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 27437 | 445.03 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 17903 | -81.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 30743 | 187856.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 14798 | 42698.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 14702 | 25367.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 37569 | 182333.00 | 2025-09-20 | 37 | 7 | 6 | Actual |
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 3541 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 32807 | 335.00 | 2025-05-22 | 65 | 1 | 6 | Actual |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-08-21 | 57 | 6 | 6 | Actual |
| 2702 | 20968.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 35914 | 9029.49 | 2025-07-21 | 32 | 7 | 13 | Actual |
| 19296 | 163.53 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 21759 | 27689.00 | 2024-07-20 | 12 | 2 | 4 | Actual |
| 15204 | 4739.05 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 12455 | 182770.00 | 2023-10-21 | 101 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-08-20 | 52 | 6 | 8 | Actual |
| 4864 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 37921 | 35.87 | 2025-09-20 | 92 | 5 | 11 | Actual |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 36499 | 55087.00 | 2025-08-21 | 19 | 7 | 7 | Actual |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 5102 | 9.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 2913 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 2332 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 13916 | 15.00 | 2023-11-20 | 69 | 5 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 3170 | 141438.00 | 2023-01-21 | 29 | 7 | 7 | Actual |
| 5921 | 10976.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 16011 | 436.00 | 2024-01-21 | 92 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2025-01-20 | 54 | 6 | 13 | Actual |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 26864 | 326.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 33247 | 100.76 | 2025-05-22 | 68 | 2 | 11 | Actual |
| 23517 | 44.38 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 19084 | 151137.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 2685 | 212755.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 28982 | 36121.64 | 2025-01-20 | 14 | 7 | 12 | Actual |
| 7005 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 22377 | 118.85 | 2024-07-20 | 92 | 2 | 11 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 21023 | 1163.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 28871 | 8338.15 | 2025-01-20 | 28 | 7 | 11 | Actual |
| 22760 | 121.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 30008 | 12289.29 | 2025-02-19 | 40 | 7 | 11 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 7430 | 39.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 324 | 23636.00 | 2022-11-20 | 40 | 7 | 4 | Actual |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 8135 | 779.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 27877 | 2.00 | 2024-12-20 | 96 | 1 | 13 | Actual |
| 7821 | 410.18 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 20034 | 148.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-22 | 43 | 7 | 6 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 5451 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 38631 | 168.00 | 2025-10-21 | 89 | 4 | 6 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 27719 | 7587.07 | 2024-12-20 | 28 | 7 | 11 | Actual |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 36956 | 8338.15 | 2025-08-21 | 100 | 7 | 12 | Actual |
| 38550 | 224.00 | 2025-10-21 | 89 | 1 | 6 | Actual |
| 27919 | 110.03 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 16078 | 698969.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-09-19 | 21 | 7 | 7 | Actual |
| 5335 | 196042.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 23090 | 62192.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 38384 | 76.00 | 2025-10-21 | 69 | 6 | 4 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 8564 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 28852 | 18708.55 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 20647 | 621.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 603 | 112.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 11240 | 550.00 | 2023-09-20 | 77 | 1 | 3 | Budget |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 10957 | 560.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 35258 | 159130.00 | 2025-07-21 | 21 | 7 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 3149 | 56242.00 | 2023-01-21 | 94 | 6 | 7 | Actual |
| 8491 | 200.00 | 2023-06-23 | 74 | 4 | 6 | Budget |
| 37659 | 72608.00 | 2025-09-20 | 34 | 7 | 7 | Actual |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 32317 | 8184.95 | 2025-04-21 | 52 | 6 | 12 | Actual |
| 2059 | 23840.00 | 2022-12-21 | 38 | 7 | 7 | Actual |
| 2793 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 4765 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 28116 | 228672.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 5552 | 1393.53 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 29392 | 315.00 | 2025-02-19 | 90 | 6 | 5 | Actual |
| 36117 | 19558.00 | 2025-08-21 | 20 | 7 | 4 | Actual |
| 4449 | 125.33 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 3388 | 91.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 8345 | 300.00 | 2023-06-23 | 73 | 1 | 6 | Budget |
| 5106 | 1500.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 23297 | 33872.92 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 35253 | 29029.00 | 2025-07-21 | 14 | 7 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-21 | 60 | 1 | 8 | Actual |
| 33943 | 375.00 | 2025-06-22 | 81 | 1 | 6 | Actual |
| 17832 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 25461 | 70.97 | 2024-10-20 | 81 | 5 | 11 | Actual |
| 19404 | 35859.94 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 22304 | 13513.45 | 2024-07-20 | 18 | 7 | 8 | Actual |
| 32519 | 381.00 | 2025-05-22 | 89 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 10219 | 13994.00 | 2023-08-21 | 20 | 7 | 3 | Actual |
| 5822 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 30687 | 16712.00 | 2025-03-22 | 52 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-12-21 | 56 | 6 | 12 | Actual |
| 23150 | 26740.00 | 2024-08-20 | 94 | 6 | 7 | Actual |
| 18169 | 328376.90 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 24419 | 17.78 | 2024-09-19 | 67 | 5 | 11 | Actual |
| 2395 | 535.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 10876 | 16153.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 35951 | 21.00 | 2025-08-21 | 96 | 1 | 3 | Actual |
| 16303 | 80.55 | 2024-01-21 | 89 | 4 | 11 | Actual |
| 17533 | 7573.24 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 3028 | 14629.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 31760 | 16.00 | 2025-04-21 | 96 | 3 | 6 | Actual |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-20 | 57 | 6 | 8 | Budget |
| 36498 | 17287.00 | 2025-08-21 | 18 | 7 | 7 | Actual |
| 2855 | 96.00 | 2023-01-21 | 94 | 3 | 6 | Actual |
| 20106 | 448.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 1325 | 380.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 30994 | 651.84 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 14722 | 231.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 13677 | 717127.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
| 28495 | 809.00 | 2025-01-20 | 92 | 1 | 7 | Actual |
| 10941 | 7500.00 | 2023-08-21 | 53 | 6 | 7 | Budget |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 17492 | 15.65 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 9349 | 133.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 28393 | 260.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 7192 | 110940.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 34976 | 39896.00 | 2025-07-21 | 33 | 7 | 4 | Actual |
| 31496 | 7246.00 | 2025-04-21 | 62 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 15270 | 33.74 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 4120 | 137.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 18109 | 98791.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 29609 | 6184.00 | 2025-02-19 | 23 | 7 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 27256 | 20467.00 | 2024-12-20 | 53 | 6 | 6 | Actual |
| 30222 | 18668.27 | 2025-02-19 | 7 | 7 | 13 | Actual |
| 21789 | -157.00 | 2024-07-20 | 91 | 6 | 4 | Actual |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 9673 | 40.00 | 2023-07-21 | 85 | 5 | 6 | Budget |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 34513 | 70320.15 | 2025-06-22 | 13 | 7 | 11 | Actual |
| 33120 | 139444.59 | 2025-05-22 | 12 | 2 | 8 | Actual |
| 11987 | 432359.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
| 32706 | 78955.00 | 2025-05-22 | 39 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2023-06-23 | 19 | 7 | 4 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 7611 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 1207 | 220.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 3474 | -157.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-10-21 | 85 | 1 | 12 | Actual |
| 21489 | 180.55 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 37118 | 370.00 | 2025-09-20 | 74 | 6 | 3 | Actual |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 4457 | 40494.26 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 31010 | 36.93 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 19570 | 9491.36 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 38416 | 62956.00 | 2025-10-21 | 19 | 7 | 4 | Actual |
| 25084 | 95.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 184 | -58.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2025-06-22 | 61 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-11-20 | 65 | 2 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 29604 | 17287.00 | 2025-02-19 | 18 | 7 | 6 | Actual |
| 35327 | 84.00 | 2025-07-21 | 82 | 6 | 7 | Actual |
| 37779 | 86269.36 | 2025-09-20 | 34 | 7 | 8 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 25115 | 26574.00 | 2024-10-20 | 34 | 7 | 6 | Actual |
| 37509 | -194.00 | 2025-09-20 | 91 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 35595 | 183.74 | 2025-07-21 | 92 | 4 | 11 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 13521 | 17446.00 | 2023-11-20 | 54 | 6 | 3 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 17784 | 295.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 35955 | 151.00 | 2025-08-21 | 54 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-21 | 60 | 1 | 13 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 30447 | 29154.00 | 2025-03-22 | 28 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2025-10-21 | 7 | 7 | 4 | Actual |
| 2168 | 4810.26 | 2022-12-21 | 57 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 3050 | 618.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 15653 | 638.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 21991 | 416.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 32236 | 145.44 | 2025-04-21 | 68 | 6 | 11 | Actual |
| 7969 | 45000.00 | 2023-06-23 | 99 | 6 | 3 | Actual |
| 15101 | 8467.91 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 15874 | 144.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 17096 | 4378.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 5735 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 4334 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 35238 | 81.00 | 2025-07-21 | 85 | 6 | 6 | Actual |
| 10281 | 127.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 5441 | 69.26 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 25743 | 1195.00 | 2024-11-19 | 97 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-22 | 60 | 1 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 8843 | 7.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 28548 | 6123.00 | 2025-01-20 | 23 | 7 | 7 | Actual |
| 16090 | 663.21 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 12946 | 100.00 | 2023-10-21 | 84 | 3 | 6 | Budget |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2025-01-20 | 54 | 6 | 4 | Actual |
| 1799 | 60.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 8071 | 1123.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 34746 | 375099.47 | 2025-06-22 | 6 | 7 | 13 | Actual |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 38725 | 29624.00 | 2025-10-21 | 100 | 7 | 6 | Actual |
| 38415 | 19756.00 | 2025-10-21 | 18 | 7 | 4 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 5771 | 16.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 9437 | 74805.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 26760 | 43642.42 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 1946 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 32227 | 45584.59 | 2025-04-21 | 56 | 6 | 11 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 18027 | 69022.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 676 | 20.00 | 2022-11-20 | 69 | 5 | 6 | Actual |
| 6361 | 380.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 11475 | 200.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 11015 | 13867.00 | 2023-08-21 | 28 | 7 | 7 | Actual |
| 19358 | 180.55 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 301 | 172658.00 | 2022-11-20 | 6 | 7 | 4 | Actual |
| 23908 | 200.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 19509 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 11198 | 11225.53 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 37846 | 344.38 | 2025-09-20 | 65 | 3 | 11 | Actual |
| 30038 | 5.00 | 2025-02-19 | 96 | 1 | 12 | Actual |
| 26179 | 42031.00 | 2024-11-19 | 32 | 7 | 6 | Actual |
| 13769 | 951.00 | 2023-11-20 | 97 | 6 | 5 | Actual |
| 13437 | -203.46 | 2023-10-21 | 91 | 6 | 8 | Actual |
| 13280 | 35956.00 | 2023-10-21 | 39 | 7 | 7 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 10280 | -76.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 8571 | 8700.00 | 2023-06-23 | 57 | 6 | 6 | Budget |
| 20165 | 24727.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 22675 | 41644.00 | 2024-08-20 | 38 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 36645 | 216.72 | 2025-08-21 | 68 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 37493 | 19.00 | 2025-09-20 | 69 | 5 | 6 | Actual |
| 26322 | 57.14 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 6571 | 655.64 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 2918 | 16.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 4632 | 864.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 31861 | 6184.00 | 2025-04-21 | 23 | 7 | 6 | Actual |
| 9867 | 121.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 35806 | 295582.29 | 2025-07-21 | 46 | 7 | 12 | Actual |
| 26908 | 54326.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 7343 | 176.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 20798 | 6732.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2025-03-22 | 6 | 7 | 5 | Actual |
| 18058 | 414.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-20 | 56 | 6 | 6 | Actual |
| 22096 | 10817.00 | 2024-07-20 | 22 | 7 | 6 | Actual |
| 18490 | 216.72 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 2863 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 4787 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 36138 | 5963.00 | 2025-08-21 | 62 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 30745 | 42487.00 | 2025-03-22 | 38 | 7 | 6 | Actual |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 6814 | 40.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 28888 | 377.36 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 31000 | 17.78 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 22 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 5304 | 64.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 8997 | 34.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 6092 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 24540 | 1.82 | 2024-09-19 | 69 | 2 | 12 | Actual |
| 24708 | 146546.00 | 2024-10-20 | 37 | 7 | 3 | Actual |
| 18255 | 33209.28 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 18507 | 62.46 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 4539 | 8357.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 3790 | 200.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 29763 | 213.21 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-21 | 56 | 6 | 5 | Budget |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 15610 | 127.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 28402 | 151.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 31448 | 24202.00 | 2025-04-21 | 20 | 7 | 3 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 560 | 60.00 | 2022-11-20 | 89 | 2 | 6 | Actual |
| 24590 | 5.00 | 2024-09-19 | 96 | 6 | 12 | Actual |
| 8969 | 16163.50 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 1568 | 316340.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 25653 | 1012.20 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 24387 | 13106.32 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 20058 | 52450.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 26098 | 418.00 | 2024-11-19 | 92 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-09-20 | 83 | 6 | 8 | Actual |
| 31935 | 561.00 | 2025-04-21 | 92 | 6 | 7 | Actual |
| 2033 | 435.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 11776 | -115.00 | 2023-09-20 | 91 | 2 | 6 | Actual |
| 28570 | 342.00 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 24820 | 22187.00 | 2024-10-20 | 28 | 7 | 4 | Actual |
| 18937 | 10.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 31241 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
| 27472 | 41400.34 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 36142 | 365.00 | 2025-08-21 | 68 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-09-20 | 82 | 6 | 11 | Actual |
| 4272 | 7.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-09-20 | 60 | 1 | 3 | Budget |
| 30729 | 78890.00 | 2025-03-22 | 15 | 7 | 6 | Actual |
| 26437 | 1198.65 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 23303 | 15110.62 | 2024-08-20 | 60 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-09-20 | 71 | 2 | 6 | Budget |
| 4609 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 24893 | 334.00 | 2024-10-20 | 92 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 34056 | 129.00 | 2025-06-22 | 89 | 5 | 6 | Actual |
| 28360 | 146.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 29024 | 97.74 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 35477 | 96399.85 | 2025-07-21 | 31 | 7 | 8 | Actual |
| 22934 | 94.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 7416 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 5530 | 23224.24 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 36828 | 9896.69 | 2025-08-21 | 33 | 7 | 11 | Actual |
| 19240 | 40730.63 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 6298 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-10-21 | 82 | 6 | 8 | Actual |
| 16498 | 26199.12 | 2024-01-21 | 21 | 7 | 12 | Actual |
| 14909 | 57.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 27433 | 348.06 | 2024-12-20 | 89 | 1 | 8 | Actual |
| 30774 | -378.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 31313 | 84465.98 | 2025-03-22 | 56 | 6 | 13 | Actual |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 20241 | 264.72 | 2024-05-22 | 68 | 6 | 8 | Actual |
Generated 2025-12-20 23:02:52.510 UTC