[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5664 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 15241 | 132.68 | 2023-12-21 | 89 | 1 | 11 | Actual |
| 5099 | -181.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 20285 | 75507.03 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-21 | 56 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-09-20 | 83 | 2 | 11 | Actual |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 7065 | 16371.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 2218 | 288.97 | 2022-12-21 | 92 | 6 | 8 | Actual |
| 10935 | 305.00 | 2023-08-21 | 94 | 1 | 7 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 25810 | 90.00 | 2024-11-19 | 69 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 18107 | -155.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 29040 | 138.10 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 2796 | 25.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 26604 | 88111.98 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 24703 | 70789.00 | 2024-10-20 | 31 | 7 | 3 | Actual |
| 32113 | 384.81 | 2025-04-21 | 92 | 1 | 11 | Actual |
| 38974 | 25.23 | 2025-10-21 | 69 | 2 | 11 | Actual |
| 28468 | 4005897.00 | 2025-01-20 | 43 | 7 | 6 | Actual |
| 34742 | 110.00 | 2025-06-22 | 97 | 6 | 13 | Actual |
| 30444 | 16779.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 375 | 219.00 | 2022-11-20 | 94 | 1 | 5 | Actual |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 21302 | 43057.94 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 21887 | 312797.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-07-21 | 62 | 1 | 4 | Actual |
| 18196 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 14942 | 5.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
| 26395 | 43754.93 | 2024-11-19 | 32 | 7 | 8 | Actual |
| 32785 | 14224.00 | 2025-05-22 | 20 | 7 | 5 | Actual |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 15037 | 39190.00 | 2023-12-21 | 54 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 20199 | 558.67 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 26978 | 264.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 20765 | 2225.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 35566 | 144.38 | 2025-07-21 | 90 | 3 | 11 | Actual |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 528 | 100.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 5358 | 200.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 21687 | 74585.00 | 2024-07-20 | 21 | 7 | 3 | Actual |
| 29556 | 120.00 | 2025-02-19 | 89 | 5 | 6 | Actual |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 12048 | 187.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 29756 | 476.85 | 2025-02-19 | 74 | 2 | 8 | Actual |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 29762 | 61.69 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 13853 | 117.00 | 2023-11-20 | 92 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 29263 | 319.00 | 2025-02-19 | 89 | 1 | 4 | Actual |
| 17390 | 218.85 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 461 | 23503.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
| 16451 | -44.98 | 2024-01-21 | 91 | 2 | 12 | Actual |
| 31662 | 75018.00 | 2025-04-21 | 21 | 7 | 5 | Actual |
| 10780 | 300.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 15645 | 53.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
| 32963 | 103.00 | 2025-05-22 | 85 | 6 | 6 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 21787 | 128.00 | 2024-07-20 | 89 | 6 | 4 | Actual |
| 31594 | 122.00 | 2025-04-21 | 69 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 16983 | 205.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 26095 | 204.00 | 2024-11-19 | 89 | 4 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 16113 | 304.12 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 10052 | 48.05 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-08-21 | 82 | 4 | 11 | Actual |
| 20512 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 15990 | 564.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 15786 | 26515.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 20586 | 1696.54 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 29182 | 2019.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
| 28550 | 29898.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 22845 | 359.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 34386 | 70.97 | 2025-06-22 | 90 | 2 | 11 | Actual |
| 27849 | 713943.09 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 11975 | 380.00 | 2023-09-20 | 87 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2025-04-21 | 53 | 6 | 13 | Actual |
| 29426 | 520029.00 | 2025-02-19 | 46 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 29396 | 13.00 | 2025-02-19 | 96 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 8515 | 201.00 | 2023-06-23 | 92 | 4 | 6 | Actual |
| 1118 | 25512.16 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 14430 | 18.84 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 26233 | 94.00 | 2024-11-19 | 69 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-12-21 | 53 | 6 | 8 | Actual |
| 35739 | 75.23 | 2025-07-21 | 90 | 2 | 12 | Actual |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 29053 | 195.99 | 2025-01-20 | 89 | 2 | 13 | Actual |
| 32745 | 5317.00 | 2025-05-22 | 61 | 6 | 5 | Actual |
| 104 | -221.00 | 2022-11-20 | 91 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 30356 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 9422 | 35585.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 12530 | 21770.00 | 2023-10-21 | 100 | 7 | 3 | Actual |
| 17913 | 167.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-08-21 | 78 | 1 | 4 | Budget |
| 4581 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 46 | 214.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 28291 | 135.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 29821 | 15890.77 | 2025-02-19 | 22 | 7 | 8 | Actual |
| 20665 | 810.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 25363 | 7.00 | 2024-10-20 | 96 | 1 | 11 | Actual |
| 2302 | 5000.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 5929 | 167742.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 24704 | 42540.00 | 2024-10-20 | 32 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 28322 | 75.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 21321 | 22727.26 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 31396 | 712.00 | 2025-04-21 | 90 | 1 | 3 | Actual |
| 23887 | 22550.00 | 2024-09-19 | 32 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 37647 | 17287.00 | 2025-09-20 | 18 | 7 | 7 | Actual |
| 21260 | 184977.26 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 36676 | 167.78 | 2025-08-21 | 73 | 2 | 11 | Actual |
| 8653 | 2510717.00 | 2023-06-23 | 43 | 7 | 6 | Actual |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 25110 | 19810.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-22 | 80 | 6 | 13 | Actual |
| 30369 | 10546.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 32021 | 454.12 | 2025-04-21 | 92 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-09-20 | 66 | 6 | 8 | Budget |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 35911 | 7082.09 | 2025-07-21 | 28 | 7 | 13 | Actual |
| 15512 | 23426.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
| 24064 | 47500.00 | 2024-09-19 | 99 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 20557 | 24.16 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 13464 | 59840.07 | 2023-10-21 | 34 | 7 | 8 | Actual |
| 10719 | 20.00 | 2023-08-21 | 69 | 4 | 6 | Actual |
| 8255 | 480.00 | 2023-06-23 | 66 | 6 | 5 | Budget |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 28192 | 585.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 38871 | 298.06 | 2025-10-21 | 92 | 2 | 8 | Actual |
| 13998 | 954914.70 | 2023-11-20 | 45 | 7 | 6 | Actual |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 15669 | 181153.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 28062 | 1557.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 9436 | 29015.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 21591 | 2475.27 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 29300 | -222.00 | 2025-02-19 | 91 | 6 | 4 | Actual |
| 3694 | 25161.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 19260 | 33209.28 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 10585 | 480.00 | 2023-08-21 | 77 | 1 | 6 | Budget |
| 22873 | 34101.00 | 2024-08-20 | 19 | 7 | 5 | Actual |
| 26031 | 48.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 3877 | 253.00 | 2023-02-20 | 90 | 1 | 6 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 29915 | 183.74 | 2025-02-19 | 90 | 3 | 11 | Actual |
| 9022 | 495.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 38376 | 52118.00 | 2025-10-21 | 60 | 6 | 4 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 17101 | 31512.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 39345 | 5.00 | 2025-10-21 | 96 | 6 | 13 | Actual |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 34093 | 403.00 | 2025-06-22 | 97 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 17246 | 308.21 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 28362 | 33.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 22055 | 2273.00 | 2024-07-20 | 61 | 6 | 6 | Actual |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 3583 | 288.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 36571 | 382.91 | 2025-08-21 | 92 | 2 | 8 | Actual |
| 8788 | 48996.00 | 2023-06-23 | 34 | 7 | 7 | Actual |
| 39147 | 33.74 | 2025-10-21 | 69 | 1 | 12 | Actual |
| 31278 | 317.05 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 37174 | 137.00 | 2025-09-20 | 73 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-08-21 | 65 | 4 | 6 | Actual |
| 14794 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 19570 | 9491.36 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 8034 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 15766 | 103557.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 30109 | 45507.99 | 2025-02-19 | 14 | 7 | 12 | Actual |
| 10119 | 100.00 | 2023-08-21 | 74 | 1 | 3 | Budget |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 33188 | 25704.59 | 2025-05-22 | 8 | 7 | 8 | Actual |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 16476 | 10.33 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 32017 | 955.64 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 6111 | 487.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-20 | 56 | 6 | 11 | Actual |
| 10563 | 2000.00 | 2023-08-21 | 61 | 1 | 6 | Budget |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 29403 | 16189.00 | 2025-02-19 | 8 | 7 | 5 | Actual |
| 29163 | 70.00 | 2025-02-19 | 69 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 26183 | 144561.00 | 2024-11-19 | 37 | 7 | 6 | Actual |
| 25158 | 4550.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 25304 | 89908.82 | 2024-10-20 | 94 | 6 | 8 | Actual |
| 18642 | 440571.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 13532 | 66.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
| 32877 | 109.00 | 2025-05-22 | 84 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 8928 | 280.00 | 2023-06-23 | 77 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-10-21 | 28 | 7 | 8 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 17530 | 30805.59 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 20192 | 328.36 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 23180 | -454910.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 33877 | 137.00 | 2025-06-22 | 71 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 32142 | 101.82 | 2025-04-21 | 94 | 2 | 11 | Actual |
| 3978 | 8.00 | 2023-02-20 | 96 | 3 | 6 | Actual |
| 32604 | 520.00 | 2025-05-22 | 80 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 12832 | 143.00 | 2023-10-21 | 74 | 1 | 6 | Actual |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 2549 | 262000.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
| 23988 | 109.00 | 2024-09-19 | 73 | 4 | 6 | Actual |
| 18111 | 1908.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 13437 | -203.46 | 2023-10-21 | 91 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-11-19 | 68 | 1 | 6 | Actual |
| 34465 | 149.70 | 2025-06-22 | 87 | 5 | 11 | Actual |
| 22228 | 376.85 | 2024-07-20 | 90 | 1 | 8 | Actual |
| 32705 | 50984.00 | 2025-05-22 | 38 | 7 | 4 | Actual |
| 14843 | 47.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 19979 | 81.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 37409 | 156.00 | 2025-09-20 | 65 | 2 | 6 | Actual |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 34510 | 455141.15 | 2025-06-22 | 6 | 7 | 11 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 3155 | 816079.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 20346 | 82.68 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
| 36864 | 4.00 | 2025-08-21 | 96 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 32186 | 294.38 | 2025-04-21 | 81 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-08-20 | 87 | 5 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-21 | 60 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 21414 | 211.40 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 12322 | 10395.21 | 2023-09-20 | 18 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-08-21 | 66 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 10933 | -197.00 | 2023-08-21 | 91 | 1 | 7 | Actual |
| 1451 | 405462.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
| 12533 | 4392.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 10066 | 5.00 | 2023-07-21 | 96 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 32474 | 63177.87 | 2025-04-21 | 13 | 7 | 13 | Actual |
| 35229 | 165.00 | 2025-07-21 | 74 | 6 | 6 | Actual |
| 36937 | 16743.62 | 2025-08-21 | 19 | 7 | 12 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 8378 | 850.00 | 2023-06-23 | 61 | 2 | 6 | Budget |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 12187 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 25888 | 188917.00 | 2024-11-19 | 35 | 7 | 4 | Actual |
| 25037 | 116.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 6277 | 957.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 8182 | 26432.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 37453 | 97.00 | 2025-09-20 | 85 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-20 | 61 | 6 | 8 | Actual |
| 36206 | 45980.00 | 2025-08-21 | 14 | 7 | 5 | Actual |
| 25111 | 159582.00 | 2024-10-20 | 29 | 7 | 6 | Actual |
| 39323 | 399.50 | 2025-10-21 | 66 | 6 | 13 | Actual |
| 13128 | 3367.00 | 2023-10-21 | 23 | 7 | 6 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 27116 | 38966.00 | 2024-12-20 | 38 | 7 | 5 | Actual |
| 17588 | 209.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 38053 | 503.96 | 2025-09-20 | 66 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 3731 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 32971 | 47500.00 | 2025-05-22 | 99 | 6 | 6 | Actual |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 2559 | 9321.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 22971 | -245.00 | 2024-08-20 | 91 | 3 | 6 | Actual |
| 4619 | 30181.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 21460 | 660.35 | 2024-06-22 | 54 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-10-21 | 82 | 1 | 12 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 19031 | 66308.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 18651 | 12.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-08-21 | 19 | 7 | 3 | Actual |
| 35347 | 179966.00 | 2025-07-21 | 15 | 7 | 7 | Actual |
| 3951 | 112.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 11889 | 29.00 | 2023-09-20 | 68 | 5 | 6 | Actual |
| 9987 | 867.76 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 3178 | 39902.00 | 2023-01-21 | 39 | 7 | 7 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 7727 | 305.63 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 6144 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 11244 | 710.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 10047 | 380.00 | 2023-07-21 | 80 | 6 | 8 | Budget |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 4024 | 62.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 21895 | 10701.00 | 2024-07-20 | 18 | 7 | 5 | Actual |
| 18783 | 105.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 36511 | 132726.00 | 2025-08-21 | 35 | 7 | 7 | Actual |
| 37077 | 1291.00 | 2025-09-20 | 66 | 1 | 3 | Actual |
| 13383 | 22999.99 | 2023-10-21 | 53 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 26198 | 450.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 2712 | 14106.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 22395 | 132.68 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 10012 | 172900.00 | 2023-07-21 | 56 | 6 | 8 | Budget |
| 17970 | 165.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 17239 | 15.65 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 2911 | 164.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 28082 | 105.00 | 2025-01-20 | 89 | 7 | 3 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 30737 | 25784.00 | 2025-03-22 | 28 | 7 | 6 | Actual |
| 18468 | 9.27 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 21456 | 10.33 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 5705 | 375.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 18976 | 137.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 11668 | 7132.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
| 27368 | 1269.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 3218 | 269.27 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 38015 | 86749.18 | 2025-09-20 | 12 | 2 | 12 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 30328 | 373992.00 | 2025-03-22 | 29 | 7 | 3 | Actual |
| 30630 | 261.00 | 2025-03-22 | 89 | 3 | 6 | Actual |
| 34763 | 8666.33 | 2025-06-22 | 33 | 7 | 13 | Actual |
| 6789 | 4467.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 9890 | 9604.00 | 2023-07-21 | 18 | 7 | 7 | Actual |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 38854 | 54.11 | 2025-10-21 | 69 | 2 | 8 | Actual |
| 18132 | 25696.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 32629 | 912.00 | 2025-05-22 | 76 | 1 | 4 | Actual |
| 30814 | 71000.00 | 2025-03-22 | 99 | 6 | 7 | Actual |
| 21579 | -150.30 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 29916 | -146.05 | 2025-02-19 | 91 | 3 | 11 | Actual |
| 23833 | 18133.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 12148 | 126017.00 | 2023-09-20 | 37 | 7 | 7 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 10063 | -164.07 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 14471 | 163.53 | 2023-11-20 | 90 | 6 | 12 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 5053 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 10227 | 31770.00 | 2023-08-21 | 32 | 7 | 3 | Actual |
| 19787 | 59153.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 18860 | 151.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 19094 | 70.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 29162 | 242.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
| 3410 | 220.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 27508 | 218259.69 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 15192 | 1633840.62 | 2023-12-21 | 4 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 21539 | 2.89 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 23541 | 3.95 | 2024-08-20 | 69 | 6 | 12 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 24171 | 23102.00 | 2024-09-19 | 24 | 7 | 7 | Actual |
| 21239 | 335.94 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 36626 | 262528.70 | 2025-08-21 | 29 | 7 | 8 | Actual |
| 16248 | 48.63 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 8529 | 70.00 | 2023-06-23 | 67 | 5 | 6 | Budget |
| 24569 | 12.46 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 5102 | 9.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 16697 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 29902 | 181.61 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 33603 | 13806.77 | 2025-05-22 | 19 | 7 | 13 | Actual |
| 19657 | 6318.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 6694 | 43.51 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 16497 | 3909.34 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 28079 | 81.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 236 | 34545.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 2694 | 8972.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 31338 | 132.83 | 2025-03-22 | 89 | 6 | 13 | Actual |
| 24549 | 1.82 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 38013 | 90.12 | 2025-09-20 | 94 | 1 | 12 | Actual |
| 20164 | 31223.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 2629 | 5100.00 | 2023-01-21 | 57 | 6 | 5 | Budget |
| 19854 | 459.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-08-21 | 83 | 4 | 6 | Budget |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 31186 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 8903 | 1200.00 | 2023-06-23 | 61 | 6 | 8 | Budget |
| 16916 | 83.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 22893 | 24639.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 16423 | 111.40 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 26528 | 20.97 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 34542 | 213.53 | 2025-06-22 | 67 | 1 | 12 | Actual |
| 22256 | 182.90 | 2024-07-20 | 90 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-08-21 | 85 | 6 | 7 | Budget |
| 36590 | 510.18 | 2025-08-21 | 73 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 32374 | 53387.92 | 2025-04-21 | 37 | 7 | 12 | Actual |
| 30039 | 74143.63 | 2025-02-19 | 12 | 2 | 12 | Actual |
| 37736 | 108.66 | 2025-09-20 | 69 | 6 | 8 | Actual |
| 1297 | 61.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 2483 | 514.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 33924 | 37742.00 | 2025-06-22 | 40 | 7 | 5 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 4812 | 24278.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 11367 | 23.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
| 2568 | 70293.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 27779 | 24.16 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 35422 | 225.33 | 2025-07-21 | 94 | 2 | 8 | Actual |
| 3050 | 618.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 2468 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 35891 | -168.92 | 2025-07-21 | 91 | 6 | 13 | Actual |
| 36936 | 5255.11 | 2025-08-21 | 18 | 7 | 12 | Actual |
| 12952 | 246.00 | 2023-10-21 | 90 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 11319 | 230.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
Generated 2025-12-20 23:00:41.228 UTC