[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6535 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23707 | -43.00 | 2024-09-19 | 91 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 30127 | 32115.19 | 2025-02-19 | 39 | 7 | 12 | Actual |
| 28436 | 389.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 21781 | 307.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 24174 | 55058.00 | 2024-09-19 | 31 | 7 | 7 | Actual |
| 4890 | 119.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 34409 | 85.87 | 2025-06-22 | 84 | 3 | 11 | Actual |
| 31309 | 264.41 | 2025-03-22 | 92 | 2 | 13 | Actual |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 37186 | 103.00 | 2025-09-20 | 89 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 14915 | 271.00 | 2023-12-21 | 92 | 4 | 6 | Actual |
| 5797 | 108.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 15702 | 243.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 21059 | 25.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-22 | 22 | 7 | 6 | Actual |
| 6905 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 20985 | 324.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 1690 | 444008.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
| 26312 | 760.19 | 2024-11-19 | 94 | 1 | 8 | Actual |
| 6133 | 898.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 26163 | 320272.00 | 2024-11-19 | 6 | 7 | 6 | Actual |
| 25174 | 614.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 37055 | 57544.43 | 2025-08-21 | 21 | 7 | 13 | Actual |
| 1695 | 2434.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 33237 | 409.28 | 2025-05-22 | 92 | 1 | 11 | Actual |
| 37780 | 182715.09 | 2025-09-20 | 35 | 7 | 8 | Actual |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 490 | 105.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-09-20 | 56 | 6 | 6 | Budget |
| 38606 | 537.00 | 2025-10-21 | 90 | 3 | 6 | Actual |
| 19074 | 228.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 28370 | 253.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 6260 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 26843 | 800.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 14184 | 5.00 | 2023-11-20 | 96 | 6 | 8 | Actual |
| 30537 | 12711.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 326 | -491124.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
| 36545 | 14.00 | 2025-08-21 | 96 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-21 | 101 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 2945 | 76.00 | 2023-01-21 | 89 | 5 | 6 | Actual |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 27604 | 128.42 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 34115 | 22354.00 | 2025-06-22 | 34 | 7 | 6 | Actual |
| 7083 | 273.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-09-20 | 57 | 6 | 5 | Actual |
| 28468 | 4005897.00 | 2025-01-20 | 43 | 7 | 6 | Actual |
| 31767 | 73.00 | 2025-04-21 | 68 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 20182 | 111.69 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 19873 | 46019.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 11284 | 237.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-09-20 | 80 | 6 | 5 | Budget |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 20170 | 46494.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 33978 | -113.00 | 2025-06-22 | 91 | 2 | 6 | Actual |
| 28937 | 43.31 | 2025-01-20 | 92 | 2 | 12 | Actual |
| 37903 | 24.16 | 2025-09-20 | 68 | 5 | 11 | Actual |
| 19262 | 29410.72 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 23009 | 108.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 13487 | 24633.00 | 2023-11-19 | 93 | 7 | 7 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 26358 | 657.15 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 19908 | -242.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 11336 | 43720.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2025-06-22 | 7 | 7 | 8 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 20996 | 21901.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 6525 | 912250.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 25100 | 52764.00 | 2024-10-20 | 13 | 7 | 6 | Actual |
| 460 | 6427.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
| 19732 | 33272.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 5458 | 99.57 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 22791 | 29922.00 | 2024-08-20 | 33 | 7 | 4 | Actual |
| 732 | 109.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 12578 | 39112.00 | 2023-10-21 | 12 | 2 | 4 | Actual |
| 3423 | 73700.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 27531 | 32060.77 | 2024-12-20 | 100 | 7 | 8 | Actual |
| 18383 | 15.65 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 26081 | 21.00 | 2024-11-19 | 69 | 4 | 6 | Actual |
| 33159 | 279.87 | 2025-05-22 | 67 | 6 | 8 | Actual |
| 10356 | 200.00 | 2023-08-21 | 68 | 6 | 4 | Budget |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 12478 | 30685.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 22871 | 120869.00 | 2024-08-20 | 15 | 7 | 5 | Actual |
| 3111 | 388.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 5158 | 158.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-10-21 | 71 | 6 | 6 | Budget |
| 17095 | 10603.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 36727 | 96.51 | 2025-08-21 | 68 | 4 | 11 | Actual |
| 23030 | 10386.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 5623 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 37009 | 4.00 | 2025-08-21 | 96 | 2 | 13 | Actual |
| 25580 | 1.82 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 27782 | 23.10 | 2024-12-20 | 89 | 2 | 12 | Actual |
| 7517 | 8239.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 33645 | 585.00 | 2025-06-22 | 90 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 20587 | 1028.44 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 33589 | -246.11 | 2025-05-22 | 91 | 6 | 13 | Actual |
| 17959 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 19021 | 9.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 21149 | 240.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 7906 | 196.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 13776 | 110173.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 35398 | 5407.24 | 2025-07-21 | 61 | 2 | 8 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-07-21 | 71 | 1 | 11 | Actual |
| 1609 | 29.00 | 2022-12-21 | 69 | 1 | 6 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 19761 | 327.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 19142 | 28910.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 1362 | 88280.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 16107 | 342863.53 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 17242 | 163.53 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 8632 | 65464.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 23769 | 348.00 | 2024-09-19 | 90 | 6 | 4 | Actual |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 36609 | 34500.00 | 2025-08-21 | 99 | 6 | 8 | Actual |
| 12117 | 111.00 | 2023-09-20 | 89 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 4552 | 850.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 13387 | 175858.90 | 2023-10-21 | 56 | 6 | 8 | Actual |
| 24611 | 9578.60 | 2024-09-19 | 32 | 7 | 12 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 30669 | 18.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 34849 | 21397.00 | 2025-07-21 | 22 | 7 | 3 | Actual |
| 35324 | 339.00 | 2025-07-21 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2023-06-23 | 78 | 1 | 4 | Budget |
| 29662 | 480.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 33085 | 87962.00 | 2025-05-22 | 35 | 7 | 7 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 23496 | 26998.07 | 2024-08-20 | 37 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 19557 | 898.65 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 31045 | 6.00 | 2025-03-22 | 96 | 3 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 27951 | 63811.21 | 2024-12-20 | 21 | 7 | 13 | Actual |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-23 | 57 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 34133 | 861.00 | 2025-06-22 | 73 | 1 | 7 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2025-01-20 | 6 | 7 | 8 | Actual |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 12810 | 169387.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 37411 | 71.00 | 2025-09-20 | 67 | 2 | 6 | Actual |
| 26154 | 249.00 | 2024-11-19 | 89 | 6 | 6 | Actual |
| 18118 | 175484.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 37568 | 195089.00 | 2025-09-20 | 35 | 7 | 6 | Actual |
| 34576 | 117.78 | 2025-06-22 | 76 | 2 | 12 | Actual |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 17961 | 835.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 30871 | 278291.12 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-10-21 | 83 | 1 | 3 | Budget |
| 20756 | 14.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 30331 | 46513.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-09-20 | 83 | 1 | 12 | Actual |
| 31349 | 11115.49 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 20641 | 100485.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 38957 | 134.80 | 2025-10-21 | 84 | 1 | 11 | Actual |
| 25519 | 64692.39 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 10449 | 200.00 | 2023-08-21 | 78 | 1 | 5 | Budget |
| 30398 | 36.00 | 2025-03-22 | 54 | 6 | 4 | Actual |
| 5130 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 36553 | 255.63 | 2025-08-21 | 68 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-10-21 | 67 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-22 | 60 | 2 | 6 | Actual |
| 27791 | 10378.61 | 2024-12-20 | 57 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 25303 | 331.39 | 2024-10-20 | 92 | 6 | 8 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 12022 | 480.00 | 2023-09-20 | 66 | 1 | 7 | Budget |
| 8142 | 155.00 | 2023-06-23 | 84 | 6 | 4 | Actual |
| 1781 | 193.00 | 2022-12-21 | 90 | 4 | 6 | Actual |
| 12449 | 263.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 16716 | 218064.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 27666 | 53.95 | 2024-12-20 | 94 | 5 | 11 | Actual |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 12873 | 39.00 | 2023-10-21 | 68 | 2 | 6 | Actual |
| 18337 | 64.59 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 32994 | 83332.00 | 2025-05-22 | 37 | 7 | 6 | Actual |
| 17382 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 25741 | 3293.00 | 2024-11-19 | 94 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-07-21 | 33 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 6135 | 650.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 29333 | 558925.00 | 2025-02-19 | 46 | 7 | 4 | Actual |
| 25062 | 92.00 | 2024-10-20 | 54 | 6 | 6 | Actual |
| 33417 | 328.42 | 2025-05-22 | 62 | 2 | 12 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-09-19 | 73 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 16662 | 15.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 31729 | 135.00 | 2025-04-21 | 90 | 2 | 6 | Actual |
| 22172 | 388.00 | 2024-07-20 | 92 | 6 | 7 | Actual |
| 17515 | 283.74 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 38503 | 19465.00 | 2025-10-21 | 7 | 7 | 5 | Actual |
| 9208 | 950.00 | 2023-07-21 | 87 | 1 | 4 | Budget |
| 2894 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 12335 | 137759.71 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 4843 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 22378 | 29.48 | 2024-07-20 | 94 | 2 | 11 | Actual |
| 23829 | 432.00 | 2024-09-19 | 92 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 3033 | 23947.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 4788 | 528500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 22168 | 900.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 31122 | 1843.35 | 2025-03-22 | 23 | 7 | 11 | Actual |
| 38753 | 216872.00 | 2025-10-21 | 12 | 2 | 7 | Actual |
| 31669 | 31223.00 | 2025-04-21 | 32 | 7 | 5 | Actual |
| 37421 | 115.00 | 2025-09-20 | 81 | 2 | 6 | Actual |
| 3301 | 104.11 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 22213 | 99.57 | 2024-07-20 | 69 | 1 | 8 | Actual |
| 1571 | 52196.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 15064 | 294.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 14212 | 32539.57 | 2023-11-20 | 40 | 7 | 8 | Actual |
| 36979 | 217.05 | 2025-08-21 | 90 | 1 | 13 | Actual |
| 2275 | 294.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 29957 | 408.21 | 2025-02-19 | 66 | 6 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-09-20 | 78 | 2 | 11 | Actual |
| 28326 | 4.00 | 2025-01-20 | 96 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 8899 | 216364.20 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 1920 | 23367.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-21 | 61 | 1 | 3 | Actual |
| 26316 | 7660.31 | 2024-11-19 | 61 | 2 | 8 | Actual |
| 30968 | 326.30 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 27396 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 37544 | 13.00 | 2025-09-20 | 96 | 6 | 6 | Actual |
| 23510 | 2.89 | 2024-08-20 | 69 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 26332 | 231.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 399 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 4773 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 33374 | 67162.65 | 2025-05-22 | 29 | 7 | 11 | Actual |
| 21150 | 70.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 7474 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 16416 | 26.29 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 18382 | 49.70 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 30634 | 15.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
| 23632 | 243.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 38526 | -14610.00 | 2025-10-21 | 43 | 7 | 5 | Actual |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 37275 | 47121.00 | 2025-09-20 | 32 | 7 | 4 | Actual |
| 36663 | 456.09 | 2025-08-21 | 92 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 1366 | 7866.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 17843 | 20571.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 24075 | 11486.00 | 2024-09-19 | 20 | 7 | 6 | Actual |
| 31041 | 197.57 | 2025-03-22 | 90 | 3 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 1236 | 177.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 1386 | 180.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
| 39161 | 110.34 | 2025-10-21 | 89 | 1 | 12 | Actual |
| 17634 | 213961.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 37653 | 29479.00 | 2025-09-20 | 24 | 7 | 7 | Actual |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 35330 | 236.00 | 2025-07-21 | 85 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 19421 | 84.80 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 23525 | 119.91 | 2024-08-20 | 90 | 1 | 12 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 34623 | 347.57 | 2025-06-22 | 92 | 6 | 12 | Actual |
| 26891 | 24696.00 | 2024-12-20 | 18 | 7 | 3 | Actual |
| 7423 | 200.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 39348 | 487315.60 | 2025-10-21 | 101 | 6 | 13 | Actual |
| 9571 | 380.00 | 2023-07-21 | 81 | 3 | 6 | Budget |
| 11445 | 346.00 | 2023-09-20 | 90 | 1 | 4 | Actual |
| 14025 | 324.00 | 2023-11-20 | 92 | 1 | 7 | Actual |
| 15016 | 592.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 5202 | 1800.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 30828 | 6062.00 | 2025-03-22 | 23 | 7 | 7 | Actual |
| 16918 | 200.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 25992 | 21865.00 | 2024-11-19 | 100 | 7 | 5 | Actual |
| 38845 | 13.00 | 2025-10-21 | 96 | 1 | 8 | Actual |
| 3401 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 9468 | 480.00 | 2023-07-21 | 77 | 1 | 6 | Budget |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
| 22848 | 170.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 20814 | 22858.00 | 2024-06-22 | 34 | 7 | 4 | Actual |
| 39085 | 333.74 | 2025-10-21 | 66 | 6 | 11 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-22 | 13 | 7 | 4 | Actual |
| 5061 | 1300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 8458 | 140.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-21 | 39 | 7 | 8 | Actual |
| 15646 | 76.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 22746 | 261.00 | 2024-08-20 | 66 | 6 | 4 | Actual |
| 25064 | 8955.00 | 2024-10-20 | 57 | 6 | 6 | Actual |
| 18455 | 42238.78 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 5530 | 23224.24 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 18836 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 11201 | 3719.33 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 18730 | 370.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 28725 | 66.72 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 25200 | 10710.00 | 2024-10-20 | 22 | 7 | 7 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 29491 | 56.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 6454 | 360.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 3644 | 188.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 6857 | 30187.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 9931 | 292.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 24397 | 163.53 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 9985 | 232.90 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 33898 | 43000.00 | 2025-06-22 | 99 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 26967 | 18267.00 | 2024-12-20 | 52 | 6 | 4 | Actual |
| 33799 | 199.00 | 2025-06-22 | 89 | 6 | 4 | Actual |
| 29201 | 40361.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 7219 | 43.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 1106 | 39433.63 | 2022-11-20 | 14 | 7 | 8 | Actual |
| 20473 | 46677.16 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 38251 | 8151.00 | 2025-10-21 | 52 | 6 | 3 | Actual |
| 3443 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 19338 | 22.04 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 6345 | 17.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 32418 | 481.96 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 34604 | 153.95 | 2025-06-22 | 68 | 6 | 12 | Actual |
| 6465 | 1000.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 27101 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 3928 | 40.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 7801 | 323.81 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 29180 | -292.00 | 2025-02-19 | 91 | 6 | 3 | Actual |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 37551 | 8058.00 | 2025-09-20 | 8 | 7 | 6 | Actual |
| 35953 | 7707.00 | 2025-08-21 | 52 | 6 | 3 | Actual |
| 23294 | 76496.45 | 2024-08-20 | 34 | 7 | 8 | Actual |
| 38983 | 20.97 | 2025-10-21 | 82 | 2 | 11 | Actual |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 15970 | 10710.00 | 2024-01-21 | 22 | 7 | 6 | Actual |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 2243 | 20384.79 | 2022-12-21 | 33 | 7 | 8 | Actual |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 29562 | 11004.00 | 2025-02-19 | 53 | 6 | 6 | Actual |
| 11672 | 106362.00 | 2023-09-20 | 29 | 7 | 5 | Actual |
| 35386 | 466.24 | 2025-07-21 | 83 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 35303 | 166054.00 | 2025-07-21 | 12 | 2 | 7 | Actual |
| 27447 | 64.72 | 2024-12-20 | 69 | 2 | 8 | Actual |
| 29008 | 380.21 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 21056 | 79.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 14490 | 1330.57 | 2023-11-20 | 23 | 7 | 12 | Actual |
| 15259 | 27.36 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 19533 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-08-21 | 66 | 1 | 12 | Actual |
| 38094 | 9005.18 | 2025-09-20 | 28 | 7 | 12 | Actual |
| 23116 | 10.00 | 2024-08-20 | 96 | 1 | 7 | Actual |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 37507 | 157.00 | 2025-09-20 | 89 | 5 | 6 | Actual |
| 5991 | 33400.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 20476 | 3757.21 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 38042 | 1.00 | 2025-09-20 | 96 | 2 | 12 | Actual |
| 19400 | 22.04 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 952 | 380.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
| 37935 | 175.23 | 2025-09-20 | 68 | 6 | 11 | Actual |
| 25619 | -92.86 | 2024-10-20 | 91 | 6 | 12 | Actual |
| 25629 | 1082.69 | 2024-10-20 | 13 | 7 | 12 | Actual |
| 10857 | 7.00 | 2023-08-21 | 96 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 19291 | 68.85 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 37631 | 265.00 | 2025-09-20 | 89 | 6 | 7 | Actual |
| 7539 | 2800.00 | 2023-05-23 | 62 | 1 | 7 | Budget |
| 23529 | 1335.89 | 2024-08-20 | 12 | 2 | 12 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 5610 | 72185.76 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 16130 | 198.05 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 2563 | 160116.00 | 2023-01-21 | 29 | 7 | 4 | Actual |
| 20020 | 29.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 27551 | 143.31 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 2246 | 85854.20 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 32351 | 35000.00 | 2025-04-21 | 99 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 15235 | 230.55 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 26634 | 232.68 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 26468 | 69.91 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 37786 | 2429008.01 | 2025-09-20 | 46 | 7 | 8 | Actual |
| 36121 | 34049.00 | 2025-08-21 | 24 | 7 | 4 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 38714 | 169746.00 | 2025-10-21 | 31 | 7 | 6 | Actual |
| 17940 | 53.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 18559 | 98.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 21471 | 15.65 | 2024-06-22 | 69 | 6 | 11 | Actual |
| 36132 | 48493.00 | 2025-08-21 | 40 | 7 | 4 | Actual |
| 16482 | -93.92 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 35096 | 102.00 | 2025-07-21 | 83 | 1 | 6 | Actual |
| 19939 | 586074.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 21558 | 23.10 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 38614 | 174.00 | 2025-10-21 | 66 | 4 | 6 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 377 | 17392.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 35252 | 47173.00 | 2025-07-21 | 13 | 7 | 6 | Actual |
| 19911 | 47133.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 8711 | 171670.00 | 2023-06-23 | 56 | 6 | 7 | Actual |
| 16752 | -256.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 32421 | 266.17 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 35244 | 12.00 | 2025-07-21 | 96 | 6 | 6 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-08-21 | 62 | 2 | 13 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 24295 | 28072.82 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 31232 | 11854.17 | 2025-03-22 | 7 | 7 | 12 | Actual |
Generated 2025-12-20 22:14:22.959 UTC