[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9152 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15205 | 25003.06 | 2023-12-21 | 24 | 7 | 8 | Actual |
| 27303 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 22880 | 154626.00 | 2024-08-20 | 29 | 7 | 5 | Actual |
| 11527 | 9510.00 | 2023-09-20 | 22 | 7 | 4 | Actual |
| 6980 | 46600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 33414 | 43674.98 | 2025-05-22 | 12 | 2 | 12 | Actual |
| 9759 | 132096.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-22 | 52 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 38157 | 176.69 | 2025-09-20 | 90 | 2 | 13 | Actual |
| 5930 | 40900.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 21119 | 414.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 35230 | 930.00 | 2025-07-21 | 76 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 1480 | 255.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 29785 | 276.84 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 31574 | 268998.00 | 2025-04-21 | 29 | 7 | 4 | Actual |
| 12768 | 100.00 | 2023-10-21 | 83 | 6 | 5 | Budget |
| 8485 | 33.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 3644 | 188.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-10-21 | 85 | 2 | 6 | Actual |
| 532 | 40.00 | 2022-11-20 | 68 | 2 | 6 | Budget |
| 29735 | 479.88 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 31558 | 542828.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 6584 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 38431 | 69666.00 | 2025-10-21 | 39 | 7 | 4 | Actual |
| 30012 | 25936.35 | 2025-02-19 | 60 | 1 | 12 | Actual |
| 15005 | 70077.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
| 12839 | 135.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 20993 | -282.00 | 2024-06-22 | 91 | 3 | 6 | Actual |
| 21235 | 243.51 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 25214 | 20495.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 6517 | -193.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 21505 | 55623.07 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 4420 | 160.18 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 27876 | 134.59 | 2024-12-20 | 92 | 1 | 13 | Actual |
| 2345 | 21.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 17352 | 25.23 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 8881 | 90.00 | 2023-06-23 | 84 | 2 | 8 | Budget |
| 34431 | 115.65 | 2025-06-22 | 78 | 4 | 11 | Actual |
| 7755 | 116.23 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 27027 | 44833.00 | 2024-12-20 | 40 | 7 | 4 | Actual |
| 6273 | 7.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 7364 | 23.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 13800 | 124235.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
| 21668 | 199.00 | 2024-07-20 | 89 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-02-20 | 54 | 6 | 11 | Actual |
| 21393 | 16.72 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 31803 | 17.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 28994 | 13141.43 | 2025-01-20 | 32 | 7 | 12 | Actual |
| 1782 | -154.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 29553 | 48.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 30949 | 36995.71 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 34834 | 14.00 | 2025-07-21 | 96 | 6 | 3 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 2805 | 77.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 8655 | 16000.00 | 2023-06-23 | 100 | 7 | 6 | Actual |
| 10797 | 42.00 | 2023-08-21 | 94 | 5 | 6 | Actual |
| 32585 | 62516.00 | 2025-05-22 | 38 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 4166 | 30080.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-08-21 | 77 | 6 | 5 | Actual |
| 16912 | 126.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-21 | 56 | 6 | 3 | Budget |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 6407 | 100579.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 30347 | 24.00 | 2025-03-22 | 69 | 7 | 3 | Actual |
| 28074 | 110.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 19957 | 111.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 2389 | 52899.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 15956 | 412.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
| 17205 | 1668906.42 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 24575 | 28.42 | 2024-09-19 | 74 | 6 | 12 | Actual |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 22180 | 23927.00 | 2024-07-20 | 7 | 7 | 7 | Actual |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 30797 | 6538.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2025-05-22 | 87 | 6 | 4 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 19796 | 660.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 29869 | 115.65 | 2025-02-19 | 65 | 2 | 11 | Actual |
| 36424 | -128799.00 | 2025-08-21 | 46 | 7 | 6 | Actual |
| 30823 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 32589 | 161682.00 | 2025-05-22 | 46 | 7 | 3 | Actual |
| 29621 | 38428.00 | 2025-02-19 | 40 | 7 | 6 | Actual |
| 26272 | 223368.00 | 2024-11-19 | 29 | 7 | 7 | Actual |
| 22773 | 396809.00 | 2024-08-20 | 4 | 7 | 4 | Actual |
| 9678 | 84.00 | 2023-07-21 | 90 | 5 | 6 | Actual |
| 33941 | 151.00 | 2025-06-22 | 78 | 1 | 6 | Actual |
| 19019 | -239.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 17953 | 45.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 28815 | 37.99 | 2025-01-20 | 90 | 5 | 11 | Actual |
| 21048 | 10225.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
| 10557 | 17537.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
| 1857 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 35558 | 414.60 | 2025-07-21 | 80 | 3 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-21 | 60 | 5 | 6 | Budget |
| 10225 | 177276.00 | 2023-08-21 | 29 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 22481 | 3223.16 | 2024-07-20 | 22 | 7 | 11 | Actual |
| 38698 | 390930.00 | 2025-10-21 | 4 | 7 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 25891 | 81502.00 | 2024-11-19 | 39 | 7 | 4 | Actual |
| 24712 | 305069.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 26027 | 7.00 | 2024-11-19 | 69 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 32476 | 95525.84 | 2025-04-21 | 15 | 7 | 13 | Actual |
| 17878 | 11.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 32726 | 827.00 | 2025-05-22 | 81 | 1 | 5 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 10991 | 150.00 | 2023-08-21 | 89 | 6 | 7 | Actual |
| 20483 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 28125 | 636.00 | 2025-01-20 | 65 | 6 | 4 | Actual |
| 8952 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 10432 | 647.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 25031 | -171.00 | 2024-10-20 | 91 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 13878 | 162.00 | 2023-11-20 | 89 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 18988 | 177.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 24176 | 22545.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 20725 | -54.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 33446 | 7941.33 | 2025-05-22 | 57 | 6 | 12 | Actual |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-11-19 | 62 | 6 | 11 | Actual |
| 4340 | 184.42 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 37152 | 41537.00 | 2025-09-20 | 28 | 7 | 3 | Actual |
| 18495 | 384.81 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 26291 | 1081.40 | 2024-11-19 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 19297 | 24.16 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 21847 | -269.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-07-21 | 82 | 1 | 12 | Actual |
| 22960 | 490.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 29741 | -509.52 | 2025-02-19 | 91 | 1 | 8 | Actual |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 19958 | 97.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-05-22 | 78 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 17914 | 126.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 14185 | 1857.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 34150 | 17.00 | 2025-06-22 | 96 | 1 | 7 | Actual |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 17396 | 139.06 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 21217 | 1105.65 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 9112 | 26373.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 4277 | 158514.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 33443 | 1324.19 | 2025-05-22 | 53 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 36229 | 27096.00 | 2025-08-21 | 60 | 1 | 6 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 8894 | 17300.00 | 2023-06-23 | 53 | 6 | 8 | Budget |
| 6258 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 5725 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 18451 | 8699.86 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 38460 | 478.00 | 2025-10-21 | 92 | 1 | 5 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 25635 | 28502.35 | 2024-10-20 | 21 | 7 | 12 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 20540 | 3.95 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 8412 | 40.00 | 2023-06-23 | 85 | 2 | 6 | Budget |
| 19305 | 25.23 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 38471 | 2761.00 | 2025-10-21 | 62 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 22131 | 184.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 8792 | 39702.00 | 2023-06-23 | 39 | 7 | 7 | Actual |
| 15459 | 303.96 | 2023-12-21 | 8 | 7 | 12 | Actual |
| 13671 | 412.00 | 2023-11-20 | 92 | 6 | 4 | Actual |
| 34084 | 92.00 | 2025-06-22 | 83 | 6 | 6 | Actual |
| 32970 | 429.00 | 2025-05-22 | 97 | 6 | 6 | Actual |
| 2575 | 16893.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
| 18505 | 46.50 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 38422 | 30094.00 | 2025-10-21 | 28 | 7 | 4 | Actual |
| 15477 | 60389.12 | 2023-12-21 | 37 | 7 | 12 | Actual |
| 19721 | 237.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 17728 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 29121 | 6738.22 | 2025-01-20 | 100 | 7 | 13 | Actual |
| 36487 | 13.00 | 2025-08-21 | 96 | 6 | 7 | Actual |
| 4790 | 767578.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 33943 | 375.00 | 2025-06-22 | 81 | 1 | 6 | Actual |
| 2556 | 34976.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 28390 | 112.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-08-21 | 67 | 1 | 6 | Actual |
| 25107 | 10603.00 | 2024-10-20 | 22 | 7 | 6 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 25973 | 72474.00 | 2024-11-19 | 21 | 7 | 5 | Actual |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 16322 | 27.36 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 16249 | 17.78 | 2024-01-21 | 89 | 2 | 11 | Actual |
| 484 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 31262 | 173.18 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 7567 | 264.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 13949 | 29.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-07-21 | 82 | 3 | 11 | Actual |
| 3030 | 86845.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 38584 | 25502.00 | 2025-10-21 | 60 | 3 | 6 | Actual |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 9159 | 30.00 | 2023-07-21 | 85 | 7 | 3 | Budget |
| 33907 | 14817.00 | 2025-06-22 | 18 | 7 | 5 | Actual |
| 31134 | 11559.49 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 15483 | 6081.72 | 2023-12-21 | 100 | 7 | 12 | Actual |
| 5521 | 5.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-20 | 23 | 7 | 8 | Actual |
| 7330 | 648.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 30323 | 105410.00 | 2025-03-22 | 21 | 7 | 3 | Actual |
| 243 | 1500.00 | 2022-11-20 | 57 | 6 | 4 | Budget |
| 18377 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 504 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 28370 | 253.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 11010 | 9604.00 | 2023-08-21 | 20 | 7 | 7 | Actual |
| 36633 | 48280.77 | 2025-08-21 | 38 | 7 | 8 | Actual |
| 32053 | 320.78 | 2025-04-21 | 90 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 17516 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 36423 | 2331011.00 | 2025-08-21 | 43 | 7 | 6 | Actual |
| 15280 | 39.06 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 29409 | 15261.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 17954 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 15155 | 60537.06 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-08-21 | 92 | 1 | 8 | Actual |
| 27713 | 16743.62 | 2024-12-20 | 19 | 7 | 11 | Actual |
| 19954 | 495.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-10-21 | 65 | 1 | 7 | Budget |
| 14228 | 142.25 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 14746 | 22137.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 21329 | 13.53 | 2024-06-22 | 69 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 7201 | 18490.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 19499 | 6.08 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 8214 | 840.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 15964 | 39881.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 1933 | 531.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 18788 | 288.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 28031 | 1631.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 25375 | 186.93 | 2024-10-20 | 74 | 2 | 11 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 116 | 19218.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 20163 | 47917.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 6398 | 14019.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 29360 | 313.00 | 2025-02-19 | 94 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 26744 | 622.32 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 22464 | 307.15 | 2024-07-20 | 92 | 6 | 11 | Actual |
| 21575 | 11.40 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 20901 | 15622.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 17664 | 70.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-09-20 | 83 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 6861 | 12896.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-19 | 62 | 1 | 3 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 34117 | 141685.00 | 2025-06-22 | 37 | 7 | 6 | Actual |
| 13535 | 443.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 6255 | 506.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 16191 | 117245.69 | 2024-01-21 | 34 | 7 | 8 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 20900 | 19025.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 13518 | 166288.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
| 15026 | 236.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 6662 | 2073.85 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 33085 | 87962.00 | 2025-05-22 | 35 | 7 | 7 | Actual |
| 11181 | -156.49 | 2023-08-21 | 91 | 6 | 8 | Actual |
| 25652 | 6382.79 | 2024-10-20 | 100 | 7 | 12 | Actual |
| 2777 | 30.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 25656 | 1311.10 | 2024-11-18 | 85 | 7 | 4 | Actual |
| 8377 | 907.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 20560 | 8.21 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 32020 | -270.13 | 2025-04-21 | 91 | 2 | 8 | Actual |
| 9084 | 144.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 22858 | -173.00 | 2024-08-20 | 91 | 6 | 5 | Actual |
| 11263 | 13.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 21372 | 86.93 | 2024-06-22 | 90 | 2 | 11 | Actual |
| 39401 | -475000.00 | 2025-11-19 | 43 | 7 | 12 | Actual |
| 22307 | 68641.75 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 36467 | 70.00 | 2025-08-21 | 69 | 6 | 7 | Actual |
| 15327 | 41.19 | 2023-12-21 | 94 | 4 | 11 | Actual |
| 1602 | 286.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 7435 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 29681 | 231.00 | 2025-02-19 | 89 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 15449 | 212.47 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 24209 | -323.16 | 2024-09-19 | 91 | 1 | 8 | Actual |
| 31645 | -309.00 | 2025-04-21 | 91 | 6 | 5 | Actual |
| 4343 | 175.33 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 19376 | 712.47 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 8300 | 438230.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 34420 | 1744.41 | 2025-06-22 | 62 | 4 | 11 | Actual |
| 36374 | 64.00 | 2025-08-21 | 68 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-20 | 53 | 6 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 30350 | 264.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 7533 | 14324.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 12468 | 4811.00 | 2023-10-21 | 23 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-08-21 | 78 | 2 | 12 | Actual |
| 3031 | 22461.00 | 2023-01-21 | 32 | 7 | 6 | Actual |
| 35721 | 150.76 | 2025-07-21 | 66 | 2 | 12 | Actual |
| 12006 | 128563.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 32244 | 128.42 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 32061 | 1939712.98 | 2025-04-21 | 4 | 7 | 8 | Actual |
| 33962 | 6.00 | 2025-06-22 | 69 | 2 | 6 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 19171 | 616.24 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-07-21 | 90 | 1 | 8 | Actual |
| 29082 | 155.64 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 24933 | 79.00 | 2024-10-20 | 68 | 1 | 6 | Actual |
| 23778 | 412230.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 1534 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 35481 | 166029.93 | 2025-07-21 | 35 | 7 | 8 | Actual |
| 6847 | 8.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 33898 | 43000.00 | 2025-06-22 | 99 | 6 | 5 | Actual |
| 38409 | 831114.00 | 2025-10-21 | 6 | 7 | 4 | Actual |
| 20856 | 3387.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 29283 | 78.00 | 2025-02-19 | 69 | 6 | 4 | Actual |
| 18949 | 131.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 21454 | -21.58 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 13900 | 70.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 35365 | 38028.00 | 2025-07-21 | 40 | 7 | 7 | Actual |
| 19664 | 45299.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 27829 | 36667.40 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 11688 | 2000.00 | 2023-09-20 | 61 | 1 | 6 | Budget |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 31452 | 43905.00 | 2025-04-21 | 24 | 7 | 3 | Actual |
| 17527 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 19351 | 105.02 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 925 | 3367.00 | 2022-11-20 | 23 | 7 | 7 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 344 | 44.00 | 2022-11-20 | 69 | 1 | 5 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 35905 | 13806.77 | 2025-07-21 | 19 | 7 | 13 | Actual |
| 14223 | 67.78 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 37287 | 6053.00 | 2025-09-20 | 61 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 35340 | 513572.00 | 2025-07-21 | 101 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
| 7670 | 207761.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 18829 | 610670.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 29826 | 111342.55 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 25537 | 2080.59 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 6029 | 192.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 23709 | 18.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 13938 | 52225.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-20 | 62 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 11713 | 556.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 39257 | 116534.24 | 2025-10-21 | 43 | 7 | 12 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 33784 | 106.00 | 2025-06-22 | 69 | 6 | 4 | Actual |
| 15645 | 53.00 | 2024-01-21 | 69 | 6 | 4 | Actual |
| 1893 | 6.00 | 2022-12-21 | 96 | 6 | 6 | Actual |
| 18312 | -26.90 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-10-20 | 56 | 6 | 11 | Actual |
| 24119 | 378.00 | 2024-09-19 | 94 | 1 | 7 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 29425 | 634925.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 28063 | 1168.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 36550 | 737.46 | 2025-08-21 | 65 | 2 | 8 | Actual |
| 14828 | 81.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 38845 | 13.00 | 2025-10-21 | 96 | 1 | 8 | Actual |
| 38442 | 234.00 | 2025-10-21 | 68 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 36105 | 933.00 | 2025-08-21 | 97 | 6 | 4 | Actual |
| 18061 | 940.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 3970 | 109.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 28707 | -252.43 | 2025-01-20 | 91 | 1 | 11 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2025-08-21 | 87 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 26829 | 275.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 17104 | 106434.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-06-22 | 73 | 6 | 4 | Actual |
| 36210 | 15113.00 | 2025-08-21 | 20 | 7 | 5 | Actual |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 19364 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 3956 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 12794 | 7738.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 23500 | 110141.51 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 5611 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 27232 | 139.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
| 15796 | 80.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 8173 | 149442.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 23193 | 499.58 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 30341 | 1805.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 32253 | 163.53 | 2025-04-21 | 90 | 6 | 11 | Actual |
| 26462 | 4.00 | 2024-11-19 | 96 | 2 | 11 | Actual |
| 6350 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 6070 | 113226.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 33588 | 310.03 | 2025-05-22 | 90 | 6 | 13 | Actual |
| 32035 | 328.36 | 2025-04-21 | 67 | 6 | 8 | Actual |
Generated 2025-12-20 23:02:29.446 UTC