[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9226 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5202 | 1800.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 2727 | 34.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
| 10112 | 200.00 | 2023-08-21 | 68 | 1 | 3 | Budget |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 18637 | 189542.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 31523 | 10856.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 13854 | 3.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 21790 | 262.00 | 2024-07-20 | 92 | 6 | 4 | Actual |
| 20941 | 76689.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 18151 | 443.51 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 34412 | 108.21 | 2025-06-22 | 89 | 3 | 11 | Actual |
| 11771 | 40.00 | 2023-09-20 | 85 | 2 | 6 | Budget |
| 5310 | 364.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 5470 | -371.64 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 39379 | 12555.00 | 2025-11-19 | 93 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 21500 | 16132.97 | 2024-06-22 | 14 | 7 | 11 | Actual |
| 16175 | 35636.59 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 31572 | 34766.00 | 2025-04-21 | 24 | 7 | 4 | Actual |
| 30370 | 4394.00 | 2025-03-22 | 62 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 21883 | 23925.00 | 2024-07-20 | 94 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 30219 | 116573.60 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 8947 | -108.01 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2025-06-22 | 53 | 6 | 11 | Actual |
| 2286 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 8547 | 200.00 | 2023-06-23 | 81 | 5 | 6 | Budget |
| 2960 | 18000.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 28447 | 68245.00 | 2025-01-20 | 13 | 7 | 6 | Actual |
| 17214 | 77129.79 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 15085 | 24008.00 | 2023-12-21 | 24 | 7 | 7 | Actual |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 26679 | 27575.74 | 2024-11-19 | 15 | 7 | 12 | Actual |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 35792 | 1861.43 | 2025-07-21 | 23 | 7 | 12 | Actual |
| 30329 | 100329.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 20585 | 228.42 | 2024-05-22 | 8 | 7 | 12 | Actual |
| 3662 | -162.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 16654 | 222.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 11283 | 200.00 | 2023-09-20 | 66 | 6 | 3 | Budget |
| 18394 | 35.87 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 19849 | 235.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 5744 | 52736.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 15916 | 46.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 37987 | 7837.08 | 2025-09-20 | 100 | 7 | 11 | Actual |
| 27755 | 174.17 | 2024-12-20 | 90 | 1 | 12 | Actual |
| 33190 | 119529.07 | 2025-05-22 | 14 | 7 | 8 | Actual |
| 6765 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 34850 | 8835.00 | 2025-07-21 | 23 | 7 | 3 | Actual |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 19488 | 52.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 19993 | 1247.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 35515 | 9.00 | 2025-07-21 | 96 | 1 | 11 | Actual |
| 5319 | 48.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 31181 | 130.55 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 19648 | 13481.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 20816 | 130823.00 | 2024-06-22 | 37 | 7 | 4 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 21817 | 83001.00 | 2024-07-20 | 37 | 7 | 4 | Actual |
| 17781 | 144.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 8960 | 65679.58 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-21 | 60 | 2 | 13 | Actual |
| 9816 | 384.00 | 2023-07-21 | 92 | 1 | 7 | Actual |
| 12803 | 15184.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
| 18887 | 118.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 36636 | -66552.63 | 2025-08-21 | 43 | 7 | 8 | Actual |
| 12620 | 650.00 | 2023-10-21 | 80 | 6 | 4 | Budget |
| 15592 | 17.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 31244 | 9088.16 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 28599 | 78.36 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 27387 | 24740.00 | 2024-12-20 | 8 | 7 | 7 | Actual |
| 10862 | 244102.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 32629 | 912.00 | 2025-05-22 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 36933 | 44178.18 | 2025-08-21 | 13 | 7 | 12 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 31234 | 51019.79 | 2025-03-22 | 13 | 7 | 12 | Actual |
| 34198 | 17459.00 | 2025-06-22 | 20 | 7 | 7 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 872 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 1027 | 80.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 10095 | 25271.25 | 2023-07-21 | 40 | 7 | 8 | Actual |
| 34962 | 105324.00 | 2025-07-21 | 13 | 7 | 4 | Actual |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 19424 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 27938 | 415.00 | 2024-12-20 | 97 | 6 | 13 | Actual |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 2619 | -213.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 38129 | 95.99 | 2025-09-20 | 89 | 1 | 13 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 22915 | 275.00 | 2024-08-20 | 90 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 32790 | 22571.00 | 2025-05-22 | 28 | 7 | 5 | Actual |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 31834 | 458.00 | 2025-04-21 | 80 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 23864 | 381.00 | 2024-09-19 | 92 | 6 | 5 | Actual |
| 29350 | 806.00 | 2025-02-19 | 81 | 1 | 5 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 13595 | 331.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 17206 | 48412.59 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 23016 | 19.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 8597 | 100.00 | 2023-06-23 | 74 | 6 | 6 | Budget |
| 11263 | 13.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 5123 | 161.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 13652 | 169.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 30367 | 41929.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 5070 | 29.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 2541 | 261.00 | 2023-01-21 | 92 | 6 | 4 | Actual |
| 3949 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 9548 | 332.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 9490 | 89.00 | 2023-07-21 | 94 | 1 | 6 | Actual |
| 30514 | 212.00 | 2025-03-22 | 84 | 6 | 5 | Actual |
| 25731 | 608.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 25506 | 180.00 | 2024-10-20 | 97 | 6 | 11 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 12061 | 206305.00 | 2023-09-20 | 12 | 2 | 7 | Actual |
| 27058 | 196091.00 | 2024-12-20 | 12 | 2 | 5 | Actual |
| 25704 | -384.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 8486 | 40.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
| 20108 | 11.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 16874 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 4441 | 458.67 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 4099 | 33.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 25108 | 4422.00 | 2024-10-20 | 23 | 7 | 6 | Actual |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 27609 | 220.98 | 2024-12-20 | 90 | 3 | 11 | Actual |
| 327 | 291070.00 | 2022-11-20 | 45 | 7 | 4 | Actual |
| 6015 | 196.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 33321 | 4.00 | 2025-05-22 | 96 | 4 | 11 | Actual |
| 24643 | 325.00 | 2024-10-20 | 89 | 1 | 3 | Actual |
| 2903 | 6.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
| 30390 | 490.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 22536 | 18.84 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 34963 | 73560.00 | 2025-07-21 | 14 | 7 | 4 | Actual |
| 6779 | 124.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
| 22365 | 156.08 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 12026 | 200.00 | 2023-09-20 | 68 | 1 | 7 | Budget |
| 23448 | 186.93 | 2024-08-20 | 66 | 6 | 11 | Actual |
| 2471 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 1118 | 25512.16 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 28151 | 63000.00 | 2025-01-20 | 99 | 6 | 4 | Actual |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 21850 | 11.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 8303 | 63762.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 18767 | 452.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 34635 | 47408.03 | 2025-06-22 | 15 | 7 | 12 | Actual |
| 6959 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 29975 | 128.42 | 2025-02-19 | 89 | 6 | 11 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 22472 | 5338.09 | 2024-07-20 | 7 | 7 | 11 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 20170 | 46494.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 20081 | 19810.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 17048 | 12080.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 2933 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 13189 | 256.00 | 2023-10-21 | 94 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 28803 | 311.40 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 28158 | 89319.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 35798 | 10712.66 | 2025-07-21 | 33 | 7 | 12 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 33813 | 70347.00 | 2025-06-22 | 14 | 7 | 4 | Actual |
| 15737 | 101.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 12006 | 128563.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 1570 | 6326.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 23566 | 161.40 | 2024-08-20 | 7 | 7 | 12 | Actual |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 35592 | 90.12 | 2025-07-21 | 89 | 4 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 10186 | 380.00 | 2023-08-21 | 80 | 6 | 3 | Budget |
| 19821 | 4136.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 9340 | 46.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 17325 | 100.76 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-22 | 62 | 1 | 5 | Actual |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 21477 | 194.38 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 33621 | -5504.38 | 2025-05-22 | 46 | 7 | 13 | Actual |
| 12712 | 650.00 | 2023-10-21 | 87 | 1 | 5 | Budget |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 9882 | 505300.00 | 2023-07-21 | 101 | 6 | 7 | Budget |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 35416 | 173.81 | 2025-07-21 | 85 | 2 | 8 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 2459 | 280.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 15053 | 8778.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 31573 | 29154.00 | 2025-04-21 | 28 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2025-01-20 | 40 | 7 | 4 | Actual |
| 18523 | 4818.93 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 28034 | 742998.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 24274 | 1546.00 | 2024-09-19 | 97 | 6 | 8 | Actual |
| 3276 | 160.18 | 2023-01-21 | 94 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 22368 | 101.82 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 17823 | 38500.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 2564 | 46269.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
| 23551 | 3.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 15088 | 53835.00 | 2023-12-21 | 31 | 7 | 7 | Actual |
| 21451 | 48.63 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-08-21 | 80 | 6 | 11 | Actual |
| 30653 | 60.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
| 32741 | 1.00 | 2025-05-22 | 54 | 6 | 5 | Actual |
| 24213 | 278235.05 | 2024-09-19 | 12 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 8312 | 15531.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 36483 | 374.00 | 2025-08-21 | 90 | 6 | 7 | Actual |
| 19078 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 19964 | 462.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 8872 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 34575 | 457.15 | 2025-06-22 | 74 | 2 | 12 | Actual |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 17534 | 5540.22 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 16691 | 527.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 21037 | 164.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 33262 | 73.10 | 2025-05-22 | 89 | 2 | 11 | Actual |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 34410 | 82.68 | 2025-06-22 | 85 | 3 | 11 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-09-20 | 53 | 6 | 6 | Actual |
| 20267 | 1185344.38 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 24801 | 5027.00 | 2024-10-20 | 94 | 6 | 4 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 26646 | 39.06 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 23887 | 22550.00 | 2024-09-19 | 32 | 7 | 5 | Actual |
| 3440 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 31369 | 39863.40 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 17945 | 123.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 10653 | 127.00 | 2023-08-21 | 92 | 2 | 6 | Actual |
| 7584 | -1400.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 16901 | 427.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 1511 | 12900.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 20020 | 29.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 25546 | 16.72 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 37537 | 104.00 | 2025-09-20 | 84 | 6 | 6 | Actual |
| 26542 | 10.33 | 2024-11-19 | 94 | 5 | 11 | Actual |
| 21372 | 86.93 | 2024-06-22 | 90 | 2 | 11 | Actual |
| 24047 | 188.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 3805 | 112205.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 37841 | 43.31 | 2025-09-20 | 94 | 2 | 11 | Actual |
| 1767 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 16641 | 195.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 22884 | 36769.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 24147 | 150.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-08-20 | 62 | 4 | 6 | Actual |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 247 | 2000.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 23649 | 226.00 | 2024-09-19 | 90 | 6 | 3 | Actual |
| 21289 | 69491.77 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-12-20 | 91 | 1 | 8 | Actual |
| 27349 | 8163.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 31445 | 90602.00 | 2025-04-21 | 15 | 7 | 3 | Actual |
| 38796 | 109501.00 | 2025-10-21 | 14 | 7 | 7 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 31454 | 336252.00 | 2025-04-21 | 29 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 20293 | 23369.70 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 6024 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 14474 | 6.00 | 2023-11-20 | 96 | 6 | 12 | Actual |
| 7665 | 36770.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 12231 | 380.00 | 2023-09-20 | 80 | 2 | 8 | Budget |
| 25117 | 102582.00 | 2024-10-20 | 37 | 7 | 6 | Actual |
| 28048 | 39577.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 2701 | 39952.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 28997 | 68062.67 | 2025-01-20 | 35 | 7 | 12 | Actual |
| 4301 | 24240.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 8806 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 25061 | 16119.00 | 2024-10-20 | 53 | 6 | 6 | Actual |
| 36784 | 199.70 | 2025-08-21 | 67 | 6 | 11 | Actual |
| 4563 | 20.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 3007 | 358.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 37722 | 8.00 | 2025-09-20 | 96 | 2 | 8 | Actual |
| 28996 | 28275.75 | 2025-01-20 | 34 | 7 | 12 | Actual |
| 3807 | 129198.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 12386 | -256.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 31762 | 1269.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 379 | 2200.00 | 2022-11-20 | 52 | 6 | 5 | Budget |
| 18698 | 14.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 4852 | 209.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 3002 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 22728 | 761.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-08-21 | 80 | 6 | 12 | Actual |
| 26177 | 237774.00 | 2024-11-19 | 29 | 7 | 6 | Actual |
| 18703 | 2762.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 17003 | 4422.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 8771 | 24040.00 | 2023-06-23 | 7 | 7 | 7 | Actual |
| 5512 | 128.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 5258 | 512100.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 30435 | 23488.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 35141 | 50.00 | 2025-07-21 | 69 | 3 | 6 | Actual |
| 13465 | 81372.29 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 17857 | 311.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 34296 | 193.51 | 2025-06-22 | 84 | 6 | 8 | Actual |
| 5754 | 116673.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 19381 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 33512 | 122.31 | 2025-05-22 | 67 | 1 | 13 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 19629 | 1051.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 16234 | 13.53 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 11884 | 100.00 | 2023-09-20 | 66 | 5 | 6 | Budget |
| 16822 | 29561.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 31758 | -391.00 | 2025-04-21 | 91 | 3 | 6 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 8316 | 20015.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
| 14041 | 252.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 11216 | 16822.61 | 2023-08-21 | 100 | 7 | 8 | Actual |
| 37500 | 326.00 | 2025-09-20 | 80 | 5 | 6 | Actual |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 21042 | 227.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 12134 | 9604.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 38091 | 4552.97 | 2025-09-20 | 22 | 7 | 12 | Actual |
| 23158 | 15448.00 | 2024-08-20 | 8 | 7 | 7 | Actual |
| 22238 | 523.82 | 2024-07-20 | 66 | 2 | 8 | Actual |
| 6063 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 25880 | 6998.00 | 2024-11-19 | 23 | 7 | 4 | Actual |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 23952 | 1272906.00 | 2024-09-19 | 11 | 3 | 6 | Actual |
| 25828 | 389.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 8169 | 9321.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 15510 | 16.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 28931 | 22.04 | 2025-01-20 | 84 | 2 | 12 | Actual |
| 17929 | 259.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 6057 | 16106.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 14038 | 738.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 16029 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 8989 | 336.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 8934 | 200.00 | 2023-06-23 | 81 | 6 | 8 | Budget |
| 21599 | 5721.08 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 33299 | 140.12 | 2025-05-22 | 66 | 4 | 11 | Actual |
| 7145 | 200.00 | 2023-05-23 | 74 | 6 | 5 | Budget |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 19382 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 29342 | 70.00 | 2025-02-19 | 69 | 1 | 5 | Actual |
| 14944 | 17426.00 | 2023-12-21 | 53 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 33912 | 5248.00 | 2025-06-22 | 23 | 7 | 5 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-19 | 15 | 7 | 8 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 25511 | 7441.32 | 2024-10-20 | 7 | 7 | 11 | Actual |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2024-01-21 | 101 | 6 | 11 | Actual |
| 31847 | 47500.00 | 2025-04-21 | 99 | 6 | 6 | Actual |
| 32576 | 48386.00 | 2025-05-22 | 24 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 35058 | 14817.00 | 2025-07-21 | 18 | 7 | 5 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 33523 | 38.09 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 32981 | 55087.00 | 2025-05-22 | 19 | 7 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 31873 | 38028.00 | 2025-04-21 | 40 | 7 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 5170 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 26217 | 476.00 | 2024-11-19 | 94 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-09-20 | 83 | 1 | 11 | Actual |
| 33587 | 201.26 | 2025-05-22 | 89 | 6 | 13 | Actual |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-09-20 | 85 | 1 | 7 | Actual |
| 21722 | 36.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-10-21 | 90 | 2 | 8 | Actual |
| 29454 | 62969.00 | 2025-02-19 | 12 | 2 | 6 | Actual |
| 18899 | 109.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 32845 | 157.00 | 2025-05-22 | 80 | 2 | 6 | Actual |
| 25211 | 31912.00 | 2024-10-20 | 38 | 7 | 7 | Actual |
| 28968 | 126.29 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 27090 | 11.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 27956 | 54768.94 | 2024-12-20 | 29 | 7 | 13 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 1246 | 33651.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2025-01-20 | 43 | 7 | 11 | Actual |
Generated 2025-12-21 01:08:02.646 UTC