[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18953 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24112 | 211.00 | 2024-09-19 | 84 | 1 | 7 | Actual |
| 35103 | 436.00 | 2025-07-21 | 92 | 1 | 6 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-20 | 61 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 16602 | 130327.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 4446 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 25829 | 19.00 | 2024-11-19 | 96 | 1 | 4 | Actual |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 25958 | 28824.00 | 2024-11-19 | 94 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-09-20 | 65 | 5 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-21 | 62 | 1 | 4 | Actual |
| 11048 | 346.54 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 4265 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 11792 | 234.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 4568 | 137.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 28666 | 129614.10 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 5357 | 200.00 | 2023-03-23 | 67 | 6 | 7 | Budget |
| 25269 | 316.24 | 2024-10-20 | 92 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 9646 | 70.00 | 2023-07-21 | 67 | 5 | 6 | Budget |
| 1788 | 850.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 28764 | 113.53 | 2025-01-20 | 94 | 3 | 11 | Actual |
| 9732 | 380.00 | 2023-07-21 | 87 | 6 | 6 | Budget |
| 917 | 20031.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 33192 | 18710.52 | 2025-05-22 | 18 | 7 | 8 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 30666 | 57.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 5920 | 77887.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 4832 | 52.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 14631 | 152.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 12598 | 576.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 33980 | 4.00 | 2025-06-22 | 96 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-09-20 | 85 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 4594 | -149.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 27480 | 38.96 | 2024-12-20 | 69 | 6 | 8 | Actual |
| 22903 | 153.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 32978 | 31196.00 | 2025-05-22 | 14 | 7 | 6 | Actual |
| 16948 | 36.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 17226 | 33541.10 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 38309 | 273197.00 | 2025-10-21 | 37 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 31445 | 90602.00 | 2025-04-21 | 15 | 7 | 3 | Actual |
| 16871 | 84.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 29706 | 76757.00 | 2025-02-19 | 31 | 7 | 7 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 27502 | 34500.00 | 2024-12-20 | 99 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 34628 | 183858.44 | 2025-06-22 | 101 | 6 | 12 | Actual |
| 32073 | 6693.63 | 2025-04-21 | 23 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 19657 | 6318.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-10-21 | 94 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
| 33949 | 293.00 | 2025-06-22 | 89 | 1 | 6 | Actual |
| 1690 | 444008.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 25474 | 5020.00 | 2024-10-20 | 53 | 6 | 11 | Actual |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 8436 | 124.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-06-22 | 67 | 1 | 8 | Actual |
| 19932 | 151.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-21 | 60 | 6 | 13 | Actual |
| 20850 | 119879.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 3238 | 328.36 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 31503 | 815.00 | 2025-04-21 | 73 | 1 | 4 | Actual |
| 28243 | 1595.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 17092 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 30440 | 19756.00 | 2025-03-22 | 18 | 7 | 4 | Actual |
| 11252 | 100.00 | 2023-09-20 | 84 | 1 | 3 | Budget |
| 6974 | 54894.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 15818 | 606.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 21821 | -306727.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 10612 | 975.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-21 | 76 | 6 | 13 | Actual |
| 14374 | 3288.05 | 2023-11-20 | 22 | 7 | 11 | Actual |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 28772 | 76.29 | 2025-01-20 | 68 | 4 | 11 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 30092 | 150.76 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 460 | 6427.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 33520 | 178.45 | 2025-05-22 | 78 | 1 | 13 | Actual |
| 38430 | 50013.00 | 2025-10-21 | 38 | 7 | 4 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 7194 | 19443.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 23895 | -223978.00 | 2024-09-19 | 43 | 7 | 5 | Actual |
| 30825 | 16076.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 24121 | 349260.00 | 2024-09-19 | 12 | 2 | 7 | Actual |
| 29837 | 31763.79 | 2025-02-19 | 100 | 7 | 8 | Actual |
| 29879 | 60.33 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 27386 | 39950.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 253 | 378.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-08-21 | 83 | 6 | 6 | Budget |
| 28944 | 10323.29 | 2025-01-20 | 57 | 6 | 12 | Actual |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 29927 | 24.16 | 2025-02-19 | 69 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 36687 | 299.70 | 2025-08-21 | 87 | 2 | 11 | Actual |
| 17310 | -70.52 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 27740 | 46.50 | 2024-12-20 | 69 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 38798 | 17287.00 | 2025-10-21 | 18 | 7 | 7 | Actual |
| 24143 | 549.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 37767 | 18710.52 | 2025-09-20 | 18 | 7 | 8 | Actual |
| 24825 | 25713.00 | 2024-10-20 | 34 | 7 | 4 | Actual |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 15728 | 144604.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 8397 | 100.00 | 2023-06-23 | 76 | 2 | 6 | Budget |
| 6383 | 303098.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 24537 | 8.21 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 764 | -174.00 | 2022-11-20 | 91 | 6 | 6 | Actual |
| 7386 | 74.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 6533 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 18419 | 138.00 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 7938 | 161.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 28870 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 32296 | 24.16 | 2025-04-21 | 69 | 1 | 12 | Actual |
| 8069 | 624.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 1678 | 44.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 23976 | -301.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 30158 | 36524.74 | 2025-02-19 | 12 | 2 | 13 | Actual |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 17334 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 18149 | 55.63 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 870 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 6846 | 7392.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 33918 | 29634.00 | 2025-06-22 | 33 | 7 | 5 | Actual |
| 6287 | 50.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 22090 | 26055.00 | 2024-07-20 | 14 | 7 | 6 | Actual |
| 25968 | 55695.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 7841 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 38332 | 64.00 | 2025-10-21 | 83 | 7 | 3 | Actual |
| 29091 | 1235.00 | 2025-01-20 | 97 | 6 | 13 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 28269 | 71414.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 30028 | 34.80 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 25316 | 13513.45 | 2024-10-20 | 18 | 7 | 8 | Actual |
| 19487 | 35.87 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 15457 | 15163.81 | 2023-12-21 | 6 | 7 | 12 | Actual |
| 10512 | 380.00 | 2023-08-21 | 81 | 6 | 5 | Budget |
| 22813 | 690.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-08-21 | 80 | 4 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-21 | 53 | 6 | 7 | Actual |
| 15604 | 53563.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 6977 | 10700.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 32283 | 13560.59 | 2025-04-21 | 38 | 7 | 11 | Actual |
| 30690 | 97870.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 38425 | 48493.00 | 2025-10-21 | 32 | 7 | 4 | Actual |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 9877 | 58121.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 26485 | 166.72 | 2024-11-19 | 90 | 3 | 11 | Actual |
| 38802 | 14978.00 | 2025-10-21 | 22 | 7 | 7 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 1249 | 15092.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 12728 | 11246.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 3541 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 35221 | 337.00 | 2025-07-21 | 65 | 6 | 6 | Actual |
| 8885 | 380.00 | 2023-06-23 | 87 | 2 | 8 | Budget |
| 8711 | 171670.00 | 2023-06-23 | 56 | 6 | 7 | Actual |
| 11342 | 23076.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 23030 | 10386.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 717 | 17108.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 16323 | 60.33 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 6469 | 15400.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 13897 | 331.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 25096 | 272310.00 | 2024-10-20 | 4 | 7 | 6 | Actual |
| 38962 | -205.62 | 2025-10-21 | 91 | 1 | 11 | Actual |
| 33274 | 50.76 | 2025-05-22 | 68 | 3 | 11 | Actual |
| 29634 | 861.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 37047 | 12841.84 | 2025-08-21 | 7 | 7 | 13 | Actual |
| 26229 | 936.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 16244 | 3.95 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 14363 | 185260.59 | 2023-11-20 | 4 | 7 | 11 | Actual |
| 18622 | 68867.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 38061 | 2408.25 | 2025-09-20 | 76 | 6 | 12 | Actual |
| 9895 | 3436.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 16390 | 9051.99 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 2626 | 71400.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 10543 | 44653.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
| 38536 | 44.00 | 2025-10-21 | 69 | 1 | 6 | Actual |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 25364 | 37930.19 | 2024-10-20 | 12 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 4725 | 19217.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-08-21 | 56 | 6 | 4 | Budget |
| 23488 | 6403.01 | 2024-08-20 | 24 | 7 | 11 | Actual |
| 29654 | 6339.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 2950 | 4.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-07-21 | 73 | 2 | 8 | Budget |
| 37032 | 45.11 | 2025-08-21 | 82 | 6 | 13 | Actual |
| 36512 | 122802.00 | 2025-08-21 | 37 | 7 | 7 | Actual |
| 5329 | 138.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 17621 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 15483 | 6081.72 | 2023-12-21 | 100 | 7 | 12 | Actual |
| 17052 | 43534.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 29799 | 208.66 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Budget |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 3155 | 816079.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 6854 | 8998.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 13266 | 9411.00 | 2023-10-21 | 20 | 7 | 7 | Actual |
| 17780 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 15172 | 557.15 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 33297 | 784.82 | 2025-05-22 | 62 | 4 | 11 | Actual |
| 3046 | 2912.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 11926 | 13549.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 10473 | 11200.00 | 2023-08-21 | 52 | 6 | 5 | Budget |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 25645 | 33965.22 | 2024-10-20 | 35 | 7 | 12 | Actual |
| 24064 | 47500.00 | 2024-09-19 | 99 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 35459 | 34500.00 | 2025-07-21 | 99 | 6 | 8 | Actual |
| 19933 | 71.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 2800 | 117.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 12746 | 39.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 22461 | 149.70 | 2024-07-20 | 89 | 6 | 11 | Actual |
| 33833 | -35318.00 | 2025-06-22 | 43 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2025-05-22 | 14 | 7 | 4 | Actual |
| 9796 | 927.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 24297 | 171825.49 | 2024-09-19 | 35 | 7 | 8 | Actual |
| 24326 | 101.82 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 22517 | 3.95 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 18915 | 252.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 3240 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 2758 | 69.00 | 2023-01-21 | 94 | 1 | 6 | Actual |
| 20005 | 54.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 24157 | 979234.00 | 2024-09-19 | 101 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 36930 | 277848.49 | 2025-08-21 | 6 | 7 | 12 | Actual |
| 12048 | 187.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 36394 | 11.00 | 2025-08-21 | 96 | 6 | 6 | Actual |
| 25534 | 225576.83 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 7511 | 63776.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 14064 | 64000.00 | 2023-11-20 | 99 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 5262 | 14391.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 24947 | 340.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 26886 | 17002.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 31959 | 34573.00 | 2025-04-21 | 33 | 7 | 7 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 34562 | 112.46 | 2025-06-22 | 94 | 1 | 12 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 8165 | 10976.00 | 2023-06-23 | 18 | 7 | 4 | Actual |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 6598 | 410.18 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 24807 | 374829.00 | 2024-10-20 | 6 | 7 | 4 | Actual |
| 36265 | 62.00 | 2025-08-21 | 73 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 27057 | 14.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 17108 | 29778.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
| 7185 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 28877 | 75302.16 | 2025-01-20 | 35 | 7 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-09-20 | 61 | 4 | 6 | Budget |
| 15164 | 523.82 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 33310 | 207.15 | 2025-05-22 | 81 | 4 | 11 | Actual |
| 36131 | 75908.00 | 2025-08-21 | 39 | 7 | 4 | Actual |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 13478 | -5370.00 | 2023-11-19 | 93 | 7 | 4 | Actual |
| 26897 | 41665.00 | 2024-12-20 | 24 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 20366 | 22.04 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 22823 | 290.00 | 2024-08-20 | 90 | 1 | 5 | Actual |
| 28602 | 599.58 | 2025-01-20 | 74 | 2 | 8 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 20957 | 85.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 24184 | 1923179.00 | 2024-09-19 | 46 | 7 | 7 | Actual |
| 7528 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 17102 | 25696.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 33749 | 324.00 | 2025-06-22 | 68 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 15282 | 9.27 | 2023-12-21 | 69 | 3 | 11 | Actual |
| 10206 | 222.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-08-21 | 82 | 6 | 4 | Actual |
| 21124 | 585.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 8299 | 473488.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 3688 | 22803.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 25979 | 71414.00 | 2024-11-19 | 31 | 7 | 5 | Actual |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 3610 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 18078 | 42955.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 6980 | 46600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 15710 | 176.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 2840 | 423.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 12127 | 722174.00 | 2023-09-20 | 4 | 7 | 7 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 233 | 360.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-10-21 | 39 | 7 | 4 | Actual |
| 24695 | 56836.00 | 2024-10-20 | 19 | 7 | 3 | Actual |
| 16013 | 12.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 28525 | 198.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2025-05-22 | 60 | 2 | 12 | Actual |
| 4037 | 55.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 20905 | 22025.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 34742 | 110.00 | 2025-06-22 | 97 | 6 | 13 | Actual |
| 28927 | 112.46 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 28738 | 3.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
| 34063 | 87553.00 | 2025-06-22 | 56 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 4287 | 38158.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 36861 | -98.18 | 2025-08-21 | 91 | 1 | 12 | Actual |
| 7414 | 120.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 11399 | 72.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
| 34600 | 3677.42 | 2025-06-22 | 63 | 6 | 12 | Actual |
| 31191 | 45.44 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 16152 | 519.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 25473 | 6693.44 | 2024-10-20 | 52 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 30174 | 492.49 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 12855 | 211.00 | 2023-10-21 | 90 | 1 | 6 | Actual |
| 27117 | 57431.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2025-08-21 | 21 | 7 | 5 | Actual |
| 17900 | 113.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 19563 | 23578.86 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 38185 | 213.54 | 2025-09-20 | 85 | 6 | 13 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-19 | 46 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 27360 | 68.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 37114 | 95.00 | 2025-09-20 | 69 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-08-21 | 39 | 7 | 3 | Actual |
| 29744 | 13.00 | 2025-02-19 | 96 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-06-22 | 39 | 7 | 8 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 35736 | 44.38 | 2025-07-21 | 85 | 2 | 12 | Actual |
| 23244 | 5067.84 | 2024-08-20 | 61 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 2611 | 177.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 20464 | 154.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 26103 | 106.00 | 2024-11-19 | 65 | 5 | 6 | Actual |
| 4810 | 153560.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 30038 | 5.00 | 2025-02-19 | 96 | 1 | 12 | Actual |
| 930 | 24240.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 23379 | 75.23 | 2024-08-20 | 89 | 3 | 11 | Actual |
| 7214 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 27991 | 699.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 38446 | 325.00 | 2025-10-21 | 74 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 16539 | -382.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 29201 | 40361.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-08-20 | 69 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 38566 | 146.00 | 2025-10-21 | 74 | 2 | 6 | Actual |
| 4979 | 160.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 14120 | 601.09 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 32140 | -109.88 | 2025-04-21 | 91 | 2 | 11 | Actual |
| 10798 | 4.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
| 18541 | 8524.32 | 2024-03-22 | 32 | 7 | 12 | Actual |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 22870 | 58175.00 | 2024-08-20 | 14 | 7 | 5 | Actual |
| 21226 | 693.52 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 6503 | 491.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 7384 | 77.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 4157 | 24667.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 30377 | 642.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 39119 | 5255.11 | 2025-10-21 | 18 | 7 | 11 | Actual |
| 27291 | 370972.00 | 2024-12-20 | 4 | 7 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 33954 | 70958.00 | 2025-06-22 | 12 | 2 | 6 | Actual |
| 21529 | 11.40 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 30570 | 36.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 26598 | 11559.49 | 2024-11-19 | 32 | 7 | 11 | Actual |
| 35337 | 13.00 | 2025-07-21 | 96 | 6 | 7 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 34305 | 960.00 | 2025-06-22 | 97 | 6 | 8 | Actual |
| 39358 | 4634.67 | 2025-10-21 | 20 | 7 | 13 | Actual |
| 11499 | 200.00 | 2023-09-20 | 83 | 6 | 4 | Budget |
| 8048 | 49440.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 779 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 38936 | 71685.24 | 2025-10-21 | 43 | 7 | 8 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 7036 | 161453.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 13828 | 72105.00 | 2023-11-20 | 12 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-22 | 61 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-08-21 | 78 | 5 | 6 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 23674 | 37583.00 | 2024-09-19 | 32 | 7 | 3 | Actual |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 33443 | 1324.19 | 2025-05-22 | 53 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-07-21 | 53 | 6 | 4 | Actual |
| 7392 | -142.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 9908 | 215873.00 | 2023-07-21 | 43 | 7 | 7 | Actual |
| 27693 | 111.40 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 5583 | 611.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-12-20 | 96 | 2 | 8 | Actual |
| 19564 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 36208 | 14817.00 | 2025-08-21 | 18 | 7 | 5 | Actual |
| 24585 | 48.63 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 19901 | 27.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 21286 | 219.27 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
| 21451 | 48.63 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 3359 | 18971.13 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 37253 | 33797.00 | 2025-09-20 | 94 | 6 | 4 | Actual |
Generated 2025-12-21 01:15:48.040 UTC