[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23219 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19485 | 3.95 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 25658 | 13111.00 | 2024-11-06 | 93 | 7 | 4 | Actual |
| 34669 | 613.54 | 2025-06-10 | 77 | 1 | 13 | Actual |
| 7385 | 70.00 | 2023-05-11 | 84 | 4 | 6 | Budget |
| 38634 | 345.00 | 2025-10-09 | 92 | 4 | 6 | Actual |
| 28718 | 43.31 | 2025-01-08 | 68 | 2 | 11 | Actual |
| 5165 | 13.00 | 2023-03-11 | 71 | 5 | 6 | Actual |
| 14298 | 42.25 | 2023-11-08 | 94 | 3 | 11 | Actual |
| 15973 | 21593.00 | 2024-01-09 | 28 | 7 | 6 | Actual |
| 649 | 84.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
| 37602 | 16.00 | 2025-09-08 | 96 | 1 | 7 | Actual |
| 1196 | 313.00 | 2022-12-09 | 66 | 6 | 3 | Actual |
| 19982 | 20.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 28914 | 401.83 | 2025-01-08 | 61 | 2 | 12 | Actual |
| 1980 | 11200.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
| 26680 | 5255.11 | 2024-11-07 | 18 | 7 | 12 | Actual |
| 8520 | 950.00 | 2023-06-11 | 61 | 5 | 6 | Budget |
| 9025 | 330.00 | 2023-07-09 | 90 | 1 | 3 | Actual |
| 17500 | 28.42 | 2024-02-08 | 73 | 6 | 12 | Actual |
| 26492 | 1009.29 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 18641 | 37170.00 | 2024-04-09 | 40 | 7 | 3 | Actual |
| 20567 | 67.78 | 2024-05-10 | 80 | 6 | 12 | Actual |
| 29310 | 18879.00 | 2025-02-07 | 8 | 7 | 4 | Actual |
| 16354 | 997.59 | 2024-01-09 | 76 | 6 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 21447 | 3.95 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 6546 | 86866.00 | 2023-04-10 | 37 | 7 | 7 | Actual |
| 24704 | 42540.00 | 2024-10-08 | 32 | 7 | 3 | Actual |
| 18044 | 103375.00 | 2024-03-10 | 39 | 7 | 6 | Actual |
| 18583 | 79105.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 9769 | 1591582.00 | 2023-07-09 | 43 | 7 | 6 | Actual |
| 34044 | 132.00 | 2025-06-10 | 73 | 5 | 6 | Actual |
| 29827 | 41589.73 | 2025-02-07 | 32 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-08-09 | 81 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 23995 | 22.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
| 10549 | 39702.00 | 2023-08-09 | 31 | 7 | 5 | Actual |
| 31862 | 29793.00 | 2025-04-09 | 24 | 7 | 6 | Actual |
| 36079 | 14045.00 | 2025-08-09 | 63 | 6 | 4 | Actual |
| 31444 | 45788.00 | 2025-04-09 | 14 | 7 | 3 | Actual |
| 31871 | 40787.00 | 2025-04-09 | 38 | 7 | 6 | Actual |
| 36977 | 632.84 | 2025-08-09 | 87 | 1 | 13 | Actual |
| 29384 | 1118.00 | 2025-02-07 | 80 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 8254 | 414.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
| 14890 | 11.00 | 2023-12-09 | 96 | 3 | 6 | Actual |
| 19538 | 51.82 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 26829 | 275.00 | 2024-12-08 | 74 | 1 | 3 | Actual |
| 37745 | 819.28 | 2025-09-08 | 81 | 6 | 8 | Actual |
| 16899 | 320.00 | 2024-02-08 | 90 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-09 | 77 | 1 | 3 | Actual |
| 31323 | 64.41 | 2025-03-10 | 69 | 6 | 13 | Actual |
| 14796 | 15791.00 | 2023-12-09 | 28 | 7 | 5 | Actual |
| 12624 | 50.00 | 2023-10-09 | 82 | 6 | 4 | Budget |
| 2669 | 100.00 | 2023-01-09 | 84 | 6 | 5 | Budget |
| 26377 | 931342.68 | 2024-11-07 | 101 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 6576 | 1288.98 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 24870 | 8858.00 | 2024-10-08 | 63 | 6 | 5 | Actual |
| 8790 | 92989.00 | 2023-06-11 | 37 | 7 | 7 | Actual |
| 25150 | 12.00 | 2024-10-08 | 96 | 1 | 7 | Actual |
| 9684 | 12900.00 | 2023-07-09 | 52 | 6 | 6 | Budget |
| 27017 | 30721.00 | 2024-12-08 | 28 | 7 | 4 | Actual |
| 16102 | 458.67 | 2024-01-09 | 90 | 1 | 8 | Actual |
| 32856 | 4.00 | 2025-05-10 | 96 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-07-09 | 73 | 6 | 6 | Actual |
| 18879 | 216.00 | 2024-04-09 | 90 | 1 | 6 | Actual |
| 20449 | 196.51 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 38404 | 11.00 | 2025-10-09 | 96 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-11-07 | 83 | 1 | 12 | Actual |
| 9206 | 202.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-08-09 | 81 | 1 | 4 | Actual |
| 35576 | 129.48 | 2025-07-09 | 67 | 4 | 11 | Actual |
| 28756 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 30056 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 6568 | 90.00 | 2023-04-10 | 71 | 1 | 8 | Budget |
| 4108 | 1118.00 | 2023-02-08 | 76 | 6 | 6 | Actual |
| 17230 | 1234465.98 | 2024-02-08 | 46 | 7 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-09 | 60 | 3 | 11 | Actual |
| 15454 | 35000.00 | 2023-12-09 | 99 | 6 | 12 | Actual |
| 37972 | 1843.35 | 2025-09-08 | 23 | 7 | 11 | Actual |
| 35411 | 1035.95 | 2025-07-09 | 80 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-10-09 | 65 | 6 | 4 | Budget |
| 32596 | 68.00 | 2025-05-10 | 68 | 7 | 3 | Actual |
| 8389 | 17.00 | 2023-06-11 | 69 | 2 | 6 | Actual |
| 26143 | 106.00 | 2024-11-07 | 74 | 6 | 6 | Actual |
| 34635 | 47408.03 | 2025-06-10 | 15 | 7 | 12 | Actual |
| 1159 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 5509 | 100.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
| 23401 | 15.65 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 2779 | 66.00 | 2023-01-09 | 73 | 2 | 6 | Actual |
| 3011 | 9000.00 | 2023-01-09 | 99 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-08-09 | 67 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-11 | 4 | 7 | 8 | Actual |
| 26260 | 27494.00 | 2024-11-07 | 8 | 7 | 7 | Actual |
| 29602 | 46479.00 | 2025-02-07 | 14 | 7 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-08 | 57 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-11-08 | 101 | 6 | 8 | Actual |
| 6996 | 280.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 14102 | 246.54 | 2023-11-08 | 68 | 1 | 8 | Actual |
| 36069 | 462.00 | 2025-08-09 | 94 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-10-09 | 77 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 7020 | 162.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 7158 | 45.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-04-10 | 68 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2025-02-07 | 62 | 2 | 13 | Actual |
| 34213 | 44033.00 | 2025-06-10 | 40 | 7 | 7 | Actual |
| 7282 | 200.00 | 2023-05-11 | 81 | 2 | 6 | Budget |
| 20785 | 585.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 5426 | 14781.00 | 2023-03-11 | 100 | 7 | 7 | Actual |
| 24975 | 41.00 | 2024-10-08 | 89 | 2 | 6 | Actual |
| 26837 | 300.00 | 2024-12-08 | 84 | 1 | 3 | Actual |
| 29694 | 179724.00 | 2025-02-07 | 13 | 7 | 7 | Actual |
| 6597 | 442.00 | 2023-04-10 | 92 | 1 | 8 | Actual |
| 26997 | 409.00 | 2024-12-08 | 92 | 6 | 4 | Actual |
| 17069 | 488.00 | 2024-02-08 | 81 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-08-09 | 67 | 1 | 3 | Actual |
| 22885 | 83697.00 | 2024-08-08 | 35 | 7 | 5 | Actual |
| 8494 | 380.00 | 2023-06-11 | 77 | 4 | 6 | Budget |
| 7219 | 43.00 | 2023-05-11 | 69 | 1 | 6 | Actual |
| 27932 | 948.64 | 2024-12-08 | 87 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-09-08 | 60 | 2 | 6 | Actual |
| 17786 | 9.00 | 2024-03-10 | 96 | 1 | 5 | Actual |
| 17745 | 24591.00 | 2024-03-10 | 24 | 7 | 4 | Actual |
| 23048 | 263.00 | 2024-08-08 | 81 | 6 | 6 | Actual |
| 13617 | 538.00 | 2023-11-08 | 66 | 1 | 4 | Actual |
| 6425 | 200.00 | 2023-04-10 | 68 | 1 | 7 | Budget |
| 36548 | 4548.14 | 2025-08-09 | 61 | 2 | 8 | Actual |
| 36952 | 26298.06 | 2025-08-09 | 39 | 7 | 12 | Actual |
| 29496 | 163.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 12723 | 6747.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2024-09-07 | 29 | 7 | 5 | Actual |
| 10037 | 120.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 33684 | 14.00 | 2025-06-10 | 96 | 6 | 3 | Actual |
| 21914 | 1072000.00 | 2024-07-08 | 46 | 7 | 5 | Actual |
| 7693 | 200.00 | 2023-05-11 | 74 | 1 | 8 | Budget |
| 1472 | 362.00 | 2022-12-09 | 73 | 1 | 5 | Actual |
| 13455 | 73070.62 | 2023-10-09 | 21 | 7 | 8 | Actual |
| 21481 | 15.65 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 923 | 45032.00 | 2022-11-08 | 21 | 7 | 7 | Actual |
| 1781 | 193.00 | 2022-12-09 | 90 | 4 | 6 | Actual |
| 32174 | 175.23 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 22571 | 3288.05 | 2024-07-08 | 22 | 7 | 12 | Actual |
| 30431 | 63000.00 | 2025-03-10 | 99 | 6 | 4 | Actual |
| 29571 | 333.00 | 2025-02-07 | 66 | 6 | 6 | Actual |
| 34569 | 170.98 | 2025-06-10 | 66 | 2 | 12 | Actual |
| 18227 | 364.72 | 2024-03-10 | 92 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-11-08 | 76 | 1 | 7 | Actual |
| 31328 | 2690.78 | 2025-03-10 | 76 | 6 | 13 | Actual |
| 18208 | 191.99 | 2024-03-10 | 68 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 33638 | 983.00 | 2025-06-10 | 81 | 1 | 3 | Actual |
| 12316 | 900036.03 | 2023-09-08 | 6 | 7 | 8 | Actual |
| 34479 | 2532.72 | 2025-06-10 | 62 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 18977 | 52.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-08 | 61 | 6 | 11 | Actual |
| 36615 | 184262.09 | 2025-08-09 | 13 | 7 | 8 | Actual |
| 27931 | 194.24 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 19162 | 125.33 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 6535 | 47387.00 | 2023-04-10 | 21 | 7 | 7 | Actual |
| 34754 | 4418.88 | 2025-06-10 | 20 | 7 | 13 | Actual |
| 15585 | 128.00 | 2024-01-09 | 73 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 7352 | 1942.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 38373 | 4751.00 | 2025-10-09 | 54 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 31752 | 143.00 | 2025-04-09 | 83 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-08 | 80 | 6 | 3 | Actual |
| 19179 | 282.90 | 2024-04-09 | 67 | 2 | 8 | Actual |
| 37974 | 7587.07 | 2025-09-08 | 28 | 7 | 11 | Actual |
| 30954 | 33419.89 | 2025-03-10 | 33 | 7 | 8 | Actual |
| 21273 | 246.54 | 2024-06-10 | 73 | 6 | 8 | Actual |
| 31693 | 141.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 31568 | 19360.00 | 2025-04-09 | 20 | 7 | 4 | Actual |
| 28284 | 189.00 | 2025-01-08 | 74 | 1 | 6 | Actual |
| 32559 | 13.00 | 2025-05-10 | 96 | 6 | 3 | Actual |
| 37975 | 65700.92 | 2025-09-08 | 29 | 7 | 11 | Actual |
| 8867 | 200.00 | 2023-06-11 | 76 | 2 | 8 | Budget |
| 15544 | 14365.00 | 2024-01-09 | 94 | 6 | 3 | Actual |
| 9289 | 12073.00 | 2023-07-09 | 20 | 7 | 4 | Actual |
| 1813 | 202.00 | 2022-12-09 | 80 | 5 | 6 | Actual |
| 26255 | 71000.00 | 2024-11-07 | 99 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-07-09 | 67 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 18823 | 440.00 | 2024-04-09 | 92 | 6 | 5 | Actual |
| 7757 | 90.00 | 2023-05-11 | 84 | 2 | 8 | Budget |
| 29166 | 450.00 | 2025-02-07 | 73 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-08 | 54 | 6 | 3 | Actual |
| 36909 | 463.53 | 2025-08-09 | 74 | 6 | 12 | Actual |
| 26498 | 22.04 | 2024-11-07 | 71 | 4 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-08 | 62 | 1 | 11 | Actual |
| 20245 | 461.70 | 2024-05-10 | 73 | 6 | 8 | Actual |
| 33923 | 68767.00 | 2025-06-10 | 39 | 7 | 5 | Actual |
| 26451 | 116.72 | 2024-11-07 | 81 | 2 | 11 | Actual |
| 10372 | 623.00 | 2023-08-09 | 80 | 6 | 4 | Actual |
| 24134 | 50.00 | 2024-09-07 | 69 | 6 | 7 | Actual |
| 37176 | 176.00 | 2025-09-08 | 76 | 7 | 3 | Actual |
| 1098 | 34500.00 | 2022-11-08 | 99 | 6 | 8 | Actual |
| 19658 | 32357.00 | 2024-05-10 | 24 | 7 | 3 | Actual |
| 31724 | 39.00 | 2025-04-09 | 83 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-10-09 | 76 | 3 | 6 | Budget |
| 3918 | 57.00 | 2023-02-08 | 84 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-08 | 29 | 7 | 8 | Actual |
| 35723 | 58.21 | 2025-07-09 | 68 | 2 | 12 | Actual |
| 4509 | 229.00 | 2023-03-11 | 73 | 1 | 3 | Actual |
| 4769 | 480.00 | 2023-03-11 | 81 | 6 | 4 | Budget |
| 10516 | 100.00 | 2023-08-09 | 83 | 6 | 5 | Budget |
| 20593 | 3288.05 | 2024-05-10 | 22 | 7 | 12 | Actual |
| 7268 | 40.00 | 2023-05-11 | 71 | 2 | 6 | Budget |
| 33512 | 122.31 | 2025-05-10 | 67 | 1 | 13 | Actual |
| 28513 | 100.00 | 2025-01-08 | 71 | 6 | 7 | Actual |
| 26617 | 3.95 | 2024-11-07 | 69 | 1 | 12 | Actual |
| 35285 | 520.00 | 2025-07-09 | 73 | 1 | 7 | Actual |
| 29548 | 70.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 29159 | 704.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 3550 | 70.00 | 2023-02-08 | 89 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-12-09 | 74 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 36838 | 18008.54 | 2025-08-09 | 60 | 1 | 12 | Actual |
| 24992 | 130.00 | 2024-10-08 | 74 | 3 | 6 | Actual |
| 11870 | 111.00 | 2023-09-08 | 89 | 4 | 6 | Actual |
| 5357 | 200.00 | 2023-03-11 | 67 | 6 | 7 | Budget |
| 184 | -58.00 | 2022-11-08 | 91 | 7 | 3 | Actual |
| 7416 | 100.00 | 2023-05-11 | 74 | 5 | 6 | Budget |
| 20559 | 6.08 | 2024-05-10 | 69 | 6 | 12 | Actual |
| 10621 | 50.00 | 2023-08-09 | 68 | 2 | 6 | Budget |
| 23530 | 297.57 | 2024-08-08 | 52 | 6 | 12 | Actual |
| 5887 | 550.00 | 2023-04-10 | 77 | 6 | 4 | Budget |
| 17121 | 513.21 | 2024-02-08 | 73 | 1 | 8 | Actual |
| 25667 | 9566.00 | 2024-11-06 | 93 | 7 | 7 | Actual |
| 18210 | 82.90 | 2024-03-10 | 71 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 35823 | 229.33 | 2025-07-09 | 81 | 1 | 13 | Actual |
| 8355 | 670.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 39042 | 144.38 | 2025-10-09 | 89 | 4 | 11 | Actual |
| 22133 | 990.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 18893 | 74.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-09-08 | 78 | 4 | 11 | Actual |
| 8787 | 17902.00 | 2023-06-11 | 33 | 7 | 7 | Actual |
| 1586 | 22143.00 | 2022-12-09 | 34 | 7 | 5 | Actual |
| 7285 | 20.00 | 2023-05-11 | 82 | 2 | 6 | Budget |
| 6277 | 957.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 1938 | 189.00 | 2022-12-09 | 68 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-08-09 | 82 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-10-08 | 61 | 2 | 6 | Actual |
| 13247 | 154.00 | 2023-10-09 | 89 | 6 | 7 | Actual |
| 33421 | 19.91 | 2025-05-10 | 68 | 2 | 12 | Actual |
| 33606 | 3753.95 | 2025-05-10 | 22 | 7 | 13 | Actual |
| 30899 | 63009.83 | 2025-03-10 | 52 | 6 | 8 | Actual |
| 18562 | 403.00 | 2024-04-09 | 74 | 1 | 3 | Actual |
| 33199 | 29092.53 | 2025-05-10 | 28 | 7 | 8 | Actual |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 14052 | 68.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 28835 | 608.22 | 2025-01-08 | 72 | 6 | 11 | Actual |
| 38790 | 657189.00 | 2025-10-09 | 101 | 6 | 7 | Actual |
| 3732 | 167.00 | 2023-02-08 | 83 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-12-08 | 71 | 3 | 6 | Actual |
| 7914 | 79100.00 | 2023-06-11 | 56 | 6 | 3 | Budget |
| 27195 | 135.00 | 2024-12-08 | 84 | 3 | 6 | Actual |
| 38861 | 869.28 | 2025-10-09 | 80 | 2 | 8 | Actual |
| 25374 | 24.16 | 2024-10-08 | 73 | 2 | 11 | Actual |
| 32714 | 869.00 | 2025-05-10 | 65 | 1 | 5 | Actual |
| 33400 | 128.42 | 2025-05-10 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 25886 | 34909.00 | 2024-11-07 | 33 | 7 | 4 | Actual |
| 30348 | 39.00 | 2025-03-10 | 71 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-11-08 | 90 | 7 | 3 | Actual |
| 17137 | 473.82 | 2024-02-08 | 94 | 1 | 8 | Actual |
| 24171 | 23102.00 | 2024-09-07 | 24 | 7 | 7 | Actual |
| 35564 | 375.23 | 2025-07-09 | 87 | 3 | 11 | Actual |
| 10906 | 100.00 | 2023-08-09 | 71 | 1 | 7 | Budget |
| 10488 | 380.00 | 2023-08-09 | 66 | 6 | 5 | Budget |
| 2175 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 32280 | 43699.45 | 2025-04-09 | 34 | 7 | 11 | Actual |
| 15235 | 230.55 | 2023-12-09 | 81 | 1 | 11 | Actual |
| 14342 | 73.10 | 2023-11-08 | 73 | 6 | 11 | Actual |
| 3194 | 376.85 | 2023-01-09 | 67 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-09-08 | 73 | 6 | 3 | Budget |
| 26934 | -137.00 | 2024-12-08 | 91 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 19848 | 153.00 | 2024-05-10 | 89 | 6 | 5 | Actual |
| 19504 | 11.40 | 2024-04-09 | 76 | 2 | 12 | Actual |
| 31956 | 223368.00 | 2025-04-09 | 29 | 7 | 7 | Actual |
| 3963 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 3351 | 60276.45 | 2023-01-09 | 21 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 28123 | 3262.00 | 2025-01-08 | 62 | 6 | 4 | Actual |
| 31678 | 776715.00 | 2025-04-09 | 46 | 7 | 5 | Actual |
| 9619 | 215.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-08 | 61 | 4 | 6 | Actual |
| 7286 | 60.00 | 2023-05-11 | 83 | 2 | 6 | Budget |
| 4691 | 72.00 | 2023-03-11 | 69 | 1 | 4 | Actual |
| 144 | 497.00 | 2022-11-08 | 61 | 7 | 3 | Actual |
| 13250 | 316.00 | 2023-10-09 | 92 | 6 | 7 | Actual |
| 34324 | 106234.88 | 2025-06-10 | 31 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-09 | 18 | 7 | 8 | Actual |
| 19989 | -174.00 | 2024-05-10 | 91 | 4 | 6 | Actual |
| 29757 | 504.12 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 9842 | 96.00 | 2023-07-09 | 68 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 35397 | 43909.48 | 2025-07-09 | 60 | 2 | 8 | Actual |
| 29477 | 132.00 | 2025-02-07 | 90 | 2 | 6 | Actual |
| 29098 | 89118.70 | 2025-01-08 | 13 | 7 | 13 | Actual |
| 37723 | 21569.66 | 2025-09-08 | 52 | 6 | 8 | Actual |
| 26459 | -116.26 | 2024-11-07 | 91 | 2 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-08 | 101 | 6 | 8 | Budget |
| 8456 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 1508 | 70700.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
| 30568 | 557.00 | 2025-03-10 | 80 | 1 | 6 | Actual |
| 35401 | 579.88 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-03-10 | 89 | 1 | 8 | Actual |
| 36203 | 15618.00 | 2025-08-09 | 7 | 7 | 5 | Actual |
| 19076 | -279.00 | 2024-04-09 | 91 | 1 | 7 | Actual |
| 35063 | 5248.00 | 2025-07-09 | 23 | 7 | 5 | Actual |
| 34471 | 2.00 | 2025-06-10 | 96 | 5 | 11 | Actual |
| 14568 | 45000.00 | 2023-12-09 | 99 | 6 | 3 | Actual |
| 6682 | 354.12 | 2023-04-10 | 74 | 6 | 8 | Actual |
| 8602 | 100.00 | 2023-06-11 | 78 | 6 | 6 | Budget |
| 31483 | 87.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-09-08 | 80 | 1 | 5 | Actual |
| 25880 | 6998.00 | 2024-11-07 | 23 | 7 | 4 | Actual |
| 22283 | 46.54 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-09 | 57 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-08-08 | 65 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-06-10 | 78 | 6 | 6 | Actual |
| 31581 | 49527.00 | 2025-04-09 | 38 | 7 | 4 | Actual |
| 22993 | 48.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 7099 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 32328 | 147.57 | 2025-04-09 | 68 | 6 | 12 | Actual |
| 4490 | 16987.76 | 2023-02-08 | 100 | 7 | 8 | Actual |
| 28757 | 73.10 | 2025-01-08 | 84 | 3 | 11 | Actual |
| 15664 | 9222.00 | 2024-01-09 | 94 | 6 | 4 | Actual |
| 22020 | -184.00 | 2024-07-08 | 91 | 4 | 6 | Actual |
| 7685 | 200.00 | 2023-05-11 | 68 | 1 | 8 | Budget |
| 22438 | 20229.86 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 24383 | -71.58 | 2024-09-07 | 91 | 3 | 11 | Actual |
| 31032 | 140.12 | 2025-03-10 | 78 | 3 | 11 | Actual |
| 4219 | 56100.00 | 2023-02-08 | 56 | 6 | 7 | Budget |
| 15778 | 40900.00 | 2024-01-09 | 31 | 7 | 5 | Actual |
| 20439 | 147.57 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 24153 | 106971.00 | 2024-09-07 | 94 | 6 | 7 | Actual |
| 7686 | 234.42 | 2023-05-11 | 68 | 1 | 8 | Actual |
| 30851 | 201.08 | 2025-03-10 | 69 | 1 | 8 | Actual |
| 1439 | 20907.00 | 2022-12-09 | 24 | 7 | 4 | Actual |
| 38337 | 109.00 | 2025-10-09 | 90 | 7 | 3 | Actual |
| 27479 | 137.45 | 2024-12-08 | 68 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-03-11 | 92 | 6 | 8 | Actual |
| 16414 | 12.46 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 34135 | 918.00 | 2025-06-10 | 76 | 1 | 7 | Actual |
| 37575 | 26607.00 | 2025-09-08 | 100 | 7 | 6 | Actual |
| 5496 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
| 34643 | 7504.09 | 2025-06-10 | 28 | 7 | 12 | Actual |
| 16972 | 131.00 | 2024-02-08 | 74 | 6 | 6 | Actual |
| 17618 | 71380.00 | 2024-03-10 | 14 | 7 | 3 | Actual |
| 31546 | 240.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 9768 | 22461.00 | 2023-07-09 | 40 | 7 | 6 | Actual |
| 2781 | 100.00 | 2023-01-09 | 74 | 2 | 6 | Budget |
| 14337 | 45.44 | 2023-11-08 | 67 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-11-07 | 63 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-09 | 60 | 1 | 4 | Budget |
| 38301 | 48386.00 | 2025-10-09 | 24 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2025-05-10 | 61 | 1 | 8 | Actual |
| 15563 | 27734.00 | 2024-01-09 | 28 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-08-08 | 65 | 6 | 5 | Actual |
| 22908 | 248.00 | 2024-08-08 | 81 | 1 | 6 | Actual |
| 36666 | 23483.11 | 2025-08-09 | 12 | 2 | 11 | Actual |
| 20553 | 357.15 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 16386 | 6954.08 | 2024-01-09 | 24 | 7 | 11 | Actual |
| 20331 | 35.87 | 2024-05-10 | 73 | 2 | 11 | Actual |
| 36649 | 359.28 | 2025-08-09 | 74 | 1 | 11 | Actual |
| 34871 | 77.00 | 2025-07-09 | 68 | 7 | 3 | Actual |
| 2745 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 8666 | 240.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
| 36262 | 32.00 | 2025-08-09 | 68 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-08-09 | 85 | 6 | 6 | Budget |
| 7897 | 100.00 | 2023-06-11 | 84 | 1 | 3 | Budget |
| 25945 | 788.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 8831 | 231.39 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 27171 | 153.00 | 2024-12-08 | 90 | 2 | 6 | Actual |
| 21127 | 160.00 | 2024-06-10 | 84 | 1 | 7 | Actual |
| 26318 | 563.21 | 2024-11-07 | 65 | 2 | 8 | Actual |
| 22954 | 146.00 | 2024-08-08 | 68 | 3 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-07 | 6 | 7 | 11 | Actual |
| 4520 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
| 4112 | 150.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 37543 | 540.00 | 2025-09-08 | 92 | 6 | 6 | Actual |
| 36604 | -220.13 | 2025-08-09 | 91 | 6 | 8 | Actual |
| 16572 | 176.00 | 2024-02-08 | 89 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-03-11 | 76 | 1 | 5 | Budget |
| 18066 | 268.00 | 2024-03-10 | 83 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-11-08 | 87 | 1 | 7 | Actual |
| 9140 | 90.00 | 2023-07-09 | 74 | 7 | 3 | Budget |
| 7770 | 18800.00 | 2023-05-11 | 53 | 6 | 8 | Budget |
| 38303 | 360270.00 | 2025-10-09 | 29 | 7 | 3 | Actual |
| 17971 | 88.00 | 2024-03-10 | 76 | 5 | 6 | Actual |
| 7904 | -230.00 | 2023-06-11 | 91 | 1 | 3 | Actual |
| 17797 | 443.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2025-04-09 | 29 | 7 | 5 | Actual |
| 15394 | 2099.73 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-09-08 | 65 | 6 | 12 | Actual |
| 22806 | 190.00 | 2024-08-08 | 67 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-08-09 | 76 | 6 | 11 | Actual |
| 35301 | 356.00 | 2025-07-09 | 94 | 1 | 7 | Actual |
| 11778 | 42.00 | 2023-09-08 | 94 | 2 | 6 | Actual |
| 17133 | 258.66 | 2024-02-08 | 89 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
| 5513 | 80.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 356 | 210.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 21897 | 9737.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 20224 | 143.51 | 2024-05-10 | 89 | 2 | 8 | Actual |
| 28917 | 61.40 | 2025-01-08 | 66 | 2 | 12 | Actual |
| 7538 | 3420.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 30508 | 917.00 | 2025-03-10 | 77 | 6 | 5 | Actual |
| 28864 | 5255.11 | 2025-01-08 | 18 | 7 | 11 | Actual |
| 35814 | 78.45 | 2025-07-09 | 68 | 1 | 13 | Actual |
| 22346 | 141.19 | 2024-07-08 | 89 | 1 | 11 | Actual |
| 13282 | -509523.00 | 2023-10-09 | 43 | 7 | 7 | Actual |
| 38977 | 314.59 | 2025-10-09 | 74 | 2 | 11 | Actual |
| 10101 | 2284.00 | 2023-08-09 | 61 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-08-09 | 71 | 1 | 7 | Actual |
| 6626 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 24669 | 855.00 | 2024-10-08 | 77 | 6 | 3 | Actual |
| 136 | 29546.00 | 2022-11-08 | 40 | 7 | 3 | Actual |
| 21432 | 297.57 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 13056 | 59200.00 | 2023-10-09 | 54 | 6 | 6 | Budget |
| 27631 | 100.76 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 27964 | 58876.03 | 2024-12-08 | 39 | 7 | 13 | Actual |
| 36579 | 52203.57 | 2025-08-09 | 60 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 28187 | 269.00 | 2025-01-08 | 68 | 1 | 5 | Actual |
| 18067 | 237.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
| 38633 | -207.00 | 2025-10-09 | 91 | 4 | 6 | Actual |
| 23504 | 301.83 | 2024-08-08 | 61 | 1 | 12 | Actual |
| 31816 | 90882.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
| 9655 | 100.00 | 2023-07-09 | 74 | 5 | 6 | Budget |
| 25851 | 219.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 2899 | 210.00 | 2023-01-09 | 90 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 1711 | 104.00 | 2022-12-09 | 74 | 3 | 6 | Actual |
| 13679 | 16921.00 | 2023-11-08 | 7 | 7 | 4 | Actual |
| 28925 | 95.44 | 2025-01-08 | 77 | 2 | 12 | Actual |
| 26815 | 9833.01 | 2024-11-07 | 40 | 7 | 13 | Actual |
| 9567 | 168.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 29923 | 232.68 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 6644 | -139.83 | 2023-04-10 | 91 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-06-10 | 83 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 22496 | 155076.07 | 2024-07-08 | 46 | 7 | 11 | Actual |
| 36815 | 41926.01 | 2025-08-09 | 14 | 7 | 11 | Actual |
| 7871 | 193.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 8311 | 2945.00 | 2023-06-11 | 23 | 7 | 5 | Actual |
| 3849 | 38.00 | 2023-02-08 | 69 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
| 22393 | 58.21 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 1369 | 6900.00 | 2022-12-09 | 57 | 6 | 4 | Budget |
| 33137 | 60.17 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 6754 | 195.00 | 2023-05-11 | 68 | 1 | 3 | Actual |
| 35503 | 707.16 | 2025-07-09 | 80 | 1 | 11 | Actual |
| 11683 | 766976.00 | 2023-09-08 | 46 | 7 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-07 | 57 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2024-12-08 | 101 | 6 | 7 | Actual |
| 20792 | 644.00 | 2024-06-10 | 97 | 6 | 4 | Actual |
| 2222 | 34500.00 | 2022-12-09 | 99 | 6 | 8 | Actual |
| 31458 | 32392.00 | 2025-04-09 | 34 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 30564 | 152.00 | 2025-03-10 | 74 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-09 | 80 | 1 | 7 | Actual |
| 36486 | 44651.00 | 2025-08-09 | 94 | 6 | 7 | Actual |
| 29754 | 82.90 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-09-07 | 20 | 7 | 12 | Actual |
| 23877 | 10701.00 | 2024-09-07 | 18 | 7 | 5 | Actual |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 35220 | 1679.00 | 2025-07-09 | 63 | 6 | 6 | Actual |
| 10714 | 200.00 | 2023-08-09 | 66 | 4 | 6 | Budget |
| 14304 | 111.40 | 2023-11-08 | 66 | 4 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 29259 | 385.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 26814 | 44814.37 | 2024-11-07 | 39 | 7 | 13 | Actual |
| 5525 | 20901.47 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 4752 | 64.00 | 2023-03-11 | 71 | 6 | 4 | Actual |
| 6310 | 50.00 | 2023-04-10 | 84 | 5 | 6 | Budget |
| 36216 | 209982.00 | 2025-08-09 | 29 | 7 | 5 | Actual |
| 11420 | 400.00 | 2023-09-08 | 73 | 1 | 4 | Budget |
| 26162 | 338062.00 | 2024-11-07 | 4 | 7 | 6 | Actual |
| 29641 | 109.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 35367 | 1888929.00 | 2025-07-09 | 46 | 7 | 7 | Actual |
| 26172 | 180130.00 | 2024-11-07 | 21 | 7 | 6 | Actual |
| 3950 | 182.00 | 2023-02-08 | 73 | 3 | 6 | Actual |
| 23300 | 157726.54 | 2024-08-08 | 43 | 7 | 8 | Actual |
| 18485 | -119.45 | 2024-03-10 | 91 | 1 | 12 | Actual |
| 37190 | 13.00 | 2025-09-08 | 94 | 7 | 3 | Actual |
| 18293 | 31.61 | 2024-03-10 | 66 | 2 | 11 | Actual |
| 29247 | 666.00 | 2025-02-07 | 67 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 32486 | 57825.14 | 2025-04-09 | 31 | 7 | 13 | Actual |
| 38111 | 432.84 | 2025-09-08 | 65 | 1 | 13 | Actual |
| 12852 | 480.00 | 2023-10-09 | 87 | 1 | 6 | Budget |
| 19949 | 168.00 | 2024-05-10 | 73 | 3 | 6 | Actual |
| 34552 | 322.04 | 2025-06-10 | 81 | 1 | 12 | Actual |
Generated 2025-12-09 01:07:08.170 UTC