[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28609 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36631 | 122163.96 | 2025-08-21 | 35 | 7 | 8 | Actual |
| 24334 | 690.13 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 25750 | 85927.00 | 2024-11-19 | 13 | 7 | 3 | Actual |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 34201 | 6062.00 | 2025-06-22 | 23 | 7 | 7 | Actual |
| 9489 | 378.00 | 2023-07-21 | 92 | 1 | 6 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 37276 | 37210.00 | 2025-09-20 | 33 | 7 | 4 | Actual |
| 12293 | 280.00 | 2023-09-20 | 81 | 6 | 8 | Budget |
| 30633 | 534.00 | 2025-03-22 | 92 | 3 | 6 | Actual |
| 4936 | 34394.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 21491 | 4.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 17558 | 374.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 3202 | 337.45 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 36921 | 197.57 | 2025-08-21 | 90 | 6 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-21 | 62 | 1 | 4 | Actual |
| 1276 | 80.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 4422 | 80.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 17982 | 111.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 33619 | 9231.25 | 2025-05-22 | 40 | 7 | 13 | Actual |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 21518 | 59689.11 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 28108 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 7238 | 136.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 33023 | 530.00 | 2025-05-22 | 90 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 1204 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 27768 | 6.08 | 2024-12-20 | 69 | 2 | 12 | Actual |
| 10942 | 38600.00 | 2023-08-21 | 56 | 6 | 7 | Budget |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 26825 | 255.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 13699 | 32263.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
| 19366 | 34.80 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 24515 | 20.97 | 2024-09-19 | 73 | 1 | 12 | Actual |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 10225 | 177276.00 | 2023-08-21 | 29 | 7 | 3 | Actual |
| 24802 | 8.00 | 2024-10-20 | 96 | 6 | 4 | Actual |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 25870 | 14888.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 3625 | 380.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 39170 | 803.97 | 2025-10-21 | 62 | 2 | 12 | Actual |
| 4518 | 531.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 34760 | 61390.12 | 2025-06-22 | 29 | 7 | 13 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 22485 | 57466.72 | 2024-07-20 | 29 | 7 | 11 | Actual |
| 26218 | 15.00 | 2024-11-19 | 96 | 1 | 7 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 23115 | 333.00 | 2024-08-20 | 94 | 1 | 7 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 30011 | 8838.16 | 2025-02-19 | 100 | 7 | 11 | Actual |
| 28493 | 606.00 | 2025-01-20 | 90 | 1 | 7 | Actual |
| 23474 | 72410.62 | 2024-08-20 | 101 | 6 | 11 | Actual |
| 17925 | 125.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 25755 | 24942.00 | 2024-11-19 | 20 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 17468 | 2.89 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 8472 | 15600.00 | 2023-06-23 | 60 | 4 | 6 | Budget |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 16825 | 347.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 22737 | 11605.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 28285 | 309.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 4260 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 26345 | 187183.36 | 2024-11-19 | 56 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 9215 | 11.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 35314 | 615.00 | 2025-07-21 | 66 | 6 | 7 | Actual |
| 28396 | 198.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 9691 | 1621.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2025-02-19 | 66 | 1 | 4 | Actual |
| 5989 | 108968.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 4734 | 16800.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 29467 | 144.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 31492 | 5.00 | 2025-04-21 | 96 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 35116 | 157.00 | 2025-07-21 | 74 | 2 | 6 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-10-21 | 77 | 1 | 11 | Actual |
| 36117 | 19558.00 | 2025-08-21 | 20 | 7 | 4 | Actual |
| 30146 | 332.84 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 31221 | 158.21 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 23659 | 18285.00 | 2024-09-19 | 7 | 7 | 3 | Actual |
| 28443 | 325510.00 | 2025-01-20 | 4 | 7 | 6 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 23922 | 475.00 | 2024-09-19 | 92 | 1 | 6 | Actual |
| 32412 | 374.94 | 2025-04-21 | 66 | 2 | 13 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 33128 | 60.17 | 2025-05-22 | 69 | 2 | 8 | Actual |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 18537 | 6264.71 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 8421 | 4.00 | 2023-06-23 | 96 | 2 | 6 | Actual |
| 6846 | 7392.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 31951 | 81621.00 | 2025-04-21 | 21 | 7 | 7 | Actual |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 34266 | 238.96 | 2025-06-22 | 89 | 2 | 8 | Actual |
| 18106 | 194.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 2929 | 70.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 33948 | 520.00 | 2025-06-22 | 87 | 1 | 6 | Actual |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 21348 | 5.00 | 2024-06-22 | 96 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-09-20 | 76 | 5 | 6 | Actual |
| 23162 | 12485.00 | 2024-08-20 | 18 | 7 | 7 | Actual |
| 35583 | 377.36 | 2025-07-21 | 77 | 4 | 11 | Actual |
| 5009 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 11005 | 93492.00 | 2023-08-21 | 13 | 7 | 7 | Actual |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 1351 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 25138 | 1360.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 27827 | 6790.25 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 12217 | 34.42 | 2023-09-20 | 69 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-21 | 6 | 7 | 8 | Actual |
| 36946 | 10950.96 | 2025-08-21 | 32 | 7 | 12 | Actual |
| 5270 | 89984.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 21896 | 34101.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 23683 | 560092.00 | 2024-09-19 | 46 | 7 | 3 | Actual |
| 23919 | 231.00 | 2024-09-19 | 89 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 16172 | 1458713.11 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 28942 | 11809.49 | 2025-01-20 | 54 | 6 | 12 | Actual |
| 34448 | 105.02 | 2025-06-22 | 65 | 5 | 11 | Actual |
| 38148 | 183.71 | 2025-09-20 | 78 | 2 | 13 | Actual |
| 19899 | 421.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 10364 | 200.00 | 2023-08-21 | 74 | 6 | 4 | Budget |
| 12919 | 380.00 | 2023-10-21 | 66 | 3 | 6 | Budget |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 4838 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 18044 | 103375.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 26043 | -97.00 | 2024-11-19 | 91 | 2 | 6 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 35739 | 75.23 | 2025-07-21 | 90 | 2 | 12 | Actual |
| 16173 | 1781857.01 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 36890 | 41.19 | 2025-08-21 | 92 | 2 | 12 | Actual |
| 31469 | 210.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-10-21 | 78 | 3 | 6 | Budget |
| 8834 | 100.00 | 2023-06-23 | 85 | 1 | 8 | Budget |
| 36623 | 6561.81 | 2025-08-21 | 23 | 7 | 8 | Actual |
| 18123 | 11735.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 37718 | 407.15 | 2025-09-20 | 90 | 2 | 8 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 23495 | 31594.96 | 2024-08-20 | 35 | 7 | 11 | Actual |
| 22088 | 5603.00 | 2024-07-20 | 8 | 7 | 6 | Actual |
| 29881 | 113.53 | 2025-02-19 | 81 | 2 | 11 | Actual |
| 7854 | 41654.89 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 20885 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 434 | 232.00 | 2022-11-20 | 92 | 6 | 5 | Actual |
| 35474 | 33600.19 | 2025-07-21 | 24 | 7 | 8 | Actual |
| 36741 | 299.70 | 2025-08-21 | 87 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 28233 | 256.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 20962 | 113.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 22736 | 2579.00 | 2024-08-20 | 52 | 6 | 4 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-20 | 14 | 7 | 7 | Actual |
| 38136 | 2650.42 | 2025-09-20 | 61 | 2 | 13 | Actual |
| 15849 | 168.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 26988 | 686.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 2557 | 10097.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
| 3883 | 10712.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 2186 | 46.54 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 16572 | 176.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 18028 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 28044 | 116505.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 8937 | 80.00 | 2023-06-23 | 83 | 6 | 8 | Budget |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 4653 | 200.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 2959 | 22672.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 32993 | 99999.00 | 2025-05-22 | 35 | 7 | 6 | Actual |
| 4107 | 138.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 38816 | -609504.00 | 2025-10-21 | 43 | 7 | 7 | Actual |
| 23566 | 161.40 | 2024-08-20 | 7 | 7 | 12 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 10991 | 150.00 | 2023-08-21 | 89 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 28204 | -306.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 2157 | 269.27 | 2022-12-21 | 92 | 2 | 8 | Actual |
| 21080 | 255631.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-20 | 62 | 1 | 7 | Actual |
| 27126 | 237.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 29768 | 264.72 | 2025-02-19 | 90 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 20576 | -152.43 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 5032 | 70.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 21837 | 219.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 24784 | 55.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-09-20 | 78 | 1 | 7 | Actual |
| 22168 | 900.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 32147 | 196.51 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 4874 | 8023.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 25650 | -78029.69 | 2024-10-20 | 43 | 7 | 12 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 14243 | 58.21 | 2023-11-20 | 94 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-09-20 | 78 | 1 | 6 | Budget |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 19900 | 260.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 27406 | 38238.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 11664 | 8232.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 36644 | 292.25 | 2025-08-21 | 67 | 1 | 11 | Actual |
| 15888 | 64.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 5179 | 179.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 21965 | 97.00 | 2024-07-20 | 90 | 2 | 6 | Actual |
| 22507 | 8.21 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 5210 | 950.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 39361 | 1520.58 | 2025-10-21 | 23 | 7 | 13 | Actual |
| 23668 | 15454.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 26457 | 96.51 | 2024-11-19 | 89 | 2 | 11 | Actual |
| 2190 | 1154.13 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 7332 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 5969 | 907.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 38056 | 56.08 | 2025-09-20 | 69 | 6 | 12 | Actual |
| 17281 | 44.38 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 30700 | 30.00 | 2025-03-22 | 69 | 6 | 6 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 9994 | 179.87 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 31016 | 92.25 | 2025-03-22 | 92 | 2 | 11 | Actual |
| 25925 | 96149.00 | 2024-11-19 | 12 | 2 | 5 | Actual |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 1758 | 179.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 26586 | 22976.72 | 2024-11-19 | 14 | 7 | 11 | Actual |
| 18301 | 48.63 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 30223 | 11017.25 | 2025-02-19 | 8 | 7 | 13 | Actual |
| 4109 | 1800.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 34278 | 3214.78 | 2025-06-22 | 62 | 6 | 8 | Actual |
| 13131 | 125424.00 | 2023-10-21 | 29 | 7 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 27128 | 90.00 | 2024-12-20 | 68 | 1 | 6 | Actual |
| 5256 | 497.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-09-20 | 66 | 6 | 7 | Budget |
| 8764 | 7.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 7136 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 17811 | 48.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 35918 | 33565.04 | 2025-07-21 | 37 | 7 | 13 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 9567 | 168.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 30634 | 15.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
| 5601 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 36605 | 369.27 | 2025-08-21 | 92 | 6 | 8 | Actual |
| 38693 | 535.00 | 2025-10-21 | 92 | 6 | 6 | Actual |
| 32973 | 197586.00 | 2025-05-22 | 4 | 7 | 6 | Actual |
| 36255 | 58234.00 | 2025-08-21 | 12 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 33920 | 129749.00 | 2025-06-22 | 35 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 8507 | 70.00 | 2023-06-23 | 84 | 4 | 6 | Budget |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 7529 | 102252.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 5908 | 5400.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 28211 | 6974.00 | 2025-01-20 | 54 | 6 | 5 | Actual |
| 31755 | 554.00 | 2025-04-21 | 87 | 3 | 6 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 7444 | 10600.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 38209 | 7150.51 | 2025-09-20 | 28 | 7 | 13 | Actual |
| 28446 | 8666.00 | 2025-01-20 | 8 | 7 | 6 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 12639 | 8.00 | 2023-10-21 | 96 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-10-21 | 62 | 6 | 12 | Actual |
| 20983 | 132.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 19245 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 28974 | 595.00 | 2025-01-20 | 97 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 32299 | 274.17 | 2025-04-21 | 74 | 1 | 12 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-10-21 | 82 | 5 | 11 | Actual |
| 12072 | 31556.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 14074 | 39785.00 | 2023-11-20 | 19 | 7 | 7 | Actual |
| 25658 | 13111.00 | 2024-11-18 | 93 | 7 | 4 | Actual |
| 7255 | 850.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 7832 | 298476.34 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 16192 | 164128.38 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 16703 | 14721.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 14977 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-09-20 | 94 | 2 | 11 | Actual |
| 188 | 23076.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2024-06-22 | 43 | 7 | 7 | Actual |
| 24614 | 51704.91 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 14298 | 42.25 | 2023-11-20 | 94 | 3 | 11 | Actual |
| 659 | 220.00 | 2022-11-20 | 92 | 4 | 6 | Actual |
| 36727 | 96.51 | 2025-08-21 | 68 | 4 | 11 | Actual |
| 29315 | 62956.00 | 2025-02-19 | 19 | 7 | 4 | Actual |
| 34404 | 129.48 | 2025-06-22 | 78 | 3 | 11 | Actual |
| 377 | 17392.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 25003 | 253.00 | 2024-10-20 | 89 | 3 | 6 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 14229 | 146.51 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 34639 | 40162.15 | 2025-06-22 | 21 | 7 | 12 | Actual |
| 723 | 6900.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 16018 | 174640.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 19243 | 150525.10 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 35778 | 35000.00 | 2025-07-21 | 99 | 6 | 12 | Actual |
| 35621 | -22.64 | 2025-07-21 | 91 | 5 | 11 | Actual |
| 33991 | 43.00 | 2025-06-22 | 71 | 3 | 6 | Actual |
| 20388 | 175.23 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 18027 | 69022.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 24169 | 10603.00 | 2024-09-19 | 22 | 7 | 7 | Actual |
| 7547 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 29535 | 12769.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 31712 | 54.00 | 2025-04-21 | 67 | 2 | 6 | Actual |
| 16233 | 17.78 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 9713 | 100.00 | 2023-07-21 | 74 | 6 | 6 | Budget |
| 12327 | 3719.33 | 2023-09-20 | 23 | 7 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 32520 | 585.00 | 2025-05-22 | 90 | 1 | 3 | Actual |
| 28295 | 298.00 | 2025-01-20 | 89 | 1 | 6 | Actual |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 29623 | 28031.00 | 2025-02-19 | 46 | 7 | 6 | Actual |
| 32700 | 48493.00 | 2025-05-22 | 32 | 7 | 4 | Actual |
| 26838 | 276.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 11962 | 444.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 620 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 31581 | 49527.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 35297 | 300.00 | 2025-07-21 | 89 | 1 | 7 | Actual |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 19453 | 52724.08 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 32131 | 366.72 | 2025-04-21 | 80 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 28852 | 18708.55 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 14795 | 18637.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 35993 | 64251.00 | 2025-08-21 | 13 | 7 | 3 | Actual |
| 28375 | 347.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 33901 | 505576.00 | 2025-06-22 | 6 | 7 | 5 | Actual |
| 31041 | 197.57 | 2025-03-22 | 90 | 3 | 11 | Actual |
| 9306 | 319901.00 | 2023-07-21 | 46 | 7 | 4 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 19301 | 2.89 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 31332 | 446.87 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 30289 | 47.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 17362 | 24.16 | 2024-02-20 | 89 | 5 | 11 | Actual |
| 21049 | 83416.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-19 | 62 | 1 | 4 | Actual |
| 21939 | -181.00 | 2024-07-20 | 91 | 1 | 6 | Actual |
| 17830 | 75521.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 16547 | 108459.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
| 19832 | 120.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 23794 | 31719.00 | 2024-09-19 | 32 | 7 | 4 | Actual |
| 13136 | 78225.00 | 2023-10-21 | 35 | 7 | 6 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 6024 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 24364 | 81.61 | 2024-09-19 | 66 | 3 | 11 | Actual |
| 6727 | 18142.33 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 16416 | 26.29 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 18291 | 219.91 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 37045 | 117533.27 | 2025-08-21 | 4 | 7 | 13 | Actual |
| 2112 | 202039.69 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 16174 | 53546.02 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 28725 | 66.72 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 36545 | 14.00 | 2025-08-21 | 96 | 1 | 8 | Actual |
| 21337 | 174.17 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 34961 | 13374.00 | 2025-07-21 | 8 | 7 | 4 | Actual |
| 29435 | 26.00 | 2025-02-19 | 69 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 22425 | 48.63 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 33393 | 73.10 | 2025-05-22 | 68 | 1 | 12 | Actual |
| 13467 | 26056.11 | 2023-10-21 | 38 | 7 | 8 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 4146 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 38221 | 14090.34 | 2025-09-20 | 46 | 7 | 13 | Actual |
| 28264 | 30785.00 | 2025-01-20 | 33 | 7 | 5 | Actual |
| 4959 | 17472.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 22191 | 20384.00 | 2024-07-20 | 24 | 7 | 7 | Actual |
| 19570 | 9491.36 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 12881 | 118.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 33303 | 22.04 | 2025-05-22 | 71 | 4 | 11 | Actual |
| 20017 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 20872 | 502.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 27316 | 4820988.00 | 2024-12-20 | 43 | 7 | 6 | Actual |
| 3744 | 7.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 13446 | 838100.03 | 2023-10-21 | 6 | 7 | 8 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 33905 | 45501.00 | 2025-06-22 | 14 | 7 | 5 | Actual |
| 30151 | 55.64 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 15153 | 208.66 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 13121 | 44827.00 | 2023-10-21 | 14 | 7 | 6 | Actual |
| 10092 | 86595.12 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 38320 | 63.00 | 2025-10-21 | 67 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 30213 | 201.26 | 2025-02-19 | 90 | 6 | 13 | Actual |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 11526 | 52962.00 | 2023-09-20 | 21 | 7 | 4 | Actual |
| 39256 | 12776.53 | 2025-10-21 | 40 | 7 | 12 | Actual |
| 20824 | 4307.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 32397 | 39.85 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 18318 | 729.50 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-21 | 60 | 1 | 4 | Budget |
| 5266 | 96336.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 35821 | 117.04 | 2025-07-21 | 78 | 1 | 13 | Actual |
| 15623 | 146.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 20201 | 10.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 29287 | 414.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 19727 | 74166.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
Generated 2025-12-20 22:13:53.015 UTC