[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28765 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 5668 | 0.00 | 2023-05-07 | 54 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 35001 | 921.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 39245 | 10105.20 | 2025-11-05 | 24 | 7 | 12 | Actual |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 27966 | 1004155.84 | 2025-01-04 | 43 | 7 | 13 | Actual |
| 7718 | 335.94 | 2023-06-07 | 94 | 1 | 8 | Actual |
| 4208 | 194.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 17531 | 3288.05 | 2024-03-06 | 22 | 7 | 12 | Actual |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 20157 | 54504.00 | 2024-06-06 | 21 | 7 | 7 | Actual |
| 11802 | 170.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 15684 | 212118.00 | 2024-02-05 | 29 | 7 | 4 | Actual |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-11-05 | 80 | 6 | 12 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 16166 | 422.30 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 18634 | 42540.00 | 2024-05-06 | 32 | 7 | 3 | Actual |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 33052 | 278.00 | 2025-06-06 | 83 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 8956 | 670202.96 | 2023-07-08 | 6 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 36809 | 69071.20 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 2219 | 62608.31 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 29315 | 62956.00 | 2025-03-06 | 19 | 7 | 4 | Actual |
| 32352 | 204613.08 | 2025-05-06 | 101 | 6 | 12 | Actual |
| 2536 | 550.00 | 2023-02-05 | 87 | 6 | 4 | Budget |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 2507 | 100.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
| 7111 | 192.00 | 2023-06-07 | 94 | 1 | 5 | Actual |
| 1449 | 40751.00 | 2023-01-05 | 39 | 7 | 4 | Actual |
| 1608 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 2217 | -171.64 | 2023-01-05 | 91 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-11-05 | 37 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 12453 | 45000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 27842 | 9182.85 | 2025-01-04 | 33 | 7 | 12 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 13636 | -252.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 27949 | 13806.77 | 2025-01-04 | 19 | 7 | 13 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 33076 | 14681.00 | 2025-06-06 | 22 | 7 | 7 | Actual |
| 17635 | 42520.00 | 2024-04-06 | 38 | 7 | 3 | Actual |
| 33120 | 139444.59 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 10628 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 6726 | 20177.21 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 10331 | 11.00 | 2023-09-05 | 96 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 28442 | 276502.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 23269 | 261.69 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 8226 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 32124 | 16.72 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 36507 | 71913.00 | 2025-09-05 | 31 | 7 | 7 | Actual |
| 38937 | 2748488.73 | 2025-11-05 | 46 | 7 | 8 | Actual |
| 12923 | 200.00 | 2023-11-05 | 68 | 3 | 6 | Budget |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 5167 | 110.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 36142 | 365.00 | 2025-09-05 | 68 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 33951 | -360.00 | 2025-07-07 | 91 | 1 | 6 | Actual |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 33702 | 36051.00 | 2025-07-07 | 28 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 9203 | 253.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 8298 | 383801.00 | 2023-07-08 | 101 | 6 | 5 | Actual |
| 26213 | 263.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 12992 | 99.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 27637 | -135.41 | 2025-01-04 | 91 | 4 | 11 | Actual |
| 13872 | 251.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 18454 | 48496.34 | 2024-04-06 | 35 | 7 | 11 | Actual |
| 1470 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 19724 | 486.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 26084 | 105.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-06-06 | 85 | 5 | 6 | Actual |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 20075 | 70489.00 | 2024-06-06 | 37 | 7 | 6 | Actual |
| 14067 | 758886.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 21556 | 175.23 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 30845 | 12036.15 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 35136 | 2889.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 855 | 28900.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 18056 | 59.00 | 2024-04-06 | 69 | 1 | 7 | Actual |
| 19565 | 1344.40 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 36220 | 31180.00 | 2025-09-05 | 34 | 7 | 5 | Actual |
| 27763 | 253.96 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 22770 | 621.00 | 2024-09-04 | 97 | 6 | 4 | Actual |
| 28561 | 1645216.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2025-06-06 | 43 | 7 | 3 | Actual |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 37426 | 174.00 | 2025-10-05 | 87 | 2 | 6 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 8645 | 20237.00 | 2023-07-08 | 32 | 7 | 6 | Actual |
| 7507 | 579787.00 | 2023-06-07 | 6 | 7 | 6 | Actual |
| 27461 | 281.39 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 34930 | 923.00 | 2025-08-05 | 65 | 6 | 4 | Actual |
| 15273 | 10.33 | 2024-01-05 | 94 | 2 | 11 | Actual |
| 21254 | 352.60 | 2024-07-07 | 92 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 2388 | 28910.00 | 2023-02-05 | 40 | 7 | 3 | Actual |
| 27250 | 109.00 | 2025-01-04 | 89 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 10611 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 36041 | 10.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 433 | -139.00 | 2022-12-05 | 91 | 6 | 5 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 4607 | 25670.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-09-04 | 23 | 7 | 3 | Actual |
| 29121 | 6738.22 | 2025-02-04 | 100 | 7 | 13 | Actual |
| 34270 | 278.36 | 2025-07-07 | 94 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-08-05 | 62 | 1 | 4 | Budget |
| 38037 | 19.91 | 2025-10-05 | 89 | 2 | 12 | Actual |
| 3910 | 287.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 25566 | 62.46 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 17929 | 259.00 | 2024-04-06 | 89 | 3 | 6 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 10205 | 7.00 | 2023-09-05 | 96 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 35628 | 3396.57 | 2025-08-05 | 57 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 39357 | 13806.77 | 2025-11-05 | 19 | 7 | 13 | Actual |
| 16427 | 1833.77 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 9798 | 263.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 30307 | 560.00 | 2025-04-06 | 92 | 6 | 3 | Actual |
| 27431 | 343.51 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 21886 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 16984 | 315.00 | 2024-03-06 | 90 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-08-05 | 92 | 1 | 3 | Actual |
| 21048 | 10225.00 | 2024-07-07 | 52 | 6 | 6 | Actual |
| 20070 | 104149.00 | 2024-06-06 | 31 | 7 | 6 | Actual |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 39132 | 54017.72 | 2025-11-05 | 35 | 7 | 11 | Actual |
| 26082 | 29.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 764 | -174.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 5446 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 32620 | 5111.00 | 2025-06-06 | 62 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 36288 | 387.00 | 2025-09-05 | 66 | 3 | 6 | Actual |
| 32576 | 48386.00 | 2025-06-06 | 24 | 7 | 3 | Actual |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 36633 | 48280.77 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 34683 | 56037.38 | 2025-07-07 | 12 | 2 | 13 | Actual |
| 17254 | 190.12 | 2024-03-06 | 90 | 1 | 11 | Actual |
| 37650 | 74260.00 | 2025-10-05 | 21 | 7 | 7 | Actual |
| 17694 | 13.00 | 2024-04-06 | 96 | 1 | 4 | Actual |
| 13254 | 64000.00 | 2023-11-05 | 99 | 6 | 7 | Actual |
| 28458 | 242580.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 23846 | 32.00 | 2024-10-04 | 69 | 6 | 5 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 29189 | 21006.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 15470 | 6081.72 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 27400 | 80902.00 | 2025-01-04 | 31 | 7 | 7 | Actual |
| 38460 | 478.00 | 2025-11-05 | 92 | 1 | 5 | Actual |
| 35667 | 75551.10 | 2025-08-05 | 15 | 7 | 11 | Actual |
| 26703 | 1783.74 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 13775 | 15301.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 19524 | 280.55 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 12135 | 30604.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 28767 | 1710.37 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 19935 | -87.00 | 2024-06-06 | 91 | 2 | 6 | Actual |
| 38594 | 153.00 | 2025-11-05 | 74 | 3 | 6 | Actual |
| 13368 | 128.36 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 36114 | 138147.00 | 2025-09-05 | 15 | 7 | 4 | Actual |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 35100 | 213.00 | 2025-08-05 | 89 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 12132 | 76895.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 21542 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 32558 | 1332.00 | 2025-06-06 | 94 | 6 | 3 | Actual |
| 35204 | 44.00 | 2025-08-05 | 84 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 37770 | 118092.68 | 2025-10-05 | 21 | 7 | 8 | Actual |
| 4970 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 30416 | 344.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 727 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 4144 | 68230.00 | 2023-03-07 | 15 | 7 | 6 | Actual |
| 14764 | 513.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 19487 | 35.87 | 2024-05-06 | 89 | 1 | 12 | Actual |
| 19684 | 396.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 14916 | 6.00 | 2024-01-05 | 96 | 4 | 6 | Actual |
| 29423 | 62325.00 | 2025-03-06 | 39 | 7 | 5 | Actual |
| 27697 | 214.59 | 2025-01-04 | 90 | 6 | 11 | Actual |
| 32579 | 108869.00 | 2025-06-06 | 31 | 7 | 3 | Actual |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 5187 | 51.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 19589 | 195.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 5689 | 19.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 32948 | 140.00 | 2025-06-06 | 67 | 6 | 6 | Actual |
| 20080 | -15728.00 | 2024-06-06 | 46 | 7 | 6 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 14442 | 79.48 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 28848 | 103.95 | 2025-02-04 | 89 | 6 | 11 | Actual |
| 2856 | 10.00 | 2023-02-05 | 96 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 19860 | 11510.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 10075 | 112606.21 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 1370 | 6555.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 31396 | 712.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 20428 | 23.10 | 2024-06-06 | 94 | 5 | 11 | Actual |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 1754 | 32.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 32644 | 19.00 | 2025-06-06 | 96 | 1 | 4 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 24331 | 5.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 17409 | 53292.18 | 2024-03-06 | 13 | 7 | 11 | Actual |
| 33324 | 53.95 | 2025-06-06 | 54 | 6 | 11 | Actual |
| 29561 | 12838.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
| 31570 | 16948.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 14794 | 3790.00 | 2024-01-05 | 23 | 7 | 5 | Actual |
| 24306 | 1975.26 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 3946 | 24.00 | 2023-03-07 | 69 | 3 | 6 | Actual |
| 35076 | -242867.00 | 2025-08-05 | 43 | 7 | 5 | Actual |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2024-02-05 | 37 | 7 | 8 | Actual |
| 2619 | -213.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 23475 | 109196.41 | 2024-09-04 | 4 | 7 | 11 | Actual |
| 15462 | 3245.50 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 19954 | 495.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 8525 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 2155 | 202.60 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 2727 | 34.00 | 2023-02-05 | 69 | 1 | 6 | Actual |
| 24704 | 42540.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 14348 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 18312 | -26.90 | 2024-04-06 | 91 | 2 | 11 | Actual |
| 38964 | 207.15 | 2025-11-05 | 94 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 26233 | 94.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 24894 | 32604.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 182 | 48.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 38525 | 36370.00 | 2025-11-05 | 40 | 7 | 5 | Actual |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 31142 | 308.21 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 28932 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 6280 | 138.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 20480 | 6815.78 | 2024-06-06 | 24 | 7 | 11 | Actual |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-10-05 | 68 | 1 | 8 | Actual |
| 31618 | 123781.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 16583 | 22543.00 | 2024-03-06 | 7 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 31162 | 209.27 | 2025-04-06 | 92 | 1 | 12 | Actual |
| 5192 | 133.00 | 2023-04-07 | 90 | 5 | 6 | Actual |
| 36001 | 8835.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 28586 | 737.46 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 18665 | 40.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 17362 | 24.16 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 14483 | 1368.87 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 31323 | 64.41 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 33206 | 96501.36 | 2025-06-06 | 37 | 7 | 8 | Actual |
| 4195 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 28714 | 558.22 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 3978 | 8.00 | 2023-03-07 | 96 | 3 | 6 | Actual |
| 28738 | 3.00 | 2025-02-04 | 96 | 2 | 11 | Actual |
| 29887 | 45.44 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 34408 | 101.82 | 2025-07-07 | 83 | 3 | 11 | Actual |
| 11003 | 20339.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 2016 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 23162 | 12485.00 | 2024-09-04 | 18 | 7 | 7 | Actual |
| 28920 | 7.14 | 2025-02-04 | 69 | 2 | 12 | Actual |
| 459 | 16943.00 | 2022-12-05 | 33 | 7 | 5 | Actual |
| 7624 | 480.00 | 2023-06-07 | 81 | 6 | 7 | Budget |
| 30901 | 2020.82 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 34761 | 57298.81 | 2025-07-07 | 31 | 7 | 13 | Actual |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 5888 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 37567 | 30180.00 | 2025-10-05 | 34 | 7 | 6 | Actual |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 74 | 32.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-10-05 | 69 | 1 | 3 | Actual |
| 16917 | 324.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 28995 | 10305.21 | 2025-02-04 | 33 | 7 | 12 | Actual |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 7096 | 436.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 13966 | 363.00 | 2023-12-05 | 92 | 6 | 6 | Actual |
| 2779 | 66.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 13742 | 3048.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 3995 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 26876 | 504.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 21796 | 91051.00 | 2024-08-04 | 4 | 7 | 4 | Actual |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 4830 | 176.00 | 2023-04-07 | 68 | 1 | 5 | Actual |
| 29241 | 36442.00 | 2025-03-06 | 100 | 7 | 3 | Actual |
| 15762 | 812279.00 | 2024-02-05 | 4 | 7 | 5 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 25324 | 187727.31 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 5042 | 46.00 | 2023-04-07 | 84 | 2 | 6 | Actual |
| 19320 | 1.00 | 2024-05-06 | 96 | 2 | 11 | Actual |
| 28213 | 19430.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 10525 | -147.00 | 2023-09-05 | 91 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 23499 | 8172.19 | 2024-09-04 | 40 | 7 | 11 | Actual |
| 20939 | 331.00 | 2024-07-07 | 92 | 1 | 6 | Actual |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 12715 | -226.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 11288 | 88.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 2265 | 154.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 1426 | 329778.00 | 2023-01-05 | 4 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 19405 | 5639.16 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 29595 | 47500.00 | 2025-03-06 | 99 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 26278 | 131929.00 | 2024-12-04 | 37 | 7 | 7 | Actual |
| 28291 | 135.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 28671 | 278127.48 | 2025-02-04 | 29 | 7 | 8 | Actual |
| 8769 | 914136.00 | 2023-07-08 | 4 | 7 | 7 | Actual |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 28272 | 493773.00 | 2025-02-04 | 46 | 7 | 5 | Actual |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 2703 | 15664.00 | 2023-02-05 | 33 | 7 | 5 | Actual |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 37293 | 122.00 | 2025-10-05 | 69 | 1 | 5 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 33082 | 44033.00 | 2025-06-06 | 32 | 7 | 7 | Actual |
| 39322 | 439.86 | 2025-11-05 | 65 | 6 | 13 | Actual |
| 24744 | 4146.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 14912 | 132.00 | 2024-01-05 | 89 | 4 | 6 | Actual |
| 30337 | 58329.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 23963 | 130.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 18340 | 131.61 | 2024-04-06 | 92 | 3 | 11 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 5382 | 136.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 1392 | 312.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 27343 | 544.00 | 2025-01-04 | 92 | 1 | 7 | Actual |
| 30956 | 216015.71 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 6031 | 742.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 32067 | 299649.09 | 2025-05-06 | 15 | 7 | 8 | Actual |
| 20842 | 142.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 23382 | 153.95 | 2024-09-04 | 92 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 39101 | 117.78 | 2025-11-05 | 85 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 22060 | 148.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 8551 | 72.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 21375 | 29.48 | 2024-07-07 | 94 | 2 | 11 | Actual |
| 19319 | 11.40 | 2024-05-06 | 94 | 2 | 11 | Actual |
| 22610 | 463.00 | 2024-09-04 | 90 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 29813 | 32660.78 | 2025-03-06 | 8 | 7 | 8 | Actual |
| 28297 | -367.00 | 2025-02-04 | 91 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 33572 | 57.39 | 2025-06-06 | 69 | 6 | 13 | Actual |
| 8161 | 7731.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 23411 | 4.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 22738 | 3498.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 2028 | 193.00 | 2023-01-05 | 90 | 6 | 7 | Actual |
| 28710 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 13536 | 367.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 3145 | 112.00 | 2023-02-05 | 89 | 6 | 7 | Actual |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 17664 | 70.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
| 36572 | 213.21 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 14256 | 223.10 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 32869 | 147.00 | 2025-06-06 | 74 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 33070 | 87982.00 | 2025-06-06 | 14 | 7 | 7 | Actual |
| 26285 | 122497.00 | 2024-12-04 | 46 | 7 | 7 | Actual |
| 16815 | 70376.00 | 2024-03-06 | 37 | 7 | 5 | Actual |
| 16978 | 28.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 2790 | 100.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 35859 | 295.99 | 2025-08-05 | 92 | 2 | 13 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 34620 | 169.91 | 2025-07-07 | 89 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 170 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 36372 | 162.00 | 2025-09-05 | 66 | 6 | 6 | Actual |
| 24557 | 36.93 | 2024-10-04 | 92 | 2 | 12 | Actual |
| 4730 | 0.00 | 2023-04-07 | 54 | 6 | 4 | Budget |
| 14214 | 1468431.42 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 36208 | 14817.00 | 2025-09-05 | 18 | 7 | 5 | Actual |
| 5597 | 79713.17 | 2023-04-07 | 21 | 7 | 8 | Actual |
| 20737 | 56.00 | 2024-07-07 | 69 | 1 | 4 | Actual |
| 29424 | 35340.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 6088 | 1375.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 766 | 3350.00 | 2022-12-05 | 94 | 6 | 6 | Actual |
| 19355 | 11.40 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 34733 | 141.61 | 2025-07-07 | 83 | 6 | 13 | Actual |
| 8419 | 145.00 | 2023-07-08 | 92 | 2 | 6 | Actual |
| 24913 | 17999.00 | 2024-11-04 | 28 | 7 | 5 | Actual |
| 12900 | 200.00 | 2023-11-05 | 87 | 2 | 6 | Budget |
| 15833 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 5845 | 363.00 | 2023-05-07 | 90 | 1 | 4 | Actual |
| 6856 | 44384.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 1312 | 36.00 | 2023-01-05 | 94 | 7 | 3 | Actual |
Generated 2026-01-04 14:27:55.871 UTC