[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 10589 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 7369 | 179.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
| 36508 | 38829.00 | 2025-09-05 | 32 | 7 | 7 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 29395 | 20272.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 30452 | 52974.00 | 2025-04-06 | 34 | 7 | 4 | Actual |
| 36806 | 6.00 | 2025-09-05 | 96 | 6 | 11 | Actual |
| 3523 | 12.00 | 2023-03-07 | 69 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 6872 | 51958.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
| 28811 | 19.91 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 9385 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 37962 | 14618.05 | 2025-10-05 | 7 | 7 | 11 | Actual |
| 13933 | 206.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 4534 | -224.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 27115 | 174736.00 | 2025-01-04 | 37 | 7 | 5 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 12907 | 3.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 28300 | 95854.00 | 2025-02-04 | 12 | 2 | 6 | Actual |
| 20213 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-11-05 | 67 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 14724 | 50.00 | 2024-01-05 | 69 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2025-07-07 | 60 | 1 | 13 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 27381 | 2638.00 | 2025-01-04 | 97 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 34026 | 94.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 11983 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 13561 | 46399.00 | 2023-12-05 | 14 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 26032 | 86.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 28997 | 68062.67 | 2025-02-04 | 35 | 7 | 12 | Actual |
| 16334 | 11.40 | 2024-02-05 | 94 | 5 | 11 | Actual |
| 2362 | 190900.00 | 2023-02-05 | 101 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2023-07-08 | 57 | 6 | 3 | Budget |
| 26510 | 186.93 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 11827 | 91.00 | 2023-10-05 | 94 | 3 | 6 | Actual |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 31525 | 152193.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 35376 | 143.51 | 2025-08-05 | 69 | 1 | 8 | Actual |
| 36512 | 122802.00 | 2025-09-05 | 37 | 7 | 7 | Actual |
| 17507 | 5.01 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 21198 | 26597.00 | 2024-07-07 | 40 | 7 | 7 | Actual |
| 13516 | 142.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-11-05 | 77 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 1497 | -259.00 | 2023-01-05 | 91 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 22595 | 98.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 10820 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 36219 | 26181.00 | 2025-09-05 | 33 | 7 | 5 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 25902 | 499.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 18224 | 178.36 | 2024-04-06 | 89 | 6 | 8 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 24644 | 499.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 23652 | 12543.00 | 2024-10-04 | 94 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 7657 | 3436.00 | 2023-06-07 | 23 | 7 | 7 | Actual |
| 2944 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 4800 | 58455.00 | 2023-04-07 | 21 | 7 | 4 | Actual |
| 37674 | 404.12 | 2025-10-05 | 68 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 9885 | 20371.00 | 2023-08-05 | 7 | 7 | 7 | Actual |
| 27088 | 360.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-10-05 | 71 | 1 | 6 | Budget |
| 7256 | 1247.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 34719 | 511.79 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 7337 | 100.00 | 2023-06-07 | 84 | 3 | 6 | Budget |
| 698 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 9883 | 752321.00 | 2023-08-05 | 4 | 7 | 7 | Actual |
| 15346 | 142.25 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 12767 | 126.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 32809 | 156.00 | 2025-06-06 | 67 | 1 | 6 | Actual |
| 16265 | 141.19 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 39077 | 455.02 | 2025-11-05 | 54 | 6 | 11 | Actual |
| 36068 | 866.00 | 2025-09-05 | 92 | 1 | 4 | Actual |
| 13452 | 10395.21 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 16987 | 9.00 | 2024-03-06 | 96 | 6 | 6 | Actual |
| 18397 | 19370.27 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 4675 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 11452 | 17682.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
| 18832 | 13572.00 | 2024-05-06 | 8 | 7 | 5 | Actual |
| 30064 | 45.44 | 2025-03-06 | 92 | 2 | 12 | Actual |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 24739 | 18.00 | 2024-11-04 | 94 | 7 | 3 | Actual |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 6975 | 8072.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 36410 | 6184.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 8112 | 469.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 19652 | 17836.00 | 2024-06-06 | 18 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 27822 | 35000.00 | 2025-01-04 | 99 | 6 | 12 | Actual |
| 2461 | 599.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 32737 | 14.00 | 2025-06-06 | 96 | 1 | 5 | Actual |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 22477 | 3795.51 | 2024-08-04 | 18 | 7 | 11 | Actual |
| 4286 | 10564.00 | 2023-03-07 | 20 | 7 | 7 | Actual |
| 17542 | 8394.53 | 2024-03-06 | 38 | 7 | 12 | Actual |
| 29709 | 89571.00 | 2025-03-06 | 34 | 7 | 7 | Actual |
| 15860 | 315.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 19204 | 214261.13 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 4875 | 7600.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 31784 | -220.00 | 2025-05-06 | 91 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2024-06-06 | 20 | 7 | 12 | Actual |
| 32738 | 58263.00 | 2025-06-06 | 12 | 2 | 5 | Actual |
| 7110 | 260.00 | 2023-06-07 | 92 | 1 | 5 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 34433 | 267.79 | 2025-07-07 | 81 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 764 | -174.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 39043 | 220.98 | 2025-11-05 | 90 | 4 | 11 | Actual |
| 15412 | 7.14 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 32828 | 660.00 | 2025-06-06 | 92 | 1 | 6 | Actual |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-03-06 | 8 | 7 | 3 | Actual |
| 2180 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 37648 | 55087.00 | 2025-10-05 | 19 | 7 | 7 | Actual |
| 26277 | 148148.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 18368 | 31.61 | 2024-04-06 | 94 | 4 | 11 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 19886 | 1782.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 19648 | 13481.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 19418 | 180.55 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 4489 | 327218.96 | 2023-03-07 | 46 | 7 | 8 | Actual |
| 19379 | 61.40 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 2231 | 107651.57 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 8521 | 1420.00 | 2023-07-08 | 61 | 5 | 6 | Actual |
| 28968 | 126.29 | 2025-02-04 | 89 | 6 | 12 | Actual |
| 16778 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 16992 | 393489.00 | 2024-03-06 | 6 | 7 | 6 | Actual |
| 9517 | 184.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 38176 | 499.51 | 2025-10-05 | 74 | 6 | 13 | Actual |
| 34379 | 113.53 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 7023 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 13118 | 14052.00 | 2023-11-05 | 7 | 7 | 6 | Actual |
| 8779 | 38158.00 | 2023-07-08 | 21 | 7 | 7 | Actual |
| 37329 | 749.00 | 2025-10-05 | 72 | 6 | 5 | Actual |
| 37720 | 543.52 | 2025-10-05 | 92 | 2 | 8 | Actual |
| 21822 | 483306.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 5000 | 155.00 | 2023-04-07 | 89 | 1 | 6 | Actual |
| 27865 | 111.78 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 25190 | 954551.00 | 2024-11-04 | 6 | 7 | 7 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 38562 | 55.00 | 2025-11-05 | 68 | 2 | 6 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 13560 | 78121.00 | 2023-12-05 | 13 | 7 | 3 | Actual |
| 17362 | 24.16 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 12044 | 525.00 | 2023-10-05 | 81 | 1 | 7 | Actual |
| 16347 | 75.23 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 18935 | -269.00 | 2024-05-06 | 91 | 3 | 6 | Actual |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 30467 | 265.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 23276 | 1081980.33 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 34685 | 3425.88 | 2025-07-07 | 61 | 2 | 13 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 37984 | 11072.24 | 2025-10-05 | 40 | 7 | 11 | Actual |
| 8923 | 251.09 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 15793 | 223.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 28543 | 17287.00 | 2025-02-04 | 18 | 7 | 7 | Actual |
| 34562 | 112.46 | 2025-07-07 | 94 | 1 | 12 | Actual |
| 36605 | 369.27 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 24059 | 199.00 | 2024-10-04 | 90 | 6 | 6 | Actual |
| 26038 | 18.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 6821 | 90.00 | 2023-06-07 | 74 | 6 | 3 | Budget |
| 37107 | 4444.00 | 2025-10-05 | 61 | 6 | 3 | Actual |
| 23330 | 22688.42 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 1386 | 180.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 13877 | 378.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 17129 | 314.72 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 30783 | 24114.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-10-05 | 80 | 1 | 5 | Budget |
| 38825 | 414.73 | 2025-11-05 | 68 | 1 | 8 | Actual |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 25964 | 586269.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 35503 | 707.16 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 3334 | 279.87 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 20758 | 12938.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 33494 | 67162.65 | 2025-06-06 | 29 | 7 | 12 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 20649 | 288.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 7742 | 229.87 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 36130 | 51470.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 6013 | 266.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 32241 | 364.60 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 24117 | -253.00 | 2024-10-04 | 91 | 1 | 7 | Actual |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 30206 | 443.37 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 33342 | 146.51 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 6375 | 154.00 | 2023-05-07 | 90 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 37593 | 353.00 | 2025-10-05 | 83 | 1 | 7 | Actual |
| 2759 | 7.00 | 2023-02-05 | 96 | 1 | 6 | Actual |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 439 | 53300.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 35734 | 56.08 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 16997 | 75549.00 | 2024-03-06 | 15 | 7 | 6 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 34566 | 1160.36 | 2025-07-07 | 61 | 2 | 12 | Actual |
| 32735 | 571.00 | 2025-06-06 | 92 | 1 | 5 | Actual |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 1382 | 491.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 38806 | 230568.00 | 2025-11-05 | 29 | 7 | 7 | Actual |
| 20373 | 70.97 | 2024-06-06 | 92 | 3 | 11 | Actual |
| 34691 | 32.83 | 2025-07-07 | 69 | 2 | 13 | Actual |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 16812 | 20571.00 | 2024-03-06 | 33 | 7 | 5 | Actual |
| 37920 | -20.52 | 2025-10-05 | 91 | 5 | 11 | Actual |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 17413 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 13847 | 25.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 18253 | 196812.32 | 2024-04-06 | 35 | 7 | 8 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 7725 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 9871 | 540.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 5870 | 380.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 21578 | 189.06 | 2024-07-07 | 90 | 6 | 12 | Actual |
| 9420 | 7821.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 10402 | 70268.00 | 2023-09-05 | 15 | 7 | 4 | Actual |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 390 | 2293.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 12034 | 200.00 | 2023-10-05 | 74 | 1 | 7 | Budget |
| 33114 | 343.51 | 2025-06-06 | 89 | 1 | 8 | Actual |
| 32485 | 62600.66 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-09-05 | 90 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 15884 | 78.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 5315 | 789.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 16657 | 333.00 | 2024-03-06 | 89 | 1 | 4 | Actual |
| 17565 | 397.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 14955 | 71.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
| 32572 | 23708.00 | 2025-06-06 | 20 | 7 | 3 | Actual |
| 30712 | 75.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 34949 | 243.00 | 2025-08-05 | 89 | 6 | 4 | Actual |
| 23157 | 22678.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 33611 | 52961.89 | 2025-06-06 | 31 | 7 | 13 | Actual |
| 35794 | 9088.16 | 2025-08-05 | 28 | 7 | 12 | Actual |
| 37218 | 446.00 | 2025-10-05 | 94 | 1 | 4 | Actual |
| 33379 | 29269.39 | 2025-06-06 | 35 | 7 | 11 | Actual |
| 26099 | 11.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 18105 | 126.00 | 2024-04-06 | 89 | 6 | 7 | Actual |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 22106 | 80520.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 31858 | 16076.00 | 2025-05-06 | 20 | 7 | 6 | Actual |
| 3390 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 37905 | 9.27 | 2025-10-05 | 71 | 5 | 11 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 28285 | 309.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 27908 | 89008.17 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 16276 | 61.40 | 2024-02-05 | 89 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 21521 | 208893.54 | 2024-07-07 | 46 | 7 | 11 | Actual |
| 12167 | 200.00 | 2023-10-05 | 68 | 1 | 8 | Budget |
| 36546 | 250229.99 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 2425 | 35.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 13670 | -247.00 | 2023-12-05 | 91 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 24211 | 452.60 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 3083 | 216.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 27824 | 572086.95 | 2025-01-04 | 4 | 7 | 12 | Actual |
| 35099 | 451.00 | 2025-08-05 | 87 | 1 | 6 | Actual |
| 6995 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 27055 | 537.00 | 2025-01-04 | 92 | 1 | 5 | Actual |
| 35268 | 164149.00 | 2025-08-05 | 35 | 7 | 6 | Actual |
| 31750 | 405.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 34844 | 87373.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 17043 | 393.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 7510 | 79141.00 | 2023-06-07 | 13 | 7 | 6 | Actual |
| 10390 | 4388.00 | 2023-09-05 | 94 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 15354 | 67.78 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 12780 | 6.00 | 2023-11-05 | 96 | 6 | 5 | Actual |
| 31308 | -156.64 | 2025-04-06 | 91 | 2 | 13 | Actual |
| 34165 | 84.00 | 2025-07-07 | 69 | 6 | 7 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 11823 | 176.00 | 2023-10-05 | 89 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 27780 | 22.04 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 36101 | -290.00 | 2025-09-05 | 91 | 6 | 4 | Actual |
| 9630 | 101.00 | 2023-08-05 | 89 | 4 | 6 | Actual |
| 9734 | 111.00 | 2023-08-05 | 89 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 304 | 23826.00 | 2022-12-05 | 13 | 7 | 4 | Actual |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 30184 | 4.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 28055 | 287902.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 1840 | 92016.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 7061 | 44496.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 9141 | 110.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 36135 | 30408.00 | 2025-09-05 | 100 | 7 | 4 | Actual |
| 9424 | 8232.00 | 2023-08-05 | 18 | 7 | 5 | Actual |
| 19776 | 5003.00 | 2024-06-06 | 23 | 7 | 4 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 13124 | 30604.00 | 2023-11-05 | 19 | 7 | 6 | Actual |
| 13720 | 224.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 30305 | 420.00 | 2025-04-06 | 90 | 6 | 3 | Actual |
| 200 | 352.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 36583 | 849.58 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 39163 | -134.34 | 2025-11-05 | 91 | 1 | 12 | Actual |
| 25364 | 37930.19 | 2024-11-04 | 12 | 2 | 11 | Actual |
| 18040 | 22912.00 | 2024-04-06 | 34 | 7 | 6 | Actual |
| 31846 | 498.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 3410 | 220.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 17693 | 257.00 | 2024-04-06 | 94 | 1 | 4 | Actual |
| 19531 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 20431 | 2619.96 | 2024-06-06 | 53 | 6 | 11 | Actual |
| 18969 | 35.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 2536 | 550.00 | 2023-02-05 | 87 | 6 | 4 | Budget |
| 26592 | 4552.97 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 5935 | 89446.00 | 2023-05-07 | 37 | 7 | 4 | Actual |
| 5689 | 19.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-11-05 | 89 | 6 | 3 | Actual |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 10729 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 34982 | 48951.00 | 2025-08-05 | 40 | 7 | 4 | Actual |
| 24972 | 18.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 10019 | 1200.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 36236 | 42.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 21515 | 41507.92 | 2024-07-07 | 35 | 7 | 11 | Actual |
| 29834 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 9535 | 108.00 | 2023-08-05 | 90 | 2 | 6 | Actual |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 13595 | 331.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 26949 | 514.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 29143 | 468.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 11157 | 235.93 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 38293 | 44153.00 | 2025-11-05 | 14 | 7 | 3 | Actual |
| 6705 | -156.49 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 21055 | 148.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 23177 | 27923.00 | 2024-09-04 | 38 | 7 | 7 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 4906 | 194.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 33495 | 32805.63 | 2025-06-06 | 31 | 7 | 12 | Actual |
| 13861 | 210.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 21225 | -414.06 | 2024-07-07 | 91 | 1 | 8 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 37272 | 33856.00 | 2025-10-05 | 28 | 7 | 4 | Actual |
| 23888 | 20779.00 | 2024-10-04 | 33 | 7 | 5 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 23576 | 1344.40 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 23338 | 10.33 | 2024-09-04 | 69 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 30515 | 193.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 13119 | 8965.00 | 2023-11-05 | 8 | 7 | 6 | Actual |
| 38584 | 25502.00 | 2025-11-05 | 60 | 3 | 6 | Actual |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 17631 | 37748.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 19742 | 452.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 21526 | 33.74 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 22446 | 17.78 | 2024-08-04 | 69 | 6 | 11 | Actual |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 33993 | 128.00 | 2025-07-07 | 74 | 3 | 6 | Actual |
| 26782 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 3248 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-09-04 | 39 | 7 | 8 | Actual |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 31584 | 357482.00 | 2025-05-06 | 43 | 7 | 4 | Actual |
| 37635 | 58841.00 | 2025-10-05 | 94 | 6 | 7 | Actual |
| 3974 | 285.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 22656 | 10852.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 16349 | 17.78 | 2024-02-05 | 69 | 6 | 11 | Actual |
| 30831 | 223368.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 26805 | 6738.22 | 2024-12-04 | 28 | 7 | 13 | Actual |
| 19525 | 6.08 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-10-05 | 85 | 2 | 13 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-11-05 | 31 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 27172 | -122.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
| 10225 | 177276.00 | 2023-09-05 | 29 | 7 | 3 | Actual |
| 2517 | 187.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 17254 | 190.12 | 2024-03-06 | 90 | 1 | 11 | Actual |
| 22431 | 192.25 | 2024-08-04 | 92 | 4 | 11 | Actual |
| 8982 | 16163.50 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 31149 | 303.96 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 32257 | 6.00 | 2025-05-06 | 96 | 6 | 11 | Actual |
| 31175 | 111.40 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 38433 | 98718.00 | 2025-11-05 | 43 | 7 | 4 | Actual |
| 26596 | 70813.78 | 2024-12-04 | 29 | 7 | 11 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 4485 | 25800.05 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 16498 | 26199.12 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 20662 | 221.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
Generated 2026-01-04 14:44:54.452 UTC