[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 13080 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37661 | 153633.00 | 2025-09-20 | 37 | 7 | 7 | Actual |
| 22675 | 41644.00 | 2024-08-20 | 38 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 13460 | 134300.55 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 26553 | 158.21 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-09-20 | 56 | 6 | 4 | Actual |
| 24922 | 47642.00 | 2024-10-20 | 39 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 22252 | 122.30 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
| 11927 | 583.00 | 2023-09-20 | 54 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 17016 | 2152505.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 35264 | 163303.00 | 2025-07-21 | 31 | 7 | 6 | Actual |
| 39163 | -134.34 | 2025-10-21 | 91 | 1 | 12 | Actual |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 10188 | 243.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 1421 | 6.00 | 2022-12-21 | 96 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 17147 | 37.45 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 11998 | 3367.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 30156 | 113.53 | 2025-02-19 | 92 | 1 | 13 | Actual |
| 29697 | 17287.00 | 2025-02-19 | 18 | 7 | 7 | Actual |
| 28656 | 1768152.21 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 33973 | 36.00 | 2025-06-22 | 84 | 2 | 6 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 18177 | 48.05 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-21 | 40 | 7 | 8 | Actual |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 595 | 602.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 32814 | 148.00 | 2025-05-22 | 74 | 1 | 6 | Actual |
| 22528 | 133.74 | 2024-07-20 | 57 | 6 | 12 | Actual |
| 6848 | 149.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 19814 | 270.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 15809 | 81.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 32694 | 16779.00 | 2025-05-22 | 22 | 7 | 4 | Actual |
| 13092 | 468.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 10539 | 85354.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
| 11174 | 90.00 | 2023-08-21 | 84 | 6 | 8 | Budget |
| 14773 | 133.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 20482 | 50087.86 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 5596 | 9458.83 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 4167 | 34000.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 36608 | 1214.00 | 2025-08-21 | 97 | 6 | 8 | Actual |
| 11493 | 650.00 | 2023-09-20 | 80 | 6 | 4 | Budget |
| 3090 | 11223.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
| 12321 | 174607.36 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-09-20 | 77 | 6 | 6 | Budget |
| 20126 | 301.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-06-22 | 67 | 2 | 13 | Actual |
| 8729 | 200.00 | 2023-06-23 | 68 | 6 | 7 | Budget |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 14883 | 96.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 21793 | 204.00 | 2024-07-20 | 97 | 6 | 4 | Actual |
| 10329 | 360.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 30365 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 27101 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-22 | 43 | 7 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-19 | 60 | 6 | 5 | Actual |
| 3208 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 11547 | 4444.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 25308 | 806213.07 | 2024-10-20 | 101 | 6 | 8 | Actual |
| 13110 | 2328.00 | 2023-10-21 | 94 | 6 | 6 | Actual |
| 2021 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 31014 | 68.85 | 2025-03-22 | 90 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-09-20 | 78 | 1 | 4 | Actual |
| 24856 | 243.00 | 2024-10-20 | 90 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 16373 | 283214.55 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 24164 | 173501.00 | 2024-09-19 | 15 | 7 | 7 | Actual |
| 7981 | 12622.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 38785 | 444.00 | 2025-10-21 | 92 | 6 | 7 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 21342 | 240.13 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 17526 | 2276.33 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 11728 | -199.00 | 2023-09-20 | 91 | 1 | 6 | Actual |
| 33927 | 23981.00 | 2025-06-22 | 100 | 7 | 5 | Actual |
| 30946 | 107021.26 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 14382 | 14420.18 | 2023-11-20 | 34 | 7 | 11 | Actual |
| 23101 | 525.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 21073 | 200.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 13552 | 11.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
| 34307 | 584786.22 | 2025-06-22 | 101 | 6 | 8 | Actual |
| 32150 | 70.97 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 3078 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 15675 | 93285.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 15254 | 12.46 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 34834 | 14.00 | 2025-07-21 | 96 | 6 | 3 | Actual |
| 1585 | 16943.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
| 20433 | 12473.33 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 19131 | 21517.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 2968 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 30966 | 1924.20 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 27721 | 88935.39 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 23200 | 285.93 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 32159 | 264.59 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 4286 | 10564.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 29782 | 807.16 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 27836 | 1861.43 | 2024-12-20 | 23 | 7 | 12 | Actual |
| 22464 | 307.15 | 2024-07-20 | 92 | 6 | 11 | Actual |
| 35852 | 167.92 | 2025-07-21 | 83 | 2 | 13 | Actual |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 25967 | 84422.00 | 2024-11-19 | 13 | 7 | 5 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 4899 | 166.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 29506 | -422.00 | 2025-02-19 | 91 | 3 | 6 | Actual |
| 34027 | 83.00 | 2025-06-22 | 84 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 34120 | 38028.00 | 2025-06-22 | 40 | 7 | 6 | Actual |
| 17912 | 330.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-07-21 | 78 | 3 | 6 | Actual |
| 28481 | 450.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 32576 | 48386.00 | 2025-05-22 | 24 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 37650 | 74260.00 | 2025-09-20 | 21 | 7 | 7 | Actual |
| 35336 | 33966.00 | 2025-07-21 | 94 | 6 | 7 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 7366 | 237.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 32100 | 343.32 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 19407 | 1782.71 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 38920 | 19083.25 | 2025-10-21 | 20 | 7 | 8 | Actual |
| 12890 | 100.00 | 2023-10-21 | 81 | 2 | 6 | Budget |
| 29106 | 1520.58 | 2025-01-20 | 23 | 7 | 13 | Actual |
| 825 | 858.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 38217 | 11713.75 | 2025-09-20 | 38 | 7 | 13 | Actual |
| 10024 | 349.57 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-08-21 | 57 | 6 | 4 | Actual |
| 35393 | 819.28 | 2025-07-21 | 92 | 1 | 8 | Actual |
| 10112 | 200.00 | 2023-08-21 | 68 | 1 | 3 | Budget |
| 28415 | 3193.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 3340 | 374517.15 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 7647 | 21458.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 31895 | 316.00 | 2025-04-21 | 84 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 28177 | 41173.00 | 2025-01-20 | 40 | 7 | 4 | Actual |
| 28527 | 208.00 | 2025-01-20 | 89 | 6 | 7 | Actual |
| 19025 | 246701.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 7430 | 39.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 23405 | 192.25 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 7938 | 161.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 26857 | 716.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 31958 | 39629.00 | 2025-04-21 | 32 | 7 | 7 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 32066 | 155940.35 | 2025-04-21 | 14 | 7 | 8 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 24768 | 15.00 | 2024-10-20 | 96 | 1 | 4 | Actual |
| 27729 | 11072.24 | 2024-12-20 | 40 | 7 | 11 | Actual |
| 17667 | 25753.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 33854 | 209.00 | 2025-06-22 | 84 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 28115 | 19.00 | 2025-01-20 | 96 | 1 | 4 | Actual |
| 1307 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 19063 | 342.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 19098 | 405.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2023-09-20 | 46 | 7 | 7 | Actual |
| 10438 | 71.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-10-21 | 83 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 11421 | 529.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 34288 | 508.67 | 2025-06-22 | 74 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 31117 | 5255.11 | 2025-03-22 | 18 | 7 | 11 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 10811 | 1262.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 3024 | 109144.00 | 2023-01-21 | 21 | 7 | 6 | Actual |
| 25120 | 28910.00 | 2024-10-20 | 40 | 7 | 6 | Actual |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 29656 | 130353.00 | 2025-02-19 | 56 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 31109 | 821935.22 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 38616 | 66.00 | 2025-10-21 | 68 | 4 | 6 | Actual |
| 10251 | 9.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-12-21 | 96 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-08-21 | 78 | 6 | 6 | Budget |
| 20810 | 196260.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 33164 | 425.33 | 2025-05-22 | 73 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 11048 | 346.54 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 5423 | 20904.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 7462 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 9205 | 200.00 | 2023-07-21 | 84 | 1 | 4 | Budget |
| 12177 | 380.00 | 2023-09-20 | 76 | 1 | 8 | Budget |
| 3685 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 11115 | 114.72 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-10-21 | 66 | 1 | 8 | Budget |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 36755 | 11.40 | 2025-08-21 | 69 | 5 | 11 | Actual |
| 1675 | 10.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 31369 | 39863.40 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 26646 | 39.06 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 29435 | 26.00 | 2025-02-19 | 69 | 1 | 6 | Actual |
| 21088 | 12485.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 26720 | 64.41 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 955 | 292.00 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 2046 | 8835.00 | 2022-12-21 | 20 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 23916 | 99.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 32985 | 6123.00 | 2025-05-22 | 23 | 7 | 6 | Actual |
| 29345 | 344.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 22142 | 12656.00 | 2024-07-20 | 53 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-10-21 | 78 | 6 | 12 | Actual |
| 377 | 17392.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 17652 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 31962 | 188066.00 | 2025-04-21 | 37 | 7 | 7 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 9587 | 91.00 | 2023-07-21 | 94 | 3 | 6 | Actual |
| 16165 | -250.43 | 2024-01-21 | 91 | 6 | 8 | Actual |
| 34978 | 187599.00 | 2025-07-21 | 35 | 7 | 4 | Actual |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 23450 | 70.97 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 39031 | 381.62 | 2025-10-21 | 74 | 4 | 11 | Actual |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
| 3676 | 62461.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 24254 | 70.78 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 7343 | 176.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 28455 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 21739 | 53.00 | 2024-07-20 | 69 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-21 | 62 | 6 | 6 | Budget |
| 4013 | 101.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 35392 | -489.82 | 2025-07-21 | 91 | 1 | 8 | Actual |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 23556 | 99.70 | 2024-08-20 | 89 | 6 | 12 | Actual |
| 10087 | 76916.15 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 9115 | 101721.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-07-21 | 46 | 7 | 13 | Actual |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 6307 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 33400 | 128.42 | 2025-05-22 | 78 | 1 | 12 | Actual |
| 35497 | 68.85 | 2025-07-21 | 71 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 21405 | 1258.23 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 2569 | 72013.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
| 6233 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 5518 | -159.52 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 11543 | 19157.00 | 2023-09-20 | 100 | 7 | 4 | Actual |
| 23586 | 8954.12 | 2024-08-20 | 38 | 7 | 12 | Actual |
| 6460 | 13719.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 27114 | 232138.00 | 2024-12-20 | 35 | 7 | 5 | Actual |
| 34744 | 161649.88 | 2025-06-22 | 101 | 6 | 13 | Actual |
| 16280 | 30.55 | 2024-01-21 | 94 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 35181 | 176.00 | 2025-07-21 | 89 | 4 | 6 | Actual |
| 35261 | 32615.00 | 2025-07-21 | 24 | 7 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-20 | 61 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 15878 | 14.00 | 2024-01-21 | 69 | 4 | 6 | Actual |
| 23614 | 417.00 | 2024-09-19 | 90 | 1 | 3 | Actual |
| 14213 | 400000.00 | 2023-11-20 | 42 | 7 | 8 | Actual |
| 3455 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 24913 | 17999.00 | 2024-10-20 | 28 | 7 | 5 | Actual |
| 13051 | 1983.00 | 2023-10-21 | 52 | 6 | 6 | Actual |
| 5655 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 37281 | 76408.00 | 2025-09-20 | 39 | 7 | 4 | Actual |
| 26254 | 2282.00 | 2024-11-19 | 97 | 6 | 7 | Actual |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 31139 | 2630.60 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 25462 | 8.21 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 29743 | 466.24 | 2025-02-19 | 94 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 26647 | 35.87 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 32908 | -269.00 | 2025-05-22 | 91 | 4 | 6 | Actual |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 4181 | 72.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-08-21 | 65 | 2 | 6 | Actual |
| 22143 | 1254.00 | 2024-07-20 | 54 | 6 | 7 | Actual |
| 19515 | 66.72 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2024-08-20 | 13 | 7 | 4 | Actual |
| 17699 | 106519.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 16388 | 53247.50 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 19374 | 3.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 3483 | 218461.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 36665 | 10.00 | 2025-08-21 | 96 | 1 | 11 | Actual |
| 16814 | 92967.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 26801 | 51703.97 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 18287 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 5601 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 19638 | -218.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 26794 | 3801.32 | 2024-11-19 | 8 | 7 | 13 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 34754 | 4418.88 | 2025-06-22 | 20 | 7 | 13 | Actual |
| 25966 | 11725.00 | 2024-11-19 | 8 | 7 | 5 | Actual |
| 4395 | 234.42 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 34452 | 11.40 | 2025-06-22 | 69 | 5 | 11 | Actual |
| 29603 | 84990.00 | 2025-02-19 | 15 | 7 | 6 | Actual |
| 27500 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 35792 | 1861.43 | 2025-07-21 | 23 | 7 | 12 | Actual |
| 22739 | 44167.00 | 2024-08-20 | 56 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 9428 | 6991.00 | 2023-07-21 | 22 | 7 | 5 | Actual |
| 4346 | 179.87 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 37837 | 33.74 | 2025-09-20 | 89 | 2 | 11 | Actual |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-10-20 | 68 | 4 | 11 | Actual |
| 38712 | 27978.00 | 2025-10-21 | 28 | 7 | 6 | Actual |
| 39293 | 238.10 | 2025-10-21 | 68 | 2 | 13 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 11310 | 89.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 33600 | 43842.42 | 2025-05-22 | 14 | 7 | 13 | Actual |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 34021 | 357.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 38752 | 16.00 | 2025-10-21 | 96 | 1 | 7 | Actual |
| 32683 | 491692.00 | 2025-05-22 | 4 | 7 | 4 | Actual |
| 25187 | 71000.00 | 2024-10-20 | 99 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 13600 | 257.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 33325 | 14521.24 | 2025-05-22 | 56 | 6 | 11 | Actual |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 13982 | 10603.00 | 2023-11-20 | 22 | 7 | 6 | Actual |
| 28534 | 71000.00 | 2025-01-20 | 99 | 6 | 7 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 38854 | 54.11 | 2025-10-21 | 69 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 843 | 144.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 14529 | -302.00 | 2023-12-21 | 91 | 1 | 3 | Actual |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 32556 | -283.00 | 2025-05-22 | 91 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 35865 | 6320.67 | 2025-07-21 | 57 | 6 | 13 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 19273 | 16.72 | 2024-04-21 | 69 | 1 | 11 | Actual |
| 24136 | 1958.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-10-21 | 71 | 4 | 11 | Actual |
| 28616 | 385.94 | 2025-01-20 | 92 | 2 | 8 | Actual |
| 33888 | 239.00 | 2025-06-22 | 84 | 6 | 5 | Actual |
| 18888 | 106.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 35597 | 5.00 | 2025-07-21 | 96 | 4 | 11 | Actual |
| 23151 | 10.00 | 2024-08-20 | 96 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-10-21 | 57 | 6 | 7 | Actual |
| 34662 | 190.73 | 2025-06-22 | 67 | 1 | 13 | Actual |
| 2867 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 16482 | -93.92 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 32855 | 148.00 | 2025-05-22 | 92 | 2 | 6 | Actual |
| 32670 | 298.00 | 2025-05-22 | 83 | 6 | 4 | Actual |
| 20696 | 173857.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 30973 | 262.47 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
| 6870 | 26640.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 26099 | 11.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 9616 | 380.00 | 2023-07-21 | 80 | 4 | 6 | Budget |
| 57 | 16320.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 33253 | 328.42 | 2025-05-22 | 77 | 2 | 11 | Actual |
| 1800 | 13.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 20778 | 171.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 7298 | 39.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 14550 | 395.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 31672 | 180800.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 28622 | 322913.16 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 22575 | 54830.50 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 26453 | 43.31 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 12577 | 11.00 | 2023-10-21 | 96 | 1 | 4 | Actual |
| 28464 | 195099.00 | 2025-01-20 | 37 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 10897 | 540.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 37605 | 30461.00 | 2025-09-20 | 53 | 6 | 7 | Actual |
| 15193 | 1470563.33 | 2023-12-21 | 6 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2025-02-19 | 32 | 7 | 12 | Actual |
| 37811 | -174.77 | 2025-09-20 | 91 | 1 | 11 | Actual |
| 2221 | 487.00 | 2022-12-21 | 97 | 6 | 8 | Actual |
| 4946 | 114372.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-12-20 | 38 | 7 | 5 | Actual |
| 9508 | 18.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 4052 | 72.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 3013 | 165931.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 33602 | 4332.91 | 2025-05-22 | 18 | 7 | 13 | Actual |
| 6654 | 161200.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 31659 | 14817.00 | 2025-04-21 | 18 | 7 | 5 | Actual |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-10-21 | 80 | 6 | 8 | Budget |
| 3820 | 14934.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 32384 | 222.31 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 4725 | 19217.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 25676 | 475000.00 | 2024-11-18 | 42 | 7 | 12 | Actual |
| 3029 | 121422.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 35169 | 135.00 | 2025-07-21 | 73 | 4 | 6 | Actual |
| 30020 | 48.63 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 7978 | 62651.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 6376 | -123.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 21747 | 567.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 20854 | 85031.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 12826 | 100.00 | 2023-10-21 | 68 | 1 | 6 | Budget |
| 32780 | 97119.00 | 2025-05-22 | 13 | 7 | 5 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 29754 | 82.90 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 23863 | -229.00 | 2024-09-19 | 91 | 6 | 5 | Actual |
| 27395 | 14978.00 | 2024-12-20 | 22 | 7 | 7 | Actual |
| 36761 | 65.65 | 2025-08-21 | 78 | 5 | 11 | Actual |
| 1551 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 26188 | 2692190.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 9175 | 440.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 7993 | 131472.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 8457 | 100.00 | 2023-06-23 | 83 | 3 | 6 | Budget |
| 26940 | 8750.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 39363 | 7150.51 | 2025-10-21 | 28 | 7 | 13 | Actual |
Generated 2025-12-21 00:35:19.416 UTC