[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1696 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6887 | 67.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 26858 | 360.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 7321 | 107.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
| 39252 | 59301.86 | 2025-11-05 | 35 | 7 | 12 | Actual |
| 36110 | 22765.00 | 2025-09-05 | 7 | 7 | 4 | Actual |
| 23547 | 47.57 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 5987 | 249.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 19403 | 3383.80 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 3012 | 215700.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 11760 | 200.00 | 2023-10-05 | 80 | 2 | 6 | Budget |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 10598 | 96.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 12502 | 80.00 | 2023-11-05 | 74 | 7 | 3 | Budget |
| 21127 | 160.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 11455 | 0.00 | 2023-10-05 | 54 | 6 | 4 | Budget |
| 7625 | 50.00 | 2023-06-07 | 82 | 6 | 7 | Budget |
| 11822 | 585.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 31209 | 409.28 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 17614 | 735877.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 33885 | 768.00 | 2025-07-07 | 81 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-10-05 | 62 | 1 | 3 | Actual |
| 8042 | -65.00 | 2023-07-08 | 91 | 7 | 3 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-11-05 | 82 | 1 | 6 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 32058 | 2108.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 28940 | 1721.00 | 2025-02-04 | 52 | 6 | 12 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 17130 | 264.72 | 2024-03-06 | 84 | 1 | 8 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 4751 | 36.00 | 2023-04-07 | 69 | 6 | 4 | Actual |
| 7044 | 95146.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 33455 | 51.82 | 2025-06-06 | 69 | 6 | 12 | Actual |
| 20966 | 128.00 | 2024-07-07 | 92 | 2 | 6 | Actual |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 11563 | 205.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 25117 | 102582.00 | 2024-11-04 | 37 | 7 | 6 | Actual |
| 20484 | 9578.60 | 2024-06-06 | 32 | 7 | 11 | Actual |
| 5276 | 87395.00 | 2023-04-07 | 31 | 7 | 6 | Actual |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 35713 | 243.32 | 2025-08-05 | 92 | 1 | 12 | Actual |
| 29403 | 16189.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 34450 | 49.70 | 2025-07-07 | 67 | 5 | 11 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 6405 | 78265.00 | 2023-05-07 | 37 | 7 | 6 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 9026 | -264.00 | 2023-08-05 | 91 | 1 | 3 | Actual |
| 18226 | -217.10 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 16269 | 166.72 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-09-05 | 91 | 2 | 8 | Actual |
| 21145 | 16528.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 8518 | 8700.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 29215 | 1949.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 15754 | 286.00 | 2024-02-05 | 90 | 6 | 5 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 18199 | 255746.76 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 32571 | 78696.00 | 2025-06-06 | 19 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 26374 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 37604 | 30461.00 | 2025-10-05 | 52 | 6 | 7 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 22780 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 6653 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 14878 | 123.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 28907 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 33131 | 485.94 | 2025-06-06 | 74 | 2 | 8 | Actual |
| 26538 | 23.10 | 2024-12-04 | 89 | 5 | 11 | Actual |
| 39250 | 10509.47 | 2025-11-05 | 33 | 7 | 12 | Actual |
| 38394 | 67.00 | 2025-11-05 | 82 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 35832 | 141.61 | 2025-08-05 | 92 | 1 | 13 | Actual |
| 36901 | 536.94 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 28459 | 155013.00 | 2025-02-04 | 31 | 7 | 6 | Actual |
| 1382 | 491.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 9609 | 200.00 | 2023-08-05 | 74 | 4 | 6 | Budget |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 38045 | 1927.39 | 2025-10-05 | 54 | 6 | 12 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 15421 | 742.26 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 11726 | 162.00 | 2023-10-05 | 89 | 1 | 6 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 4077 | 1.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 37050 | 41402.02 | 2025-09-05 | 14 | 7 | 13 | Actual |
| 20155 | 39785.00 | 2024-06-06 | 19 | 7 | 7 | Actual |
| 18256 | 73320.63 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 37416 | 160.00 | 2025-10-05 | 74 | 2 | 6 | Actual |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 25445 | 3.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 3334 | 279.87 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 610 | 259.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 14011 | 486.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 4683 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 6537 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 27503 | 1057963.22 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 8291 | -139.00 | 2023-07-08 | 91 | 6 | 5 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 30437 | 134265.00 | 2025-04-06 | 13 | 7 | 4 | Actual |
| 28010 | 78.00 | 2025-02-04 | 69 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 34363 | 183541.41 | 2025-07-07 | 12 | 2 | 11 | Actual |
| 35420 | -217.10 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 15574 | 908238.00 | 2024-02-05 | 43 | 7 | 3 | Actual |
| 34677 | 632.84 | 2025-07-07 | 87 | 1 | 13 | Actual |
| 35620 | 30.55 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 8159 | 386576.00 | 2023-07-08 | 6 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2025-12-04 | 85 | 7 | 4 | Actual |
| 17617 | 104862.00 | 2024-04-06 | 13 | 7 | 3 | Actual |
| 25224 | 70.78 | 2024-11-04 | 69 | 1 | 8 | Actual |
| 10601 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 17015 | 28043.00 | 2024-03-06 | 40 | 7 | 6 | Actual |
| 31155 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 22522 | 78.42 | 2024-08-04 | 92 | 1 | 12 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 13938 | 52225.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 15557 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-09-04 | 46 | 7 | 11 | Actual |
| 39267 | 38.09 | 2025-11-05 | 69 | 1 | 13 | Actual |
| 3040 | 6220.00 | 2023-02-05 | 46 | 7 | 6 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 27324 | 442.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 627 | 82.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 18966 | 484.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 1891 | 237.00 | 2023-01-05 | 92 | 6 | 6 | Actual |
| 30216 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 21256 | 5.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 19721 | 237.00 | 2024-06-06 | 89 | 1 | 4 | Actual |
| 39186 | 50.76 | 2025-11-05 | 84 | 2 | 12 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 8045 | 3.00 | 2023-07-08 | 96 | 7 | 3 | Actual |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 38286 | 52000.00 | 2025-11-05 | 99 | 6 | 3 | Actual |
| 9598 | 198.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 19706 | 234.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-11-05 | 61 | 2 | 13 | Actual |
| 20561 | 6.08 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-05-06 | 90 | 1 | 8 | Actual |
| 13486 | -22169.70 | 2023-12-04 | 92 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-11-05 | 46 | 7 | 4 | Actual |
| 11922 | 3.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 4019 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 33691 | 8323.00 | 2025-07-07 | 8 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 33429 | 112.46 | 2025-06-06 | 80 | 2 | 12 | Actual |
| 30714 | 382.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 38292 | 63412.00 | 2025-11-05 | 13 | 7 | 3 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 14450 | 45.44 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 16065 | 23102.00 | 2024-02-05 | 24 | 7 | 7 | Actual |
| 8005 | 70.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 32345 | 230.55 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 8430 | 358.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 30392 | 653.00 | 2025-04-06 | 92 | 1 | 4 | Actual |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 15301 | 3.00 | 2024-01-05 | 96 | 3 | 11 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 28999 | 12139.28 | 2025-02-04 | 38 | 7 | 12 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 16714 | 26921.00 | 2024-03-06 | 24 | 7 | 4 | Actual |
| 28405 | 310.00 | 2025-02-04 | 92 | 5 | 6 | Actual |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 16445 | 5.01 | 2024-02-05 | 83 | 2 | 12 | Actual |
| 12698 | 200.00 | 2023-11-05 | 78 | 1 | 5 | Budget |
| 4761 | 2500.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 9103 | 12485.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 769 | 9000.00 | 2022-12-05 | 99 | 6 | 6 | Actual |
| 28776 | 241.19 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 13798 | -140576.80 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 14370 | 3795.51 | 2023-12-05 | 18 | 7 | 11 | Actual |
| 28116 | 228672.00 | 2025-02-04 | 12 | 2 | 4 | Actual |
| 23117 | 96643.00 | 2024-09-04 | 12 | 2 | 7 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 15936 | 17.00 | 2024-02-05 | 69 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 1109 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 843 | 144.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 3029 | 121422.00 | 2023-02-05 | 29 | 7 | 6 | Actual |
| 28678 | 47820.15 | 2025-02-04 | 38 | 7 | 8 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 28817 | 50.76 | 2025-02-04 | 92 | 5 | 11 | Actual |
| 24895 | 9.00 | 2024-11-04 | 96 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 13916 | 15.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 6154 | 220.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 23330 | 22688.42 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 11601 | 14900.00 | 2023-10-05 | 57 | 6 | 5 | Budget |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 22101 | 113164.00 | 2024-08-04 | 31 | 7 | 6 | Actual |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 7817 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 12335 | 137759.71 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 23582 | 7147.70 | 2024-09-04 | 33 | 7 | 12 | Actual |
| 3624 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 16848 | 53087.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 13552 | 11.00 | 2023-12-05 | 96 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 35592 | 90.12 | 2025-08-05 | 89 | 4 | 11 | Actual |
| 36758 | 268.85 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 8550 | 10.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 3117 | 35.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 26990 | 240.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 7907 | 11.00 | 2023-07-08 | 96 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-08-04 | 14 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 33509 | 1625.84 | 2025-06-06 | 62 | 1 | 13 | Actual |
| 38601 | 155.00 | 2025-11-05 | 83 | 3 | 6 | Actual |
| 6097 | 29.00 | 2023-05-07 | 69 | 1 | 6 | Actual |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 20048 | -195.00 | 2024-06-06 | 91 | 6 | 6 | Actual |
| 26693 | 45030.32 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 34334 | 2018750.24 | 2025-07-07 | 46 | 7 | 8 | Actual |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
| 31396 | 712.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 8107 | 2300.00 | 2023-07-08 | 62 | 6 | 4 | Budget |
| 32086 | 1778354.64 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 35898 | 399573.61 | 2025-08-05 | 6 | 7 | 13 | Actual |
| 37010 | 3717.11 | 2025-09-05 | 52 | 6 | 13 | Actual |
| 12476 | 116089.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 28408 | 8295.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 25471 | 20.97 | 2024-11-04 | 94 | 5 | 11 | Actual |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 7485 | 280.00 | 2023-06-07 | 81 | 6 | 6 | Budget |
| 9105 | 11652.00 | 2023-08-05 | 22 | 7 | 3 | Actual |
| 36374 | 64.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 24315 | 209.27 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 18641 | 37170.00 | 2024-05-06 | 40 | 7 | 3 | Actual |
| 14788 | 137493.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 34099 | 6517.00 | 2025-07-07 | 8 | 7 | 6 | Actual |
| 13132 | 104874.00 | 2023-11-05 | 31 | 7 | 6 | Actual |
| 35972 | 258.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 21529 | 11.40 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 36508 | 38829.00 | 2025-09-05 | 32 | 7 | 7 | Actual |
| 19270 | 143.31 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 12966 | 211.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 21119 | 414.00 | 2024-07-07 | 74 | 1 | 7 | Actual |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 34630 | 263375.88 | 2025-07-07 | 6 | 7 | 12 | Actual |
| 6167 | 50.00 | 2023-05-07 | 84 | 2 | 6 | Budget |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 33086 | 90832.00 | 2025-06-06 | 37 | 7 | 7 | Actual |
| 15107 | 79.87 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 29195 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 14064 | 64000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 8013 | 8.00 | 2023-07-08 | 69 | 7 | 3 | Actual |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 21769 | 383.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 13152 | 633.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 18264 | 240.13 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 16753 | 426.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 23483 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 20762 | 8086.00 | 2024-07-07 | 57 | 6 | 4 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 31108 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 17456 | -50.30 | 2024-03-06 | 91 | 1 | 12 | Actual |
| 22252 | 122.30 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 16346 | 151.83 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 9814 | 288.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 8026 | 150.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 14771 | 98.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 2481 | 386.00 | 2023-02-05 | 90 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 6076 | 81091.00 | 2023-05-07 | 37 | 7 | 5 | Actual |
| 37114 | 95.00 | 2025-10-05 | 69 | 6 | 3 | Actual |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 24059 | 199.00 | 2024-10-04 | 90 | 6 | 6 | Actual |
| 38920 | 19083.25 | 2025-11-05 | 20 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 33781 | 960.00 | 2025-07-07 | 66 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 33146 | 217.75 | 2025-06-06 | 94 | 2 | 8 | Actual |
| 7655 | 50174.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 2989 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 39370 | 40086.21 | 2025-11-05 | 37 | 7 | 13 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 9892 | 8931.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 30400 | 13431.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 11073 | 502.61 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 30536 | 74423.00 | 2025-04-06 | 21 | 7 | 5 | Actual |
| 28038 | 96548.00 | 2025-02-04 | 13 | 7 | 3 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 6224 | 368.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 37959 | 781473.83 | 2025-10-05 | 101 | 6 | 11 | Actual |
| 33590 | 413.54 | 2025-06-06 | 92 | 6 | 13 | Actual |
| 18438 | 37351.46 | 2024-04-06 | 13 | 7 | 11 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 28465 | 44186.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 18770 | 155.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 5001 | 239.00 | 2023-04-07 | 90 | 1 | 6 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 27486 | 737.46 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 2515 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 804 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 24297 | 171825.49 | 2024-10-04 | 35 | 7 | 8 | Actual |
| 24720 | 44.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 15973 | 21593.00 | 2024-02-05 | 28 | 7 | 6 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 30345 | 113.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 36828 | 9896.69 | 2025-09-05 | 33 | 7 | 11 | Actual |
| 26881 | 1429.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 25818 | 778.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 16179 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 2965 | 6900.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 4618 | 50539.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 29825 | 249537.55 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 24123 | 1717.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 5147 | 164.00 | 2023-04-07 | 92 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-11-05 | 80 | 5 | 6 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 12198 | -239.82 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 21088 | 12485.00 | 2024-07-07 | 18 | 7 | 6 | Actual |
| 18747 | 12118.00 | 2024-05-06 | 22 | 7 | 4 | Actual |
| 34402 | 231.61 | 2025-07-07 | 76 | 3 | 11 | Actual |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 35358 | 37228.00 | 2025-08-05 | 32 | 7 | 7 | Actual |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 31764 | 204.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 34935 | 135.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 14554 | 1108.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 26983 | 408.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 33315 | 299.70 | 2025-06-06 | 87 | 4 | 11 | Actual |
| 35516 | 35852.49 | 2025-08-05 | 12 | 2 | 11 | Actual |
| 26965 | 18.00 | 2025-01-04 | 96 | 1 | 4 | Actual |
| 11338 | 56642.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 26214 | 405.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 17355 | 60.33 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 14828 | 81.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 28156 | 18416.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 18955 | 55.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 23400 | 146.51 | 2024-09-04 | 81 | 4 | 11 | Actual |
| 32187 | 31.61 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 26413 | 100.76 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 16881 | 408.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 10068 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 6867 | 207774.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 27085 | 176.00 | 2025-01-04 | 89 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 30079 | 149.70 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 31964 | 76033.00 | 2025-05-06 | 39 | 7 | 7 | Actual |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 23782 | 44108.00 | 2024-10-04 | 14 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 1911 | 17074.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
| 8347 | 200.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 19034 | 11985.00 | 2024-05-06 | 20 | 7 | 6 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 34642 | 9056.25 | 2025-07-07 | 24 | 7 | 12 | Actual |
| 1014 | 496.54 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 27601 | 564.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-10-05 | 78 | 1 | 8 | Actual |
| 28854 | 714.00 | 2025-02-04 | 97 | 6 | 11 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 27857 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 26678 | 13378.67 | 2024-12-04 | 14 | 7 | 12 | Actual |
| 25050 | 10.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 14332 | 1108.23 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 21194 | 141917.00 | 2024-07-07 | 35 | 7 | 7 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 34510 | 455141.15 | 2025-07-07 | 6 | 7 | 11 | Actual |
| 8325 | 450854.00 | 2023-07-08 | 46 | 7 | 5 | Actual |
| 16581 | 573087.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-10-04 | 39 | 7 | 4 | Actual |
| 9925 | 75.32 | 2023-08-05 | 69 | 1 | 8 | Actual |
Generated 2026-01-04 16:15:23.883 UTC