[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1907 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38297 | 25930.00 | 2025-10-21 | 20 | 7 | 3 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 39052 | 62.46 | 2025-10-21 | 66 | 5 | 11 | Actual |
| 26981 | 608.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 18029 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 31605 | 235.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 35565 | 94.38 | 2025-07-21 | 89 | 3 | 11 | Actual |
| 15894 | -158.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2025-04-21 | 46 | 7 | 4 | Actual |
| 12449 | 263.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 7672 | 16305.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 22610 | 463.00 | 2024-08-20 | 90 | 1 | 3 | Actual |
| 1967 | 156.00 | 2022-12-21 | 89 | 1 | 7 | Actual |
| 8389 | 17.00 | 2023-06-23 | 69 | 2 | 6 | Actual |
| 25033 | 6.00 | 2024-10-20 | 96 | 4 | 6 | Actual |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 23035 | 230.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 30364 | 224.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 13982 | 10603.00 | 2023-11-20 | 22 | 7 | 6 | Actual |
| 33575 | 397.75 | 2025-05-22 | 73 | 6 | 13 | Actual |
| 1875 | 405.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 305 | 16229.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 5173 | 236.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 25478 | 1802.92 | 2024-10-20 | 61 | 6 | 11 | Actual |
| 21641 | 6696.00 | 2024-07-20 | 52 | 6 | 3 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 35784 | 39413.20 | 2025-07-21 | 13 | 7 | 12 | Actual |
| 2509 | 34.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 4570 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 38835 | 135.93 | 2025-10-21 | 82 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-08-21 | 77 | 6 | 11 | Actual |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 36627 | 101128.72 | 2025-08-21 | 31 | 7 | 8 | Actual |
| 39165 | 125.23 | 2025-10-21 | 94 | 1 | 12 | Actual |
| 1918 | 90735.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 34123 | 25510.00 | 2025-06-22 | 100 | 7 | 6 | Actual |
| 30576 | 436.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
| 37571 | 177986.00 | 2025-09-20 | 39 | 7 | 6 | Actual |
| 24817 | 12363.00 | 2024-10-20 | 22 | 7 | 4 | Actual |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 14883 | 96.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 25756 | 93123.00 | 2024-11-19 | 21 | 7 | 3 | Actual |
| 27258 | 112975.00 | 2024-12-20 | 56 | 6 | 6 | Actual |
| 16328 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 6459 | 210360.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 4039 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 34721 | 190.73 | 2025-06-22 | 68 | 6 | 13 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 32271 | 93280.16 | 2025-04-21 | 21 | 7 | 11 | Actual |
| 37006 | 246.87 | 2025-08-21 | 90 | 2 | 13 | Actual |
| 28917 | 61.40 | 2025-01-20 | 66 | 2 | 12 | Actual |
| 34446 | 775.24 | 2025-06-22 | 61 | 5 | 11 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 36101 | -290.00 | 2025-08-21 | 91 | 6 | 4 | Actual |
| 30995 | 116.72 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 6029 | 192.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 4806 | 50439.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 34706 | 227.57 | 2025-06-22 | 90 | 2 | 13 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 7519 | 18991.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 17931 | -319.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 854 | 28863.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-08-21 | 78 | 5 | 6 | Budget |
| 26540 | -25.84 | 2024-11-19 | 91 | 5 | 11 | Actual |
| 19944 | 218.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 9993 | 196.54 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-10-21 | 60 | 2 | 11 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 1035 | 228.36 | 2022-11-20 | 92 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 18331 | 106.08 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 20485 | 7590.26 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 35755 | 247.57 | 2025-07-21 | 68 | 6 | 12 | Actual |
| 36515 | 38829.00 | 2025-08-21 | 40 | 7 | 7 | Actual |
| 8241 | 102458.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 25358 | 147.57 | 2024-10-20 | 89 | 1 | 11 | Actual |
| 27060 | 6186.00 | 2024-12-20 | 54 | 6 | 5 | Actual |
| 19398 | -59.88 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 27908 | 89008.17 | 2024-12-20 | 56 | 6 | 13 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 27408 | 39629.00 | 2024-12-20 | 40 | 7 | 7 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 6929 | 5100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 5985 | -222.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 6666 | 473.82 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-08-21 | 84 | 6 | 8 | Budget |
| 30961 | 1253922.69 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 17410 | 36920.60 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 17776 | 38.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 35262 | 26058.00 | 2025-07-21 | 28 | 7 | 6 | Actual |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 26904 | 365793.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 2893 | 90.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 24470 | 226.30 | 2024-09-19 | 90 | 6 | 11 | Actual |
| 15354 | 67.78 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 11540 | 25924.00 | 2023-09-20 | 40 | 7 | 4 | Actual |
| 20246 | 673.82 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2025-01-20 | 53 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 14501 | 29220.45 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 25329 | 116100.21 | 2024-10-20 | 35 | 7 | 8 | Actual |
| 2483 | 514.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 19036 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 3111 | 388.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 1860 | 20.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 35549 | 129.48 | 2025-07-21 | 67 | 3 | 11 | Actual |
| 30985 | 153.95 | 2025-03-22 | 89 | 1 | 11 | Actual |
| 20976 | 111.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 1937 | 252.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 1831 | 28.00 | 2022-12-21 | 94 | 5 | 6 | Actual |
| 14475 | 17.00 | 2023-11-20 | 97 | 6 | 12 | Actual |
| 16995 | 57252.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 29539 | 132.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 26747 | 208.27 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 26767 | 183.71 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 37343 | 347.00 | 2025-09-20 | 90 | 6 | 5 | Actual |
| 29787 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 21136 | 303022.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
| 22157 | 364.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 10889 | 13715.00 | 2023-08-21 | 100 | 7 | 6 | Actual |
| 13566 | 81188.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 2755 | 224.00 | 2023-01-21 | 90 | 1 | 6 | Actual |
| 32140 | -109.88 | 2025-04-21 | 91 | 2 | 11 | Actual |
| 20843 | 675.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 26210 | 270.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 36612 | 1192624.82 | 2025-08-21 | 6 | 7 | 8 | Actual |
| 28105 | 141.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 10210 | 284314.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 13972 | 456166.00 | 2023-11-20 | 6 | 7 | 6 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 16754 | 309.00 | 2024-02-20 | 94 | 1 | 5 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 14123 | 373205.00 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 34920 | 164870.00 | 2025-07-21 | 12 | 2 | 4 | Actual |
| 32328 | 147.57 | 2025-04-21 | 68 | 6 | 12 | Actual |
| 20908 | 92953.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 6875 | 57530.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 35783 | 5531.71 | 2025-07-21 | 8 | 7 | 12 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 21793 | 204.00 | 2024-07-20 | 97 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 24731 | 42.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 4159 | 44341.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 19791 | 23093.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 39134 | 12914.83 | 2025-10-21 | 38 | 7 | 11 | Actual |
| 37554 | 78977.00 | 2025-09-20 | 15 | 7 | 6 | Actual |
| 37262 | 114029.00 | 2025-09-20 | 13 | 7 | 4 | Actual |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 290 | 142.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
| 32927 | 14.00 | 2025-05-22 | 82 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 27859 | 32.83 | 2024-12-20 | 69 | 1 | 13 | Actual |
| 33815 | 19756.00 | 2025-06-22 | 18 | 7 | 4 | Actual |
| 23346 | 110.34 | 2024-08-20 | 81 | 2 | 11 | Actual |
| 7465 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 29714 | 38829.00 | 2025-02-19 | 40 | 7 | 7 | Actual |
| 31649 | 1113.00 | 2025-04-21 | 97 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 13256 | 587000.00 | 2023-10-21 | 101 | 6 | 7 | Budget |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 25391 | 1.00 | 2024-10-20 | 96 | 2 | 11 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2025-04-21 | 6 | 7 | 8 | Actual |
| 28735 | -64.13 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 22951 | 428.00 | 2024-08-20 | 65 | 3 | 6 | Actual |
| 34515 | 92848.23 | 2025-06-22 | 15 | 7 | 11 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 32155 | 193.32 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 12293 | 280.00 | 2023-09-20 | 81 | 6 | 8 | Budget |
| 13880 | -199.00 | 2023-11-20 | 91 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 17346 | 12.46 | 2024-02-20 | 67 | 5 | 11 | Actual |
| 26278 | 131929.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 26819 | 75900.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 23679 | 42959.00 | 2024-09-19 | 38 | 7 | 3 | Actual |
| 3280 | 11800.00 | 2023-01-21 | 53 | 6 | 8 | Budget |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-07-21 | 62 | 4 | 11 | Actual |
| 35675 | 7837.08 | 2025-07-21 | 28 | 7 | 11 | Actual |
| 1646 | 815.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 12463 | 13720.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
| 32136 | 65.65 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 622 | 238.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
| 31485 | 69.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 27268 | 34.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 10606 | 76.00 | 2023-08-21 | 94 | 1 | 6 | Actual |
| 2436 | 58.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 16059 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 25187 | 71000.00 | 2024-10-20 | 99 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-08-20 | 67 | 2 | 6 | Actual |
| 7035 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 123 | 11887.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
| 16965 | 172.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-09-20 | 82 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 30755 | 832.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 32987 | 29076.00 | 2025-05-22 | 28 | 7 | 6 | Actual |
| 22405 | 39.06 | 2024-07-20 | 94 | 3 | 11 | Actual |
| 30812 | 12.00 | 2025-03-22 | 96 | 6 | 7 | Actual |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 122 | 59754.00 | 2022-11-20 | 21 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-23 | 60 | 1 | 3 | Budget |
| 37806 | 114.59 | 2025-09-20 | 84 | 1 | 11 | Actual |
| 10592 | 34.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 3579 | 539.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 3025 | 8156.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
| 1651 | 79.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-09-19 | 53 | 6 | 4 | Actual |
| 29560 | 7.00 | 2025-02-19 | 96 | 5 | 6 | Actual |
| 10884 | 25728.00 | 2023-08-21 | 38 | 7 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 11858 | 280.00 | 2023-09-20 | 81 | 4 | 6 | Budget |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 32709 | 796501.00 | 2025-05-22 | 46 | 7 | 4 | Actual |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 6345 | 17.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 4680 | 4070.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-07-21 | 87 | 6 | 8 | Budget |
| 16352 | 102.89 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 30228 | 13806.77 | 2025-02-19 | 19 | 7 | 13 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 26616 | 12.46 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 21950 | 10.00 | 2024-07-20 | 69 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 28842 | 294.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-08-20 | 52 | 6 | 6 | Actual |
| 38554 | 14.00 | 2025-10-21 | 96 | 1 | 6 | Actual |
| 4617 | 190620.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 21058 | 16.00 | 2024-06-22 | 69 | 6 | 6 | Actual |
| 39404 | -24148.00 | 2025-11-19 | 93 | 7 | 12 | Actual |
| 16507 | 980.56 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 25782 | 18.00 | 2024-11-19 | 69 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 6586 | 266.24 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-07-21 | 76 | 1 | 6 | Budget |
| 31479 | 107.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 4002 | 340.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 31952 | 14681.00 | 2025-04-21 | 22 | 7 | 7 | Actual |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 17674 | 245.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 18135 | 159037.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 2995 | 37.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 21603 | 7958.35 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 25399 | 12.46 | 2024-10-20 | 69 | 3 | 11 | Actual |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 19374 | 3.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 30546 | 164374.00 | 2025-03-22 | 35 | 7 | 5 | Actual |
| 3368 | 17152.92 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2025-04-21 | 54 | 6 | 7 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 30927 | 275.33 | 2025-03-22 | 89 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 18963 | 6.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 16130 | 198.05 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 5413 | 14324.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 5955 | 192.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 31546 | 240.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 22457 | 84.80 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 37261 | 15053.00 | 2025-09-20 | 8 | 7 | 4 | Actual |
| 29741 | -509.52 | 2025-02-19 | 91 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 6095 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 11595 | 11152.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 17664 | 70.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2025-05-22 | 46 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 21125 | 56.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 18174 | 429.88 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 23366 | 19.91 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 32836 | 60.00 | 2025-05-22 | 67 | 2 | 6 | Actual |
| 30938 | 46712.56 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 7426 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 176 | 25.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 18839 | 46791.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 10452 | 850.00 | 2023-08-21 | 80 | 1 | 5 | Budget |
| 33892 | 397.00 | 2025-06-22 | 90 | 6 | 5 | Actual |
| 24383 | -71.58 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 9321 | 168.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 27030 | 28213.00 | 2024-12-20 | 100 | 7 | 4 | Actual |
| 38010 | 110.34 | 2025-09-20 | 90 | 1 | 12 | Actual |
| 1739 | 18564.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 31550 | 202.00 | 2025-04-21 | 89 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 10657 | 385512.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
| 35104 | 13.00 | 2025-07-21 | 96 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 30485 | 492.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-07-21 | 65 | 2 | 11 | Actual |
| 17487 | 2147.61 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 37853 | 311.40 | 2025-09-20 | 74 | 3 | 11 | Actual |
| 20445 | 66.72 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 38495 | 577.00 | 2025-10-21 | 92 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 10178 | 103.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 38493 | 432.00 | 2025-10-21 | 90 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2024-07-20 | 29 | 7 | 5 | Actual |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 14255 | 28.42 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 8107 | 2300.00 | 2023-06-23 | 62 | 6 | 4 | Budget |
| 22674 | 140394.00 | 2024-08-20 | 37 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 10334 | 8100.00 | 2023-08-21 | 52 | 6 | 4 | Budget |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 9674 | 34.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-08-21 | 83 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 2853 | -240.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 35834 | 126391.33 | 2025-07-21 | 12 | 2 | 13 | Actual |
| 12636 | -188.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
| 30353 | 112.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 30650 | 209.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 38199 | 63519.98 | 2025-09-20 | 13 | 7 | 13 | Actual |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 9415 | 352500.00 | 2023-07-21 | 101 | 6 | 5 | Budget |
| 24030 | 6.00 | 2024-09-19 | 96 | 5 | 6 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 38514 | 26074.00 | 2025-10-21 | 24 | 7 | 5 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 14046 | 448.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 30806 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 28040 | 139805.00 | 2025-01-20 | 15 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 34502 | -230.09 | 2025-06-22 | 91 | 6 | 11 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 4595 | 249.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 21073 | 200.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 31191 | 45.44 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 14390 | 6563.65 | 2023-11-20 | 100 | 7 | 11 | Actual |
| 6349 | 591.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 35116 | 157.00 | 2025-07-21 | 74 | 2 | 6 | Actual |
| 35391 | 614.73 | 2025-07-21 | 90 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-09-20 | 90 | 6 | 8 | Actual |
| 14708 | 36916.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 32763 | 282.00 | 2025-05-22 | 83 | 6 | 5 | Actual |
| 21170 | 8.00 | 2024-06-22 | 96 | 6 | 7 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-12-20 | 57 | 6 | 11 | Actual |
| 19541 | 11.40 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 13612 | 25753.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 30366 | 5.00 | 2025-03-22 | 96 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 34195 | 228397.00 | 2025-06-22 | 15 | 7 | 7 | Actual |
| 23478 | 3689.13 | 2024-08-20 | 8 | 7 | 11 | Actual |
| 3553 | 142.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-08-21 | 82 | 6 | 13 | Actual |
| 8811 | 84.42 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 34306 | 34500.00 | 2025-06-22 | 99 | 6 | 8 | Actual |
| 16420 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 6615 | 40.48 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 31565 | 137052.00 | 2025-04-21 | 15 | 7 | 4 | Actual |
| 35996 | 24696.00 | 2025-08-21 | 18 | 7 | 3 | Actual |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 8690 | 200.00 | 2023-06-23 | 83 | 1 | 7 | Budget |
| 9614 | 100.00 | 2023-07-21 | 78 | 4 | 6 | Budget |
| 26705 | 190.73 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 5335 | 196042.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 4850 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 35328 | 296.00 | 2025-07-21 | 83 | 6 | 7 | Actual |
| 32360 | 5255.11 | 2025-04-21 | 18 | 7 | 12 | Actual |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 14513 | 78.00 | 2023-12-21 | 69 | 1 | 3 | Actual |
| 22796 | 58779.00 | 2024-08-20 | 39 | 7 | 4 | Actual |
| 26175 | 33870.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 3160 | 56984.00 | 2023-01-21 | 14 | 7 | 7 | Actual |
| 22428 | 94.38 | 2024-07-20 | 89 | 4 | 11 | Actual |
| 3947 | 47.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 1816 | 125.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 26753 | 415.29 | 2024-11-19 | 92 | 2 | 13 | Actual |
| 14420 | 73.10 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
| 33686 | 52000.00 | 2025-06-22 | 99 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 8480 | 302.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 25827 | 714.00 | 2024-11-19 | 92 | 1 | 4 | Actual |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 35335 | 509.00 | 2025-07-21 | 92 | 6 | 7 | Actual |
| 17365 | 48.63 | 2024-02-20 | 92 | 5 | 11 | Actual |
| 4974 | 23.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 21299 | 94560.42 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 18888 | 106.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 30017 | 160.34 | 2025-02-19 | 67 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 32398 | 139.85 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 37649 | 18669.00 | 2025-09-20 | 20 | 7 | 7 | Actual |
| 782 | 109144.00 | 2022-11-20 | 21 | 7 | 6 | Actual |
| 3273 | 154.11 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 32886 | 1781.00 | 2025-05-22 | 61 | 4 | 6 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 26650 | 5.01 | 2024-11-19 | 69 | 6 | 12 | Actual |
| 30933 | 1704.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 37136 | 52000.00 | 2025-09-20 | 99 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 37189 | 212.00 | 2025-09-20 | 92 | 7 | 3 | Actual |
| 30016 | 314.59 | 2025-02-19 | 66 | 1 | 12 | Actual |
Generated 2025-12-20 23:01:58.641 UTC