[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 42 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 10788 | 60.00 | 2023-08-22 | 84 | 5 | 6 | Budget |
| 23933 | 8.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 5525 | 20901.47 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 6788 | 50131.00 | 2023-05-24 | 12 | 2 | 3 | Actual |
| 28467 | 42832.00 | 2025-01-21 | 40 | 7 | 6 | Actual |
| 4466 | 15396.82 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 21900 | 3790.00 | 2024-07-21 | 23 | 7 | 5 | Actual |
| 17429 | 7909.42 | 2024-02-21 | 40 | 7 | 11 | Actual |
| 10255 | 62.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 13995 | 28910.00 | 2023-11-21 | 40 | 7 | 6 | Actual |
| 33452 | 464.60 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 18319 | 106.08 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 7170 | 271.00 | 2023-05-24 | 92 | 6 | 5 | Actual |
| 16493 | 1361.42 | 2024-01-22 | 14 | 7 | 12 | Actual |
| 15164 | 523.82 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 22240 | 198.05 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-10-22 | 66 | 3 | 6 | Budget |
| 1451 | 405462.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
| 28203 | 382.00 | 2025-01-21 | 90 | 1 | 5 | Actual |
| 21415 | 112.46 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 32434 | 13634.84 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 36671 | 257.15 | 2025-08-22 | 66 | 2 | 11 | Actual |
| 17119 | 69.26 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 35807 | 8921.14 | 2025-07-22 | 100 | 7 | 12 | Actual |
| 21353 | 125.23 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 2270 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 15321 | 41.19 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 1766 | 458.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 29519 | 136.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 29027 | 159.15 | 2025-01-21 | 90 | 1 | 13 | Actual |
| 33498 | 22107.55 | 2025-05-23 | 34 | 7 | 12 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-09-21 | 61 | 2 | 8 | Budget |
| 7882 | 280.00 | 2023-06-24 | 76 | 1 | 3 | Budget |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 38661 | 8.00 | 2025-10-22 | 96 | 5 | 6 | Actual |
| 5115 | 91.00 | 2023-03-24 | 68 | 4 | 6 | Actual |
| 13936 | 6489.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 9271 | 261.00 | 2023-07-22 | 90 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-21 | 60 | 2 | 6 | Budget |
| 8087 | 950.00 | 2023-06-24 | 87 | 1 | 4 | Budget |
| 31884 | 128.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 29607 | 158561.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 19774 | 67846.00 | 2024-05-23 | 21 | 7 | 4 | Actual |
| 22878 | 20579.00 | 2024-08-21 | 24 | 7 | 5 | Actual |
| 22634 | 4358.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 35114 | 22.00 | 2025-07-22 | 71 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 31373 | 6806.64 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 30084 | 344.38 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 10529 | 138.00 | 2023-08-22 | 97 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 36591 | 645.03 | 2025-08-22 | 74 | 6 | 8 | Actual |
| 19063 | 342.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 28932 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 23435 | -27.96 | 2024-08-21 | 91 | 5 | 11 | Actual |
| 35772 | 307.15 | 2025-07-22 | 90 | 6 | 12 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 13060 | 2600.00 | 2023-10-22 | 57 | 6 | 6 | Budget |
| 37573 | 3742422.00 | 2025-09-21 | 43 | 7 | 6 | Actual |
| 12857 | 281.00 | 2023-10-22 | 92 | 1 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 5521 | 5.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 7437 | 49.00 | 2023-05-24 | 89 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 14996 | 27754.00 | 2023-12-22 | 32 | 7 | 6 | Actual |
| 19168 | 595.03 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 30008 | 12289.29 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-10-22 | 43 | 7 | 7 | Actual |
| 10863 | 392642.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
| 20531 | 11.40 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 27148 | 109158.00 | 2024-12-21 | 12 | 2 | 6 | Actual |
| 7782 | 750.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 38216 | 41465.18 | 2025-09-21 | 37 | 7 | 13 | Actual |
| 35865 | 6320.67 | 2025-07-22 | 57 | 6 | 13 | Actual |
| 9732 | 380.00 | 2023-07-22 | 87 | 6 | 6 | Budget |
| 11972 | 80.00 | 2023-09-21 | 85 | 6 | 6 | Budget |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 32706 | 78955.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
| 21277 | 210.18 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 3017 | 6911.00 | 2023-01-22 | 8 | 7 | 6 | Actual |
| 33414 | 43674.98 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 19065 | 940.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 12342 | 17977.17 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 24920 | 88789.00 | 2024-10-21 | 37 | 7 | 5 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 15126 | 11.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 25848 | 221.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-09-21 | 67 | 3 | 11 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 16025 | 591.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 9522 | 139.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 7600 | 380.00 | 2023-05-24 | 66 | 6 | 7 | Budget |
| 3113 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
| 15258 | 173.10 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 25954 | 259.00 | 2024-11-20 | 89 | 6 | 5 | Actual |
| 18378 | 6.08 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 24573 | 3.95 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 23582 | 7147.70 | 2024-08-21 | 33 | 7 | 12 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 10345 | 2600.00 | 2023-08-22 | 62 | 6 | 4 | Budget |
| 32568 | 51829.00 | 2025-05-23 | 14 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-08-22 | 85 | 2 | 11 | Actual |
| 35511 | 230.55 | 2025-07-22 | 90 | 1 | 11 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 30844 | 106636.40 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 31247 | 12168.01 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 32062 | 1528823.51 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 2381 | 30816.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 5022 | 14.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 23085 | 120854.00 | 2024-08-21 | 39 | 7 | 6 | Actual |
| 6594 | 216.24 | 2023-04-23 | 89 | 1 | 8 | Actual |
| 4095 | 151.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 33800 | 306.00 | 2025-06-23 | 90 | 6 | 4 | Actual |
| 30005 | 37634.44 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 21001 | 101.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 38659 | -209.00 | 2025-10-22 | 91 | 5 | 6 | Actual |
| 33578 | 901.27 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 18469 | 2.89 | 2024-03-23 | 69 | 1 | 12 | Actual |
| 7847 | 16328.66 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 7670 | 207761.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 14318 | 31.61 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 24915 | 45844.00 | 2024-10-21 | 31 | 7 | 5 | Actual |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 19124 | 199481.00 | 2024-04-22 | 15 | 7 | 7 | Actual |
| 23206 | -286.79 | 2024-08-21 | 91 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 22402 | 115.65 | 2024-07-21 | 90 | 3 | 11 | Actual |
| 19442 | 32963.08 | 2024-04-22 | 13 | 7 | 11 | Actual |
| 29681 | 231.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 24008 | 159.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 34411 | 448.64 | 2025-06-23 | 87 | 3 | 11 | Actual |
| 28199 | 229.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 29982 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 21757 | 284.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
| 36124 | 85497.00 | 2025-08-22 | 31 | 7 | 4 | Actual |
| 16969 | 29.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 34552 | 322.04 | 2025-06-23 | 81 | 1 | 12 | Actual |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 14380 | 9491.36 | 2023-11-21 | 32 | 7 | 11 | Actual |
| 31037 | 102.89 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 34852 | 41929.00 | 2025-07-22 | 28 | 7 | 3 | Actual |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 23163 | 39785.00 | 2024-08-21 | 19 | 7 | 7 | Actual |
| 14131 | 54.11 | 2023-11-21 | 69 | 2 | 8 | Actual |
| 33779 | 10064.00 | 2025-06-23 | 63 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 31456 | 52611.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 5806 | 5875.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 19400 | 22.04 | 2024-04-22 | 94 | 5 | 11 | Actual |
| 13057 | 95000.00 | 2023-10-22 | 56 | 6 | 6 | Budget |
| 18623 | 133560.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 12423 | 173.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 26524 | 2.89 | 2024-11-20 | 69 | 5 | 11 | Actual |
| 27247 | 43.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 34038 | 209.00 | 2025-06-23 | 65 | 5 | 6 | Actual |
| 4018 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 37820 | 63.53 | 2025-09-21 | 66 | 2 | 11 | Actual |
| 28130 | 93.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 23651 | 302.00 | 2024-09-20 | 92 | 6 | 3 | Actual |
| 1911 | 17074.00 | 2022-12-22 | 24 | 7 | 6 | Actual |
| 24470 | 226.30 | 2024-09-20 | 90 | 6 | 11 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 9306 | 319901.00 | 2023-07-22 | 46 | 7 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2024-07-21 | 23 | 7 | 3 | Actual |
| 14059 | -257.00 | 2023-11-21 | 91 | 6 | 7 | Actual |
| 2609 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 29450 | 374.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-10-22 | 78 | 2 | 13 | Actual |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-08-22 | 74 | 1 | 6 | Actual |
| 3741 | -176.00 | 2023-02-21 | 91 | 1 | 5 | Actual |
| 1004 | 80.00 | 2022-11-21 | 68 | 2 | 8 | Budget |
| 14467 | 11.40 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 22422 | 147.57 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-10-22 | 83 | 1 | 6 | Budget |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 31733 | 1964299.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-23 | 57 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 12712 | 650.00 | 2023-10-22 | 87 | 1 | 5 | Budget |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 5592 | 74294.89 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 2554 | 57640.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 30636 | 1825.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 3006 | -214.00 | 2023-01-22 | 91 | 6 | 6 | Actual |
| 25223 | 251.09 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 15777 | 159090.00 | 2024-01-22 | 29 | 7 | 5 | Actual |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 34982 | 48951.00 | 2025-07-22 | 40 | 7 | 4 | Actual |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 28559 | 65721.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 31163 | 132.68 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 2902 | 62.00 | 2023-01-22 | 94 | 4 | 6 | Actual |
| 35707 | 122.04 | 2025-07-22 | 84 | 1 | 12 | Actual |
| 38214 | 30759.72 | 2025-09-21 | 34 | 7 | 13 | Actual |
| 14465 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 17288 | 1099.72 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 11224 | 380.00 | 2023-09-21 | 65 | 1 | 3 | Budget |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 9014 | 40.00 | 2023-07-22 | 82 | 1 | 3 | Budget |
| 25017 | 82.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-22 | 80 | 1 | 8 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 34914 | 393.00 | 2025-07-22 | 89 | 1 | 4 | Actual |
| 31761 | 15461.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 34505 | 8.00 | 2025-06-23 | 96 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-07-22 | 71 | 1 | 12 | Actual |
| 7716 | -230.73 | 2023-05-24 | 91 | 1 | 8 | Actual |
| 23039 | 23.00 | 2024-08-21 | 69 | 6 | 6 | Actual |
| 17846 | 141611.00 | 2024-03-23 | 37 | 7 | 5 | Actual |
| 32938 | 2709.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
| 10853 | 239.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-10-21 | 52 | 6 | 4 | Actual |
| 14306 | 42.25 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 8069 | 624.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 31640 | 231.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 10210 | 284314.00 | 2023-08-22 | 4 | 7 | 3 | Actual |
| 24367 | 9.27 | 2024-09-20 | 69 | 3 | 11 | Actual |
| 18743 | 14268.00 | 2024-04-22 | 18 | 7 | 4 | Actual |
| 21759 | 27689.00 | 2024-07-21 | 12 | 2 | 4 | Actual |
| 24305 | 17494.70 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 10385 | 650.00 | 2023-08-22 | 87 | 6 | 4 | Budget |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 16249 | 17.78 | 2024-01-22 | 89 | 2 | 11 | Actual |
| 10672 | 52.00 | 2023-08-22 | 69 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 15695 | 245263.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
| 13143 | 16153.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
| 4796 | 80859.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
| 7172 | 7.00 | 2023-05-24 | 96 | 6 | 5 | Actual |
| 30812 | 12.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 39126 | 8921.14 | 2025-10-22 | 28 | 7 | 11 | Actual |
| 8823 | 282.90 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-10-22 | 92 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 1824 | 35.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 13795 | 45545.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 13531 | 231.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 15610 | 127.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 11682 | 760334.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 15206 | 21012.08 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-11-21 | 4 | 7 | 4 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
| 35756 | 72.04 | 2025-07-22 | 69 | 6 | 12 | Actual |
| 10866 | 63019.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
| 10332 | 42458.00 | 2023-08-22 | 12 | 2 | 4 | Actual |
| 11745 | 70.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-21 | 61 | 4 | 11 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 30942 | 289312.53 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 36254 | 15.00 | 2025-08-22 | 96 | 1 | 6 | Actual |
| 35088 | 162.00 | 2025-07-22 | 73 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-07-22 | 78 | 2 | 12 | Actual |
| 2446 | 946.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 32148 | 177.36 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 10225 | 177276.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 36611 | 1001759.14 | 2025-08-22 | 4 | 7 | 8 | Actual |
| 36206 | 45980.00 | 2025-08-22 | 14 | 7 | 5 | Actual |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 614 | 9.00 | 2022-11-21 | 96 | 3 | 6 | Actual |
| 947 | 3840.55 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 24326 | 101.82 | 2024-09-20 | 89 | 1 | 11 | Actual |
| 30569 | 344.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 22193 | 157848.00 | 2024-07-21 | 29 | 7 | 7 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 10797 | 42.00 | 2023-08-22 | 94 | 5 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 35595 | 183.74 | 2025-07-22 | 92 | 4 | 11 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 4786 | 447.00 | 2023-03-24 | 97 | 6 | 4 | Actual |
| 28604 | 982.92 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-22 | 76 | 6 | 8 | Budget |
| 17478 | 5.01 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 6493 | 267.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-23 | 40 | 7 | 11 | Actual |
| 27227 | 492.00 | 2024-12-21 | 92 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 19369 | 67.78 | 2024-04-22 | 89 | 4 | 11 | Actual |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 15293 | 28.42 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 28027 | -356.00 | 2025-01-21 | 91 | 6 | 3 | Actual |
| 38807 | 61351.00 | 2025-10-22 | 31 | 7 | 7 | Actual |
| 32507 | 819.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 17784 | 295.00 | 2024-03-23 | 92 | 1 | 5 | Actual |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 1570 | 6326.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 6785 | 546.00 | 2023-05-24 | 92 | 1 | 3 | Actual |
| 15801 | 200.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 7106 | 630.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 32573 | 101756.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-09-21 | 69 | 3 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-22 | 62 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 8044 | 54.00 | 2023-06-24 | 94 | 7 | 3 | Actual |
| 5610 | 72185.76 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 3410 | 220.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
| 15768 | 151732.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
| 769 | 9000.00 | 2022-11-21 | 99 | 6 | 6 | Actual |
| 7855 | 26310.66 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 26891 | 24696.00 | 2024-12-21 | 18 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 17038 | 189.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 33291 | -99.24 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 12424 | 100.00 | 2023-10-22 | 74 | 6 | 3 | Budget |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 20126 | 301.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 22649 | 10.00 | 2024-08-21 | 96 | 6 | 3 | Actual |
| 37278 | 212240.00 | 2025-09-21 | 35 | 7 | 4 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 15698 | 4784.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 17966 | 43.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 11403 | 51612.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 15544 | 14365.00 | 2024-01-22 | 94 | 6 | 3 | Actual |
| 2252 | 16163.50 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 8351 | 480.00 | 2023-06-24 | 77 | 1 | 6 | Budget |
| 30995 | 116.72 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 19325 | 85.87 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 18721 | 387.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 6941 | 84.00 | 2023-05-24 | 69 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 7030 | -171.00 | 2023-05-24 | 91 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 19882 | 134897.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 27813 | 168.85 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 22780 | 14268.00 | 2024-08-21 | 18 | 7 | 4 | Actual |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 39161 | 110.34 | 2025-10-22 | 89 | 1 | 12 | Actual |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-10-22 | 77 | 6 | 4 | Budget |
| 38851 | 479.88 | 2025-10-22 | 66 | 2 | 8 | Actual |
| 4621 | 17419.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 26965 | 18.00 | 2024-12-21 | 96 | 1 | 4 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 19762 | 63000.00 | 2024-05-23 | 99 | 6 | 4 | Actual |
| 10397 | 377786.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 28548 | 6123.00 | 2025-01-21 | 23 | 7 | 7 | Actual |
| 16312 | 44.38 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 34166 | 128.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
| 18862 | 76.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 4699 | 588.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 7906 | 196.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 22561 | 12135.03 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 28673 | 45054.95 | 2025-01-21 | 32 | 7 | 8 | Actual |
| 18079 | 722.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 37402 | -309.00 | 2025-09-21 | 91 | 1 | 6 | Actual |
| 10432 | 647.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 36141 | 486.00 | 2025-08-22 | 67 | 1 | 5 | Actual |
| 28352 | -457.00 | 2025-01-21 | 91 | 3 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-24 | 61 | 1 | 5 | Budget |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 37123 | 797.00 | 2025-09-21 | 81 | 6 | 3 | Actual |
| 3859 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 15462 | 3245.50 | 2023-12-22 | 15 | 7 | 12 | Actual |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 38299 | 20974.00 | 2025-10-22 | 22 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 24548 | 7.14 | 2024-09-20 | 81 | 2 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 30735 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 3057 | 60.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 22254 | 682.91 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 23114 | 392.00 | 2024-08-21 | 92 | 1 | 7 | Actual |
| 29484 | 2381.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 5196 | 4.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 10970 | 247.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 34971 | 35124.00 | 2025-07-22 | 24 | 7 | 4 | Actual |
| 20373 | 70.97 | 2024-05-23 | 92 | 3 | 11 | Actual |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 14315 | 101.82 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 24528 | 102.89 | 2024-09-20 | 90 | 1 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 15634 | 58.00 | 2024-01-22 | 54 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 16398 | 407551.48 | 2024-01-22 | 43 | 7 | 11 | Actual |
| 30392 | 653.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 4853 | 190.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 26044 | 161.00 | 2024-11-20 | 92 | 2 | 6 | Actual |
| 28371 | 25.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 3004 | 175.00 | 2023-01-22 | 89 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 23174 | 53529.00 | 2024-08-21 | 34 | 7 | 7 | Actual |
| 16304 | 123.10 | 2024-01-22 | 90 | 4 | 11 | Actual |
| 5311 | 655.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 20045 | 302.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 20259 | -233.76 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 23951 | 1839928.00 | 2024-09-20 | 10 | 3 | 6 | Actual |
| 15812 | 315.00 | 2024-01-22 | 90 | 1 | 6 | Actual |
| 23441 | 75.23 | 2024-08-21 | 54 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 28105 | 141.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 29091 | 1235.00 | 2025-01-21 | 97 | 6 | 13 | Actual |
| 29915 | 183.74 | 2025-02-20 | 90 | 3 | 11 | Actual |
| 19145 | 21395.00 | 2024-04-22 | 100 | 7 | 7 | Actual |
| 25846 | 315.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 4714 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 24861 | 120734.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 10874 | 3367.00 | 2023-08-22 | 23 | 7 | 6 | Actual |
| 19850 | -188.00 | 2024-05-23 | 91 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 32765 | 226.00 | 2025-05-23 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 14486 | 12093.54 | 2023-11-21 | 19 | 7 | 12 | Actual |
| 35113 | 15.00 | 2025-07-22 | 69 | 2 | 6 | Actual |
| 29900 | 26.29 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 24877 | 295.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
Generated 2025-12-21 21:06:24.301 UTC