[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1111 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14979 | 559894.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 3668 | 197774.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 12258 | 11671.00 | 2023-09-20 | 57 | 6 | 8 | Actual |
| 6057 | 16106.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 79 | 220.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 36831 | 30539.63 | 2025-08-21 | 37 | 7 | 11 | Actual |
| 32280 | 43699.45 | 2025-04-21 | 34 | 7 | 11 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 20757 | 109974.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
| 6589 | 100.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 2380 | 49815.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 402 | 55.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-23 | 60 | 4 | 6 | Budget |
| 6113 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
| 13345 | 80.00 | 2023-10-21 | 68 | 2 | 8 | Budget |
| 16074 | 33753.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 5855 | 1.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 3571 | 65.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 37764 | 181237.79 | 2025-09-20 | 13 | 7 | 8 | Actual |
| 141 | 5520.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 3166 | 8239.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-08-21 | 80 | 2 | 12 | Actual |
| 6377 | 206.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 15591 | 177.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 18193 | -139.83 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 29649 | 659.00 | 2025-02-19 | 92 | 1 | 7 | Actual |
| 17385 | 181.61 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 4682 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 39078 | 43349.44 | 2025-10-21 | 56 | 6 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 28265 | 54118.00 | 2025-01-20 | 34 | 7 | 5 | Actual |
| 21296 | 30828.93 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 29588 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 27486 | 737.46 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 5078 | 275.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 29891 | 50.76 | 2025-02-19 | 94 | 2 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-21 | 61 | 4 | 6 | Budget |
| 31336 | 127.57 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 27979 | 272.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 183 | 73.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 16303 | 80.55 | 2024-01-21 | 89 | 4 | 11 | Actual |
| 27093 | 549789.00 | 2024-12-20 | 101 | 6 | 5 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 36952 | 26298.06 | 2025-08-21 | 39 | 7 | 12 | Actual |
| 25100 | 52764.00 | 2024-10-20 | 13 | 7 | 6 | Actual |
| 16624 | 28.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-20 | 80 | 6 | 7 | Actual |
| 33914 | 25862.00 | 2025-06-22 | 28 | 7 | 5 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 7614 | 235.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 9728 | 73.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-08-21 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 9538 | 31.00 | 2023-07-21 | 94 | 2 | 6 | Actual |
| 21021 | 8.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
| 28837 | 357.15 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 2130 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2025-04-21 | 61 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 29438 | 134.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 8646 | 17529.00 | 2023-06-23 | 33 | 7 | 6 | Actual |
| 9552 | 100.00 | 2023-07-21 | 67 | 3 | 6 | Budget |
| 28576 | 1861.72 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-10-21 | 61 | 6 | 12 | Actual |
| 13763 | 126.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
| 21219 | 395.03 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 14972 | 249.00 | 2023-12-21 | 90 | 6 | 6 | Actual |
| 35365 | 38028.00 | 2025-07-21 | 40 | 7 | 7 | Actual |
| 840 | 142.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 23974 | 244.00 | 2024-09-19 | 89 | 3 | 6 | Actual |
| 2155 | 202.60 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 28262 | 61675.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 35421 | 364.72 | 2025-07-21 | 92 | 2 | 8 | Actual |
| 19011 | 260.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 29310 | 18879.00 | 2025-02-19 | 8 | 7 | 4 | Actual |
| 37240 | 1166.00 | 2025-09-20 | 77 | 6 | 4 | Actual |
| 24269 | 316.24 | 2024-09-19 | 90 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 39249 | 12289.29 | 2025-10-21 | 32 | 7 | 12 | Actual |
| 673 | 88.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 309 | 10646.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 10959 | 280.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 25319 | 80081.36 | 2024-10-20 | 21 | 7 | 8 | Actual |
| 19649 | 106170.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 37171 | 68.00 | 2025-09-20 | 68 | 7 | 3 | Actual |
| 7752 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 31400 | 22.00 | 2025-04-21 | 96 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 3675 | 30927.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 13152 | 633.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-08-21 | 83 | 2 | 12 | Actual |
| 37072 | 7218.93 | 2025-08-21 | 100 | 7 | 13 | Actual |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 32350 | 474.00 | 2025-04-21 | 97 | 6 | 12 | Actual |
| 37776 | 114635.04 | 2025-09-20 | 31 | 7 | 8 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 31956 | 223368.00 | 2025-04-21 | 29 | 7 | 7 | Actual |
| 8537 | 100.00 | 2023-06-23 | 74 | 5 | 6 | Budget |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 28705 | 206.08 | 2025-01-20 | 89 | 1 | 11 | Actual |
| 21366 | 10.33 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 32388 | 24.06 | 2025-04-21 | 69 | 1 | 13 | Actual |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 23177 | 27923.00 | 2024-08-20 | 38 | 7 | 7 | Actual |
| 14707 | 27428.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 6710 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 29251 | 865.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 12333 | 20989.35 | 2023-09-20 | 33 | 7 | 8 | Actual |
| 31119 | 5412.56 | 2025-03-22 | 20 | 7 | 11 | Actual |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 20499 | 12.46 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 25316 | 13513.45 | 2024-10-20 | 18 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 6736 | 63031.04 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 29096 | 18443.70 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 14472 | -129.03 | 2023-11-20 | 91 | 6 | 12 | Actual |
| 36771 | -58.81 | 2025-08-21 | 91 | 5 | 11 | Actual |
| 7683 | 319.27 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
| 32151 | 19.91 | 2025-04-21 | 69 | 3 | 11 | Actual |
| 39359 | 64191.92 | 2025-10-21 | 21 | 7 | 13 | Actual |
| 21167 | -184.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 29824 | 29092.53 | 2025-02-19 | 28 | 7 | 8 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 9499 | 152.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 27571 | 128.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 20845 | 309.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 14201 | 22798.48 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 22967 | 83.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 38789 | 71000.00 | 2025-10-21 | 99 | 6 | 7 | Actual |
| 33250 | 173.10 | 2025-05-22 | 73 | 2 | 11 | Actual |
| 6794 | 61500.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 17672 | 653.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 27155 | 35.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 6258 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 21425 | 92.25 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 5547 | 80.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 11312 | 70.00 | 2023-09-20 | 84 | 6 | 3 | Budget |
| 7659 | 15848.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 8570 | 125100.00 | 2023-06-23 | 56 | 6 | 6 | Budget |
| 33249 | 44.38 | 2025-05-22 | 71 | 2 | 11 | Actual |
| 25921 | -370.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-08-21 | 76 | 6 | 13 | Actual |
| 13662 | 431.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 27519 | 252137.60 | 2024-12-20 | 29 | 7 | 8 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 33664 | 66.00 | 2025-06-22 | 69 | 6 | 3 | Actual |
| 4169 | 3609.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 18630 | 30739.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 27613 | 6.00 | 2024-12-20 | 96 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 8451 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 21555 | 419.92 | 2024-06-22 | 61 | 6 | 12 | Actual |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 33556 | 190.73 | 2025-05-22 | 90 | 2 | 13 | Actual |
| 28722 | 218.85 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 24891 | 251.00 | 2024-10-20 | 90 | 6 | 5 | Actual |
| 3197 | 82.90 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 14577 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 7450 | 2813.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 17397 | 212.47 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 28463 | 240599.00 | 2025-01-20 | 35 | 7 | 6 | Actual |
| 8224 | 147.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 13284 | 15848.00 | 2023-10-21 | 100 | 7 | 7 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 16714 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 22992 | 52.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 31913 | 792.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 29091 | 1235.00 | 2025-01-20 | 97 | 6 | 13 | Actual |
| 7324 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 27167 | 39.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 8009 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 31479 | 107.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 35314 | 615.00 | 2025-07-21 | 66 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-09-20 | 77 | 5 | 11 | Actual |
| 25153 | 9100.00 | 2024-10-20 | 53 | 6 | 7 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 2250 | 1155168.08 | 2022-12-21 | 43 | 7 | 8 | Actual |
| 22629 | 65.00 | 2024-08-20 | 69 | 6 | 3 | Actual |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 35523 | 79.48 | 2025-07-21 | 68 | 2 | 11 | Actual |
| 31655 | 13643.00 | 2025-04-21 | 8 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
| 7122 | 28560.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2025-05-22 | 57 | 6 | 12 | Actual |
| 19117 | 659113.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 815 | 200.00 | 2022-11-20 | 68 | 1 | 7 | Budget |
| 2676 | 268.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-08-21 | 54 | 6 | 8 | Actual |
| 34900 | 104.00 | 2025-07-21 | 69 | 1 | 4 | Actual |
| 2272 | 136.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 27650 | 73.10 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 10436 | 200.00 | 2023-08-21 | 68 | 1 | 5 | Budget |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 35781 | 276586.76 | 2025-07-21 | 6 | 7 | 12 | Actual |
| 4125 | 90.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 8090 | -262.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 31433 | 481.00 | 2025-04-21 | 92 | 6 | 3 | Actual |
| 25360 | -180.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 18140 | 1104167.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 29452 | 499.00 | 2025-02-19 | 92 | 1 | 6 | Actual |
| 19837 | 250.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 15453 | 49.00 | 2023-12-21 | 97 | 6 | 12 | Actual |
| 10203 | 319.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 4857 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 18538 | 6624.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 32713 | 4853.00 | 2025-05-22 | 62 | 1 | 5 | Actual |
| 18256 | 73320.63 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 11449 | 11.00 | 2023-09-20 | 96 | 1 | 4 | Actual |
| 32484 | 7562.80 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 6674 | 48.05 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 6907 | 154.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 37849 | 120.97 | 2025-09-20 | 68 | 3 | 11 | Actual |
| 16788 | 436.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 39055 | 7.14 | 2025-10-21 | 69 | 5 | 11 | Actual |
| 38125 | 113.53 | 2025-09-20 | 83 | 1 | 13 | Actual |
| 18068 | 214.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 34990 | 712.00 | 2025-07-21 | 66 | 1 | 5 | Actual |
| 4586 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 3144 | 630.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 38675 | 35.00 | 2025-10-21 | 69 | 6 | 6 | Actual |
| 4193 | 756.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 32663 | 369.00 | 2025-05-22 | 74 | 6 | 4 | Actual |
| 35990 | 404098.00 | 2025-08-21 | 6 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 462 | 19883.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 37266 | 62956.00 | 2025-09-20 | 19 | 7 | 4 | Actual |
| 12119 | -136.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 29504 | 343.00 | 2025-02-19 | 89 | 3 | 6 | Actual |
| 25709 | 25579.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-06-23 | 65 | 4 | 6 | Budget |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 19213 | 122.30 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 2432 | 60.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-22 | 77 | 2 | 13 | Actual |
| 18857 | 21022.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 34549 | 527.36 | 2025-06-22 | 77 | 1 | 12 | Actual |
| 12858 | 72.00 | 2023-10-21 | 94 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 21969 | 1033750.00 | 2024-07-20 | 10 | 3 | 6 | Actual |
| 34803 | 338.00 | 2025-07-21 | 54 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 32414 | 150.38 | 2025-04-21 | 68 | 2 | 13 | Actual |
| 33419 | 49.70 | 2025-05-22 | 66 | 2 | 12 | Actual |
| 16831 | 216.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 22284 | 158.66 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 16799 | 91078.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 32241 | 364.60 | 2025-04-21 | 74 | 6 | 11 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 38195 | 356642.98 | 2025-09-20 | 4 | 7 | 13 | Actual |
| 17264 | 87.99 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 34272 | 5848.16 | 2025-06-22 | 52 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 25098 | 11027.00 | 2024-10-20 | 7 | 7 | 6 | Actual |
| 14847 | 176.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 3638 | 200.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
| 21766 | 2929.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 3029 | 121422.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 38496 | 32847.00 | 2025-10-21 | 94 | 6 | 5 | Actual |
| 21530 | 3.95 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 13819 | 108.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 18300 | 27.36 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 30645 | 145.00 | 2025-03-22 | 74 | 4 | 6 | Actual |
| 35715 | 5.00 | 2025-07-21 | 96 | 1 | 12 | Actual |
| 16998 | 12485.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
| 39388 | -1050.00 | 2025-11-19 | 93 | 7 | 6 | Actual |
| 14822 | 333.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 25095 | 179100.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
| 25807 | 820.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 5892 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 10936 | 10.00 | 2023-08-21 | 96 | 1 | 7 | Actual |
| 10740 | 105.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 12043 | 550.00 | 2023-09-20 | 81 | 1 | 7 | Budget |
| 27328 | 640.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 16249 | 17.78 | 2024-01-21 | 89 | 2 | 11 | Actual |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 35779 | 170524.15 | 2025-07-21 | 101 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 39267 | 38.09 | 2025-10-21 | 69 | 1 | 13 | Actual |
| 27210 | 23.00 | 2024-12-20 | 69 | 4 | 6 | Actual |
| 31915 | 360.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2023-06-23 | 62 | 6 | 6 | Actual |
| 23647 | 810.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 718 | 18000.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 22086 | 280167.00 | 2024-07-20 | 6 | 7 | 6 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 22927 | 5.00 | 2024-08-20 | 69 | 2 | 6 | Actual |
| 18924 | 370.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 1783 | 257.00 | 2022-12-21 | 92 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 36423 | 2331011.00 | 2025-08-21 | 43 | 7 | 6 | Actual |
| 39050 | 383.74 | 2025-10-21 | 62 | 5 | 11 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 18993 | 4512.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 33203 | 35963.87 | 2025-05-22 | 33 | 7 | 8 | Actual |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 801 | 14629.00 | 2022-11-20 | 100 | 7 | 6 | Actual |
| 17235 | 144.38 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 18684 | 761.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 25663 | -19199.70 | 2024-11-18 | 92 | 7 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 32835 | 122.00 | 2025-05-22 | 66 | 2 | 6 | Actual |
| 14869 | 357.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-21 | 61 | 1 | 4 | Actual |
| 22568 | 12093.54 | 2024-07-20 | 19 | 7 | 12 | Actual |
| 586 | 281.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-12-21 | 57 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 36945 | 29804.51 | 2025-08-21 | 31 | 7 | 12 | Actual |
| 31755 | 554.00 | 2025-04-21 | 87 | 3 | 6 | Actual |
| 37640 | 984946.00 | 2025-09-20 | 4 | 7 | 7 | Actual |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 36465 | 325.00 | 2025-08-21 | 67 | 6 | 7 | Actual |
| 7046 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 36033 | 69.00 | 2025-08-21 | 83 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 12403 | 2121.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 9785 | 200.00 | 2023-07-21 | 68 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 35557 | 110.34 | 2025-07-21 | 78 | 3 | 11 | Actual |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 15796 | 80.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-20 | 61 | 2 | 11 | Actual |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 30331 | 46513.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 29338 | 702.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 27948 | 4332.91 | 2024-12-20 | 18 | 7 | 13 | Actual |
| 16994 | 7869.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 3804 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 2850 | 480.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 22155 | 78.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 34466 | 36.93 | 2025-06-22 | 89 | 5 | 11 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 17407 | 9574.34 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 34915 | 604.00 | 2025-07-21 | 90 | 1 | 4 | Actual |
| 6161 | 157.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 9747 | 7998.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
| 5848 | 116.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 35221 | 337.00 | 2025-07-21 | 65 | 6 | 6 | Actual |
| 22401 | 75.23 | 2024-07-20 | 89 | 3 | 11 | Actual |
| 20258 | 295.03 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 38707 | 16595.00 | 2025-10-21 | 20 | 7 | 6 | Actual |
| 9057 | 50.00 | 2023-07-21 | 71 | 6 | 3 | Budget |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 24479 | 206354.60 | 2024-09-19 | 6 | 7 | 11 | Actual |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 22773 | 396809.00 | 2024-08-20 | 4 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 25565 | 111.40 | 2024-10-20 | 61 | 2 | 12 | Actual |
| 33487 | 16743.62 | 2025-05-22 | 19 | 7 | 12 | Actual |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 30643 | 32.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 31958 | 39629.00 | 2025-04-21 | 32 | 7 | 7 | Actual |
| 21803 | 14268.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
| 24345 | 97.57 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-12-20 | 68 | 1 | 6 | Actual |
| 1394 | 200.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 30949 | 36995.71 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 7924 | 1871.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 4912 | 47.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-08-21 | 53 | 6 | 6 | Budget |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 9353 | 210.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 9957 | 9.00 | 2023-07-21 | 96 | 1 | 8 | Actual |
| 27138 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-08-21 | 83 | 1 | 5 | Budget |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 484 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 6636 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 14441 | -46.05 | 2023-11-20 | 91 | 2 | 12 | Actual |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 14694 | 48301.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2025-05-22 | 100 | 7 | 4 | Actual |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 25325 | 86601.18 | 2024-10-20 | 31 | 7 | 8 | Actual |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 15384 | 6926.42 | 2023-12-21 | 33 | 7 | 11 | Actual |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-22 | 76 | 6 | 4 | Actual |
| 23113 | -235.00 | 2024-08-20 | 91 | 1 | 7 | Actual |
| 30336 | 110567.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 34506 | 1050.00 | 2025-06-22 | 97 | 6 | 11 | Actual |
| 27306 | 228168.00 | 2024-12-20 | 29 | 7 | 6 | Actual |
| 7679 | 480.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 36568 | 187.45 | 2025-08-21 | 89 | 2 | 8 | Actual |
| 20590 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 14697 | 45468.00 | 2023-12-21 | 19 | 7 | 4 | Actual |
| 9162 | 42.00 | 2023-07-21 | 89 | 7 | 3 | Actual |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 9293 | 19115.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
Generated 2025-12-20 22:27:46.946 UTC