[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12596 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 32984 | 14681.00 | 2025-05-22 | 22 | 7 | 6 | Actual |
| 23821 | 51.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 4007 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 26987 | 1108.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 32075 | 29092.53 | 2025-04-21 | 28 | 7 | 8 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 3316 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 32132 | 226.30 | 2025-04-21 | 81 | 2 | 11 | Actual |
| 17007 | 116185.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 1972 | 9.00 | 2022-12-21 | 96 | 1 | 7 | Actual |
| 4605 | 5238.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 766 | 3350.00 | 2022-11-20 | 94 | 6 | 6 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 33118 | 438.97 | 2025-05-22 | 94 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 27353 | 5829.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 30627 | 103.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 29453 | 13.00 | 2025-02-19 | 96 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 28503 | 11339.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 9431 | 13715.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 29683 | -285.00 | 2025-02-19 | 91 | 6 | 7 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 4304 | 14934.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 33702 | 36051.00 | 2025-06-22 | 28 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 20417 | 124.17 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 34192 | 20763.00 | 2025-06-22 | 8 | 7 | 7 | Actual |
| 15405 | 16.72 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 28170 | 48951.00 | 2025-01-20 | 32 | 7 | 4 | Actual |
| 4136 | 167185.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 28451 | 55087.00 | 2025-01-20 | 19 | 7 | 6 | Actual |
| 25637 | 1358.23 | 2024-10-20 | 23 | 7 | 12 | Actual |
| 32784 | 47217.00 | 2025-05-22 | 19 | 7 | 5 | Actual |
| 12027 | 128.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 25713 | 31973.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 566 | 308472.00 | 2022-11-20 | 10 | 3 | 6 | Actual |
| 15571 | 42082.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 19199 | 287.45 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-21 | 19 | 7 | 8 | Actual |
| 2791 | 83.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 7194 | 19443.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 25797 | 115.00 | 2024-11-19 | 90 | 7 | 3 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 30361 | 109.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 5578 | 185.93 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 38431 | 69666.00 | 2025-10-21 | 39 | 7 | 4 | Actual |
| 6516 | 241.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 11663 | 112731.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
| 20936 | 161.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
| 11507 | 216.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 21288 | 292.00 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 18517 | 211.40 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 32608 | 107.00 | 2025-05-22 | 84 | 7 | 3 | Actual |
| 31238 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 8240 | 97300.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 28757 | 73.10 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 30948 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 32577 | 35267.00 | 2025-05-22 | 28 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 24036 | 2696.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
| 17362 | 24.16 | 2024-02-20 | 89 | 5 | 11 | Actual |
| 519 | 7800.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 16387 | 6323.22 | 2024-01-21 | 28 | 7 | 11 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 33384 | 164920.73 | 2025-05-22 | 43 | 7 | 11 | Actual |
| 1920 | 23367.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 36829 | 32283.28 | 2025-08-21 | 34 | 7 | 11 | Actual |
| 1816 | 125.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 24443 | 1568.87 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 15880 | 103.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 446 | 10425.00 | 2022-11-20 | 14 | 7 | 5 | Actual |
| 20672 | 714.00 | 2024-06-22 | 97 | 6 | 3 | Actual |
| 5314 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 11266 | 5400.00 | 2023-09-20 | 52 | 6 | 3 | Budget |
| 9713 | 100.00 | 2023-07-21 | 74 | 6 | 6 | Budget |
| 37499 | 83.00 | 2025-09-20 | 78 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 12720 | 26991.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-09-20 | 82 | 3 | 11 | Actual |
| 25139 | 842.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 26586 | 22976.72 | 2024-11-19 | 14 | 7 | 11 | Actual |
| 32046 | 740.49 | 2025-04-21 | 81 | 6 | 8 | Actual |
| 919 | 26970.00 | 2022-11-20 | 15 | 7 | 7 | Actual |
| 22769 | 9.00 | 2024-08-20 | 96 | 6 | 4 | Actual |
| 29886 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 21697 | 132822.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
| 37431 | 5.00 | 2025-09-20 | 96 | 2 | 6 | Actual |
| 269 | 187.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 37264 | 162577.00 | 2025-09-20 | 15 | 7 | 4 | Actual |
| 4384 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 11915 | 176.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 24501 | 52436.84 | 2024-09-19 | 39 | 7 | 11 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-10-20 | 53 | 6 | 12 | Actual |
| 20462 | 1193.33 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 37311 | 334.00 | 2025-09-20 | 94 | 1 | 5 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 5237 | 501.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 3245 | 34.42 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 9211 | 330.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
| 3582 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 37416 | 160.00 | 2025-09-20 | 74 | 2 | 6 | Actual |
| 35659 | 27000.00 | 2025-07-21 | 99 | 6 | 11 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 21056 | 79.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 18780 | 38.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 19937 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-10-21 | 53 | 6 | 8 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 27642 | 719.92 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 28759 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 396 | 380.00 | 2022-11-20 | 66 | 6 | 5 | Budget |
| 14992 | 20384.00 | 2023-12-21 | 24 | 7 | 6 | Actual |
| 1429 | 5862.00 | 2022-12-21 | 8 | 7 | 4 | Actual |
| 193 | 3449.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 35405 | 96.54 | 2025-07-21 | 71 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 17404 | 70951.02 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 20165 | 24727.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 3798 | 278.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-08-21 | 83 | 1 | 4 | Budget |
| 32071 | 124857.95 | 2025-04-21 | 21 | 7 | 8 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 5769 | 13.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 20929 | 381.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 18634 | 42540.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 14650 | 288.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 4398 | 261.69 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 10328 | -216.00 | 2023-08-21 | 91 | 1 | 4 | Actual |
| 5477 | 1900.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 34099 | 6517.00 | 2025-06-22 | 8 | 7 | 6 | Actual |
| 31179 | 60.33 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 26404 | -288687.30 | 2024-11-19 | 43 | 7 | 8 | Actual |
| 24162 | 135229.00 | 2024-09-19 | 13 | 7 | 7 | Actual |
| 16475 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 27235 | 48.00 | 2024-12-20 | 68 | 5 | 6 | Actual |
| 21186 | 4422.00 | 2024-06-22 | 23 | 7 | 7 | Actual |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 2555 | 10976.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 21965 | 97.00 | 2024-07-20 | 90 | 2 | 6 | Actual |
| 712 | 3759.00 | 2022-11-20 | 53 | 6 | 6 | Actual |
| 15146 | 126.84 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-10-21 | 65 | 5 | 11 | Actual |
| 3129 | 177.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 29807 | 1213.00 | 2025-02-19 | 97 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-21 | 35 | 7 | 8 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 34377 | 60.33 | 2025-06-22 | 78 | 2 | 11 | Actual |
| 35541 | 180.55 | 2025-07-21 | 92 | 2 | 11 | Actual |
| 13638 | 246.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
| 20127 | 329.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 34109 | 30106.00 | 2025-06-22 | 24 | 7 | 6 | Actual |
| 34761 | 57298.81 | 2025-06-22 | 31 | 7 | 13 | Actual |
| 15401 | 2.89 | 2023-12-21 | 69 | 1 | 12 | Actual |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 4706 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 4533 | 280.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 15477 | 60389.12 | 2023-12-21 | 37 | 7 | 12 | Actual |
| 36453 | 210109.00 | 2025-08-21 | 12 | 2 | 7 | Actual |
| 11179 | 129.87 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 25194 | 90682.00 | 2024-10-20 | 14 | 7 | 7 | Actual |
| 9249 | 280.00 | 2023-07-21 | 74 | 6 | 4 | Budget |
| 25417 | 28.42 | 2024-10-20 | 94 | 3 | 11 | Actual |
| 32684 | 731459.00 | 2025-05-22 | 6 | 7 | 4 | Actual |
| 29579 | 839.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 17458 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 21914 | 1072000.00 | 2024-07-20 | 46 | 7 | 5 | Actual |
| 28411 | 16590.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 23254 | 364.72 | 2024-08-20 | 73 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 4270 | 294.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 19306 | 44.38 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 16099 | 273.81 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 12808 | 37080.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 26322 | 57.14 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 34462 | 34.80 | 2025-06-22 | 83 | 5 | 11 | Actual |
| 17459 | 1764.62 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 36837 | 8004.10 | 2025-08-21 | 100 | 7 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 25969 | 111391.00 | 2024-11-19 | 15 | 7 | 5 | Actual |
| 3432 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 12043 | 550.00 | 2023-09-20 | 81 | 1 | 7 | Budget |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 22170 | 291.00 | 2024-07-20 | 90 | 6 | 7 | Actual |
| 7260 | 226.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 16483 | 158.21 | 2024-01-21 | 92 | 6 | 12 | Actual |
| 4285 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 14184 | 5.00 | 2023-11-20 | 96 | 6 | 8 | Actual |
| 20808 | 24850.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 24686 | 334789.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 18527 | 164.59 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 37463 | 212.00 | 2025-09-20 | 65 | 4 | 6 | Actual |
| 6647 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 4170 | 2406.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 25434 | 99.70 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 32341 | 153.95 | 2025-04-21 | 84 | 6 | 12 | Actual |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 9331 | 705.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 18131 | 31223.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
| 7095 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 32529 | 74813.00 | 2025-05-22 | 56 | 6 | 3 | Actual |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 21700 | 67518.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
| 31893 | 106.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 15369 | 7260.47 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 31296 | 324.06 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 35355 | 26058.00 | 2025-07-21 | 28 | 7 | 7 | Actual |
| 3635 | 197.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 15526 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 22767 | 313.00 | 2024-08-20 | 92 | 6 | 4 | Actual |
| 30084 | 344.38 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 20141 | 265.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 5260 | 844715.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 13225 | 200.00 | 2023-10-21 | 74 | 6 | 7 | Budget |
| 29757 | 504.12 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 34689 | 155.64 | 2025-06-22 | 67 | 2 | 13 | Actual |
| 36375 | 18.00 | 2025-08-21 | 69 | 6 | 6 | Actual |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 33486 | 5255.11 | 2025-05-22 | 18 | 7 | 12 | Actual |
| 37632 | 406.00 | 2025-09-20 | 90 | 6 | 7 | Actual |
| 37893 | -163.07 | 2025-09-20 | 91 | 4 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 8162 | 59146.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 34711 | 4850.47 | 2025-06-22 | 53 | 6 | 13 | Actual |
| 12950 | 550.00 | 2023-10-21 | 87 | 3 | 6 | Budget |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 16859 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 7833 | 326734.44 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 6448 | 240.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 5047 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 17629 | 77481.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 14913 | 203.00 | 2023-12-21 | 90 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 24825 | 25713.00 | 2024-10-20 | 34 | 7 | 4 | Actual |
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 37575 | 26607.00 | 2025-09-20 | 100 | 7 | 6 | Actual |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 7572 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 25188 | 606666.00 | 2024-10-20 | 101 | 6 | 7 | Actual |
| 5581 | 78375.27 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 33471 | 212.47 | 2025-05-22 | 90 | 6 | 12 | Actual |
| 12387 | 426.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 22329 | 125.23 | 2024-07-20 | 66 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-21 | 77 | 1 | 4 | Actual |
| 5941 | 18635.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 18277 | 19.91 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 10095 | 25271.25 | 2023-07-21 | 40 | 7 | 8 | Actual |
| 31866 | 41631.00 | 2025-04-21 | 32 | 7 | 6 | Actual |
| 25323 | 21227.23 | 2024-10-20 | 28 | 7 | 8 | Actual |
| 28136 | 304.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 19369 | 67.78 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 3700 | 3100.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
| 920 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 8106 | 3203.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 37230 | 1020.00 | 2025-09-20 | 65 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 34389 | 50.76 | 2025-06-22 | 94 | 2 | 11 | Actual |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 27849 | 713943.09 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 38667 | 23714.00 | 2025-10-21 | 60 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 14675 | 33.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-09-20 | 82 | 2 | 6 | Actual |
| 32249 | 84.80 | 2025-04-21 | 84 | 6 | 11 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 9305 | 25712.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 16804 | 58537.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 27572 | 231.61 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 898 | 119.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 28894 | 249.70 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 24513 | 3.95 | 2024-09-19 | 69 | 1 | 12 | Actual |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 37648 | 55087.00 | 2025-09-20 | 19 | 7 | 7 | Actual |
| 35766 | 64.59 | 2025-07-21 | 82 | 6 | 12 | Actual |
| 30828 | 6062.00 | 2025-03-22 | 23 | 7 | 7 | Actual |
| 31807 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 6302 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 19383 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 17580 | 13198.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 34371 | 9.27 | 2025-06-22 | 69 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 2471 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 11513 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 21814 | 28813.00 | 2024-07-20 | 33 | 7 | 4 | Actual |
| 3583 | 288.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 22094 | 12609.00 | 2024-07-20 | 20 | 7 | 6 | Actual |
| 12438 | 80.00 | 2023-10-21 | 83 | 6 | 3 | Budget |
| 10628 | 200.00 | 2023-08-21 | 74 | 2 | 6 | Budget |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 20496 | 163.53 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 17340 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 3929 | 4.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 19922 | 130.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 27107 | 24730.00 | 2024-12-20 | 24 | 7 | 5 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 24301 | 28784.95 | 2024-09-19 | 40 | 7 | 8 | Actual |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 4246 | 215.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 17253 | 124.17 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 16889 | 499.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 8897 | 0.00 | 2023-06-23 | 54 | 6 | 8 | Budget |
| 34482 | 423.11 | 2025-06-22 | 66 | 6 | 11 | Actual |
| 31426 | 215.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 4209 | -155.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 25361 | 300.76 | 2024-10-20 | 92 | 1 | 11 | Actual |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 37976 | 78893.72 | 2025-09-20 | 31 | 7 | 11 | Actual |
| 24453 | 70.97 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 9734 | 111.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 21639 | 14.00 | 2024-07-20 | 96 | 1 | 3 | Actual |
| 25752 | 123286.00 | 2024-11-19 | 15 | 7 | 3 | Actual |
| 32896 | 202.00 | 2025-05-22 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 33582 | 67.92 | 2025-05-22 | 82 | 6 | 13 | Actual |
| 4432 | 228.36 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 15660 | 188.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 23355 | 143.31 | 2024-08-20 | 92 | 2 | 11 | Actual |
| 9572 | 401.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 7735 | 31.38 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 260 | 133.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 29165 | 218.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-21 | 101 | 6 | 3 | Budget |
| 10331 | 11.00 | 2023-08-21 | 96 | 1 | 4 | Actual |
| 21675 | 45000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 25960 | 693.00 | 2024-11-19 | 97 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 16253 | 9.27 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 33295 | 15269.13 | 2025-05-22 | 60 | 4 | 11 | Actual |
| 8204 | 300.00 | 2023-06-23 | 73 | 1 | 5 | Budget |
| 27198 | 343.00 | 2024-12-20 | 89 | 3 | 6 | Actual |
| 15694 | -45198.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 23636 | 432.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 7931 | 80.00 | 2023-06-23 | 68 | 6 | 3 | Budget |
| 32201 | 116.72 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 21901 | 17861.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 33231 | 160.34 | 2025-05-22 | 84 | 1 | 11 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 37424 | 32.00 | 2025-09-20 | 84 | 2 | 6 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 3793 | 164.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 6768 | 703.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 6536 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 7621 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 12889 | 196.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 16757 | 16058.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 37613 | 600.00 | 2025-09-20 | 66 | 6 | 7 | Actual |
| 33819 | 16948.00 | 2025-06-22 | 22 | 7 | 4 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 29531 | 297.00 | 2025-02-19 | 90 | 4 | 6 | Actual |
| 14318 | 31.61 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2025-02-19 | 62 | 6 | 11 | Actual |
| 25426 | 10.33 | 2024-10-20 | 69 | 4 | 11 | Actual |
| 35518 | 1538.02 | 2025-07-21 | 61 | 2 | 11 | Actual |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-10-21 | 87 | 6 | 4 | Actual |
| 22827 | 11.00 | 2024-08-20 | 96 | 1 | 5 | Actual |
| 23271 | 5.00 | 2024-08-20 | 96 | 6 | 8 | Actual |
| 32454 | 183.71 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 30954 | 33419.89 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 9825 | 147600.00 | 2023-07-21 | 56 | 6 | 7 | Budget |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 10649 | 200.00 | 2023-08-21 | 87 | 2 | 6 | Budget |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 15671 | 15372.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 6869 | 32723.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 330 | 33920.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 35743 | 2.00 | 2025-07-21 | 96 | 2 | 12 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 8327 | 25506.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 38802 | 14978.00 | 2025-10-21 | 22 | 7 | 7 | Actual |
| 5684 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 3864 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 7844 | 8917.91 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 11652 | 8.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
| 4685 | 655.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 21501 | 32265.19 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 8639 | 8321.00 | 2023-06-23 | 22 | 7 | 6 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 31635 | 306.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 27822 | 35000.00 | 2024-12-20 | 99 | 6 | 12 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
Generated 2025-12-20 23:10:30.373 UTC