[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12981 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35911 | 7082.09 | 2025-07-21 | 28 | 7 | 13 | Actual |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 30056 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 16963 | 2181.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 38826 | 123.81 | 2025-10-21 | 69 | 1 | 8 | Actual |
| 16952 | -110.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 30546 | 164374.00 | 2025-03-22 | 35 | 7 | 5 | Actual |
| 34475 | 161505.90 | 2025-06-22 | 56 | 6 | 11 | Actual |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 17485 | 2.00 | 2024-02-20 | 96 | 2 | 12 | Actual |
| 19995 | 104.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-21 | 65 | 1 | 8 | Actual |
| 22862 | 668.00 | 2024-08-20 | 97 | 6 | 5 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 39011 | 73.10 | 2025-10-21 | 83 | 3 | 11 | Actual |
| 38162 | 4896.08 | 2025-09-20 | 53 | 6 | 13 | Actual |
| 35677 | 79876.72 | 2025-07-21 | 31 | 7 | 11 | Actual |
| 1580 | 15680.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 12457 | 326920.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 14700 | 12363.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 20451 | 219.91 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 37080 | 142.00 | 2025-09-20 | 69 | 1 | 3 | Actual |
| 28164 | 16779.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 33914 | 25862.00 | 2025-06-22 | 28 | 7 | 5 | Actual |
| 8057 | 408.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 28698 | 824.18 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 34006 | -383.00 | 2025-06-22 | 91 | 3 | 6 | Actual |
| 37650 | 74260.00 | 2025-09-20 | 21 | 7 | 7 | Actual |
| 15043 | 32775.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 5400 | 704891.00 | 2023-03-23 | 6 | 7 | 7 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 11826 | 360.00 | 2023-09-20 | 92 | 3 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 7128 | 3854.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 12472 | 53835.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 38429 | 212597.00 | 2025-10-21 | 37 | 7 | 4 | Actual |
| 6377 | 206.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 27119 | 955953.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 8659 | 3700.00 | 2023-06-23 | 61 | 1 | 7 | Budget |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 16296 | 219.91 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-08-21 | 60 | 2 | 12 | Actual |
| 4215 | 8700.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 31101 | 133.74 | 2025-03-22 | 89 | 6 | 11 | Actual |
| 25602 | 5.01 | 2024-10-20 | 69 | 6 | 12 | Actual |
| 23854 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-08-21 | 81 | 4 | 11 | Actual |
| 18957 | 43.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 16591 | 75343.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 16692 | 158.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 451 | 43030.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 28238 | 366.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 5265 | 51574.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 16119 | 417.76 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 17844 | 48677.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 35713 | 243.32 | 2025-07-21 | 92 | 1 | 12 | Actual |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 14364 | 216832.46 | 2023-11-20 | 6 | 7 | 11 | Actual |
| 34740 | 232.84 | 2025-06-22 | 92 | 6 | 13 | Actual |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 2019 | 151.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 11252 | 100.00 | 2023-09-20 | 84 | 1 | 3 | Budget |
| 23321 | 56.08 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 1376 | 1600.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 18460 | 257745.16 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 13736 | 44051.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 31014 | 68.85 | 2025-03-22 | 90 | 2 | 11 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 39192 | 100.76 | 2025-10-21 | 92 | 2 | 12 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 13472 | 15998.35 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 16874 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 35476 | 246937.50 | 2025-07-21 | 29 | 7 | 8 | Actual |
| 31853 | 53480.00 | 2025-04-21 | 13 | 7 | 6 | Actual |
| 1782 | -154.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 5914 | 234919.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 28096 | 110.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 6150 | 109.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 31489 | -122.00 | 2025-04-21 | 91 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 8320 | 77240.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 20317 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 12700 | 963.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 16215 | 232.68 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 11527 | 9510.00 | 2023-09-20 | 22 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2024-07-20 | 20 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-08-21 | 31 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-10-21 | 19 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 14642 | 209.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 18890 | 41.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 14501 | 29220.45 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 6402 | 19953.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 33589 | -246.11 | 2025-05-22 | 91 | 6 | 13 | Actual |
| 26098 | 418.00 | 2024-11-19 | 92 | 4 | 6 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 9906 | 43947.00 | 2023-07-21 | 39 | 7 | 7 | Actual |
| 14746 | 22137.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2024-09-19 | 61 | 6 | 8 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 8626 | 449600.00 | 2023-06-23 | 101 | 6 | 6 | Budget |
| 8192 | 480.00 | 2023-06-23 | 65 | 1 | 5 | Budget |
| 20089 | 70.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 30971 | 36.93 | 2025-03-22 | 69 | 1 | 11 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 34474 | 58.21 | 2025-06-22 | 54 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 11259 | 421.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
| 30095 | 147.57 | 2025-02-19 | 89 | 6 | 12 | Actual |
| 24413 | 4.00 | 2024-09-19 | 96 | 4 | 11 | Actual |
| 1024 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 9830 | 2016.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 20908 | 92953.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 29573 | 125.00 | 2025-02-19 | 68 | 6 | 6 | Actual |
| 31982 | 551.09 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 7435 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 29460 | 53.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 2442 | 3414.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 13255 | 489125.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
| 937 | 21794.00 | 2022-11-20 | 40 | 7 | 7 | Actual |
| 20113 | 68325.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 18436 | 9165.82 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 25354 | 86.93 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 31408 | 4510.00 | 2025-04-21 | 61 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 23575 | 3256.14 | 2024-08-20 | 22 | 7 | 12 | Actual |
| 7981 | 12622.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 18226 | -217.10 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 3409 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 2813 | 2660.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 11364 | 59.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 13357 | 534.42 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 16435 | 2.89 | 2024-01-21 | 69 | 2 | 12 | Actual |
| 22675 | 41644.00 | 2024-08-20 | 38 | 7 | 3 | Actual |
| 18464 | 142.25 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 7063 | 387474.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 4476 | 20742.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 1624 | 280.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 33739 | 168.00 | 2025-06-22 | 92 | 7 | 3 | Actual |
| 28285 | 309.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 39279 | 97.74 | 2025-10-21 | 85 | 1 | 13 | Actual |
| 29979 | 5598.74 | 2025-02-19 | 94 | 6 | 11 | Actual |
| 30929 | -335.28 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 19567 | 6504.07 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 25841 | 384.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 1973 | 127733.00 | 2022-12-21 | 12 | 2 | 7 | Actual |
| 38888 | 95.02 | 2025-10-21 | 71 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 28690 | 165.66 | 2025-01-20 | 68 | 1 | 11 | Actual |
| 17832 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 2933 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 27850 | 188830.24 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 29690 | 933491.00 | 2025-02-19 | 4 | 7 | 7 | Actual |
| 20068 | 20603.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 20300 | 94.38 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 31451 | 8748.00 | 2025-04-21 | 23 | 7 | 3 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 23386 | 1117.80 | 2024-08-20 | 61 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 23733 | 293.00 | 2024-09-19 | 89 | 1 | 4 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 17743 | 12118.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 31350 | 81697.51 | 2025-03-22 | 13 | 7 | 13 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 36784 | 199.70 | 2025-08-21 | 67 | 6 | 11 | Actual |
| 38490 | 234.00 | 2025-10-21 | 85 | 6 | 5 | Actual |
| 20013 | 92.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
| 37389 | 138.00 | 2025-09-20 | 74 | 1 | 6 | Actual |
| 23084 | 27616.00 | 2024-08-20 | 38 | 7 | 6 | Actual |
| 28939 | 1.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 4718 | 192.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 21373 | -68.39 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 6384 | 388339.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 27282 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 32924 | 62.00 | 2025-05-22 | 78 | 5 | 6 | Actual |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 31810 | -155.00 | 2025-04-21 | 91 | 5 | 6 | Actual |
| 8627 | 374699.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
| 27787 | 1.00 | 2024-12-20 | 96 | 2 | 12 | Actual |
| 18970 | 27.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 28505 | 5882.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 12317 | 27909.18 | 2023-09-20 | 7 | 7 | 8 | Actual |
| 13830 | 668.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 15542 | -194.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 9355 | 117503.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 38401 | -240.00 | 2025-10-21 | 91 | 6 | 4 | Actual |
| 17308 | 59.27 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 14000 | 19612.00 | 2023-11-20 | 100 | 7 | 6 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 33523 | 38.09 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 28708 | 422.04 | 2025-01-20 | 92 | 1 | 11 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 11264 | 64285.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
| 27054 | -322.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 37005 | 160.90 | 2025-08-21 | 89 | 2 | 13 | Actual |
| 675 | 60.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
| 31410 | 5872.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 33069 | 150622.00 | 2025-05-22 | 13 | 7 | 7 | Actual |
| 35585 | 405.02 | 2025-07-21 | 80 | 4 | 11 | Actual |
| 26325 | 473.82 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 11675 | 14545.00 | 2023-09-20 | 33 | 7 | 5 | Actual |
| 37612 | 660.00 | 2025-09-20 | 65 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 13558 | 14536.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
| 14806 | 23045.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 31297 | 581.96 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 9285 | 40131.00 | 2023-07-21 | 14 | 7 | 4 | Actual |
| 25621 | 4.00 | 2024-10-20 | 96 | 6 | 12 | Actual |
| 15465 | 3680.61 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 25978 | 195576.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 18426 | 125.23 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 30488 | 167982.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 38705 | 17287.00 | 2025-10-21 | 18 | 7 | 6 | Actual |
| 12835 | 280.00 | 2023-10-21 | 76 | 1 | 6 | Budget |
| 26747 | 208.27 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 4377 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 22360 | 14.59 | 2024-07-20 | 69 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 15243 | -162.00 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 21029 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 31550 | 202.00 | 2025-04-21 | 89 | 6 | 4 | Actual |
| 8289 | 113.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 34585 | 192.25 | 2025-06-22 | 87 | 2 | 12 | Actual |
| 15676 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 219 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 19611 | 375.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 16551 | 4638.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 36057 | 501.00 | 2025-08-21 | 78 | 1 | 4 | Actual |
| 2754 | 146.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
| 31213 | 226.30 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 24078 | 4466.00 | 2024-09-19 | 23 | 7 | 6 | Actual |
| 29570 | 365.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 16871 | 84.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 30387 | 314.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-10-21 | 76 | 3 | 6 | Budget |
| 36718 | 194.38 | 2025-08-21 | 92 | 3 | 11 | Actual |
| 28986 | 5464.69 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 25710 | 9592.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 7322 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 13940 | 21022.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 38881 | 3742.06 | 2025-10-21 | 62 | 6 | 8 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 22507 | 8.21 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-11-20 | 67 | 5 | 6 | Actual |
| 30506 | 378.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 7253 | 11336.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 28925 | 95.44 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 20421 | 26.29 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 10081 | 81025.32 | 2023-07-21 | 21 | 7 | 8 | Actual |
| 22765 | 234.00 | 2024-08-20 | 90 | 6 | 4 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 39342 | 285.47 | 2025-10-21 | 90 | 6 | 13 | Actual |
| 15908 | 136.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 8156 | 436600.00 | 2023-06-23 | 101 | 6 | 4 | Budget |
| 33994 | 298.00 | 2025-06-22 | 76 | 3 | 6 | Actual |
| 33296 | 1879.52 | 2025-05-22 | 61 | 4 | 11 | Actual |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 2297 | 501.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 12094 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 8650 | 21951.00 | 2023-06-23 | 38 | 7 | 6 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 777 | 19991.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 10801 | 5000.00 | 2023-08-21 | 53 | 6 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 12526 | -99.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
| 19223 | 458.67 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 25632 | 3795.51 | 2024-10-20 | 18 | 7 | 12 | Actual |
| 15754 | 286.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 34616 | 197.57 | 2025-06-22 | 83 | 6 | 12 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 34119 | 155812.00 | 2025-06-22 | 39 | 7 | 6 | Actual |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-22 | 80 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 13380 | 22999.99 | 2023-10-21 | 52 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 30542 | 68667.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 7022 | 142.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 39163 | -134.34 | 2025-10-21 | 91 | 1 | 12 | Actual |
| 17033 | 1146.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 37760 | 904039.14 | 2025-09-20 | 4 | 7 | 8 | Actual |
| 15062 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-09-20 | 65 | 2 | 12 | Actual |
| 17180 | 45.02 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 25109 | 21743.00 | 2024-10-20 | 24 | 7 | 6 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 7983 | 11887.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 18873 | 21.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 20166 | 69236.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 18395 | 9.27 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 16986 | 421.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 32499 | 6125.00 | 2025-05-22 | 61 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2023-06-23 | 60 | 1 | 4 | Budget |
| 3210 | 1349.59 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 5912 | 204500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 33503 | 11680.76 | 2025-05-22 | 40 | 7 | 12 | Actual |
| 16624 | 28.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
| 21170 | 8.00 | 2024-06-22 | 96 | 6 | 7 | Actual |
| 33611 | 52961.89 | 2025-05-22 | 31 | 7 | 13 | Actual |
| 3569 | 231.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2024-07-20 | 57 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 5115 | 91.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 26792 | 190083.74 | 2024-11-19 | 6 | 7 | 13 | Actual |
| 7102 | 100.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 39363 | 7150.51 | 2025-10-21 | 28 | 7 | 13 | Actual |
| 11438 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 4399 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 21337 | 174.17 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 28140 | 242.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 158 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 15408 | 34.80 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 19960 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 33161 | 58.66 | 2025-05-22 | 69 | 6 | 8 | Actual |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 5316 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 38202 | 4332.91 | 2025-09-20 | 18 | 7 | 13 | Actual |
| 22526 | 53.95 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 8692 | 155.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 32195 | 249.70 | 2025-04-21 | 92 | 4 | 11 | Actual |
| 28191 | 363.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 16068 | 51637.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 18636 | 45772.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 5528 | 300000.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 2055 | 16969.00 | 2022-12-21 | 33 | 7 | 7 | Actual |
| 33024 | -424.00 | 2025-05-22 | 91 | 1 | 7 | Actual |
| 25542 | 12.46 | 2024-10-20 | 67 | 1 | 12 | Actual |
| 7855 | 26310.66 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 11786 | 2300.00 | 2023-09-20 | 62 | 3 | 6 | Budget |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 32385 | 201.26 | 2025-04-21 | 66 | 1 | 13 | Actual |
| 18421 | 48.63 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 27176 | 1934480.00 | 2024-12-20 | 11 | 3 | 6 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 15943 | 91.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-07-21 | 85 | 2 | 6 | Budget |
| 32674 | 257.00 | 2025-05-22 | 89 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2025-09-20 | 46 | 7 | 4 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 30480 | 211.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 9757 | 17248.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 28857 | 408290.28 | 2025-01-20 | 4 | 7 | 11 | Actual |
| 14656 | 120570.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 25704 | -384.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 768 | 135.00 | 2022-11-20 | 97 | 6 | 6 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 24504 | 176059.22 | 2024-09-19 | 46 | 7 | 11 | Actual |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 33898 | 43000.00 | 2025-06-22 | 99 | 6 | 5 | Actual |
| 30119 | 77380.92 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 32051 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 5725 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 30386 | 326.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-21 | 61 | 6 | 3 | Actual |
| 8335 | 280.00 | 2023-06-23 | 66 | 1 | 6 | Budget |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 14422 | 10.33 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 30770 | 287.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
Generated 2025-12-20 21:40:41.320 UTC