[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17872 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15495 | 856.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 33067 | 29299.00 | 2025-05-22 | 7 | 7 | 7 | Actual |
| 25934 | 4056.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 32184 | 127.36 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 21874 | 36.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 32563 | 236929.00 | 2025-05-22 | 4 | 7 | 3 | Actual |
| 28921 | 10.33 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 11574 | 556.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 35104 | 13.00 | 2025-07-21 | 96 | 1 | 6 | Actual |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 6208 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 27101 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 15101 | 8467.91 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 14942 | 5.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
| 37162 | 60617.00 | 2025-09-20 | 40 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 4931 | 748052.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 2048 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 16062 | 58943.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 25158 | 4550.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 34838 | 485212.00 | 2025-07-21 | 4 | 7 | 3 | Actual |
| 6513 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 4238 | 46.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 32597 | 19.00 | 2025-05-22 | 69 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 10220 | 51717.00 | 2023-08-21 | 21 | 7 | 3 | Actual |
| 4788 | 528500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 20227 | 292.00 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 33926 | 820976.00 | 2025-06-22 | 46 | 7 | 5 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 14486 | 12093.54 | 2023-11-20 | 19 | 7 | 12 | Actual |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 27316 | 4820988.00 | 2024-12-20 | 43 | 7 | 6 | Actual |
| 36105 | 933.00 | 2025-08-21 | 97 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 15271 | -25.84 | 2023-12-21 | 91 | 2 | 11 | Actual |
| 15010 | 984.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 38723 | 3705947.00 | 2025-10-21 | 43 | 7 | 6 | Actual |
| 3504 | 37092.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 32642 | 896.00 | 2025-05-22 | 92 | 1 | 4 | Actual |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 32858 | 661370.00 | 2025-05-22 | 11 | 3 | 6 | Actual |
| 22469 | 78279.88 | 2024-07-20 | 101 | 6 | 11 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 33866 | 109060.00 | 2025-06-22 | 56 | 6 | 5 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 15919 | 174.00 | 2024-01-21 | 90 | 5 | 6 | Actual |
| 32058 | 2108.00 | 2025-04-21 | 97 | 6 | 8 | Actual |
| 30374 | 304.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-08-21 | 67 | 1 | 6 | Actual |
| 16272 | 36.93 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 4113 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 13721 | 909.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2025-05-22 | 101 | 6 | 4 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-10-21 | 68 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-23 | 76 | 6 | 5 | Budget |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 29067 | 310.03 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 19919 | 10.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 7650 | 88437.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 22011 | 346.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 30526 | 681549.00 | 2025-03-22 | 4 | 7 | 5 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 32074 | 32242.59 | 2025-04-21 | 24 | 7 | 8 | Actual |
| 38357 | 2034.00 | 2025-10-21 | 80 | 1 | 4 | Actual |
| 17300 | 46.50 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 18329 | 50.76 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 9630 | 101.00 | 2023-07-21 | 89 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 9743 | 201253.00 | 2023-07-21 | 101 | 6 | 6 | Actual |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 36604 | -220.13 | 2025-08-21 | 91 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-07-21 | 71 | 6 | 3 | Actual |
| 21311 | 29097.08 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 14355 | 135.87 | 2023-11-20 | 90 | 6 | 11 | Actual |
| 16711 | 64301.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 16565 | 997.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 33685 | 540.00 | 2025-06-22 | 97 | 6 | 3 | Actual |
| 37483 | -288.00 | 2025-09-20 | 91 | 4 | 6 | Actual |
| 3177 | 25020.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 11935 | 1300.00 | 2023-09-20 | 62 | 6 | 6 | Budget |
| 19541 | 11.40 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2023-07-21 | 83 | 6 | 6 | Budget |
| 1738 | 9.00 | 2022-12-21 | 96 | 3 | 6 | Actual |
| 14796 | 15791.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 16684 | 151.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 15745 | 184.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 38656 | 277.00 | 2025-10-21 | 87 | 5 | 6 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 18284 | -142.86 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2024-05-22 | 61 | 6 | 8 | Actual |
| 26954 | 1088.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 5768 | 46.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 16345 | 166.72 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 27911 | 5246.96 | 2024-12-20 | 61 | 6 | 13 | Actual |
| 20218 | 532.91 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 12477 | 93739.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
| 13773 | 765093.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 8713 | 22400.00 | 2023-06-23 | 57 | 6 | 7 | Budget |
| 38733 | 69.00 | 2025-10-21 | 69 | 1 | 7 | Actual |
| 20479 | 1344.40 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 10916 | 252.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 6785 | 546.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 34348 | 799.71 | 2025-06-22 | 77 | 1 | 11 | Actual |
| 28720 | 15.65 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 20103 | 218.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 31306 | 129.32 | 2025-03-22 | 89 | 2 | 13 | Actual |
| 4927 | 465.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2025-02-19 | 57 | 6 | 13 | Actual |
| 6658 | 23031.81 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 1149 | 286.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 27594 | 33.74 | 2024-12-20 | 69 | 3 | 11 | Actual |
| 26962 | -371.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
| 29592 | 436.00 | 2025-02-19 | 92 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-20 | 61 | 1 | 6 | Actual |
| 22279 | 513.21 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 33711 | 92888.00 | 2025-06-22 | 39 | 7 | 3 | Actual |
| 14720 | 503.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 12646 | 12478.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 12638 | 2087.00 | 2023-10-21 | 94 | 6 | 4 | Actual |
| 34465 | 149.70 | 2025-06-22 | 87 | 5 | 11 | Actual |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-08-21 | 46 | 7 | 7 | Actual |
| 38594 | 153.00 | 2025-10-21 | 74 | 3 | 6 | Actual |
| 9419 | 13543.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 1882 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 27397 | 32929.00 | 2024-12-20 | 24 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 33245 | 266.72 | 2025-05-22 | 66 | 2 | 11 | Actual |
| 17629 | 77481.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2025-02-19 | 31 | 7 | 11 | Actual |
| 13267 | 36534.00 | 2023-10-21 | 21 | 7 | 7 | Actual |
| 27793 | 3688.06 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 14184 | 5.00 | 2023-11-20 | 96 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 4147 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 12116 | 650.00 | 2023-09-20 | 87 | 6 | 7 | Budget |
| 34046 | 155.00 | 2025-06-22 | 76 | 5 | 6 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 27726 | 72067.00 | 2024-12-20 | 37 | 7 | 11 | Actual |
| 12543 | 220.00 | 2023-10-21 | 68 | 1 | 4 | Actual |
| 20897 | 58455.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 16860 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 34935 | 135.00 | 2025-07-21 | 71 | 6 | 4 | Actual |
| 27567 | 18.84 | 2024-12-20 | 69 | 2 | 11 | Actual |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 23872 | 17379.00 | 2024-09-19 | 7 | 7 | 5 | Actual |
| 6755 | 59.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 27006 | 11794.00 | 2024-12-20 | 8 | 7 | 4 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 29808 | 34500.00 | 2025-02-19 | 99 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 32902 | 97.00 | 2025-05-22 | 83 | 4 | 6 | Actual |
| 24483 | 20222.41 | 2024-09-19 | 14 | 7 | 11 | Actual |
| 7978 | 62651.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 3814 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 21319 | 117583.98 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 5749 | 131466.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 16010 | -262.00 | 2024-01-21 | 91 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-07-21 | 80 | 5 | 6 | Budget |
| 29698 | 55087.00 | 2025-02-19 | 19 | 7 | 7 | Actual |
| 7748 | 480.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 31806 | 48.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 7001 | 80.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 22989 | 167.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 3681 | 9321.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-21 | 61 | 6 | 6 | Budget |
| 3166 | 8239.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 5386 | 109.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 6268 | 153.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 13875 | 70.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 4112 | 150.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 3655 | 135.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 17854 | 3061.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 17087 | 25357.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 27591 | 299.70 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 11021 | 51991.00 | 2023-08-21 | 35 | 7 | 7 | Actual |
| 16805 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 31042 | -156.68 | 2025-03-22 | 91 | 3 | 11 | Actual |
| 34045 | 146.00 | 2025-06-22 | 74 | 5 | 6 | Actual |
| 2677 | -214.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 4234 | 210.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 12953 | -197.00 | 2023-10-21 | 91 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-21 | 60 | 6 | 4 | Actual |
| 5598 | 9005.79 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 4120 | 137.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 1497 | -259.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 16596 | 227976.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 29029 | 213.54 | 2025-01-20 | 92 | 1 | 13 | Actual |
| 32415 | 43.36 | 2025-04-21 | 69 | 2 | 13 | Actual |
| 18074 | 382.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 27387 | 24740.00 | 2024-12-20 | 8 | 7 | 7 | Actual |
| 31381 | 132.00 | 2025-04-21 | 69 | 1 | 3 | Actual |
| 32266 | 56128.40 | 2025-04-21 | 14 | 7 | 11 | Actual |
| 9352 | 272.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 21141 | 82642.00 | 2024-06-22 | 57 | 6 | 7 | Actual |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-02-19 | 69 | 1 | 8 | Actual |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 25976 | 24999.00 | 2024-11-19 | 24 | 7 | 5 | Actual |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-09-20 | 65 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 5823 | 195.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 37986 | 893390.78 | 2025-09-20 | 46 | 7 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-21 | 62 | 1 | 6 | Budget |
| 39018 | 162.46 | 2025-10-21 | 92 | 3 | 11 | Actual |
| 24091 | 3556996.00 | 2024-09-19 | 43 | 7 | 6 | Actual |
| 15641 | 527.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
| 28740 | 2348.68 | 2025-01-20 | 61 | 3 | 11 | Actual |
| 24022 | 64.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 32722 | 643.00 | 2025-05-22 | 76 | 1 | 5 | Actual |
| 27263 | 6567.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-11-20 | 52 | 6 | 5 | Actual |
| 15844 | 1083237.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 10396 | 192629.00 | 2023-08-21 | 4 | 7 | 4 | Actual |
| 21974 | 365.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 8229 | -192.00 | 2023-06-23 | 91 | 1 | 5 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 33230 | 185.87 | 2025-05-22 | 83 | 1 | 11 | Actual |
| 38522 | 141566.00 | 2025-10-21 | 37 | 7 | 5 | Actual |
| 13398 | 200.00 | 2023-10-21 | 65 | 6 | 8 | Budget |
| 23362 | 111.40 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 25387 | 32.67 | 2024-10-20 | 90 | 2 | 11 | Actual |
| 32151 | 19.91 | 2025-04-21 | 69 | 3 | 11 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 27052 | 262.00 | 2024-12-20 | 89 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 13219 | 80.00 | 2023-10-21 | 71 | 6 | 7 | Budget |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 3143 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 1934 | 483.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 6510 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-06-23 | 68 | 1 | 8 | Budget |
| 14244 | 6.00 | 2023-11-20 | 96 | 1 | 11 | Actual |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-08-21 | 87 | 6 | 6 | Budget |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 20219 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 21500 | 16132.97 | 2024-06-22 | 14 | 7 | 11 | Actual |
| 6652 | 2.60 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 31515 | 356.00 | 2025-04-21 | 89 | 1 | 4 | Actual |
| 1251 | 11770.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
| 13460 | 134300.55 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 14988 | 12235.00 | 2023-12-21 | 20 | 7 | 6 | Actual |
| 33862 | 14.00 | 2025-06-22 | 96 | 1 | 5 | Actual |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 34434 | 27.36 | 2025-06-22 | 82 | 4 | 11 | Actual |
| 20181 | 379.88 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 21387 | 163.53 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 17526 | 2276.33 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 15913 | 16.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 35264 | 163303.00 | 2025-07-21 | 31 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2023-01-21 | 100 | 7 | 6 | Actual |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 16202 | 1535.89 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 23269 | 261.69 | 2024-08-20 | 92 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2025-05-22 | 87 | 6 | 7 | Actual |
| 28668 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 24760 | 189.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 2680 | 8.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
| 38088 | 16743.62 | 2025-09-20 | 19 | 7 | 12 | Actual |
| 9682 | 3.00 | 2023-07-21 | 96 | 5 | 6 | Actual |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 24438 | 42.25 | 2024-09-19 | 92 | 5 | 11 | Actual |
| 22505 | 1.82 | 2024-07-20 | 69 | 1 | 12 | Actual |
| 35273 | 2812053.00 | 2025-07-21 | 43 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 4719 | 295.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 20458 | 80.55 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 18848 | 48453.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 39112 | 214690.93 | 2025-10-21 | 4 | 7 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 22273 | 32.90 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 21284 | 682.91 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 10539 | 85354.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
| 21341 | 49.70 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 9899 | 36356.00 | 2023-07-21 | 31 | 7 | 7 | Actual |
| 1584 | 17346.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 31287 | 1624.09 | 2025-03-22 | 62 | 2 | 13 | Actual |
| 2598 | 360.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 22312 | 189609.16 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 30388 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 13747 | 162.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 516 | 82.00 | 2022-11-20 | 94 | 1 | 6 | Actual |
| 27504 | 1426904.94 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 29211 | 58901.00 | 2025-02-19 | 40 | 7 | 3 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 6707 | 53259.65 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 36356 | 277.00 | 2025-08-21 | 87 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 19655 | 80376.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 36952 | 26298.06 | 2025-08-21 | 39 | 7 | 12 | Actual |
| 37881 | 226.30 | 2025-09-20 | 76 | 4 | 11 | Actual |
| 1061 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 11528 | 3888.00 | 2023-09-20 | 23 | 7 | 4 | Actual |
| 23081 | 24441.00 | 2024-08-20 | 34 | 7 | 6 | Actual |
| 2420 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 35753 | 650.77 | 2025-07-21 | 66 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2025-05-22 | 53 | 6 | 13 | Actual |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 31612 | 317.00 | 2025-04-21 | 94 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 31706 | 73330.00 | 2025-04-21 | 12 | 2 | 6 | Actual |
| 17825 | 664309.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 3605 | 1977.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 27307 | 147872.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-08-21 | 80 | 6 | 4 | Actual |
| 8458 | 140.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 9438 | 58516.00 | 2023-07-21 | 37 | 7 | 5 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 11402 | 19593.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 28999 | 12139.28 | 2025-01-20 | 38 | 7 | 12 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 32057 | 8.00 | 2025-04-21 | 96 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-20 | 54 | 6 | 3 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 3571 | 65.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 16051 | 1000135.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 24165 | 12485.00 | 2024-09-19 | 18 | 7 | 7 | Actual |
| 21194 | 141917.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 10179 | 100.00 | 2023-08-21 | 74 | 6 | 3 | Budget |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 3919 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 25573 | 8.21 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 34283 | 191.99 | 2025-06-22 | 68 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 30903 | 23627.28 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-08-21 | 87 | 6 | 8 | Budget |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 33934 | 127.00 | 2025-06-22 | 68 | 1 | 6 | Actual |
| 22790 | 31058.00 | 2024-08-20 | 32 | 7 | 4 | Actual |
| 384 | 500.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 25827 | 714.00 | 2024-11-19 | 92 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 24059 | 199.00 | 2024-09-19 | 90 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 1286 | 107.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 14665 | 35.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
| 15621 | 183.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 14005 | 819.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 7047 | 11085.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 30107 | 8506.24 | 2025-02-19 | 8 | 7 | 12 | Actual |
| 29767 | 172.30 | 2025-02-19 | 89 | 2 | 8 | Actual |
| 38336 | 71.00 | 2025-10-21 | 89 | 7 | 3 | Actual |
| 33188 | 25704.59 | 2025-05-22 | 8 | 7 | 8 | Actual |
| 32657 | 336.00 | 2025-05-22 | 67 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 26480 | 49.70 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-20 | 52 | 6 | 8 | Actual |
| 25971 | 47217.00 | 2024-11-19 | 19 | 7 | 5 | Actual |
| 26486 | -132.22 | 2024-11-19 | 91 | 3 | 11 | Actual |
| 16082 | 7605.77 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 30316 | 11212.00 | 2025-03-22 | 8 | 7 | 3 | Actual |
| 17750 | 29090.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 37219 | 18.00 | 2025-09-20 | 96 | 1 | 4 | Actual |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 38423 | 247038.00 | 2025-10-21 | 29 | 7 | 4 | Actual |
| 18852 | 45070.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 10351 | 316.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 2544 | 77.00 | 2023-01-21 | 97 | 6 | 4 | Actual |
| 29404 | 118989.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 9230 | 2764.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 16577 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 3196 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 15179 | 166.24 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 28077 | 26.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 17915 | 36.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 27775 | 118.85 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 35665 | 65706.24 | 2025-07-21 | 13 | 7 | 11 | Actual |
| 5920 | 77887.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 19952 | 395.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 27257 | 8140.00 | 2024-12-20 | 54 | 6 | 6 | Actual |
| 23866 | 9.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 25893 | 350000.00 | 2024-11-19 | 42 | 7 | 4 | Actual |
| 32940 | 43823.00 | 2025-05-22 | 56 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 30220 | 101989.12 | 2025-02-19 | 4 | 7 | 13 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 38694 | 13.00 | 2025-10-21 | 96 | 6 | 6 | Actual |
| 14479 | 13966.98 | 2023-11-20 | 6 | 7 | 12 | Actual |
| 3214 | 87.45 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 7175 | 84800.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 833 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 789 | 24240.00 | 2022-11-20 | 32 | 7 | 6 | Actual |
| 37724 | 28757.68 | 2025-09-20 | 53 | 6 | 8 | Actual |
| 23694 | 386.00 | 2024-09-19 | 74 | 7 | 3 | Actual |
| 20952 | 134.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 34346 | 377.36 | 2025-06-22 | 74 | 1 | 11 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 20772 | 51.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 7107 | 127.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
Generated 2025-12-21 00:52:34.726 UTC