[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19644 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16926 | -182.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 3498 | 56856.00 | 2023-03-07 | 31 | 7 | 3 | Actual |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 29300 | -222.00 | 2025-03-06 | 91 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 1503 | 29600.00 | 2023-01-05 | 52 | 6 | 5 | Budget |
| 36291 | 43.00 | 2025-09-05 | 69 | 3 | 6 | Actual |
| 20543 | 35.87 | 2024-06-06 | 89 | 2 | 12 | Actual |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 15940 | 127.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 13462 | 26474.30 | 2023-11-05 | 32 | 7 | 8 | Actual |
| 10280 | -76.00 | 2023-09-05 | 91 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 32615 | 17.00 | 2025-06-06 | 94 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 15906 | 127.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 741 | 145.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-10-05 | 62 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 38104 | 13141.43 | 2025-10-05 | 40 | 7 | 12 | Actual |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 14999 | 198269.00 | 2024-01-05 | 35 | 7 | 6 | Actual |
| 37706 | 648.06 | 2025-10-05 | 74 | 2 | 8 | Actual |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 14389 | 5546.40 | 2023-12-05 | 46 | 7 | 11 | Actual |
| 24269 | 316.24 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 13639 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 34595 | 56746.50 | 2025-07-07 | 56 | 6 | 12 | Actual |
| 13225 | 200.00 | 2023-11-05 | 74 | 6 | 7 | Budget |
| 28908 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 1402 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 17443 | 27.36 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 27163 | 223.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 29015 | 645.12 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 33345 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 14004 | 900.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 14189 | 1280226.45 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 25198 | 12235.00 | 2024-11-04 | 20 | 7 | 7 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 21927 | 190.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 783 | 8239.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 36292 | 68.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 34098 | 9249.00 | 2025-07-07 | 7 | 7 | 6 | Actual |
| 474 | 2080.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 30178 | 145.11 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 18602 | 579.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 1934 | 483.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 36573 | 6.00 | 2025-09-05 | 96 | 2 | 8 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 23718 | 195.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 30506 | 378.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 13049 | 49.00 | 2023-11-05 | 94 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 10203 | 319.00 | 2023-09-05 | 92 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 2059 | 23840.00 | 2023-01-05 | 38 | 7 | 7 | Actual |
| 4240 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 16587 | 153728.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
| 989 | 8.00 | 2022-12-05 | 96 | 1 | 8 | Actual |
| 25734 | 181.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 34242 | 457.15 | 2025-07-07 | 94 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2024-04-06 | 14 | 7 | 8 | Actual |
| 4551 | 781.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 12713 | 185.00 | 2023-11-05 | 89 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 37658 | 35580.00 | 2025-10-05 | 33 | 7 | 7 | Actual |
| 34846 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 17164 | 213.21 | 2024-03-06 | 92 | 2 | 8 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 5188 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 5129 | 83.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 37777 | 46788.32 | 2025-10-05 | 32 | 7 | 8 | Actual |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 20371 | 52.89 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 10284 | 20899.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 5360 | 30.00 | 2023-04-07 | 69 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 36006 | 54326.00 | 2025-09-05 | 32 | 7 | 3 | Actual |
| 30725 | 11569.00 | 2025-04-06 | 7 | 7 | 6 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 7983 | 11887.00 | 2023-07-08 | 22 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 21088 | 12485.00 | 2024-07-07 | 18 | 7 | 6 | Actual |
| 36205 | 73282.00 | 2025-09-05 | 13 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2023-10-05 | 35 | 7 | 5 | Actual |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 34221 | 825.34 | 2025-07-07 | 66 | 1 | 8 | Actual |
| 17673 | 321.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 27159 | 97.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 26396 | 34510.82 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 36236 | 42.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 19347 | 2.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 39214 | 789.07 | 2025-11-05 | 77 | 6 | 12 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 37 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 29523 | 400.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 26963 | 619.00 | 2025-01-04 | 92 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 10193 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 16402 | 267.79 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 30575 | 284.00 | 2025-04-06 | 89 | 1 | 6 | Actual |
| 13652 | 169.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-10-05 | 78 | 3 | 6 | Budget |
| 4732 | 134367.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
| 6046 | 214.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 22201 | 54534.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 13293 | 658.67 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 26753 | 415.29 | 2024-12-04 | 92 | 2 | 13 | Actual |
| 22519 | 39.06 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 27818 | 378.43 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 27302 | 14681.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 10423 | 17590.00 | 2023-09-05 | 100 | 7 | 4 | Actual |
| 11065 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 14163 | 198.05 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 28937 | 43.31 | 2025-02-04 | 92 | 2 | 12 | Actual |
| 1341 | 277.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 16347 | 75.23 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 12051 | 200.00 | 2023-10-05 | 85 | 1 | 7 | Budget |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 27924 | 966.18 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 34874 | 158.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 3114 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 6882 | 540.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 37639 | 761544.00 | 2025-10-05 | 101 | 6 | 7 | Actual |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 19849 | 235.00 | 2024-06-06 | 90 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 4475 | 3682.97 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 15443 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 20943 | 850.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 26633 | -137.54 | 2024-12-04 | 91 | 1 | 12 | Actual |
| 30438 | 81373.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 36393 | 479.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 38195 | 356642.98 | 2025-10-05 | 4 | 7 | 13 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 18497 | 52.89 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 38404 | 11.00 | 2025-11-05 | 96 | 6 | 4 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 7169 | -162.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
| 9862 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 32884 | 16.00 | 2025-06-06 | 96 | 3 | 6 | Actual |
| 33079 | 25235.00 | 2025-06-06 | 28 | 7 | 7 | Actual |
| 12100 | 573.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 33579 | 288.98 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 8650 | 21951.00 | 2023-07-08 | 38 | 7 | 6 | Actual |
| 35523 | 79.48 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 5053 | 3.00 | 2023-04-07 | 96 | 2 | 6 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 27317 | 55589.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 3885 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 17013 | 33753.00 | 2024-03-06 | 38 | 7 | 6 | Actual |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 30238 | 7908.42 | 2025-03-06 | 33 | 7 | 13 | Actual |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 24440 | 1.00 | 2024-10-04 | 96 | 5 | 11 | Actual |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 4998 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 6125 | 216.00 | 2023-05-07 | 90 | 1 | 6 | Actual |
| 20878 | 209.00 | 2024-07-07 | 89 | 6 | 5 | Actual |
| 38907 | 8.00 | 2025-11-05 | 96 | 6 | 8 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 25742 | 13.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 203 | 77.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 27715 | 98174.93 | 2025-01-04 | 21 | 7 | 11 | Actual |
| 33070 | 87982.00 | 2025-06-06 | 14 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2023-04-07 | 43 | 7 | 7 | Actual |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 20673 | 45000.00 | 2024-07-07 | 99 | 6 | 3 | Actual |
| 17107 | 49940.00 | 2024-03-06 | 39 | 7 | 7 | Actual |
| 13961 | 70.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 15150 | 188.96 | 2024-01-05 | 90 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 14935 | 50.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 8067 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 7702 | 655.64 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 14513 | 78.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 15909 | 245.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 21798 | 9893.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 22332 | 14.59 | 2024-08-04 | 69 | 1 | 11 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 31257 | 7587.07 | 2025-04-06 | 100 | 7 | 12 | Actual |
| 5198 | 32500.00 | 2023-04-07 | 52 | 6 | 6 | Budget |
| 6546 | 86866.00 | 2023-05-07 | 37 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2023-12-04 | 85 | 7 | 7 | Actual |
| 12532 | 50900.00 | 2023-11-05 | 60 | 1 | 4 | Budget |
| 14690 | 492872.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 9695 | 6500.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 30240 | 31901.85 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-11-05 | 62 | 6 | 6 | Budget |
| 18946 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 30350 | 264.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 9293 | 19115.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 37031 | 446.87 | 2025-09-05 | 81 | 6 | 13 | Actual |
| 18529 | 840.14 | 2024-04-06 | 14 | 7 | 12 | Actual |
| 14021 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 36529 | 708.67 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 23087 | 2297779.00 | 2024-09-04 | 43 | 7 | 6 | Actual |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 1128 | 121290.30 | 2022-12-05 | 45 | 7 | 8 | Actual |
| 26727 | 2.00 | 2024-12-04 | 96 | 1 | 13 | Actual |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 19292 | 7.00 | 2024-05-06 | 96 | 1 | 11 | Actual |
| 34861 | 112215.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 16427 | 1833.77 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 15675 | 93285.00 | 2024-02-05 | 15 | 7 | 4 | Actual |
| 26226 | 7223.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 23601 | 707.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 33392 | 94.38 | 2025-06-06 | 67 | 1 | 12 | Actual |
| 14808 | 340861.00 | 2024-01-05 | 46 | 7 | 5 | Actual |
| 4841 | 720.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 36487 | 13.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 3029 | 121422.00 | 2023-02-05 | 29 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-11-04 | 24 | 7 | 6 | Actual |
| 25610 | 43.31 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 21313 | 75444.91 | 2024-07-07 | 34 | 7 | 8 | Actual |
| 5744 | 52736.00 | 2023-05-07 | 31 | 7 | 3 | Actual |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 24431 | 12.46 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 7559 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 17961 | 835.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 26674 | 136516.07 | 2024-12-04 | 6 | 7 | 12 | Actual |
| 3162 | 9604.00 | 2023-02-05 | 18 | 7 | 7 | Actual |
| 17544 | 8084.95 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 21135 | 10.00 | 2024-07-07 | 96 | 1 | 7 | Actual |
| 31563 | 113842.00 | 2025-05-06 | 13 | 7 | 4 | Actual |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 32579 | 108869.00 | 2025-06-06 | 31 | 7 | 3 | Actual |
| 32941 | 4064.00 | 2025-06-06 | 57 | 6 | 6 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 22349 | 289.06 | 2024-08-04 | 92 | 1 | 11 | Actual |
| 27019 | 68068.00 | 2025-01-04 | 31 | 7 | 4 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 38145 | 741.62 | 2025-10-05 | 74 | 2 | 13 | Actual |
| 4783 | 307.00 | 2023-04-07 | 92 | 6 | 4 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 29608 | 14830.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-09-05 | 43 | 7 | 4 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 6911 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Budget |
| 6659 | 16000.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 10979 | 509.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 7556 | 535.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 39347 | 17000.00 | 2025-11-05 | 99 | 6 | 13 | Actual |
| 13452 | 10395.21 | 2023-11-05 | 18 | 7 | 8 | Actual |
| 31504 | 444.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 2405 | 11.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 36454 | 36018.00 | 2025-09-05 | 52 | 6 | 7 | Actual |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 7835 | 22481.80 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 8003 | 380.00 | 2023-07-08 | 62 | 7 | 3 | Budget |
| 8216 | 520.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 20443 | 15.65 | 2024-06-06 | 69 | 6 | 11 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 15927 | 20980.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 26171 | 17114.00 | 2024-12-04 | 20 | 7 | 6 | Actual |
| 25974 | 12838.00 | 2024-12-04 | 22 | 7 | 5 | Actual |
| 34223 | 335.94 | 2025-07-07 | 68 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 34631 | 7812.61 | 2025-07-07 | 7 | 7 | 12 | Actual |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 16450 | 58.21 | 2024-02-05 | 90 | 2 | 12 | Actual |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 20340 | 20.97 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 2940 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 21884 | 8.00 | 2024-08-04 | 96 | 6 | 5 | Actual |
| 20397 | 84.80 | 2024-06-06 | 89 | 4 | 11 | Actual |
| 36390 | 233.00 | 2025-09-05 | 89 | 6 | 6 | Actual |
| 15259 | 27.36 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 4294 | 20459.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 2643 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 12210 | 337.45 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 15759 | 1480.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 12469 | 26383.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 16893 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 27399 | 235374.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 27832 | 16743.62 | 2025-01-04 | 19 | 7 | 12 | Actual |
| 14301 | 1281.63 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 21377 | 13232.92 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 34103 | 17287.00 | 2025-07-07 | 18 | 7 | 6 | Actual |
| 1374 | 1965.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 15683 | 22867.00 | 2024-02-05 | 28 | 7 | 4 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 26695 | 13043.56 | 2024-12-04 | 38 | 7 | 12 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 38989 | 119.91 | 2025-11-05 | 90 | 2 | 11 | Actual |
| 13700 | 56282.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 28622 | 322913.16 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 10229 | 20756.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
| 2612 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 20851 | 20949.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 27865 | 111.78 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 19931 | 29.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 35334 | -306.00 | 2025-08-05 | 91 | 6 | 7 | Actual |
| 12856 | -169.00 | 2023-11-05 | 91 | 1 | 6 | Actual |
| 873 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 17027 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 23943 | 15.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 17840 | 153144.00 | 2024-04-06 | 29 | 7 | 5 | Actual |
| 10798 | 4.00 | 2023-09-05 | 96 | 5 | 6 | Actual |
| 11070 | 245.03 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 34235 | 410.18 | 2025-07-07 | 84 | 1 | 8 | Actual |
| 4599 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 1635 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 8643 | 120090.00 | 2023-07-08 | 29 | 7 | 6 | Actual |
| 36197 | 11.00 | 2025-09-05 | 96 | 6 | 5 | Actual |
| 14194 | 250925.45 | 2023-12-05 | 15 | 7 | 8 | Actual |
| 39213 | 1873.13 | 2025-11-05 | 76 | 6 | 12 | Actual |
| 14964 | 360.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 17949 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 13464 | 59840.07 | 2023-11-05 | 34 | 7 | 8 | Actual |
| 19739 | 120.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 14123 | 373205.00 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 774 | 6077.00 | 2022-12-05 | 7 | 7 | 6 | Actual |
| 23502 | 6563.65 | 2024-09-04 | 100 | 7 | 11 | Actual |
| 9210 | 215.00 | 2023-08-05 | 89 | 1 | 4 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 21180 | 187940.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 30513 | 241.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 21606 | 36257.82 | 2024-07-07 | 37 | 7 | 12 | Actual |
| 12937 | 621.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 33505 | 305535.23 | 2025-06-06 | 46 | 7 | 12 | Actual |
| 25863 | 32993.00 | 2024-12-04 | 94 | 6 | 4 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 26403 | 400000.00 | 2024-12-04 | 42 | 7 | 8 | Actual |
| 15653 | 638.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 24488 | 61064.66 | 2024-10-04 | 21 | 7 | 11 | Actual |
| 18265 | 218.85 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 9237 | 280.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 7115 | 4600.00 | 2023-06-07 | 52 | 6 | 5 | Budget |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 39247 | 75919.19 | 2025-11-05 | 29 | 7 | 12 | Actual |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 1812 | 58.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 32686 | 14629.00 | 2025-06-06 | 8 | 7 | 4 | Actual |
| 20607 | -64951.88 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 6151 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 1233 | 368.00 | 2023-01-05 | 92 | 6 | 3 | Actual |
| 5167 | 110.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 8549 | 21.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 38771 | 310.00 | 2025-11-05 | 74 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 36423 | 2331011.00 | 2025-09-05 | 43 | 7 | 6 | Actual |
| 11549 | 3000.00 | 2023-10-05 | 62 | 1 | 5 | Budget |
| 25010 | 804.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 11511 | 8.00 | 2023-10-05 | 96 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 35620 | 30.55 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 27407 | 78655.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 5856 | 0.00 | 2023-05-07 | 54 | 6 | 4 | Budget |
| 25121 | 2374104.00 | 2024-11-04 | 43 | 7 | 6 | Actual |
| 26217 | 476.00 | 2024-12-04 | 94 | 1 | 7 | Actual |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 3445 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 16162 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 18426 | 125.23 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 14694 | 48301.00 | 2024-01-05 | 14 | 7 | 4 | Actual |
| 10950 | 3296.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 27822 | 35000.00 | 2025-01-04 | 99 | 6 | 12 | Actual |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 23526 | -94.98 | 2024-09-04 | 91 | 1 | 12 | Actual |
| 35911 | 7082.09 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 4127 | 468.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
| 31936 | 49541.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 3930 | 538024.00 | 2023-03-07 | 10 | 3 | 6 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 19556 | 118.85 | 2024-05-06 | 8 | 7 | 12 | Actual |
| 19961 | 226.00 | 2024-06-06 | 89 | 3 | 6 | Actual |
| 33551 | 148.62 | 2025-06-06 | 83 | 2 | 13 | Actual |
| 5922 | 34976.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
| 34619 | 766.73 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 23156 | 772427.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 33400 | 128.42 | 2025-06-06 | 78 | 1 | 12 | Actual |
| 10435 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 7531 | 1212750.00 | 2023-06-07 | 43 | 7 | 6 | Actual |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 14915 | 271.00 | 2024-01-05 | 92 | 4 | 6 | Actual |
| 21188 | 18225.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 16191 | 117245.69 | 2024-02-05 | 34 | 7 | 8 | Actual |
Generated 2026-01-04 14:55:26.262 UTC