[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24764 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 24429 | 34.80 | 2024-09-19 | 81 | 5 | 11 | Actual |
| 5667 | 7.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 37279 | 179439.00 | 2025-09-20 | 37 | 7 | 4 | Actual |
| 8716 | 3057.00 | 2023-06-23 | 61 | 6 | 7 | Actual |
| 19121 | 20998.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 27208 | 110.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 33440 | 24.16 | 2025-05-22 | 94 | 2 | 12 | Actual |
| 23920 | 356.00 | 2024-09-19 | 90 | 1 | 6 | Actual |
| 38080 | 412788.24 | 2025-09-20 | 4 | 7 | 12 | Actual |
| 22106 | 80520.00 | 2024-07-20 | 37 | 7 | 6 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 1690 | 444008.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 34119 | 155812.00 | 2025-06-22 | 39 | 7 | 6 | Actual |
| 21010 | 360.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 16816 | 26827.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 18414 | 174.17 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 25516 | 3795.51 | 2024-10-20 | 18 | 7 | 11 | Actual |
| 13156 | 232.00 | 2023-10-21 | 68 | 1 | 7 | Actual |
| 12372 | 350.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 10516 | 100.00 | 2023-08-21 | 83 | 6 | 5 | Budget |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 36249 | 520.00 | 2025-08-21 | 87 | 1 | 6 | Actual |
| 23772 | 28248.00 | 2024-09-19 | 94 | 6 | 4 | Actual |
| 28496 | 425.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 2296 | -301.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 377 | 17392.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 5374 | 165.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 13040 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Budget |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 17456 | -50.30 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 21710 | 50.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 28953 | 46.50 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 25114 | 23999.00 | 2024-10-20 | 33 | 7 | 6 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 9249 | 280.00 | 2023-07-21 | 74 | 6 | 4 | Budget |
| 26372 | 373.82 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 7386 | 74.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 32819 | 394.00 | 2025-05-22 | 81 | 1 | 6 | Actual |
| 18713 | 60.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 17615 | 23525.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 17907 | 1115146.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 8728 | 161.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 19705 | 312.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 10871 | 9027.00 | 2023-08-21 | 20 | 7 | 6 | Actual |
| 24760 | 189.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 34412 | 108.21 | 2025-06-22 | 89 | 3 | 11 | Actual |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 12575 | 387.00 | 2023-10-21 | 92 | 1 | 4 | Actual |
| 34031 | 321.00 | 2025-06-22 | 90 | 4 | 6 | Actual |
| 38923 | 6561.81 | 2025-10-21 | 23 | 7 | 8 | Actual |
| 6523 | 891700.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 24388 | 1076.31 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 15059 | 227.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 34974 | 83599.00 | 2025-07-21 | 31 | 7 | 4 | Actual |
| 12579 | 9294.00 | 2023-10-21 | 52 | 6 | 4 | Actual |
| 31199 | 3398.69 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 31638 | 76.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 1099 | 241800.00 | 2022-11-20 | 101 | 6 | 8 | Budget |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 38096 | 35223.76 | 2025-09-20 | 31 | 7 | 12 | Actual |
| 1076 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 9051 | 100.00 | 2023-07-21 | 67 | 6 | 3 | Budget |
| 2691 | 56410.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 36352 | 20.00 | 2025-08-21 | 82 | 5 | 6 | Actual |
| 3555 | 3.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 33294 | 4.00 | 2025-05-22 | 96 | 3 | 11 | Actual |
| 23926 | 431.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 32004 | 57.14 | 2025-04-21 | 69 | 2 | 8 | Actual |
| 11609 | 11152.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 22494 | 8260.49 | 2024-07-20 | 40 | 7 | 11 | Actual |
| 32992 | 23216.00 | 2025-05-22 | 34 | 7 | 6 | Actual |
| 11198 | 11225.53 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 34742 | 110.00 | 2025-06-22 | 97 | 6 | 13 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 9092 | 169200.00 | 2023-07-21 | 101 | 6 | 3 | Budget |
| 8962 | 10395.21 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 23463 | 56.08 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 24923 | 26267.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-20 | 63 | 6 | 7 | Actual |
| 32273 | 1861.43 | 2025-04-21 | 23 | 7 | 11 | Actual |
| 22939 | 17.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 14242 | 225.23 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-09-20 | 83 | 1 | 6 | Actual |
| 8184 | 345056.00 | 2023-06-23 | 46 | 7 | 4 | Actual |
| 28287 | 151.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 18233 | 1611862.93 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 25346 | 122.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 2435 | 123.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-06-23 | 74 | 6 | 3 | Budget |
| 27187 | 192.00 | 2024-12-20 | 74 | 3 | 6 | Actual |
| 33109 | 122.30 | 2025-05-22 | 82 | 1 | 8 | Actual |
| 34073 | 22.00 | 2025-06-22 | 69 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 29803 | -274.67 | 2025-02-19 | 91 | 6 | 8 | Actual |
| 22889 | 25771.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 14299 | 4.00 | 2023-11-20 | 96 | 3 | 11 | Actual |
| 21588 | 243.32 | 2024-06-22 | 8 | 7 | 12 | Actual |
| 13855 | 1435923.00 | 2023-11-20 | 10 | 3 | 6 | Actual |
| 26695 | 13043.56 | 2024-11-19 | 38 | 7 | 12 | Actual |
| 5687 | 70.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 31777 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 21585 | 3459.33 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 36950 | 30539.63 | 2025-08-21 | 37 | 7 | 12 | Actual |
| 26059 | 198.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 32306 | 124.17 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 35604 | 20.97 | 2025-07-21 | 68 | 5 | 11 | Actual |
| 3360 | 43636.74 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 30420 | 310.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 6649 | 35800.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 16312 | 44.38 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 4020 | 137.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 5368 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 28098 | 741.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-08-21 | 82 | 3 | 6 | Actual |
| 4764 | 212.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 31994 | 473.82 | 2025-04-21 | 94 | 1 | 8 | Actual |
| 16505 | 9051.99 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 38339 | 145.00 | 2025-10-21 | 92 | 7 | 3 | Actual |
| 9488 | -226.00 | 2023-07-21 | 91 | 1 | 6 | Actual |
| 29427 | 22571.00 | 2025-02-19 | 100 | 7 | 5 | Actual |
| 15153 | 208.66 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 34850 | 8835.00 | 2025-07-21 | 23 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 17897 | 32.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 18815 | 53.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 33192 | 18710.52 | 2025-05-22 | 18 | 7 | 8 | Actual |
| 3391 | 276.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 2918 | 16.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 18230 | 1570.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-07-21 | 52 | 6 | 4 | Budget |
| 29429 | 1777.00 | 2025-02-19 | 61 | 1 | 6 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 15274 | 1.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 18609 | 261.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 26097 | -250.00 | 2024-11-19 | 91 | 4 | 6 | Actual |
| 3025 | 8156.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-07-21 | 101 | 6 | 4 | Actual |
| 33335 | 42.25 | 2025-05-22 | 69 | 6 | 11 | Actual |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 1923 | 1703142.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 26908 | 54326.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 36414 | 166450.00 | 2025-08-21 | 31 | 7 | 6 | Actual |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 28277 | 480.00 | 2025-01-20 | 65 | 1 | 6 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 2869 | 113.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 32214 | 11.40 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 35078 | 24687.00 | 2025-07-21 | 100 | 7 | 5 | Actual |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 34433 | 267.79 | 2025-06-22 | 81 | 4 | 11 | Actual |
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 22089 | 38663.00 | 2024-07-20 | 13 | 7 | 6 | Actual |
| 4236 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 34141 | 387.00 | 2025-06-22 | 83 | 1 | 7 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 22170 | 291.00 | 2024-07-20 | 90 | 6 | 7 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 36864 | 4.00 | 2025-08-21 | 96 | 1 | 12 | Actual |
| 7045 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 16568 | 211.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 33366 | 5255.11 | 2025-05-22 | 18 | 7 | 11 | Actual |
| 12519 | 30.00 | 2023-10-21 | 84 | 7 | 3 | Budget |
| 38675 | 35.00 | 2025-10-21 | 69 | 6 | 6 | Actual |
| 24435 | 20.97 | 2024-09-19 | 89 | 5 | 11 | Actual |
| 10266 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 20144 | 517.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 37435 | 2643.00 | 2025-09-20 | 61 | 3 | 6 | Actual |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 1832 | 3.00 | 2022-12-21 | 96 | 5 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 24735 | 35.00 | 2024-10-20 | 89 | 7 | 3 | Actual |
| 5917 | 8559.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 20529 | 2.89 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 11022 | 43672.00 | 2023-08-21 | 37 | 7 | 7 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 9842 | 96.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 12425 | 129.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 5019 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 33598 | 8948.79 | 2025-05-22 | 8 | 7 | 13 | Actual |
| 31876 | 26881.00 | 2025-04-21 | 100 | 7 | 6 | Actual |
| 32053 | 320.78 | 2025-04-21 | 90 | 6 | 8 | Actual |
| 31013 | 45.44 | 2025-03-22 | 89 | 2 | 11 | Actual |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 28327 | 2322615.00 | 2025-01-20 | 10 | 3 | 6 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 9228 | 2764.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 23834 | 20400.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 24951 | 298.00 | 2024-10-20 | 92 | 1 | 6 | Actual |
| 17863 | 179.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 25198 | 12235.00 | 2024-10-20 | 20 | 7 | 7 | Actual |
| 12887 | 60.00 | 2023-10-21 | 78 | 2 | 6 | Budget |
| 8914 | 82.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 797 | 350000.00 | 2022-11-20 | 42 | 7 | 6 | Actual |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 20919 | 279.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 12878 | 76.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 25178 | 177.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 38443 | 66.00 | 2025-10-21 | 69 | 1 | 5 | Actual |
| 24288 | 11592.21 | 2024-09-19 | 22 | 7 | 8 | Actual |
| 26125 | 8.00 | 2024-11-19 | 96 | 5 | 6 | Actual |
| 7199 | 18411.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 1750 | 182.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 32520 | 585.00 | 2025-05-22 | 90 | 1 | 3 | Actual |
| 29648 | -395.00 | 2025-02-19 | 91 | 1 | 7 | Actual |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 29102 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 30646 | 174.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 20165 | 24727.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 29241 | 36442.00 | 2025-02-19 | 100 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 18309 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 30553 | 22100.00 | 2025-03-22 | 100 | 7 | 5 | Actual |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 36926 | 535.00 | 2025-08-21 | 97 | 6 | 12 | Actual |
| 29994 | 73358.51 | 2025-02-19 | 21 | 7 | 11 | Actual |
| 27349 | 8163.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 14164 | 60.17 | 2023-11-20 | 69 | 6 | 8 | Actual |
| 869 | 426.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 34648 | 17697.90 | 2025-06-22 | 34 | 7 | 12 | Actual |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 31024 | 140.12 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 19696 | 166.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 8207 | 380.00 | 2023-06-23 | 76 | 1 | 5 | Budget |
| 14346 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 11777 | 192.00 | 2023-09-20 | 92 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 6387 | 10419.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 6394 | 97697.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 24663 | 54.00 | 2024-10-20 | 69 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-08-21 | 83 | 1 | 13 | Actual |
| 8297 | 498900.00 | 2023-06-23 | 101 | 6 | 5 | Budget |
| 11279 | 3400.00 | 2023-09-20 | 63 | 6 | 3 | Budget |
| 6283 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 33894 | 530.00 | 2025-06-22 | 92 | 6 | 5 | Actual |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 17198 | 325.33 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 8636 | 30604.00 | 2023-06-23 | 19 | 7 | 6 | Actual |
| 3001 | 90.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 4455 | -154.98 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 34447 | 543.32 | 2025-06-22 | 62 | 5 | 11 | Actual |
| 8148 | 151.00 | 2023-06-23 | 89 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 32525 | 59367.00 | 2025-05-22 | 12 | 2 | 3 | Actual |
| 33321 | 4.00 | 2025-05-22 | 96 | 4 | 11 | Actual |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 1174 | -309.00 | 2022-12-21 | 91 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 8828 | 50.00 | 2023-06-23 | 82 | 1 | 8 | Budget |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 30690 | 97870.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 28558 | 43336.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 18695 | -359.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 32865 | 123.00 | 2025-05-22 | 68 | 3 | 6 | Actual |
| 16479 | 39.06 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 9879 | 403.00 | 2023-07-21 | 97 | 6 | 7 | Actual |
| 11354 | 267747.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 28284 | 189.00 | 2025-01-20 | 74 | 1 | 6 | Actual |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 32469 | 454485.16 | 2025-04-21 | 101 | 6 | 13 | Actual |
| 5128 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 22177 | 421875.00 | 2024-07-20 | 101 | 6 | 7 | Actual |
| 33582 | 67.92 | 2025-05-22 | 82 | 6 | 13 | Actual |
| 8526 | 218.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 11838 | 200.00 | 2023-09-20 | 66 | 4 | 6 | Budget |
| 22886 | 76946.00 | 2024-08-20 | 37 | 7 | 5 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 10402 | 70268.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 26358 | 657.15 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 17098 | 20405.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 30418 | 870.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 38299 | 20974.00 | 2025-10-21 | 22 | 7 | 3 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 26073 | 17.00 | 2024-11-19 | 96 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 30439 | 151354.00 | 2025-03-22 | 15 | 7 | 4 | Actual |
| 4689 | 252.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 9680 | 112.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 4243 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 30577 | -349.00 | 2025-03-22 | 91 | 1 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 22579 | 875.24 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 16593 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 35794 | 9088.16 | 2025-07-21 | 28 | 7 | 12 | Actual |
| 38895 | 1146.56 | 2025-10-21 | 80 | 6 | 8 | Actual |
| 28798 | 30.55 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 31009 | 40.12 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 16376 | 6801.95 | 2024-01-21 | 8 | 7 | 11 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 33501 | 13043.56 | 2025-05-22 | 38 | 7 | 12 | Actual |
| 11828 | 10.00 | 2023-09-20 | 96 | 3 | 6 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 18368 | 31.61 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 17128 | 90.48 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 23487 | 1344.40 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 4638 | 100.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-08-21 | 65 | 1 | 7 | Budget |
| 6682 | 354.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-20 | 66 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 20562 | 31.61 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 16319 | 211.40 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 4994 | 100.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 34793 | 1485.00 | 2025-07-21 | 87 | 1 | 3 | Actual |
| 24119 | 378.00 | 2024-09-19 | 94 | 1 | 7 | Actual |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 31874 | 3264577.00 | 2025-04-21 | 43 | 7 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-22 | 13 | 7 | 8 | Actual |
| 39329 | 320.56 | 2025-10-21 | 73 | 6 | 13 | Actual |
| 23543 | 1.82 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 28700 | 53.95 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 38457 | 233.00 | 2025-10-21 | 89 | 1 | 5 | Actual |
| 29204 | 56614.00 | 2025-02-19 | 32 | 7 | 3 | Actual |
| 28595 | 775.34 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 31399 | 57.00 | 2025-04-21 | 94 | 1 | 3 | Actual |
| 17111 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 28086 | 13.00 | 2025-01-20 | 94 | 7 | 3 | Actual |
| 12713 | 185.00 | 2023-10-21 | 89 | 1 | 5 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 26055 | 26.00 | 2024-11-19 | 69 | 3 | 6 | Actual |
| 15540 | 158.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 23518 | 27.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 36223 | 35689.00 | 2025-08-21 | 38 | 7 | 5 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-07-20 | 68 | 2 | 11 | Actual |
| 39059 | 44.38 | 2025-10-21 | 76 | 5 | 11 | Actual |
| 19810 | 135.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 26514 | 202.89 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 29646 | 321.00 | 2025-02-19 | 89 | 1 | 7 | Actual |
| 11016 | 129426.00 | 2023-08-21 | 29 | 7 | 7 | Actual |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 12794 | 7738.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 20487 | 24033.12 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 38406 | 63000.00 | 2025-10-21 | 99 | 6 | 4 | Actual |
| 32377 | 11924.39 | 2025-04-21 | 40 | 7 | 12 | Actual |
| 15300 | 28.42 | 2023-12-21 | 94 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 9753 | 10180.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 33160 | 207.15 | 2025-05-22 | 68 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 3977 | 84.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 31555 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-07-21 | 85 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 19201 | 71325.14 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 18450 | 41094.08 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 1014 | 496.54 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 14922 | 80.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 21448 | 11.40 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 1968 | 240.00 | 2022-12-21 | 90 | 1 | 7 | Actual |
| 18671 | 27168.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-12-21 | 56 | 6 | 6 | Budget |
| 23437 | 11.40 | 2024-08-20 | 94 | 5 | 11 | Actual |
| 27633 | 79.48 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 38945 | 210.34 | 2025-10-21 | 68 | 1 | 11 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 30638 | 225.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 35464 | 21151.48 | 2025-07-21 | 8 | 7 | 8 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 18661 | 47.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
| 14701 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 28369 | 408.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 27376 | 335.00 | 2024-12-20 | 90 | 6 | 7 | Actual |
| 28074 | 110.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 16853 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 8215 | 480.00 | 2023-06-23 | 81 | 1 | 5 | Budget |
| 16157 | 638.97 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
Generated 2025-12-21 00:43:15.125 UTC