[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2520 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10006 | 6102.71 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 38635 | 9.00 | 2025-10-18 | 96 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 20813 | 25212.00 | 2024-06-19 | 33 | 7 | 4 | Actual |
| 37925 | 23443.75 | 2025-09-17 | 53 | 6 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 3672 | 9600.00 | 2023-02-17 | 7 | 7 | 4 | Actual |
| 25538 | 193.32 | 2024-10-17 | 61 | 1 | 12 | Actual |
| 5456 | 948.07 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 6112 | 302.00 | 2023-04-19 | 81 | 1 | 6 | Actual |
| 17967 | 13.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 8992 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 14302 | 961.42 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 28031 | 1631.00 | 2025-01-17 | 97 | 6 | 3 | Actual |
| 16287 | 47.57 | 2024-01-18 | 67 | 4 | 11 | Actual |
| 24751 | 380.00 | 2024-10-17 | 73 | 1 | 4 | Actual |
| 31110 | 1263943.46 | 2025-03-19 | 4 | 7 | 11 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 14003 | 6442.00 | 2023-11-17 | 62 | 1 | 7 | Actual |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 11348 | 185480.00 | 2023-09-17 | 35 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-10-17 | 92 | 1 | 7 | Actual |
| 18199 | 255746.76 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 17951 | 56.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-19 | 61 | 6 | 4 | Actual |
| 2941 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 7896 | 96.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 7938 | 161.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 34508 | 598502.34 | 2025-06-19 | 101 | 6 | 11 | Actual |
| 4038 | 39.00 | 2023-02-17 | 68 | 5 | 6 | Actual |
| 31296 | 324.06 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 30197 | 64.41 | 2025-02-16 | 69 | 6 | 13 | Actual |
| 29175 | 182.00 | 2025-02-16 | 84 | 6 | 3 | Actual |
| 37246 | 288.00 | 2025-09-17 | 84 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 16011 | 436.00 | 2024-01-18 | 92 | 1 | 7 | Actual |
| 18144 | 4434.50 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 27441 | 6866.36 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-07-18 | 81 | 1 | 8 | Budget |
| 25562 | 3.00 | 2024-10-17 | 96 | 1 | 12 | Actual |
| 24908 | 11343.00 | 2024-10-17 | 20 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-12-17 | 43 | 7 | 12 | Actual |
| 704 | 109.00 | 2022-11-17 | 90 | 5 | 6 | Actual |
| 13133 | 24240.00 | 2023-10-18 | 32 | 7 | 6 | Actual |
| 12830 | 223.00 | 2023-10-18 | 73 | 1 | 6 | Actual |
| 20967 | 3.00 | 2024-06-19 | 96 | 2 | 6 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 24424 | 184.81 | 2024-09-16 | 74 | 5 | 11 | Actual |
| 37509 | -194.00 | 2025-09-17 | 91 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 15764 | 25530.00 | 2024-01-18 | 7 | 7 | 5 | Actual |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 2388 | 28910.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 25087 | 378.00 | 2024-10-17 | 87 | 6 | 6 | Actual |
| 1112 | 9005.79 | 2022-11-17 | 22 | 7 | 8 | Actual |
| 1679 | 30.00 | 2022-12-18 | 84 | 2 | 6 | Budget |
| 24313 | 31.61 | 2024-09-16 | 71 | 1 | 11 | Actual |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 814 | 243.00 | 2022-11-17 | 68 | 1 | 7 | Actual |
| 30986 | 235.87 | 2025-03-19 | 90 | 1 | 11 | Actual |
| 36448 | 550.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 14727 | 277.00 | 2023-12-18 | 74 | 1 | 5 | Actual |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-08-18 | 66 | 1 | 13 | Actual |
| 16044 | 297.00 | 2024-01-18 | 90 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-12-18 | 67 | 3 | 6 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 8760 | 222.00 | 2023-06-20 | 90 | 6 | 7 | Actual |
| 16321 | 51.82 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 8372 | 94.00 | 2023-06-20 | 94 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-10-18 | 60 | 2 | 11 | Actual |
| 306 | 31769.00 | 2022-11-17 | 15 | 7 | 4 | Actual |
| 25446 | 6234.92 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 9109 | 186804.00 | 2023-07-18 | 29 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-10-18 | 84 | 7 | 3 | Budget |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 27819 | 27506.59 | 2024-12-17 | 94 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 20486 | 17122.35 | 2024-05-19 | 34 | 7 | 11 | Actual |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 31399 | 57.00 | 2025-04-18 | 94 | 1 | 3 | Actual |
| 34892 | 35659.00 | 2025-07-18 | 100 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 33351 | 181.61 | 2025-05-19 | 90 | 6 | 11 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 29095 | 565829.34 | 2025-01-17 | 6 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 37429 | -101.00 | 2025-09-17 | 91 | 2 | 6 | Actual |
| 18452 | 6853.01 | 2024-03-19 | 33 | 7 | 11 | Actual |
| 26676 | 2730.60 | 2024-11-16 | 8 | 7 | 12 | Actual |
| 37060 | 62000.65 | 2025-08-18 | 29 | 7 | 13 | Actual |
| 9767 | 83150.00 | 2023-07-18 | 39 | 7 | 6 | Actual |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 33422 | 6.08 | 2025-05-19 | 69 | 2 | 12 | Actual |
| 19802 | 363.00 | 2024-05-19 | 74 | 1 | 5 | Actual |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 35255 | 17287.00 | 2025-07-18 | 18 | 7 | 6 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 28641 | 634.43 | 2025-01-17 | 81 | 6 | 8 | Actual |
| 35187 | 960.00 | 2025-07-18 | 61 | 5 | 6 | Actual |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 14070 | 108141.00 | 2023-11-17 | 13 | 7 | 7 | Actual |
| 18449 | 57466.72 | 2024-03-19 | 29 | 7 | 11 | Actual |
| 15113 | 442.00 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 9761 | 21571.00 | 2023-07-18 | 32 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 22141 | 25312.00 | 2024-07-17 | 52 | 6 | 7 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 15945 | 221.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 11049 | 200.00 | 2023-08-18 | 74 | 1 | 8 | Budget |
| 5773 | 110.00 | 2023-04-19 | 73 | 7 | 3 | Budget |
| 22455 | 229.49 | 2024-07-17 | 81 | 6 | 11 | Actual |
| 1733 | 203.00 | 2022-12-18 | 89 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-07-18 | 82 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 6439 | 850.00 | 2023-04-19 | 80 | 1 | 7 | Budget |
| 32228 | 2964.64 | 2025-04-18 | 57 | 6 | 11 | Actual |
| 22344 | 65.65 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 23847 | 53.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 19670 | 468595.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 32609 | 94.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-08-18 | 66 | 6 | 12 | Actual |
| 16846 | 466.00 | 2024-02-17 | 92 | 1 | 6 | Actual |
| 4722 | 104.00 | 2023-03-20 | 94 | 1 | 4 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 32132 | 226.30 | 2025-04-18 | 81 | 2 | 11 | Actual |
| 29060 | 35940.52 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 9644 | 74.00 | 2023-07-18 | 66 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 11461 | 38272.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 35059 | 47217.00 | 2025-07-18 | 19 | 7 | 5 | Actual |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 29079 | 715.30 | 2025-01-17 | 80 | 6 | 13 | Actual |
| 25435 | 10.33 | 2024-10-17 | 82 | 4 | 11 | Actual |
| 21460 | 660.35 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 17828 | 14954.00 | 2024-03-19 | 8 | 7 | 5 | Actual |
| 1384 | 200.00 | 2022-12-18 | 67 | 6 | 4 | Budget |
| 27946 | 43089.77 | 2024-12-17 | 14 | 7 | 13 | Actual |
| 11526 | 52962.00 | 2023-09-17 | 21 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2025-03-19 | 34 | 7 | 4 | Actual |
| 20514 | 7.14 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 32736 | 321.00 | 2025-05-19 | 94 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 16052 | 1679409.00 | 2024-01-18 | 4 | 7 | 7 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-10-18 | 78 | 2 | 11 | Actual |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 13951 | 142.00 | 2023-11-17 | 73 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
| 3298 | 140.48 | 2023-01-18 | 67 | 6 | 8 | Actual |
| 15360 | 268.85 | 2023-12-18 | 92 | 6 | 11 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 9994 | 179.87 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 19713 | 245.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 33031 | 563.00 | 2025-05-19 | 54 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-08-17 | 52 | 6 | 4 | Actual |
| 26686 | 8579.64 | 2024-11-16 | 24 | 7 | 12 | Actual |
| 18346 | 141.19 | 2024-03-19 | 65 | 4 | 11 | Actual |
| 29345 | 344.00 | 2025-02-16 | 74 | 1 | 5 | Actual |
| 6368 | 90.00 | 2023-04-19 | 84 | 6 | 6 | Budget |
| 6781 | 585.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 19996 | 95.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 16174 | 53546.02 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 12492 | 73.00 | 2023-10-18 | 66 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-07-18 | 74 | 1 | 4 | Budget |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 33981 | 1508328.00 | 2025-06-19 | 10 | 3 | 6 | Actual |
| 6057 | 16106.00 | 2023-04-19 | 7 | 7 | 5 | Actual |
| 26339 | 395.03 | 2024-11-16 | 92 | 2 | 8 | Actual |
| 8175 | 27957.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 8875 | 385.94 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-10-18 | 62 | 5 | 11 | Actual |
| 35873 | 211.78 | 2025-07-18 | 68 | 6 | 13 | Actual |
| 25790 | 191.00 | 2024-11-16 | 81 | 7 | 3 | Actual |
| 14873 | 60.00 | 2023-12-18 | 71 | 3 | 6 | Actual |
| 37951 | 131.61 | 2025-09-17 | 89 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 19856 | 275798.00 | 2024-05-19 | 101 | 6 | 5 | Actual |
| 24532 | 2457.19 | 2024-09-16 | 12 | 2 | 12 | Actual |
| 34312 | 166664.79 | 2025-06-19 | 13 | 7 | 8 | Actual |
| 24657 | 3350.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-06-19 | 37 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 29550 | 165.00 | 2025-02-16 | 81 | 5 | 6 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 4451 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 4079 | 51600.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
| 14522 | 85.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 18789 | 231.00 | 2024-04-18 | 94 | 1 | 5 | Actual |
| 4069 | -90.00 | 2023-02-17 | 91 | 5 | 6 | Actual |
| 22726 | 189.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
| 13789 | 25524.00 | 2023-11-17 | 32 | 7 | 5 | Actual |
| 22929 | 34.00 | 2024-08-17 | 73 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-10-17 | 76 | 4 | 11 | Actual |
| 3678 | 34976.00 | 2023-02-17 | 19 | 7 | 4 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 6822 | 732.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 30099 | 18761.75 | 2025-02-16 | 94 | 6 | 12 | Actual |
| 30124 | 36345.05 | 2025-02-16 | 35 | 7 | 12 | Actual |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-11-17 | 73 | 2 | 8 | Budget |
| 3602 | 103.00 | 2023-02-17 | 94 | 1 | 4 | Actual |
| 25990 | 1455599.00 | 2024-11-16 | 45 | 7 | 5 | Actual |
| 9924 | 200.00 | 2023-07-18 | 68 | 1 | 8 | Budget |
| 21502 | 3795.51 | 2024-06-19 | 18 | 7 | 11 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 15022 | 819.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 24757 | 627.00 | 2024-10-17 | 81 | 1 | 4 | Actual |
| 21848 | 448.00 | 2024-07-17 | 92 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 28150 | 1616.00 | 2025-01-17 | 97 | 6 | 4 | Actual |
| 24798 | 199.00 | 2024-10-17 | 90 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 35196 | 117.00 | 2025-07-18 | 74 | 5 | 6 | Actual |
| 23978 | 11.00 | 2024-09-16 | 96 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-11-17 | 81 | 1 | 6 | Actual |
| 31262 | 173.18 | 2025-03-19 | 66 | 1 | 13 | Actual |
| 5595 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 18414 | 174.17 | 2024-03-19 | 74 | 6 | 11 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 11477 | 60.00 | 2023-09-17 | 69 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 27270 | 525.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 34096 | 244745.00 | 2025-06-19 | 4 | 7 | 6 | Actual |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 5267 | 9604.00 | 2023-03-20 | 18 | 7 | 6 | Actual |
| 942 | 15543.00 | 2022-11-17 | 100 | 7 | 7 | Actual |
| 36528 | 1020.80 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 31472 | 75.00 | 2025-04-18 | 68 | 7 | 3 | Actual |
| 459 | 16943.00 | 2022-11-17 | 33 | 7 | 5 | Actual |
| 32493 | 52042.57 | 2025-04-18 | 39 | 7 | 13 | Actual |
| 18119 | 106767.00 | 2024-03-19 | 14 | 7 | 7 | Actual |
| 6909 | 96.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
| 6838 | 82.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 7532 | 281632.00 | 2023-05-20 | 46 | 7 | 6 | Actual |
| 32892 | 30.00 | 2025-05-19 | 69 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 32098 | 302.89 | 2025-04-18 | 73 | 1 | 11 | Actual |
| 17653 | 57.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-09-16 | 89 | 6 | 8 | Actual |
| 25664 | 21333.00 | 2024-11-15 | 93 | 7 | 6 | Actual |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 38495 | 577.00 | 2025-10-18 | 92 | 6 | 5 | Actual |
| 37140 | 14925.00 | 2025-09-17 | 7 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 18193 | -139.83 | 2024-03-19 | 91 | 2 | 8 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 20385 | 69.91 | 2024-05-19 | 73 | 4 | 11 | Actual |
| 10517 | 100.00 | 2023-08-18 | 84 | 6 | 5 | Budget |
| 19606 | 141.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 12075 | 3300.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 16584 | 16893.00 | 2024-02-17 | 8 | 7 | 3 | Actual |
| 9648 | 50.00 | 2023-07-18 | 68 | 5 | 6 | Budget |
| 26671 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
| 25507 | 27000.00 | 2024-10-17 | 99 | 6 | 11 | Actual |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-10-17 | 73 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 7379 | 275.00 | 2023-05-20 | 81 | 4 | 6 | Actual |
| 33302 | 15.65 | 2025-05-19 | 69 | 4 | 11 | Actual |
| 8865 | 200.00 | 2023-06-20 | 74 | 2 | 8 | Budget |
| 1129 | -32456.57 | 2022-11-17 | 46 | 7 | 8 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 15027 | 1080.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 17603 | 990.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 4158 | 46900.00 | 2023-02-17 | 35 | 7 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 10387 | 174.00 | 2023-08-18 | 90 | 6 | 4 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 28239 | -293.00 | 2025-01-17 | 91 | 6 | 5 | Actual |
| 20160 | 22196.00 | 2024-05-19 | 24 | 7 | 7 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 31453 | 36442.00 | 2025-04-18 | 28 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-04-19 | 68 | 1 | 3 | Budget |
| 34062 | 1.00 | 2025-06-19 | 54 | 6 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 1785 | 7.00 | 2022-12-18 | 96 | 4 | 6 | Actual |
| 21543 | 39.06 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 19344 | -39.67 | 2024-04-18 | 91 | 3 | 11 | Actual |
| 32980 | 17287.00 | 2025-05-19 | 18 | 7 | 6 | Actual |
| 23105 | 643.00 | 2024-08-17 | 81 | 1 | 7 | Actual |
| 9265 | 200.00 | 2023-07-18 | 84 | 6 | 4 | Budget |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 28243 | 1595.00 | 2025-01-17 | 97 | 6 | 5 | Actual |
| 8622 | 11521.00 | 2023-06-20 | 94 | 6 | 6 | Actual |
| 7833 | 326734.44 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 6940 | 286.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
| 32037 | 70.78 | 2025-04-18 | 69 | 6 | 8 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 18314 | 11.40 | 2024-03-19 | 94 | 2 | 11 | Actual |
| 32936 | 6.00 | 2025-05-19 | 96 | 5 | 6 | Actual |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 36759 | 82.68 | 2025-08-18 | 76 | 5 | 11 | Actual |
| 36053 | 963.00 | 2025-08-18 | 73 | 1 | 4 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 13124 | 30604.00 | 2023-10-18 | 19 | 7 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 33553 | 118.80 | 2025-05-19 | 85 | 2 | 13 | Actual |
| 29473 | 34.00 | 2025-02-16 | 84 | 2 | 6 | Actual |
| 5226 | 220.00 | 2023-03-20 | 73 | 6 | 6 | Budget |
| 8389 | 17.00 | 2023-06-20 | 69 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 16333 | 47.57 | 2024-01-18 | 92 | 5 | 11 | Actual |
| 35362 | 135307.00 | 2025-07-18 | 37 | 7 | 7 | Actual |
| 21889 | 464440.00 | 2024-07-17 | 6 | 7 | 5 | Actual |
| 26596 | 70813.78 | 2024-11-16 | 29 | 7 | 11 | Actual |
| 36839 | 2217.82 | 2025-08-18 | 61 | 1 | 12 | Actual |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-18 | 60 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-07-18 | 89 | 6 | 8 | Actual |
| 5121 | 161.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 22946 | 1214948.00 | 2024-08-17 | 10 | 3 | 6 | Actual |
| 6505 | 40.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 36162 | 15.00 | 2025-08-18 | 96 | 1 | 5 | Actual |
| 1808 | 98.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 18668 | 82.00 | 2024-04-18 | 92 | 7 | 3 | Actual |
| 29935 | 283.74 | 2025-02-16 | 81 | 4 | 11 | Actual |
| 22492 | 8954.12 | 2024-07-17 | 38 | 7 | 11 | Actual |
| 35272 | 38028.00 | 2025-07-18 | 40 | 7 | 6 | Actual |
| 22809 | 64.00 | 2024-08-17 | 71 | 1 | 5 | Actual |
| 10320 | 180.00 | 2023-08-18 | 84 | 1 | 4 | Actual |
| 10161 | 3400.00 | 2023-08-18 | 63 | 6 | 3 | Budget |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 30947 | 16210.47 | 2025-03-19 | 22 | 7 | 8 | Actual |
| 16523 | 86.00 | 2024-02-17 | 69 | 1 | 3 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 22170 | 291.00 | 2024-07-17 | 90 | 6 | 7 | Actual |
| 4703 | 303.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 37064 | 24842.07 | 2025-08-18 | 34 | 7 | 13 | Actual |
| 32360 | 5255.11 | 2025-04-18 | 18 | 7 | 12 | Actual |
| 35436 | 182.90 | 2025-07-18 | 68 | 6 | 8 | Actual |
| 1933 | 531.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 14619 | 58.00 | 2023-12-18 | 90 | 7 | 3 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-07-17 | 73 | 3 | 11 | Actual |
| 9271 | 261.00 | 2023-07-18 | 90 | 6 | 4 | Actual |
| 6898 | 79.00 | 2023-05-20 | 74 | 7 | 3 | Actual |
| 7101 | 130.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 2299 | 11.00 | 2023-01-18 | 96 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-02-17 | 37 | 7 | 3 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 5192 | 133.00 | 2023-03-20 | 90 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 33902 | 18714.00 | 2025-06-19 | 7 | 7 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 21183 | 11985.00 | 2024-06-19 | 20 | 7 | 7 | Actual |
| 24813 | 14268.00 | 2024-10-17 | 18 | 7 | 4 | Actual |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 7027 | 650.00 | 2023-05-20 | 87 | 6 | 4 | Budget |
| 28817 | 50.76 | 2025-01-17 | 92 | 5 | 11 | Actual |
| 2022 | 128.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 18732 | 9.00 | 2024-04-18 | 96 | 6 | 4 | Actual |
| 4943 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 16770 | 52.00 | 2024-02-17 | 69 | 6 | 5 | Actual |
| 19724 | 486.00 | 2024-05-19 | 92 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 35655 | 244.38 | 2025-07-18 | 92 | 6 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 581 | 200.00 | 2022-11-17 | 68 | 3 | 6 | Budget |
| 797 | 350000.00 | 2022-11-17 | 42 | 7 | 6 | Actual |
| 13506 | 965.00 | 2023-11-17 | 81 | 1 | 3 | Actual |
| 22768 | 16828.00 | 2024-08-17 | 94 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 27382 | 71000.00 | 2024-12-17 | 99 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-11-17 | 81 | 1 | 8 | Budget |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-18 | 61 | 1 | 6 | Budget |
| 12449 | 263.00 | 2023-10-18 | 92 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 31678 | 776715.00 | 2025-04-18 | 46 | 7 | 5 | Actual |
| 31187 | 36.93 | 2025-03-19 | 89 | 2 | 12 | Actual |
| 16495 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
| 25390 | 10.33 | 2024-10-17 | 94 | 2 | 11 | Actual |
| 25361 | 300.76 | 2024-10-17 | 92 | 1 | 11 | Actual |
| 32412 | 374.94 | 2025-04-18 | 66 | 2 | 13 | Actual |
| 16329 | 48.63 | 2024-01-18 | 87 | 5 | 11 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 32162 | 79.48 | 2025-04-18 | 84 | 3 | 11 | Actual |
| 504 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 16515 | 6081.72 | 2024-01-18 | 100 | 7 | 12 | Actual |
| 11023 | 23367.00 | 2023-08-18 | 38 | 7 | 7 | Actual |
| 6517 | -193.00 | 2023-04-19 | 91 | 6 | 7 | Actual |
| 4485 | 25800.05 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 34663 | 141.61 | 2025-06-19 | 68 | 1 | 13 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 18756 | 143209.00 | 2024-04-18 | 35 | 7 | 4 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 22417 | 202.89 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 635 | 200.00 | 2022-11-17 | 74 | 4 | 6 | Budget |
| 31648 | 13.00 | 2025-04-18 | 96 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 3053 | 310.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
| 25149 | 434.00 | 2024-10-17 | 94 | 1 | 7 | Actual |
| 24311 | 67.78 | 2024-09-16 | 68 | 1 | 11 | Actual |
| 9379 | 49.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 5412 | 16900.00 | 2023-03-20 | 24 | 7 | 7 | Actual |
| 25817 | 1258.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
| 30092 | 150.76 | 2025-02-16 | 84 | 6 | 12 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 36513 | 39088.00 | 2025-08-18 | 38 | 7 | 7 | Actual |
| 24650 | 6695.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 32426 | 201.26 | 2025-04-18 | 84 | 2 | 13 | Actual |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 29634 | 861.00 | 2025-02-16 | 73 | 1 | 7 | Actual |
| 21701 | 43366.00 | 2024-07-17 | 40 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-09-17 | 61 | 1 | 4 | Budget |
| 25756 | 93123.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
| 19211 | 304.12 | 2024-04-18 | 66 | 6 | 8 | Actual |
| 22475 | 17865.99 | 2024-07-17 | 14 | 7 | 11 | Actual |
| 33477 | 35000.00 | 2025-05-19 | 99 | 6 | 12 | Actual |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 11485 | 242.00 | 2023-09-17 | 74 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-08-18 | 73 | 1 | 7 | Actual |
| 177 | 30.00 | 2022-11-17 | 84 | 7 | 3 | Budget |
| 23664 | 17836.00 | 2024-09-16 | 18 | 7 | 3 | Actual |
| 7029 | 214.00 | 2023-05-20 | 90 | 6 | 4 | Actual |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 25075 | 225.00 | 2024-10-17 | 72 | 6 | 6 | Actual |
| 5730 | 9400.00 | 2023-04-19 | 7 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-02-16 | 90 | 7 | 3 | Actual |
| 2764 | 437.00 | 2023-01-18 | 61 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
Generated 2025-12-18 04:03:28.818 UTC