[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2680 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14338 | 34.80 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 20035 | 165.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 26733 | 352.14 | 2024-11-19 | 66 | 2 | 13 | Actual |
| 17168 | 32613.81 | 2024-02-20 | 53 | 6 | 8 | Actual |
| 16844 | 349.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 31459 | 287253.00 | 2025-04-21 | 35 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-05-22 | 24 | 7 | 3 | Actual |
| 16761 | 20073.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 17957 | -138.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 28051 | 58329.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 12691 | 200.00 | 2023-10-21 | 74 | 1 | 5 | Budget |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 27908 | 89008.17 | 2024-12-20 | 56 | 6 | 13 | Actual |
| 16206 | 82.68 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 18622 | 68867.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 16238 | 182.68 | 2024-01-21 | 74 | 2 | 11 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 6316 | 96.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 2627 | 71398.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 33463 | 813.54 | 2025-05-22 | 80 | 6 | 12 | Actual |
| 5026 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 4518 | 531.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 2913 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 10090 | 48303.50 | 2023-07-21 | 34 | 7 | 8 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 6049 | 34287.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 6226 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 6578 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 16496 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 20295 | 2125.27 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 34270 | 278.36 | 2025-06-22 | 94 | 2 | 8 | Actual |
| 29682 | 356.00 | 2025-02-19 | 90 | 6 | 7 | Actual |
| 33900 | 644392.00 | 2025-06-22 | 4 | 7 | 5 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 14972 | 249.00 | 2023-12-21 | 90 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 796 | 20015.00 | 2022-11-20 | 40 | 7 | 6 | Actual |
| 28342 | 166.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-10-21 | 82 | 6 | 8 | Actual |
| 24592 | 35000.00 | 2024-09-19 | 99 | 6 | 12 | Actual |
| 24918 | 47823.00 | 2024-10-20 | 34 | 7 | 5 | Actual |
| 23292 | 28784.95 | 2024-08-20 | 32 | 7 | 8 | Actual |
| 34128 | 1314.00 | 2025-06-22 | 66 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-08-21 | 78 | 5 | 6 | Budget |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-09-20 | 78 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 35739 | 75.23 | 2025-07-21 | 90 | 2 | 12 | Actual |
| 31135 | 1411368.60 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 29652 | 202861.00 | 2025-02-19 | 12 | 2 | 7 | Actual |
| 26684 | 4508.29 | 2024-11-19 | 22 | 7 | 12 | Actual |
| 10770 | 88.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 33234 | 199.70 | 2025-05-22 | 89 | 1 | 11 | Actual |
| 32991 | 33566.00 | 2025-05-22 | 33 | 7 | 6 | Actual |
| 37258 | 657766.00 | 2025-09-20 | 4 | 7 | 4 | Actual |
| 31445 | 90602.00 | 2025-04-21 | 15 | 7 | 3 | Actual |
| 19918 | 34.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-09-20 | 83 | 3 | 11 | Actual |
| 13327 | 364.72 | 2023-10-21 | 90 | 1 | 8 | Actual |
| 21890 | 17035.00 | 2024-07-20 | 7 | 7 | 5 | Actual |
| 6809 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 36905 | 53.95 | 2025-08-21 | 69 | 6 | 12 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 31225 | 16893.63 | 2025-03-22 | 94 | 6 | 12 | Actual |
| 425 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 11821 | 550.00 | 2023-09-20 | 87 | 3 | 6 | Budget |
| 22571 | 3288.05 | 2024-07-20 | 22 | 7 | 12 | Actual |
| 6670 | 213.21 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 35514 | 196.51 | 2025-07-21 | 94 | 1 | 11 | Actual |
| 14285 | 203.95 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 24841 | 34.00 | 2024-10-20 | 69 | 1 | 5 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 38021 | 42.25 | 2025-09-20 | 67 | 2 | 12 | Actual |
| 28191 | 363.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 4830 | 176.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 24824 | 26320.00 | 2024-10-20 | 33 | 7 | 4 | Actual |
| 12141 | 15848.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 20994 | 470.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
| 19201 | 71325.14 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 22004 | 26.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 20163 | 47917.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 18023 | 11033.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 22604 | 100.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 9792 | 242.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 26280 | 74160.00 | 2024-11-19 | 39 | 7 | 7 | Actual |
| 4870 | 1.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 29886 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 2697 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 37114 | 95.00 | 2025-09-20 | 69 | 6 | 3 | Actual |
| 34952 | 499.00 | 2025-07-21 | 92 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2024-10-20 | 23 | 7 | 4 | Actual |
| 37969 | 4729.57 | 2025-09-20 | 20 | 7 | 11 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 12636 | -188.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
| 5191 | 86.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 36314 | 331.00 | 2025-08-21 | 66 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 21543 | 39.06 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 14992 | 20384.00 | 2023-12-21 | 24 | 7 | 6 | Actual |
| 4367 | 52.60 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 19329 | 14.59 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 5922 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 26782 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 26709 | 20.55 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 34866 | 2219.00 | 2025-07-21 | 61 | 7 | 3 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 6342 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 28029 | 4107.00 | 2025-01-20 | 94 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 24748 | 195.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 18440 | 54470.92 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 25071 | 126.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 23803 | 593425.00 | 2024-09-19 | 46 | 7 | 4 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 21937 | 148.00 | 2024-07-20 | 89 | 1 | 6 | Actual |
| 20607 | -64951.88 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 22789 | 57131.00 | 2024-08-20 | 31 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2025-10-21 | 21 | 7 | 4 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 7651 | 147665.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 11973 | 74.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 37295 | 702.00 | 2025-09-20 | 73 | 1 | 5 | Actual |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-12-21 | 69 | 4 | 6 | Actual |
| 22924 | 47.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 15295 | 144.38 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 32422 | 985.48 | 2025-04-21 | 80 | 2 | 13 | Actual |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 2473 | 285.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 29813 | 32660.78 | 2025-02-19 | 8 | 7 | 8 | Actual |
| 32365 | 1861.43 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 29238 | 218.00 | 2025-02-19 | 92 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-07-21 | 85 | 6 | 12 | Actual |
| 28251 | 74219.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 34031 | 321.00 | 2025-06-22 | 90 | 4 | 6 | Actual |
| 24480 | 6009.38 | 2024-09-19 | 7 | 7 | 11 | Actual |
| 21183 | 11985.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 146 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 38786 | 44139.00 | 2025-10-21 | 94 | 6 | 7 | Actual |
| 12275 | 110.17 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 8548 | 207.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-08-21 | 67 | 1 | 6 | Budget |
| 12122 | 7.00 | 2023-09-20 | 96 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-09-20 | 52 | 6 | 12 | Actual |
| 3183 | 44606.46 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 18997 | 1516.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 17468 | 2.89 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 8018 | 90.00 | 2023-06-23 | 74 | 7 | 3 | Budget |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 24704 | 42540.00 | 2024-10-20 | 32 | 7 | 3 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 30051 | 55.02 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 2706 | 48962.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 38113 | 195.99 | 2025-09-20 | 67 | 1 | 13 | Actual |
| 29288 | 3785.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 15858 | 125.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 10163 | 217.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 35721 | 150.76 | 2025-07-21 | 66 | 2 | 12 | Actual |
| 21677 | 348157.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 7164 | 126.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 3971 | 468.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 16348 | 58.21 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 21551 | 215.66 | 2024-06-22 | 53 | 6 | 12 | Actual |
| 28912 | 53909.21 | 2025-01-20 | 12 | 2 | 12 | Actual |
| 17863 | 179.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 22825 | 387.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 16056 | 199230.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 17451 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 30836 | 209382.00 | 2025-03-22 | 35 | 7 | 7 | Actual |
| 30482 | 240.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 5583 | 611.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 26473 | 158.21 | 2024-11-19 | 74 | 3 | 11 | Actual |
| 25313 | 177281.66 | 2024-10-20 | 13 | 7 | 8 | Actual |
| 26806 | 55979.49 | 2024-11-19 | 29 | 7 | 13 | Actual |
| 1125 | 23586.37 | 2022-11-20 | 40 | 7 | 8 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 22660 | 17836.00 | 2024-08-20 | 18 | 7 | 3 | Actual |
| 33032 | 120728.00 | 2025-05-22 | 56 | 6 | 7 | Actual |
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 33696 | 78696.00 | 2025-06-22 | 19 | 7 | 3 | Actual |
| 2830 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 7817 | 70.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 19403 | 3383.80 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 22021 | 307.00 | 2024-07-20 | 92 | 4 | 6 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 5238 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 26514 | 202.89 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 39076 | 9169.02 | 2025-10-21 | 53 | 6 | 11 | Actual |
| 10179 | 100.00 | 2023-08-21 | 74 | 6 | 3 | Budget |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 11463 | 3141.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 1684 | 66.00 | 2022-12-21 | 89 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 2234 | 10083.09 | 2022-12-21 | 20 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
| 6209 | 406.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 4719 | 295.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-07-21 | 76 | 4 | 6 | Budget |
| 24618 | 7909.42 | 2024-09-19 | 40 | 7 | 12 | Actual |
| 39081 | 2775.28 | 2025-10-21 | 61 | 6 | 11 | Actual |
| 20258 | 295.03 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 32932 | 109.00 | 2025-05-22 | 89 | 5 | 6 | Actual |
| 7255 | 850.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 39286 | 155941.00 | 2025-10-21 | 12 | 2 | 13 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 15811 | 205.00 | 2024-01-21 | 89 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 16676 | 105.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 16697 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 9900 | 20682.00 | 2023-07-21 | 32 | 7 | 7 | Actual |
| 802 | 37080.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 24692 | 58239.00 | 2024-10-20 | 14 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-07-21 | 68 | 6 | 8 | Budget |
| 324 | 23636.00 | 2022-11-20 | 40 | 7 | 4 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-10-21 | 81 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2025-07-21 | 99 | 6 | 3 | Actual |
| 20020 | 29.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 13994 | 103375.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 596 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 20424 | 50.76 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 32076 | 246937.50 | 2025-04-21 | 29 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-11-19 | 90 | 6 | 8 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 9488 | -226.00 | 2023-07-21 | 91 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-21 | 60 | 1 | 7 | Budget |
| 11613 | 380.00 | 2023-09-20 | 66 | 6 | 5 | Budget |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 8158 | 420632.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 32370 | 12654.19 | 2025-04-21 | 32 | 7 | 12 | Actual |
| 2841 | 43.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-21 | 28 | 7 | 4 | Actual |
| 846 | 295.00 | 2022-11-20 | 92 | 1 | 7 | Actual |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 26928 | 95.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 31192 | 2.00 | 2025-03-22 | 96 | 2 | 12 | Actual |
| 16662 | 15.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 16207 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 28465 | 44186.00 | 2025-01-20 | 38 | 7 | 6 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 34121 | 2791099.00 | 2025-06-22 | 43 | 7 | 6 | Actual |
| 12909 | 526197.00 | 2023-10-21 | 11 | 3 | 6 | Actual |
| 36629 | 36689.64 | 2025-08-21 | 33 | 7 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-22 | 61 | 6 | 6 | Budget |
| 747 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 29326 | 62775.00 | 2025-02-19 | 34 | 7 | 4 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 6781 | 585.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 13251 | 15638.00 | 2023-10-21 | 94 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 21794 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-20 | 53 | 6 | 5 | Actual |
| 1034 | -135.28 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 6613 | 100.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 15924 | 3147.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 33588 | 310.03 | 2025-05-22 | 90 | 6 | 13 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 29534 | 10.00 | 2025-02-19 | 96 | 4 | 6 | Actual |
| 33698 | 100674.00 | 2025-06-22 | 21 | 7 | 3 | Actual |
| 17006 | 173460.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 27699 | 285.87 | 2024-12-20 | 92 | 6 | 11 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 3466 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 22566 | 2209.31 | 2024-07-20 | 15 | 7 | 12 | Actual |
| 20344 | 62.46 | 2024-05-22 | 90 | 2 | 11 | Actual |
| 4131 | 380.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 23562 | 35000.00 | 2024-08-20 | 99 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 38737 | 728.00 | 2025-10-21 | 76 | 1 | 7 | Actual |
| 33345 | 32.67 | 2025-05-22 | 82 | 6 | 11 | Actual |
| 9087 | 294.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-09-20 | 65 | 6 | 13 | Actual |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 28504 | 52118.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 35865 | 6320.67 | 2025-07-21 | 57 | 6 | 13 | Actual |
| 6508 | 180.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 33684 | 14.00 | 2025-06-22 | 96 | 6 | 3 | Actual |
| 33875 | 304.00 | 2025-06-22 | 68 | 6 | 5 | Actual |
| 33374 | 67162.65 | 2025-05-22 | 29 | 7 | 11 | Actual |
| 23827 | 324.00 | 2024-09-19 | 90 | 1 | 5 | Actual |
| 8638 | 113177.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 7756 | 104.11 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-12-20 | 69 | 1 | 8 | Actual |
| 34444 | 5.00 | 2025-06-22 | 96 | 4 | 11 | Actual |
| 16719 | 27705.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 22309 | 4787.53 | 2024-07-20 | 23 | 7 | 8 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 31743 | 40.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 33712 | 52611.00 | 2025-06-22 | 40 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 23590 | -49969.50 | 2024-08-20 | 46 | 7 | 12 | Actual |
| 24431 | 12.46 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 571 | 2497.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 9876 | 242.00 | 2023-07-21 | 92 | 6 | 7 | Actual |
| 13109 | 268.00 | 2023-10-21 | 92 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-09-20 | 85 | 6 | 13 | Actual |
| 27755 | 174.17 | 2024-12-20 | 90 | 1 | 12 | Actual |
| 26879 | 3589.00 | 2024-12-20 | 94 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 17607 | 404.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 34681 | 269.68 | 2025-06-22 | 92 | 1 | 13 | Actual |
| 26604 | 88111.98 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 10764 | 40.00 | 2023-08-21 | 68 | 5 | 6 | Budget |
| 16661 | 339.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 2758 | 69.00 | 2023-01-21 | 94 | 1 | 6 | Actual |
| 28611 | 181.39 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 3864 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 19195 | 157.14 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 29513 | 203.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 14691 | 15756.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
| 26053 | 122.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 1250 | 55695.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 9913 | 2800.00 | 2023-07-21 | 61 | 1 | 8 | Budget |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 35469 | 59618.86 | 2025-07-21 | 19 | 7 | 8 | Actual |
| 30492 | 129640.00 | 2025-03-22 | 56 | 6 | 5 | Actual |
| 18036 | 157848.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 21283 | 135.93 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 15781 | 54699.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 33655 | 6030.00 | 2025-06-22 | 57 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-08-21 | 76 | 1 | 7 | Budget |
| 23976 | -301.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 15005 | 70077.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
| 31016 | 92.25 | 2025-03-22 | 92 | 2 | 11 | Actual |
| 13255 | 489125.00 | 2023-10-21 | 101 | 6 | 7 | Actual |
| 38563 | 16.00 | 2025-10-21 | 69 | 2 | 6 | Actual |
| 25893 | 350000.00 | 2024-11-19 | 42 | 7 | 4 | Actual |
| 8838 | 195.02 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 19703 | 683.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 12094 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 26203 | 825.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 19994 | 793.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 6728 | 132855.07 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 38295 | 24696.00 | 2025-10-21 | 18 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 34973 | 301938.00 | 2025-07-21 | 29 | 7 | 4 | Actual |
| 4264 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 5984 | 278.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 17219 | 182092.35 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-10-21 | 60 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-08-21 | 65 | 4 | 6 | Budget |
| 14533 | 198926.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
| 23888 | 20779.00 | 2024-09-19 | 33 | 7 | 5 | Actual |
| 27490 | 61.69 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 17688 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 31048 | 1614.62 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 14783 | 680659.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 14923 | 61.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 6374 | 101.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 8629 | 423716.00 | 2023-06-23 | 6 | 7 | 6 | Actual |
| 13930 | 101.00 | 2023-11-20 | 89 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 35734 | 56.08 | 2025-07-21 | 83 | 2 | 12 | Actual |
| 34078 | 864.00 | 2025-06-22 | 76 | 6 | 6 | Actual |
| 6544 | 48850.00 | 2023-04-22 | 34 | 7 | 7 | Actual |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 31007 | 113.53 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 28603 | 546.55 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 33701 | 41665.00 | 2025-06-22 | 24 | 7 | 3 | Actual |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 21208 | 434.42 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 30808 | 360.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 16499 | 3256.14 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 36021 | 93.00 | 2025-08-21 | 67 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 13445 | 345168.12 | 2023-10-21 | 4 | 7 | 8 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 1576 | 7491.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 19460 | 9233.91 | 2024-04-21 | 38 | 7 | 11 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 33551 | 148.62 | 2025-05-22 | 83 | 2 | 13 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 27958 | 10334.78 | 2024-12-20 | 32 | 7 | 13 | Actual |
| 18520 | 6.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 27500 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 29767 | 172.30 | 2025-02-19 | 89 | 2 | 8 | Actual |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 34958 | 686582.00 | 2025-07-21 | 4 | 7 | 4 | Actual |
| 17047 | 16107.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 33089 | 36827.00 | 2025-05-22 | 40 | 7 | 7 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 38683 | 536.00 | 2025-10-21 | 80 | 6 | 6 | Actual |
| 33056 | 231.00 | 2025-05-22 | 89 | 6 | 7 | Actual |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 37445 | 333.00 | 2025-09-20 | 76 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-22 | 60 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 23488 | 6403.01 | 2024-08-20 | 24 | 7 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 7212 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 28851 | 212.47 | 2025-01-20 | 92 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-07-21 | 60 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 5115 | 91.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 36132 | 48493.00 | 2025-08-21 | 40 | 7 | 4 | Actual |
Generated 2025-12-20 22:04:36.061 UTC