[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26947 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7095 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 15748 | 47.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-06-22 | 72 | 6 | 4 | Actual |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-07-21 | 81 | 6 | 3 | Actual |
| 22411 | 142.25 | 2024-07-20 | 66 | 4 | 11 | Actual |
| 12646 | 12478.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 3079 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 26969 | 137132.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 19902 | 95.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-21 | 60 | 1 | 13 | Actual |
| 30731 | 55087.00 | 2025-03-22 | 19 | 7 | 6 | Actual |
| 1286 | 107.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 15377 | 3256.14 | 2023-12-21 | 22 | 7 | 11 | Actual |
| 2362 | 190900.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 29568 | 1777.00 | 2025-02-19 | 62 | 6 | 6 | Actual |
| 31345 | 261820.17 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-07-21 | 81 | 1 | 3 | Budget |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 36821 | 4462.54 | 2025-08-21 | 22 | 7 | 11 | Actual |
| 24048 | 1098.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 34779 | 347.00 | 2025-07-21 | 68 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 19698 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 11982 | 466.00 | 2023-09-20 | 97 | 6 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-21 | 61 | 6 | 4 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 15465 | 3680.61 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 16710 | 13126.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 20909 | 26827.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 13106 | 131.00 | 2023-10-21 | 89 | 6 | 6 | Actual |
| 21252 | 264.72 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 1107 | 71632.72 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 15597 | 48.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 32191 | 375.23 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 25875 | 19756.00 | 2024-11-19 | 18 | 7 | 4 | Actual |
| 3662 | -162.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 35271 | 155812.00 | 2025-07-21 | 39 | 7 | 6 | Actual |
| 31069 | -127.96 | 2025-03-22 | 91 | 4 | 11 | Actual |
| 7857 | 23827.28 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 15852 | 19.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 32892 | 30.00 | 2025-05-22 | 69 | 4 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 288 | 550.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 10563 | 2000.00 | 2023-08-21 | 61 | 1 | 6 | Budget |
| 19455 | 8260.49 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 658 | -132.00 | 2022-11-20 | 91 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 3063 | 380.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-09-20 | 82 | 2 | 13 | Actual |
| 6517 | -193.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 36738 | 83.74 | 2025-08-21 | 83 | 4 | 11 | Actual |
| 32788 | 5196.00 | 2025-05-22 | 23 | 7 | 5 | Actual |
| 27006 | 11794.00 | 2024-12-20 | 8 | 7 | 4 | Actual |
| 27003 | 884799.00 | 2024-12-20 | 4 | 7 | 4 | Actual |
| 31793 | 64.00 | 2025-04-21 | 68 | 5 | 6 | Actual |
| 15861 | 33.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 38532 | 442.00 | 2025-10-21 | 65 | 1 | 6 | Actual |
| 12802 | 17918.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 32195 | 249.70 | 2025-04-21 | 92 | 4 | 11 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 33058 | -283.00 | 2025-05-22 | 91 | 6 | 7 | Actual |
| 34099 | 6517.00 | 2025-06-22 | 8 | 7 | 6 | Actual |
| 8767 | 625022.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 35789 | 5412.56 | 2025-07-21 | 20 | 7 | 12 | Actual |
| 3331 | 137.45 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 18878 | 140.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 34021 | 357.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 10573 | 100.00 | 2023-08-21 | 68 | 1 | 6 | Budget |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 8224 | 147.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 3116 | 43.00 | 2023-01-21 | 69 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 20577 | 256.08 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 19903 | 85.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 35732 | 150.76 | 2025-07-21 | 81 | 2 | 12 | Actual |
| 28478 | 121.00 | 2025-01-20 | 69 | 1 | 7 | Actual |
| 19899 | 421.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 27668 | 57777.37 | 2024-12-20 | 52 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-23 | 60 | 6 | 3 | Budget |
| 9827 | 17700.00 | 2023-07-21 | 57 | 6 | 7 | Budget |
| 5721 | 291.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 4161 | 92513.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 7150 | 650.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 18555 | 976.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 30016 | 314.59 | 2025-02-19 | 66 | 1 | 12 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-10-21 | 83 | 1 | 13 | Actual |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 469 | -51614.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-08-21 | 77 | 6 | 12 | Actual |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 24933 | 79.00 | 2024-10-20 | 68 | 1 | 6 | Actual |
| 21220 | 346.54 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 697 | 47.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 38098 | 10712.66 | 2025-09-20 | 33 | 7 | 12 | Actual |
| 36646 | 64.59 | 2025-08-21 | 69 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-08-21 | 83 | 5 | 6 | Budget |
| 30699 | 102.00 | 2025-03-22 | 68 | 6 | 6 | Actual |
| 10047 | 380.00 | 2023-07-21 | 80 | 6 | 8 | Budget |
| 24857 | -194.00 | 2024-10-20 | 91 | 1 | 5 | Actual |
| 24910 | 9180.00 | 2024-10-20 | 22 | 7 | 5 | Actual |
| 19836 | 234.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 14356 | -107.75 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 25004 | 389.00 | 2024-10-20 | 90 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 5909 | 6.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 35797 | 11680.76 | 2025-07-21 | 32 | 7 | 12 | Actual |
| 19229 | 128.36 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-09-20 | 62 | 6 | 4 | Actual |
| 30386 | 326.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 14940 | -142.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 19965 | 11.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 19127 | 13234.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 11589 | 246.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2025-07-21 | 80 | 6 | 8 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 14065 | 345345.00 | 2023-11-20 | 101 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-09-20 | 62 | 1 | 4 | Actual |
| 6342 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-20 | 76 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 16607 | 325705.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 36860 | 124.17 | 2025-08-21 | 90 | 1 | 12 | Actual |
| 34012 | 281.00 | 2025-06-22 | 65 | 4 | 6 | Actual |
| 16014 | 340045.00 | 2024-01-21 | 12 | 2 | 7 | Actual |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 21600 | 50611.28 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 5878 | 380.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 25376 | 28.42 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 15464 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 23286 | 11592.21 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 22663 | 80052.00 | 2024-08-20 | 21 | 7 | 3 | Actual |
| 38715 | 39629.00 | 2025-10-21 | 32 | 7 | 6 | Actual |
| 3549 | 200.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 17100 | 48941.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 5974 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 20855 | 41262.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 16381 | 12093.54 | 2024-01-21 | 19 | 7 | 11 | Actual |
| 12283 | 254.12 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 9242 | 72.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-12-20 | 68 | 5 | 6 | Actual |
| 2358 | 7822.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 6344 | 62.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 11874 | 56.00 | 2023-09-20 | 94 | 4 | 6 | Actual |
| 21981 | 188.00 | 2024-07-20 | 74 | 3 | 6 | Actual |
| 27990 | 454.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 36831 | 30539.63 | 2025-08-21 | 37 | 7 | 11 | Actual |
| 10200 | 155.00 | 2023-08-21 | 89 | 6 | 3 | Actual |
| 29419 | 54961.00 | 2025-02-19 | 34 | 7 | 5 | Actual |
| 31691 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 4830 | 176.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 1070 | 214.72 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 37374 | 68517.00 | 2025-09-20 | 39 | 7 | 5 | Actual |
| 21464 | 1223.12 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 31559 | 757498.00 | 2025-04-21 | 4 | 7 | 4 | Actual |
| 6727 | 18142.33 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-21 | 53 | 6 | 8 | Actual |
| 28221 | 246.00 | 2025-01-20 | 68 | 6 | 5 | Actual |
| 37542 | -324.00 | 2025-09-20 | 91 | 6 | 6 | Actual |
| 17535 | 57466.72 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 18308 | 11.40 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 32951 | 46.00 | 2025-05-22 | 71 | 6 | 6 | Actual |
| 28252 | 168539.00 | 2025-01-20 | 15 | 7 | 5 | Actual |
| 8002 | 480.00 | 2023-06-23 | 61 | 7 | 3 | Budget |
| 15673 | 73570.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 14806 | 23045.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 2087 | 576.85 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 27724 | 47383.56 | 2024-12-20 | 34 | 7 | 11 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 22799 | 513160.00 | 2024-08-20 | 46 | 7 | 4 | Actual |
| 33366 | 5255.11 | 2025-05-22 | 18 | 7 | 11 | Actual |
| 28588 | 982.92 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-09-20 | 77 | 5 | 6 | Actual |
| 29686 | 12.00 | 2025-02-19 | 96 | 6 | 7 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 32743 | 2913.00 | 2025-05-22 | 57 | 6 | 5 | Actual |
| 27195 | 135.00 | 2024-12-20 | 84 | 3 | 6 | Actual |
| 20184 | 690.49 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 17998 | 23.00 | 2024-03-22 | 69 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 13837 | 13.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 14695 | 99560.00 | 2023-12-21 | 15 | 7 | 4 | Actual |
| 33092 | 27978.00 | 2025-05-22 | 100 | 7 | 7 | Actual |
| 7255 | 850.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 22720 | 798.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 39222 | 766.73 | 2025-10-21 | 87 | 6 | 12 | Actual |
| 9090 | 212.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 33977 | 141.00 | 2025-06-22 | 90 | 2 | 6 | Actual |
| 5332 | 284.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 31271 | 129.32 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 32138 | 91.19 | 2025-04-21 | 89 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-08-21 | 80 | 6 | 8 | Budget |
| 13888 | 91.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
| 36407 | 15731.00 | 2025-08-21 | 20 | 7 | 6 | Actual |
| 37046 | 394308.60 | 2025-08-21 | 6 | 7 | 13 | Actual |
| 25919 | 300.00 | 2024-11-19 | 89 | 1 | 5 | Actual |
| 1361 | 11.00 | 2022-12-21 | 96 | 1 | 4 | Actual |
| 20445 | 66.72 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 20891 | 80867.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 17878 | 11.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
| 28718 | 43.31 | 2025-01-20 | 68 | 2 | 11 | Actual |
| 35900 | 7992.63 | 2025-07-21 | 8 | 7 | 13 | Actual |
| 15462 | 3245.50 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 9525 | 14.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-10-21 | 85 | 6 | 13 | Actual |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 31102 | 206.08 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 25210 | 106605.00 | 2024-10-20 | 37 | 7 | 7 | Actual |
| 15156 | 90807.32 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 24638 | 106.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 22061 | 113.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-21 | 8 | 7 | 3 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 29363 | 13364.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 4452 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 5339 | 37540.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 14373 | 57005.01 | 2023-11-20 | 21 | 7 | 11 | Actual |
| 25150 | 12.00 | 2024-10-20 | 96 | 1 | 7 | Actual |
| 35086 | 21.00 | 2025-07-21 | 69 | 1 | 6 | Actual |
| 23660 | 12413.00 | 2024-09-19 | 8 | 7 | 3 | Actual |
| 36900 | 8265.81 | 2025-08-21 | 63 | 6 | 12 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-09-20 | 40 | 7 | 6 | Actual |
| 18954 | 15.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 16977 | 267.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 30289 | 47.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 32041 | 516.24 | 2025-04-21 | 74 | 6 | 8 | Actual |
| 34197 | 55087.00 | 2025-06-22 | 19 | 7 | 7 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 19696 | 166.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 9495 | 850.00 | 2023-07-21 | 61 | 2 | 6 | Budget |
| 35735 | 50.76 | 2025-07-21 | 84 | 2 | 12 | Actual |
| 22379 | 3.00 | 2024-07-20 | 96 | 2 | 11 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 10538 | 46309.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 24298 | 143596.18 | 2024-09-19 | 37 | 7 | 8 | Actual |
| 3436 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 25643 | 6853.01 | 2024-10-20 | 33 | 7 | 12 | Actual |
| 18105 | 126.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2023-01-21 | 37 | 7 | 7 | Actual |
| 28499 | 7559.00 | 2025-01-20 | 52 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 6202 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 14800 | 22857.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
| 5484 | 323.81 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 17042 | -236.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 23755 | 508.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2025-02-19 | 29 | 7 | 4 | Actual |
| 37048 | 7887.36 | 2025-08-21 | 8 | 7 | 13 | Actual |
| 39285 | 3.00 | 2025-10-21 | 96 | 1 | 13 | Actual |
| 24244 | 42586.72 | 2024-09-19 | 57 | 6 | 8 | Actual |
| 37350 | 416200.00 | 2025-09-20 | 101 | 6 | 5 | Actual |
| 18230 | 1570.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 3693 | 48991.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 31756 | 318.00 | 2025-04-21 | 89 | 3 | 6 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 18962 | 225.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 4077 | 1.00 | 2023-02-20 | 54 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-07-21 | 71 | 1 | 11 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 1748 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 35767 | 225.23 | 2025-07-21 | 83 | 6 | 12 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 37100 | 91769.00 | 2025-09-20 | 12 | 2 | 3 | Actual |
| 37756 | 8.00 | 2025-09-20 | 96 | 6 | 8 | Actual |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 32480 | 54125.07 | 2025-04-21 | 21 | 7 | 13 | Actual |
| 772 | 147741.00 | 2022-11-20 | 4 | 7 | 6 | Actual |
| 18187 | 135.93 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 34643 | 7504.09 | 2025-06-22 | 28 | 7 | 12 | Actual |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 20447 | 193.32 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 20409 | 28.42 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 24815 | 14125.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2025-06-22 | 65 | 2 | 11 | Actual |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 28323 | 115.00 | 2025-01-20 | 90 | 2 | 6 | Actual |
| 10920 | 550.00 | 2023-08-21 | 81 | 1 | 7 | Budget |
| 23387 | 1117.80 | 2024-08-20 | 62 | 4 | 11 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 35485 | 47655.00 | 2025-07-21 | 40 | 7 | 8 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 20787 | 288.00 | 2024-06-22 | 90 | 6 | 4 | Actual |
| 23659 | 18285.00 | 2024-09-19 | 7 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 35455 | 431.39 | 2025-07-21 | 92 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-06-22 | 73 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-19 | 60 | 6 | 12 | Actual |
| 36861 | -98.18 | 2025-08-21 | 91 | 1 | 12 | Actual |
| 724 | 2443.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 7054 | 41350.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 4200 | 158.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 30095 | 147.57 | 2025-02-19 | 89 | 6 | 12 | Actual |
| 39104 | 252.89 | 2025-10-21 | 90 | 6 | 11 | Actual |
| 38524 | 62974.00 | 2025-10-21 | 39 | 7 | 5 | Actual |
| 32688 | 75340.00 | 2025-05-22 | 14 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 18429 | 8791.35 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 18122 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 16685 | 583.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 20105 | -269.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 33590 | 413.54 | 2025-05-22 | 92 | 6 | 13 | Actual |
| 36808 | 27000.00 | 2025-08-21 | 99 | 6 | 11 | Actual |
| 1150 | 144.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 22827 | 11.00 | 2024-08-20 | 96 | 1 | 5 | Actual |
| 15122 | 501.09 | 2023-12-21 | 90 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 28883 | 397697.53 | 2025-01-20 | 46 | 7 | 11 | Actual |
| 460 | 6427.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 37069 | 10936.54 | 2025-08-21 | 40 | 7 | 13 | Actual |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2025-03-22 | 6 | 7 | 12 | Actual |
| 25144 | 1080.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 13765 | -155.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 30741 | 33566.00 | 2025-03-22 | 33 | 7 | 6 | Actual |
| 15328 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 22462 | 230.55 | 2024-07-20 | 90 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 18867 | 114.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 16578 | 950.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-09-20 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-07-21 | 77 | 4 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 6520 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 38350 | 82.00 | 2025-10-21 | 69 | 1 | 4 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 4970 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 27437 | 445.03 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 369 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-09-19 | 92 | 1 | 5 | Actual |
| 24611 | 9578.60 | 2024-09-19 | 32 | 7 | 12 | Actual |
| 2459 | 280.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
| 26783 | 138.10 | 2024-11-19 | 89 | 6 | 13 | Actual |
| 15775 | 17472.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 28954 | 67.78 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 27114 | 232138.00 | 2024-12-20 | 35 | 7 | 5 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 20512 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 36622 | 16051.38 | 2025-08-21 | 22 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-04-21 | 91 | 2 | 8 | Actual |
| 18667 | -49.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-10-20 | 46 | 7 | 11 | Actual |
| 19636 | 178.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 13271 | 14629.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 23812 | 47.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 27968 | 6669.80 | 2024-12-20 | 100 | 7 | 13 | Actual |
| 466 | 350000.00 | 2022-11-20 | 42 | 7 | 5 | Actual |
| 7051 | 21305.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 28110 | 434.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 28070 | 141.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 32800 | 32939.00 | 2025-05-22 | 40 | 7 | 5 | Actual |
| 37298 | 1337.00 | 2025-09-20 | 77 | 1 | 5 | Actual |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 10314 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Budget |
| 18919 | 25.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 4993 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 35812 | 197.75 | 2025-07-21 | 66 | 1 | 13 | Actual |
| 30318 | 53817.00 | 2025-03-22 | 14 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 11976 | 117.00 | 2023-09-20 | 89 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 24083 | 27176.00 | 2024-09-19 | 32 | 7 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 34052 | 62.00 | 2025-06-22 | 83 | 5 | 6 | Actual |
| 27877 | 2.00 | 2024-12-20 | 96 | 1 | 13 | Actual |
| 555 | 30.00 | 2022-11-20 | 84 | 2 | 6 | Budget |
| 5406 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 34515 | 92848.23 | 2025-06-22 | 15 | 7 | 11 | Actual |
| 1030 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 26577 | 6.00 | 2024-11-19 | 96 | 6 | 11 | Actual |
| 26595 | 7754.10 | 2024-11-19 | 28 | 7 | 11 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 14181 | -171.64 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 11526 | 52962.00 | 2023-09-20 | 21 | 7 | 4 | Actual |
| 30319 | 114362.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 35437 | 52.60 | 2025-07-21 | 69 | 6 | 8 | Actual |
| 34492 | 186.93 | 2025-06-22 | 78 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 22614 | 15.00 | 2024-08-20 | 96 | 1 | 3 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 7030 | -171.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 4331 | 275.33 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 13558 | 14536.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
Generated 2025-12-21 01:22:25.667 UTC