[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27459 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1351 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 8277 | 380.00 | 2023-06-23 | 81 | 6 | 5 | Budget |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2025-04-21 | 57 | 6 | 13 | Actual |
| 29221 | 21.00 | 2025-02-19 | 69 | 7 | 3 | Actual |
| 17251 | 57.14 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 35715 | 5.00 | 2025-07-21 | 96 | 1 | 12 | Actual |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 26458 | 147.57 | 2024-11-19 | 90 | 2 | 11 | Actual |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 19781 | 33701.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 25798 | -92.00 | 2024-11-19 | 91 | 7 | 3 | Actual |
| 18690 | 194.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 17385 | 181.61 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 32105 | 49.70 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 39235 | 6488.11 | 2025-10-21 | 8 | 7 | 12 | Actual |
| 22851 | 38.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 32285 | 12654.19 | 2025-04-21 | 40 | 7 | 11 | Actual |
| 9660 | 200.00 | 2023-07-21 | 77 | 5 | 6 | Budget |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 453 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 12882 | 94.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 21096 | 189072.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 10407 | 9321.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 4691 | 72.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 35776 | 8.00 | 2025-07-21 | 96 | 6 | 12 | Actual |
| 29359 | 582.00 | 2025-02-19 | 92 | 1 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-21 | 56 | 6 | 8 | Budget |
| 23405 | 192.25 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 22499 | 139.06 | 2024-07-20 | 61 | 1 | 12 | Actual |
| 4833 | 64.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 36837 | 8004.10 | 2025-08-21 | 100 | 7 | 11 | Actual |
| 27557 | 224.17 | 2024-12-20 | 94 | 1 | 11 | Actual |
| 18512 | 16.72 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 15509 | 164.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 36436 | 486.00 | 2025-08-21 | 74 | 1 | 7 | Actual |
| 18634 | 42540.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 23268 | -154.98 | 2024-08-20 | 91 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-12-21 | 96 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-07-21 | 52 | 6 | 11 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 33836 | 63176.00 | 2025-06-22 | 60 | 1 | 5 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 29763 | 213.21 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 24825 | 25713.00 | 2024-10-20 | 34 | 7 | 4 | Actual |
| 13377 | 257.15 | 2023-10-21 | 92 | 2 | 8 | Actual |
| 4209 | -155.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 38023 | 10.33 | 2025-09-20 | 69 | 2 | 12 | Actual |
| 31555 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 3253 | 234.42 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 10601 | 468.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 17204 | 1032941.54 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 34042 | 21.00 | 2025-06-22 | 69 | 5 | 6 | Actual |
| 9813 | 187.00 | 2023-07-21 | 89 | 1 | 7 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 27424 | 1948.09 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 32260 | 197606.57 | 2025-04-21 | 101 | 6 | 11 | Actual |
| 32656 | 644.00 | 2025-05-22 | 66 | 6 | 4 | Actual |
| 12441 | 66.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-20 | 56 | 6 | 13 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 5667 | 7.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 9756 | 3436.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
| 34557 | 479.49 | 2025-06-22 | 87 | 1 | 12 | Actual |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 19228 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 38794 | 21683.00 | 2025-10-21 | 8 | 7 | 7 | Actual |
| 20788 | -230.00 | 2024-06-22 | 91 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 15597 | 48.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 19706 | 234.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 33474 | 8269.00 | 2025-05-22 | 94 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 6128 | 68.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 27947 | 78346.57 | 2024-12-20 | 15 | 7 | 13 | Actual |
| 38585 | 2878.00 | 2025-10-21 | 61 | 3 | 6 | Actual |
| 24571 | 2.89 | 2024-09-19 | 69 | 6 | 12 | Actual |
| 5752 | 28910.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 5997 | 126471.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 31902 | 375.00 | 2025-04-21 | 94 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 32425 | 224.06 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 33370 | 4508.29 | 2025-05-22 | 22 | 7 | 11 | Actual |
| 21782 | 29.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 271 | 1500.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 1684 | 66.00 | 2022-12-21 | 89 | 2 | 6 | Actual |
| 34528 | 32497.11 | 2025-06-22 | 34 | 7 | 11 | Actual |
| 16288 | 34.80 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 22802 | 3766.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 27337 | 272.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-09-20 | 80 | 6 | 7 | Budget |
| 25402 | 198.64 | 2024-10-20 | 74 | 3 | 11 | Actual |
| 971 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 37854 | 255.02 | 2025-09-20 | 76 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-09-20 | 65 | 2 | 6 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-10-21 | 62 | 1 | 6 | Actual |
| 17675 | 72.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 9211 | 330.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 25219 | 4960.26 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 19436 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 555 | 30.00 | 2022-11-20 | 84 | 2 | 6 | Budget |
| 26175 | 33870.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 4924 | 291.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 2064 | 16000.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 3868 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 17518 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 9270 | 170.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
| 33467 | 141.19 | 2025-05-22 | 84 | 6 | 12 | Actual |
| 14072 | 157848.00 | 2023-11-20 | 15 | 7 | 7 | Actual |
| 36662 | -272.64 | 2025-08-21 | 91 | 1 | 11 | Actual |
| 37151 | 43457.00 | 2025-09-20 | 24 | 7 | 3 | Actual |
| 20455 | 41.19 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 26616 | 12.46 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 35978 | 186.00 | 2025-08-21 | 85 | 6 | 3 | Actual |
| 31909 | 57960.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2025-05-22 | 60 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 38106 | 387164.26 | 2025-09-20 | 46 | 7 | 12 | Actual |
| 3096 | 171300.00 | 2023-01-21 | 56 | 6 | 7 | Budget |
| 20679 | 77150.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 18377 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 13242 | 158.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 34321 | 37335.11 | 2025-06-22 | 24 | 7 | 8 | Actual |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 28936 | -24.77 | 2025-01-20 | 91 | 2 | 12 | Actual |
| 26975 | 770.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 14321 | 60.33 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 37062 | 10734.79 | 2025-08-21 | 32 | 7 | 13 | Actual |
| 5596 | 9458.83 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 10236 | 225620.00 | 2023-08-21 | 46 | 7 | 3 | Actual |
| 17399 | 283.74 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 16722 | 102176.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
| 15760 | 38500.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
| 25227 | 442.00 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 2692 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-09-20 | 43 | 7 | 7 | Actual |
| 35458 | 1278.00 | 2025-07-21 | 97 | 6 | 8 | Actual |
| 33459 | 370.98 | 2025-05-22 | 74 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 20587 | 1028.44 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 21678 | 487892.00 | 2024-07-20 | 6 | 7 | 3 | Actual |
| 29501 | 136.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
| 23208 | 431.39 | 2024-08-20 | 94 | 1 | 8 | Actual |
| 32739 | 3884.00 | 2025-05-22 | 52 | 6 | 5 | Actual |
| 28738 | 3.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
| 37794 | 133.74 | 2025-09-20 | 68 | 1 | 11 | Actual |
| 14951 | 6506.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 25560 | -72.64 | 2024-10-20 | 91 | 1 | 12 | Actual |
| 21732 | 52241.00 | 2024-07-20 | 60 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-09-20 | 65 | 2 | 8 | Budget |
| 15443 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 10550 | 17727.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 27500 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 7408 | 43.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 3912 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 20289 | 85731.47 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 11252 | 100.00 | 2023-09-20 | 84 | 1 | 3 | Budget |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 37736 | 108.66 | 2025-09-20 | 69 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 14702 | 25367.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 2230 | 52656.61 | 2022-12-21 | 14 | 7 | 8 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-10-21 | 61 | 1 | 6 | Budget |
| 2109 | 437.45 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 29387 | 231.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 7718 | 335.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 19888 | 189.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 8690 | 200.00 | 2023-06-23 | 83 | 1 | 7 | Budget |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 14117 | 293.51 | 2023-11-20 | 89 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 36227 | 827938.00 | 2025-08-21 | 46 | 7 | 5 | Actual |
| 17012 | 87580.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 1206 | 203.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 5139 | 80.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 38614 | 174.00 | 2025-10-21 | 66 | 4 | 6 | Actual |
| 31740 | 136.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 12708 | 200.00 | 2023-10-21 | 84 | 1 | 5 | Budget |
| 503 | 30.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 39305 | 210.03 | 2025-10-21 | 84 | 2 | 13 | Actual |
| 15322 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 27173 | 204.00 | 2024-12-20 | 92 | 2 | 6 | Actual |
| 23779 | 10982.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 25634 | 4137.01 | 2024-10-20 | 20 | 7 | 12 | Actual |
| 25011 | 104.00 | 2024-10-20 | 65 | 4 | 6 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 27087 | -216.00 | 2024-12-20 | 91 | 6 | 5 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 35238 | 81.00 | 2025-07-21 | 85 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 28759 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 20465 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 18734 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 35061 | 70363.00 | 2025-07-21 | 21 | 7 | 5 | Actual |
| 9828 | 25200.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 19590 | 760.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-21 | 28 | 7 | 4 | Actual |
| 14276 | 170.98 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 14497 | 890.14 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 20666 | 191.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
| 29404 | 118989.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 2190 | 1154.13 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 28459 | 155013.00 | 2025-01-20 | 31 | 7 | 6 | Actual |
| 36115 | 19756.00 | 2025-08-21 | 18 | 7 | 4 | Actual |
| 16978 | 28.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2025-05-22 | 82 | 3 | 6 | Actual |
| 1576 | 7491.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 4808 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 8368 | 207.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 35044 | -216.00 | 2025-07-21 | 91 | 6 | 5 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-07-21 | 67 | 6 | 4 | Budget |
| 11516 | 572835.00 | 2023-09-20 | 4 | 7 | 4 | Actual |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 38573 | 60.00 | 2025-10-21 | 83 | 2 | 6 | Actual |
| 6974 | 54894.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 21064 | 309.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 28652 | 7.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 16995 | 57252.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 12130 | 14239.00 | 2023-09-20 | 8 | 7 | 7 | Actual |
| 12380 | 99.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 12316 | 900036.03 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 16242 | 51.82 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 6694 | 43.51 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 4243 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-08-21 | 71 | 4 | 6 | Actual |
| 29473 | 34.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 4128 | 185.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 2452 | 280.00 | 2023-01-21 | 68 | 1 | 4 | Budget |
| 33698 | 100674.00 | 2025-06-22 | 21 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-10-21 | 65 | 4 | 11 | Actual |
| 28880 | 75493.66 | 2025-01-20 | 39 | 7 | 11 | Actual |
| 27499 | 75307.03 | 2024-12-20 | 94 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 31786 | 9.00 | 2025-04-21 | 96 | 4 | 6 | Actual |
| 22614 | 15.00 | 2024-08-20 | 96 | 1 | 3 | Actual |
| 3618 | 3203.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-21 | 57 | 6 | 8 | Budget |
| 1362 | 88280.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 8983 | 20900.00 | 2023-07-21 | 60 | 1 | 3 | Budget |
| 28411 | 16590.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 6883 | 380.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 20434 | 5457.24 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 3494 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 28347 | 146.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 16632 | 177.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 34235 | 410.18 | 2025-06-22 | 84 | 1 | 8 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 31488 | 153.00 | 2025-04-21 | 90 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-09-20 | 76 | 1 | 5 | Budget |
| 38988 | 78.42 | 2025-10-21 | 89 | 2 | 11 | Actual |
| 6881 | 480.00 | 2023-05-23 | 61 | 7 | 3 | Budget |
| 6111 | 487.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 2921 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 13328 | -289.82 | 2023-10-21 | 91 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 21706 | 1030.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 33490 | 4508.29 | 2025-05-22 | 22 | 7 | 12 | Actual |
| 33727 | 361.00 | 2025-06-22 | 77 | 7 | 3 | Actual |
| 25334 | 34949.31 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 36812 | 13404.20 | 2025-08-21 | 7 | 7 | 11 | Actual |
| 27716 | 4508.29 | 2024-12-20 | 22 | 7 | 11 | Actual |
| 37810 | 219.91 | 2025-09-20 | 90 | 1 | 11 | Actual |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 16148 | 57.14 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 8136 | 480.00 | 2023-06-23 | 81 | 6 | 4 | Budget |
| 38286 | 52000.00 | 2025-10-21 | 99 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-09-20 | 74 | 2 | 11 | Actual |
| 22418 | 110.34 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 15913 | 16.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 9030 | 46651.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 19312 | 13.53 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 27323 | 850.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 27818 | 378.43 | 2024-12-20 | 92 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-09-20 | 87 | 1 | 12 | Actual |
| 14324 | 122.04 | 2023-11-20 | 92 | 4 | 11 | Actual |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 823 | 380.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 17094 | 52502.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 16232 | 33.74 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 1647 | 371.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 21937 | 148.00 | 2024-07-20 | 89 | 1 | 6 | Actual |
| 10798 | 4.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
| 34054 | 49.00 | 2025-06-22 | 85 | 5 | 6 | Actual |
| 19257 | 93440.70 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 1369 | 6900.00 | 2022-12-21 | 57 | 6 | 4 | Budget |
| 10971 | 1380.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 26535 | 9.27 | 2024-11-19 | 84 | 5 | 11 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 13782 | 48334.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 32166 | 153.95 | 2025-04-21 | 90 | 3 | 11 | Actual |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 21570 | 61.40 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 201 | 264.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
| 34969 | 16948.00 | 2025-07-21 | 22 | 7 | 4 | Actual |
| 8431 | 280.00 | 2023-06-23 | 65 | 3 | 6 | Budget |
| 884 | 3100.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 17501 | 39.06 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 23337 | 32.67 | 2024-08-20 | 68 | 2 | 11 | Actual |
| 17157 | 126.84 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 23863 | -229.00 | 2024-09-19 | 91 | 6 | 5 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 31811 | 259.00 | 2025-04-21 | 92 | 5 | 6 | Actual |
| 29879 | 60.33 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 30200 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 20088 | 242.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 2727 | 34.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 35013 | 99997.00 | 2025-07-21 | 12 | 2 | 5 | Actual |
| 38442 | 234.00 | 2025-10-21 | 68 | 1 | 5 | Actual |
| 34655 | 312026.16 | 2025-06-22 | 46 | 7 | 12 | Actual |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 10344 | 2800.00 | 2023-08-21 | 61 | 6 | 4 | Budget |
| 29091 | 1235.00 | 2025-01-20 | 97 | 6 | 13 | Actual |
| 36108 | 832941.00 | 2025-08-21 | 4 | 7 | 4 | Actual |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 31959 | 34573.00 | 2025-04-21 | 33 | 7 | 7 | Actual |
| 37063 | 8245.27 | 2025-08-21 | 33 | 7 | 13 | Actual |
| 15326 | 174.17 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 18934 | 336.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 8709 | 0.00 | 2023-06-23 | 54 | 6 | 7 | Budget |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 28647 | 173.81 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 8775 | 151903.00 | 2023-06-23 | 15 | 7 | 7 | Actual |
| 3623 | 406.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 20511 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 29128 | 405.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 7813 | 31.38 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 28857 | 408290.28 | 2025-01-20 | 4 | 7 | 11 | Actual |
| 30231 | 3717.11 | 2025-02-19 | 22 | 7 | 13 | Actual |
| 10309 | 950.00 | 2023-08-21 | 77 | 1 | 4 | Budget |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 18043 | 31298.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 12635 | 235.00 | 2023-10-21 | 90 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 1286 | 107.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 31804 | 60.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 26818 | 7355.77 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 1440 | 18983.00 | 2022-12-21 | 28 | 7 | 4 | Actual |
| 25433 | 160.34 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 19508 | 14.59 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 29702 | 6062.00 | 2025-02-19 | 23 | 7 | 7 | Actual |
| 32598 | 29.00 | 2025-05-22 | 71 | 7 | 3 | Actual |
| 30176 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 2245 | 95393.77 | 2022-12-21 | 35 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 21437 | 12.46 | 2024-06-22 | 68 | 5 | 11 | Actual |
| 11777 | 192.00 | 2023-09-20 | 92 | 2 | 6 | Actual |
| 31015 | -53.50 | 2025-03-22 | 91 | 2 | 11 | Actual |
| 39054 | 24.16 | 2025-10-21 | 68 | 5 | 11 | Actual |
| 4729 | 7.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 28722 | 218.85 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 3477 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-07-21 | 82 | 1 | 3 | Budget |
| 9277 | 63000.00 | 2023-07-21 | 99 | 6 | 4 | Actual |
| 22657 | 89533.00 | 2024-08-20 | 13 | 7 | 3 | Actual |
| 14916 | 6.00 | 2023-12-21 | 96 | 4 | 6 | Actual |
| 23768 | 226.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 29849 | 375.23 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 35027 | 60.00 | 2025-07-21 | 69 | 6 | 5 | Actual |
| 15989 | 3939.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 32224 | 2.00 | 2025-04-21 | 96 | 5 | 11 | Actual |
| 9673 | 40.00 | 2023-07-21 | 85 | 5 | 6 | Budget |
| 20846 | -247.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 28326 | 4.00 | 2025-01-20 | 96 | 2 | 6 | Actual |
| 12544 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 9870 | 100.00 | 2023-07-21 | 85 | 6 | 7 | Budget |
| 23660 | 12413.00 | 2024-09-19 | 8 | 7 | 3 | Actual |
| 27755 | 174.17 | 2024-12-20 | 90 | 1 | 12 | Actual |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 475 | 1040.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 38250 | 124986.00 | 2025-10-21 | 12 | 2 | 3 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 32566 | 9687.00 | 2025-05-22 | 8 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-07-21 | 80 | 1 | 6 | Actual |
| 6942 | 77.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 16719 | 27705.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 34192 | 20763.00 | 2025-06-22 | 8 | 7 | 7 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 20885 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 5862 | 2560.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 19025 | 246701.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 28368 | 103.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 16994 | 7869.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 11126 | 4158.73 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 4273 | 210.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 16243 | 32.67 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 31921 | 397.00 | 2025-04-21 | 74 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 18832 | 13572.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 36880 | 109.27 | 2025-08-21 | 80 | 2 | 12 | Actual |
| 31187 | 36.93 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 32446 | 141.61 | 2025-04-21 | 68 | 6 | 13 | Actual |
| 37868 | 148.63 | 2025-09-20 | 94 | 3 | 11 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 14932 | 150.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 15722 | 249.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
Generated 2025-12-20 23:10:08.450 UTC