[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29997 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36848 | 359.28 | 2025-08-21 | 74 | 1 | 12 | Actual |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 33604 | 4722.39 | 2025-05-22 | 20 | 7 | 13 | Actual |
| 11709 | 515.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 24890 | 163.00 | 2024-10-20 | 89 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-04-21 | 54 | 6 | 4 | Actual |
| 8789 | 101191.00 | 2023-06-23 | 35 | 7 | 7 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 34557 | 479.49 | 2025-06-22 | 87 | 1 | 12 | Actual |
| 2631 | 26400.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 26268 | 14978.00 | 2024-11-19 | 22 | 7 | 7 | Actual |
| 36124 | 85497.00 | 2025-08-21 | 31 | 7 | 4 | Actual |
| 12812 | 11755.00 | 2023-10-21 | 100 | 7 | 5 | Actual |
| 22015 | 64.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 6837 | 93.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-22 | 61 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 8872 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 20631 | 325.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 21210 | 195.02 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 10332 | 42458.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 27578 | 53.95 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 17570 | 532.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-11-19 | 68 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 36357 | 153.00 | 2025-08-21 | 89 | 5 | 6 | Actual |
| 30788 | 588.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 22661 | 56836.00 | 2024-08-20 | 19 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 19130 | 4466.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 24748 | 195.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 19401 | 2.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 7170 | 271.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 22190 | 4422.00 | 2024-07-20 | 23 | 7 | 7 | Actual |
| 22785 | 5054.00 | 2024-08-20 | 23 | 7 | 4 | Actual |
| 30535 | 13483.00 | 2025-03-22 | 20 | 7 | 5 | Actual |
| 35160 | 17373.00 | 2025-07-21 | 60 | 4 | 6 | Actual |
| 35621 | -22.64 | 2025-07-21 | 91 | 5 | 11 | Actual |
| 37662 | 45036.00 | 2025-09-20 | 38 | 7 | 7 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-20 | 29 | 7 | 8 | Actual |
| 36678 | 179.49 | 2025-08-21 | 76 | 2 | 11 | Actual |
| 23803 | 593425.00 | 2024-09-19 | 46 | 7 | 4 | Actual |
| 36796 | 28.42 | 2025-08-21 | 82 | 6 | 11 | Actual |
| 23734 | 450.00 | 2024-09-19 | 90 | 1 | 4 | Actual |
| 8648 | 117169.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 31463 | 53182.00 | 2025-04-21 | 40 | 7 | 3 | Actual |
| 4944 | 15232.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 14377 | 5841.29 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 26335 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 7424 | 188.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 17061 | 83.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 32567 | 76291.00 | 2025-05-22 | 13 | 7 | 3 | Actual |
| 29346 | 573.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 36717 | -115.20 | 2025-08-21 | 91 | 3 | 11 | Actual |
| 19964 | 462.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 27472 | 41400.34 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 34332 | 45054.95 | 2025-06-22 | 40 | 7 | 8 | Actual |
| 19139 | 118305.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 39236 | 46712.27 | 2025-10-21 | 13 | 7 | 12 | Actual |
| 3416 | 46598.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 22436 | 24594.83 | 2024-07-20 | 56 | 6 | 11 | Actual |
| 25903 | 256.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-10-21 | 84 | 1 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-21 | 60 | 5 | 11 | Actual |
| 32735 | 571.00 | 2025-05-22 | 92 | 1 | 5 | Actual |
| 3847 | 135.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 4616 | 20681.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 7658 | 16551.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 34180 | 180.00 | 2025-06-22 | 89 | 6 | 7 | Actual |
| 31361 | 57179.51 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 35073 | 34596.00 | 2025-07-21 | 38 | 7 | 5 | Actual |
| 27602 | 350.77 | 2024-12-20 | 81 | 3 | 11 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 20855 | 41262.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 26884 | 593571.00 | 2024-12-20 | 4 | 7 | 3 | Actual |
| 14354 | 89.06 | 2023-11-20 | 89 | 6 | 11 | Actual |
| 29937 | 103.95 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 32703 | 111110.00 | 2025-05-22 | 35 | 7 | 4 | Actual |
| 38536 | 44.00 | 2025-10-21 | 69 | 1 | 6 | Actual |
| 32992 | 23216.00 | 2025-05-22 | 34 | 7 | 6 | Actual |
| 31731 | 180.00 | 2025-04-21 | 92 | 2 | 6 | Actual |
| 30506 | 378.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 38126 | 97.74 | 2025-09-20 | 84 | 1 | 13 | Actual |
| 28014 | 335.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 28746 | 37.99 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 6131 | 11232.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 17487 | 2147.61 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 28249 | 15462.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 16312 | 44.38 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 20858 | 7856.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 33237 | 409.28 | 2025-05-22 | 92 | 1 | 11 | Actual |
| 12467 | 11887.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 26221 | 38508.00 | 2024-11-19 | 53 | 6 | 7 | Actual |
| 1120 | 24563.66 | 2022-11-20 | 34 | 7 | 8 | Actual |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 1563 | 337.00 | 2022-12-21 | 97 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-09-20 | 56 | 6 | 11 | Actual |
| 8730 | 47.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 24643 | 325.00 | 2024-10-20 | 89 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-10-21 | 78 | 2 | 8 | Actual |
| 27224 | 240.00 | 2024-12-20 | 89 | 4 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-20 | 63 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-09-20 | 77 | 4 | 11 | Actual |
| 10112 | 200.00 | 2023-08-21 | 68 | 1 | 3 | Budget |
| 32553 | 878.00 | 2025-05-22 | 87 | 6 | 3 | Actual |
| 34953 | 31731.00 | 2025-07-21 | 94 | 6 | 4 | Actual |
| 20284 | 24662.15 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 33542 | 81.96 | 2025-05-22 | 71 | 2 | 13 | Actual |
| 22722 | 940.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 15596 | 270.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 4294 | 20459.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 23830 | 285.00 | 2024-09-19 | 94 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 21425 | 92.25 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 31611 | 522.00 | 2025-04-21 | 92 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-08-21 | 62 | 4 | 11 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2025-04-21 | 67 | 4 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-22 | 43 | 7 | 6 | Actual |
| 19486 | 19.91 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 26429 | 225.23 | 2024-11-19 | 89 | 1 | 11 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2025-02-19 | 52 | 6 | 6 | Actual |
| 23075 | 24914.00 | 2024-08-20 | 24 | 7 | 6 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 9574 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 33217 | 641.20 | 2025-05-22 | 66 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 35729 | 201.83 | 2025-07-21 | 77 | 2 | 12 | Actual |
| 28869 | 1843.35 | 2025-01-20 | 23 | 7 | 11 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 27721 | 88935.39 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 32419 | 408.28 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 32067 | 299649.09 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 38158 | -139.10 | 2025-09-20 | 91 | 2 | 13 | Actual |
| 25471 | 20.97 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 2486 | 36058.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 19267 | 3016.77 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 298 | 123900.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
| 15064 | 294.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 29978 | 263.53 | 2025-02-19 | 92 | 6 | 11 | Actual |
| 27302 | 14681.00 | 2024-12-20 | 22 | 7 | 6 | Actual |
| 24587 | 142.25 | 2024-09-19 | 90 | 6 | 12 | Actual |
| 25185 | 9.00 | 2024-10-20 | 96 | 6 | 7 | Actual |
| 29079 | 715.30 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 25361 | 300.76 | 2024-10-20 | 92 | 1 | 11 | Actual |
| 34187 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 14987 | 39785.00 | 2023-12-21 | 19 | 7 | 6 | Actual |
| 37838 | 51.82 | 2025-09-20 | 90 | 2 | 11 | Actual |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 12300 | 90.00 | 2023-09-20 | 84 | 6 | 8 | Budget |
| 10243 | 80.00 | 2023-08-21 | 65 | 7 | 3 | Budget |
| 5440 | 246.54 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 34642 | 9056.25 | 2025-06-22 | 24 | 7 | 12 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 18396 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 34466 | 36.93 | 2025-06-22 | 89 | 5 | 11 | Actual |
| 16979 | 98.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 35778 | 35000.00 | 2025-07-21 | 99 | 6 | 12 | Actual |
| 36952 | 26298.06 | 2025-08-21 | 39 | 7 | 12 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-22 | 60 | 3 | 11 | Actual |
| 21512 | 8436.02 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 2693 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 3463 | 23.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 20552 | 435.87 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 2937 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 33940 | 520.00 | 2025-06-22 | 77 | 1 | 6 | Actual |
| 32767 | 271.00 | 2025-05-22 | 89 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 35052 | 480012.00 | 2025-07-21 | 6 | 7 | 5 | Actual |
| 25888 | 188917.00 | 2024-11-19 | 35 | 7 | 4 | Actual |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 17851 | 812338.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 30296 | 274.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 32880 | 278.00 | 2025-05-22 | 89 | 3 | 6 | Actual |
| 28989 | 1843.35 | 2025-01-20 | 23 | 7 | 12 | Actual |
| 13612 | 25753.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-10-21 | 31 | 7 | 7 | Actual |
| 27850 | 188830.24 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 36567 | 819.28 | 2025-08-21 | 87 | 2 | 8 | Actual |
| 20568 | 42.25 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-07-21 | 72 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 17496 | 15.65 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 14012 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 14494 | 31557.73 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 2831 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 27062 | 49639.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 10348 | 7076.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 26282 | 350000.00 | 2024-11-19 | 42 | 7 | 7 | Actual |
| 22593 | 450.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
| 16801 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 26893 | 27165.00 | 2024-12-20 | 20 | 7 | 3 | Actual |
| 13998 | 954914.70 | 2023-11-20 | 45 | 7 | 6 | Actual |
| 26094 | 229.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 19272 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 35216 | 13085.00 | 2025-07-21 | 57 | 6 | 6 | Actual |
| 4595 | 249.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 34958 | 686582.00 | 2025-07-21 | 4 | 7 | 4 | Actual |
| 13066 | 1300.00 | 2023-10-21 | 62 | 6 | 6 | Budget |
| 25504 | 3797.64 | 2024-10-20 | 94 | 6 | 11 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 1187 | 1600.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 5441 | 69.26 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-10-20 | 62 | 3 | 6 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 11396 | 35.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-11-20 | 61 | 6 | 11 | Actual |
| 13161 | 400.00 | 2023-10-21 | 73 | 1 | 7 | Budget |
| 29685 | 47907.00 | 2025-02-19 | 94 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 20022 | 7364.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 18030 | 13483.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 772 | 147741.00 | 2022-11-20 | 4 | 7 | 6 | Actual |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 27359 | 234.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 8167 | 10097.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-09-20 | 46 | 7 | 3 | Actual |
| 18216 | 252.60 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 31663 | 12838.00 | 2025-04-21 | 22 | 7 | 5 | Actual |
| 8338 | 140.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 37069 | 10936.54 | 2025-08-21 | 40 | 7 | 13 | Actual |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 3589 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 33686 | 52000.00 | 2025-06-22 | 99 | 6 | 3 | Actual |
| 21729 | 18.00 | 2024-07-20 | 94 | 7 | 3 | Actual |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 31466 | 18458.00 | 2025-04-21 | 60 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 4784 | 15209.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 22123 | 357.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 12856 | -169.00 | 2023-10-21 | 91 | 1 | 6 | Actual |
| 14487 | 3984.88 | 2023-11-20 | 20 | 7 | 12 | Actual |
| 26287 | 123042.77 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 20450 | 61.40 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 20277 | 11708.88 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-11-20 | 68 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 30524 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 21559 | 20.97 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 34255 | 576.85 | 2025-06-22 | 74 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-08-21 | 83 | 7 | 3 | Actual |
| 13347 | 37.45 | 2023-10-21 | 69 | 2 | 8 | Actual |
| 37054 | 4462.74 | 2025-08-21 | 20 | 7 | 13 | Actual |
| 31108 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
| 25182 | -238.00 | 2024-10-20 | 91 | 6 | 7 | Actual |
| 17420 | 54307.09 | 2024-02-20 | 29 | 7 | 11 | Actual |
| 15751 | 130.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 24735 | 35.00 | 2024-10-20 | 89 | 7 | 3 | Actual |
| 29708 | 30545.00 | 2025-02-19 | 33 | 7 | 7 | Actual |
| 1865 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 30027 | 339.06 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 4621 | 17419.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 8425 | 28300.00 | 2023-06-23 | 60 | 3 | 6 | Budget |
| 16253 | 9.27 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 2038 | 392644.00 | 2022-12-21 | 6 | 7 | 7 | Actual |
| 27447 | 64.72 | 2024-12-20 | 69 | 2 | 8 | Actual |
| 4728 | 4804.00 | 2023-03-23 | 53 | 6 | 4 | Actual |
| 25555 | 7.14 | 2024-10-20 | 84 | 1 | 12 | Actual |
| 17588 | 209.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 4897 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 6517 | -193.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 13908 | 8.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 29663 | 436.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 1733 | 203.00 | 2022-12-21 | 89 | 3 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-22 | 61 | 1 | 6 | Actual |
| 11864 | 74.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 12307 | -130.73 | 2023-09-20 | 91 | 6 | 8 | Actual |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 433 | -139.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 22099 | 20008.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 19821 | 4136.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 1124 | 61744.66 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 35693 | 236.93 | 2025-07-21 | 66 | 1 | 12 | Actual |
| 26988 | 686.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 11119 | 191.99 | 2023-08-21 | 90 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 5255 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 15904 | 21.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
| 37497 | 153.00 | 2025-09-20 | 76 | 5 | 6 | Actual |
| 29195 | 78696.00 | 2025-02-19 | 19 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 23919 | 231.00 | 2024-09-19 | 89 | 1 | 6 | Actual |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 37877 | 23.10 | 2025-09-20 | 69 | 4 | 11 | Actual |
| 15824 | 4.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 38713 | 230568.00 | 2025-10-21 | 29 | 7 | 6 | Actual |
| 15597 | 48.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
| 1428 | 9090.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
| 26846 | 141170.00 | 2024-12-20 | 12 | 2 | 3 | Actual |
| 19430 | 170.98 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-10-21 | 80 | 1 | 6 | Budget |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 5104 | 14040.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 17317 | 107.14 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 31443 | 67221.00 | 2025-04-21 | 13 | 7 | 3 | Actual |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 33109 | 122.30 | 2025-05-22 | 82 | 1 | 8 | Actual |
| 33682 | 448.00 | 2025-06-22 | 92 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-08-21 | 54 | 6 | 6 | Actual |
| 25525 | 54110.28 | 2024-10-20 | 31 | 7 | 11 | Actual |
| 36468 | 101.00 | 2025-08-21 | 71 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-10-21 | 61 | 6 | 6 | Budget |
| 8688 | 60.00 | 2023-06-23 | 82 | 1 | 7 | Budget |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 5987 | 249.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 1498 | 432.00 | 2022-12-21 | 92 | 1 | 5 | Actual |
| 2155 | 202.60 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 29389 | 185.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 14712 | 52187.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 2894 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 5378 | 386.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-08-21 | 82 | 1 | 11 | Actual |
| 37801 | 170.98 | 2025-09-20 | 78 | 1 | 11 | Actual |
| 33785 | 156.00 | 2025-06-22 | 71 | 6 | 4 | Actual |
| 17299 | 157.15 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 5374 | 165.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 17258 | 5.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 4809 | 24527.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 4116 | 372.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 16692 | 158.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 18328 | 144.38 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 32528 | 11.00 | 2025-05-22 | 54 | 6 | 3 | Actual |
| 9403 | 148.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 1732 | 480.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 18014 | 246.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 39342 | 285.47 | 2025-10-21 | 90 | 6 | 13 | Actual |
| 24881 | 595.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 29605 | 55087.00 | 2025-02-19 | 19 | 7 | 6 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 35166 | 69.00 | 2025-07-21 | 68 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 13797 | 350000.00 | 2023-11-20 | 42 | 7 | 5 | Actual |
| 1778 | 410.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 16288 | 34.80 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 33293 | 97.57 | 2025-05-22 | 94 | 3 | 11 | Actual |
| 11585 | 177.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
| 39211 | 388.00 | 2025-10-21 | 73 | 6 | 12 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 24721 | 13.00 | 2024-10-20 | 69 | 7 | 3 | Actual |
| 33857 | 226.00 | 2025-06-22 | 89 | 1 | 5 | Actual |
| 31544 | 693.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-07-20 | 62 | 1 | 11 | Actual |
| 20111 | 6056.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 21497 | 5263.62 | 2024-06-22 | 7 | 7 | 11 | Actual |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 14990 | 10817.00 | 2023-12-21 | 22 | 7 | 6 | Actual |
| 14104 | 107.14 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-21 | 39 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 34342 | 232.68 | 2025-06-22 | 68 | 1 | 11 | Actual |
| 20107 | 371.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 4774 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 28878 | 71682.95 | 2025-01-20 | 37 | 7 | 11 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 16848 | 53087.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 19286 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 9086 | -176.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-11-19 | 65 | 5 | 11 | Actual |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-10-21 | 66 | 3 | 6 | Budget |
| 15095 | 49989.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 4207 | 126.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 32213 | 105.02 | 2025-04-21 | 81 | 5 | 11 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 15474 | 7368.98 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 9956 | 505.64 | 2023-07-21 | 94 | 1 | 8 | Actual |
| 22152 | 250.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 39255 | 42236.65 | 2025-10-21 | 39 | 7 | 12 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 9601 | 100.00 | 2023-07-21 | 68 | 4 | 6 | Budget |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 8708 | 5.00 | 2023-06-23 | 54 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-10-20 | 65 | 2 | 12 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 38217 | 11713.75 | 2025-09-20 | 38 | 7 | 13 | Actual |
| 32052 | 208.66 | 2025-04-21 | 89 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
| 17316 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 24932 | 106.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-20 | 62 | 6 | 3 | Budget |
| 4932 | 377959.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 7847 | 16328.66 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 18079 | 722.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 39247 | 75919.19 | 2025-10-21 | 29 | 7 | 12 | Actual |
| 24128 | 3280.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 1583 | 34458.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 34308 | 745266.48 | 2025-06-22 | 4 | 7 | 8 | Actual |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 14084 | 25696.00 | 2023-11-20 | 33 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2025-10-21 | 7 | 7 | 7 | Actual |
| 10541 | 26232.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
Generated 2025-12-20 22:05:01.361 UTC