[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3932 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26249 | 313.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 12112 | 113.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 30936 | 1111023.30 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 17196 | 243.51 | 2024-03-06 | 90 | 6 | 8 | Actual |
| 18537 | 6264.71 | 2024-04-06 | 24 | 7 | 12 | Actual |
| 20591 | 3491.25 | 2024-06-06 | 20 | 7 | 12 | Actual |
| 10396 | 192629.00 | 2023-09-05 | 4 | 7 | 4 | Actual |
| 2215 | 141.99 | 2023-01-05 | 89 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 9085 | 220.00 | 2023-08-05 | 90 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 231 | 270.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 23309 | 80.55 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 24588 | -112.00 | 2024-10-04 | 91 | 6 | 12 | Actual |
| 32954 | 146.00 | 2025-06-06 | 74 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 23042 | 152.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 5169 | 135.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 28373 | 78.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 23899 | 2449.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 323 | 45395.00 | 2022-12-05 | 39 | 7 | 4 | Actual |
| 17634 | 213961.00 | 2024-04-06 | 37 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 30047 | 8.21 | 2025-03-06 | 69 | 2 | 12 | Actual |
| 22491 | 25914.01 | 2024-08-04 | 37 | 7 | 11 | Actual |
| 20874 | 181.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 37865 | 197.57 | 2025-10-05 | 90 | 3 | 11 | Actual |
| 26399 | 145818.95 | 2024-12-04 | 37 | 7 | 8 | Actual |
| 9039 | 14800.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 36628 | 42889.76 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 35045 | 360.00 | 2025-08-05 | 92 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 21270 | 32.90 | 2024-07-07 | 69 | 6 | 8 | Actual |
| 11564 | 200.00 | 2023-10-05 | 74 | 1 | 5 | Budget |
| 7767 | 3.00 | 2023-06-07 | 96 | 2 | 8 | Actual |
| 6332 | 1500.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 22001 | 232.00 | 2024-08-04 | 66 | 4 | 6 | Actual |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 11955 | 160.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 898 | 119.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 27918 | 76.69 | 2025-01-04 | 69 | 6 | 13 | Actual |
| 21487 | 135.87 | 2024-07-07 | 90 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 29714 | 38829.00 | 2025-03-06 | 40 | 7 | 7 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-10-05 | 90 | 2 | 8 | Actual |
| 21873 | 366.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 35107 | 690.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 10073 | 24712.15 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 18791 | 143381.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 1592 | 710156.00 | 2023-01-05 | 43 | 7 | 5 | Actual |
| 37088 | 1180.00 | 2025-10-05 | 81 | 1 | 3 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 37304 | 259.00 | 2025-10-05 | 84 | 1 | 5 | Actual |
| 10993 | -184.00 | 2023-09-05 | 91 | 6 | 7 | Actual |
| 35455 | 431.39 | 2025-08-05 | 92 | 6 | 8 | Actual |
| 15240 | 335.87 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 3833 | 36285.00 | 2023-03-07 | 46 | 7 | 5 | Actual |
| 18098 | 756.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 19521 | 130.55 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 19781 | 33701.00 | 2024-06-06 | 32 | 7 | 4 | Actual |
| 17538 | 7147.70 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 11556 | 168.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
| 11747 | 21.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 8597 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 25374 | 24.16 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 30559 | 145.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 15983 | 31512.00 | 2024-02-05 | 40 | 7 | 6 | Actual |
| 9025 | 330.00 | 2023-08-05 | 90 | 1 | 3 | Actual |
| 16381 | 12093.54 | 2024-02-05 | 19 | 7 | 11 | Actual |
| 169 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 25888 | 188917.00 | 2024-12-04 | 35 | 7 | 4 | Actual |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 25015 | 10.00 | 2024-11-04 | 69 | 4 | 6 | Actual |
| 18634 | 42540.00 | 2024-05-06 | 32 | 7 | 3 | Actual |
| 20616 | 405.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 25344 | 16.72 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 18671 | 27168.00 | 2024-05-06 | 100 | 7 | 3 | Actual |
| 22735 | 88547.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-06-06 | 21 | 7 | 5 | Actual |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 14211 | 69461.47 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 4372 | 320.78 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 31943 | 33706.00 | 2025-05-06 | 7 | 7 | 7 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 15997 | 318.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 31870 | 182743.00 | 2025-05-06 | 37 | 7 | 6 | Actual |
| 32886 | 1781.00 | 2025-06-06 | 61 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 26168 | 64054.00 | 2024-12-04 | 15 | 7 | 6 | Actual |
| 2960 | 18000.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 35946 | 328.00 | 2025-09-05 | 89 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 24972 | 18.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 24894 | 32604.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 20918 | 306.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 10823 | 25.00 | 2023-09-05 | 69 | 6 | 6 | Actual |
| 38107 | 8254.10 | 2025-10-05 | 100 | 7 | 12 | Actual |
| 490 | 105.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 19133 | 168258.00 | 2024-05-06 | 29 | 7 | 7 | Actual |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 17283 | -52.43 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 17164 | 213.21 | 2024-03-06 | 92 | 2 | 8 | Actual |
| 36890 | 41.19 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 28610 | 193.51 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 20320 | 7.00 | 2024-06-06 | 96 | 1 | 11 | Actual |
| 3112 | 196.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 15450 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 27156 | 9.00 | 2025-01-04 | 69 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 2864 | 335.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 21266 | 319.27 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 24827 | 111490.00 | 2024-11-04 | 37 | 7 | 4 | Actual |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 27710 | 63344.49 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 5848 | 116.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 36889 | -23.71 | 2025-09-05 | 91 | 2 | 12 | Actual |
| 16723 | 31561.00 | 2024-03-06 | 38 | 7 | 4 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 23567 | 105.02 | 2024-09-04 | 8 | 7 | 12 | Actual |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 29835 | 1776826.92 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 8188 | 3296.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 27951 | 63811.21 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 18516 | 138.00 | 2024-04-06 | 89 | 6 | 12 | Actual |
| 14998 | 30421.00 | 2024-01-05 | 34 | 7 | 6 | Actual |
| 10012 | 172900.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 15692 | 53835.00 | 2024-02-05 | 39 | 7 | 4 | Actual |
| 8673 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 20471 | 36354.63 | 2024-06-06 | 13 | 7 | 11 | Actual |
| 13967 | 9.00 | 2023-12-05 | 96 | 6 | 6 | Actual |
| 38840 | 405.63 | 2025-11-05 | 89 | 1 | 8 | Actual |
| 36490 | 600314.00 | 2025-09-05 | 101 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 29922 | 1199.72 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 22872 | 10701.00 | 2024-09-04 | 18 | 7 | 5 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 27183 | 167.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 27509 | 154600.93 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 19487 | 35.87 | 2024-05-06 | 89 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2025-07-07 | 21 | 7 | 12 | Actual |
| 15253 | 16.72 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 437 | 95.00 | 2022-12-05 | 97 | 6 | 5 | Actual |
| 5143 | 293.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 18849 | 101089.00 | 2024-05-06 | 35 | 7 | 5 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 18426 | 125.23 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 33771 | 10064.00 | 2025-07-07 | 52 | 6 | 4 | Actual |
| 28685 | 3267.84 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 32524 | 21.00 | 2025-06-06 | 96 | 1 | 3 | Actual |
| 33704 | 96883.00 | 2025-07-07 | 31 | 7 | 3 | Actual |
| 18766 | 3512.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 16997 | 75549.00 | 2024-03-06 | 15 | 7 | 6 | Actual |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 2160 | 23090.91 | 2023-01-05 | 52 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 29453 | 13.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 16408 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 15322 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 28273 | 25862.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 27891 | 929.34 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 379 | 2200.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 35138 | 452.00 | 2025-08-05 | 66 | 3 | 6 | Actual |
| 3606 | 2000.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 12692 | 191.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 1725 | 200.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 10887 | 1168871.00 | 2023-09-05 | 43 | 7 | 6 | Actual |
| 15806 | 29.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 34925 | 7273.00 | 2025-08-05 | 57 | 6 | 4 | Actual |
| 32235 | 190.12 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 14586 | 65396.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 32337 | 738.01 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 38522 | 141566.00 | 2025-11-05 | 37 | 7 | 5 | Actual |
| 11890 | 8.00 | 2023-10-05 | 69 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 25014 | 38.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 39247 | 75919.19 | 2025-11-05 | 29 | 7 | 12 | Actual |
| 6081 | 361282.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 30117 | 8865.82 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 18827 | 38500.00 | 2024-05-06 | 99 | 6 | 5 | Actual |
| 26202 | 514.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 31038 | 94.38 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 13306 | 648.06 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 22841 | 60.00 | 2024-09-04 | 69 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 24540 | 1.82 | 2024-10-04 | 69 | 2 | 12 | Actual |
| 20156 | 13483.00 | 2024-06-06 | 20 | 7 | 7 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 28972 | 8434.96 | 2025-02-04 | 94 | 6 | 12 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 27437 | 445.03 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 31518 | 729.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 434 | 232.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 25091 | 388.00 | 2024-11-04 | 92 | 6 | 6 | Actual |
| 33197 | 6693.63 | 2025-06-06 | 23 | 7 | 8 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 28916 | 67.78 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 28474 | 1207.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 27826 | 10954.15 | 2025-01-04 | 7 | 7 | 12 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 24180 | 29457.00 | 2024-10-04 | 38 | 7 | 7 | Actual |
| 7375 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 8298 | 383801.00 | 2023-07-08 | 101 | 6 | 5 | Actual |
| 32599 | 146.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 39387 | 945.00 | 2025-12-04 | 92 | 7 | 6 | Actual |
| 26776 | 738.11 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 35820 | 313.54 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 6738 | 983294.07 | 2023-05-07 | 43 | 7 | 8 | Actual |
| 30745 | 42487.00 | 2025-04-06 | 38 | 7 | 6 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 19663 | 35324.00 | 2024-06-06 | 33 | 7 | 3 | Actual |
| 14062 | 9.00 | 2023-12-05 | 96 | 6 | 7 | Actual |
| 29115 | 56956.70 | 2025-02-04 | 37 | 7 | 13 | Actual |
| 16148 | 57.14 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 32765 | 226.00 | 2025-06-06 | 85 | 6 | 5 | Actual |
| 19447 | 3415.72 | 2024-05-06 | 20 | 7 | 11 | Actual |
| 14721 | 458.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 38932 | 193797.12 | 2025-11-05 | 37 | 7 | 8 | Actual |
| 31993 | 823.82 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 31550 | 202.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 6417 | 2100.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 3481 | 155300.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 38861 | 869.28 | 2025-11-05 | 80 | 2 | 8 | Actual |
| 28167 | 28213.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 24477 | 241211.64 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2025-06-06 | 56 | 6 | 13 | Actual |
| 37419 | 50.00 | 2025-10-05 | 78 | 2 | 6 | Actual |
| 25839 | 12605.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 33664 | 66.00 | 2025-07-07 | 69 | 6 | 3 | Actual |
| 15865 | 416.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 24818 | 5104.00 | 2024-11-04 | 23 | 7 | 4 | Actual |
| 12012 | 434288.00 | 2023-10-05 | 46 | 7 | 6 | Actual |
| 7912 | 1871.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 6171 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 653 | 67.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 36197 | 11.00 | 2025-09-05 | 96 | 6 | 5 | Actual |
| 34766 | 31070.25 | 2025-07-07 | 37 | 7 | 13 | Actual |
| 31729 | 135.00 | 2025-05-06 | 90 | 2 | 6 | Actual |
| 38795 | 146363.00 | 2025-11-05 | 13 | 7 | 7 | Actual |
| 11673 | 35956.00 | 2023-10-05 | 31 | 7 | 5 | Actual |
| 10171 | 22.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 12011 | 2804602.00 | 2023-10-05 | 43 | 7 | 6 | Actual |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 28097 | 172.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 12004 | 17156.00 | 2023-10-05 | 33 | 7 | 6 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 30604 | -166.00 | 2025-04-06 | 91 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 13936 | 6489.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 31301 | 45.11 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 23288 | 26963.70 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 22150 | 520.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 9105 | 11652.00 | 2023-08-05 | 22 | 7 | 3 | Actual |
| 31354 | 13806.77 | 2025-04-06 | 19 | 7 | 13 | Actual |
| 13092 | 468.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 6236 | 182.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 14985 | 80296.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 21091 | 138643.00 | 2024-07-07 | 21 | 7 | 6 | Actual |
| 12196 | 196.54 | 2023-10-05 | 89 | 1 | 8 | Actual |
| 2704 | 19933.00 | 2023-02-05 | 34 | 7 | 5 | Actual |
| 25792 | 67.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 14459 | 36.93 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 35354 | 29793.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 16707 | 101306.00 | 2024-03-06 | 15 | 7 | 4 | Actual |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 9781 | 550.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 21708 | 131.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-11-05 | 60 | 1 | 5 | Actual |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 1924 | 51056.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 36488 | 1560.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-11-05 | 68 | 6 | 7 | Actual |
| 39137 | -53051.12 | 2025-11-05 | 43 | 7 | 11 | Actual |
| 15310 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 4367 | 52.60 | 2023-03-07 | 69 | 2 | 8 | Actual |
| 6192 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 400 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 8785 | 36331.00 | 2023-07-08 | 31 | 7 | 7 | Actual |
| 15669 | 181153.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 20475 | 12093.54 | 2024-06-06 | 19 | 7 | 11 | Actual |
| 6515 | 157.00 | 2023-05-07 | 89 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 4840 | 400.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 29880 | 181.61 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 24921 | 28931.00 | 2024-11-04 | 38 | 7 | 5 | Actual |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 28664 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 19730 | 1733.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 10309 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 27399 | 235374.00 | 2025-01-04 | 29 | 7 | 7 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 15875 | 131.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 12976 | 100.00 | 2023-11-05 | 74 | 4 | 6 | Budget |
| 16500 | 1344.40 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 13800 | 124235.00 | 2023-12-05 | 46 | 7 | 5 | Actual |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 23827 | 324.00 | 2024-10-04 | 90 | 1 | 5 | Actual |
| 30184 | 4.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 36441 | 1149.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 237 | 4505.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 18222 | 167.75 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 27847 | 37056.77 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 8559 | 94.00 | 2023-07-08 | 89 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-11-05 | 71 | 2 | 12 | Actual |
| 16940 | 107.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 12201 | 8.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 4903 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 19411 | 178.42 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 18089 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 21383 | 43.31 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 8625 | 47500.00 | 2023-07-08 | 99 | 6 | 6 | Actual |
| 25743 | 1195.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-11-05 | 83 | 1 | 4 | Actual |
| 30898 | 6.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 3334 | 279.87 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 7569 | 240.00 | 2023-06-07 | 84 | 1 | 7 | Actual |
| 24698 | 15301.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2025-02-04 | 43 | 7 | 4 | Actual |
| 38127 | 90.73 | 2025-10-05 | 85 | 1 | 13 | Actual |
| 19871 | 15282.00 | 2024-06-06 | 28 | 7 | 5 | Actual |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 21691 | 29716.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 32245 | 480.56 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 27737 | 412.47 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 35861 | 29491.28 | 2025-08-05 | 52 | 6 | 13 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 21256 | 5.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 4207 | 126.00 | 2023-03-07 | 89 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 26572 | 111.40 | 2024-12-04 | 89 | 6 | 11 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 37635 | 58841.00 | 2025-10-05 | 94 | 6 | 7 | Actual |
| 36099 | 235.00 | 2025-09-05 | 89 | 6 | 4 | Actual |
| 31148 | 328.42 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 37601 | 356.00 | 2025-10-05 | 94 | 1 | 7 | Actual |
| 1442 | 46269.00 | 2023-01-05 | 31 | 7 | 4 | Actual |
| 16629 | 86.00 | 2024-03-06 | 89 | 7 | 3 | Actual |
| 16959 | 8655.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 26021 | 667.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 21590 | 1177.38 | 2024-07-07 | 14 | 7 | 12 | Actual |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 38367 | 790.00 | 2025-11-05 | 92 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 10282 | 58.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
| 27895 | 67.92 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-09-05 | 22 | 7 | 4 | Actual |
| 21684 | 17836.00 | 2024-08-04 | 18 | 7 | 3 | Actual |
| 28470 | 25510.00 | 2025-02-04 | 100 | 7 | 6 | Actual |
| 19546 | 131.61 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 27386 | 39950.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 30263 | 1136.00 | 2025-04-06 | 81 | 1 | 3 | Actual |
| 6682 | 354.12 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 28690 | 165.66 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 18077 | 76364.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 33202 | 45488.29 | 2025-06-06 | 32 | 7 | 8 | Actual |
| 14968 | 70.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 27670 | 44869.68 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 19049 | 27465.00 | 2024-05-06 | 40 | 7 | 6 | Actual |
| 16727 | 334357.00 | 2024-03-06 | 46 | 7 | 4 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 22084 | 151102.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 32253 | 163.53 | 2025-05-06 | 90 | 6 | 11 | Actual |
| 20948 | 27.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 25359 | 226.30 | 2024-11-04 | 90 | 1 | 11 | Actual |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 39255 | 42236.65 | 2025-11-05 | 39 | 7 | 12 | Actual |
| 12966 | 211.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 14844 | 14.00 | 2024-01-05 | 69 | 2 | 6 | Actual |
| 9275 | 8.00 | 2023-08-05 | 96 | 6 | 4 | Actual |
| 3792 | 185.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 31034 | 330.55 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 19638 | -218.00 | 2024-06-06 | 91 | 6 | 3 | Actual |
| 37522 | 287.00 | 2025-10-05 | 66 | 6 | 6 | Actual |
| 2134 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 1965 | 810.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 18372 | 275.23 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 35464 | 21151.48 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 39394 | 6901.00 | 2025-12-04 | 93 | 7 | 8 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 11838 | 200.00 | 2023-10-05 | 66 | 4 | 6 | Budget |
Generated 2026-01-04 04:57:10.391 UTC