[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6171 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21290 | 5.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 37372 | 147603.00 | 2025-09-20 | 37 | 7 | 5 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 29697 | 17287.00 | 2025-02-19 | 18 | 7 | 7 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 22326 | 1782.71 | 2024-07-20 | 61 | 1 | 11 | Actual |
| 14790 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 26755 | 2480.25 | 2024-11-19 | 52 | 6 | 13 | Actual |
| 14496 | 7884.95 | 2023-11-20 | 33 | 7 | 12 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 32391 | 422.31 | 2025-04-21 | 74 | 1 | 13 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 32076 | 246937.50 | 2025-04-21 | 29 | 7 | 8 | Actual |
| 9477 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 5895 | 38.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 16147 | 191.99 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 2397 | 90.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
| 6760 | 149.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 7100 | 152.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 29849 | 375.23 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 23171 | 48441.00 | 2024-08-20 | 31 | 7 | 7 | Actual |
| 13299 | 73.81 | 2023-10-21 | 69 | 1 | 8 | Actual |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 31666 | 24216.00 | 2025-04-21 | 28 | 7 | 5 | Actual |
| 25403 | 82.68 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 23392 | 16.72 | 2024-08-20 | 69 | 4 | 11 | Actual |
| 30004 | 36345.05 | 2025-02-19 | 35 | 7 | 11 | Actual |
| 20493 | 175302.99 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 32170 | 5.00 | 2025-04-21 | 96 | 3 | 11 | Actual |
| 27396 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 18199 | 255746.76 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 24354 | 44.38 | 2024-09-19 | 89 | 2 | 11 | Actual |
| 34449 | 95.44 | 2025-06-22 | 66 | 5 | 11 | Actual |
| 16899 | 320.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 3484 | 7263.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 32810 | 116.00 | 2025-05-22 | 68 | 1 | 6 | Actual |
| 5576 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 37038 | 203.01 | 2025-08-21 | 90 | 6 | 13 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 31269 | 167.92 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 28993 | 36073.77 | 2025-01-20 | 31 | 7 | 12 | Actual |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 12783 | 337398.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 932 | 9897.00 | 2022-11-20 | 34 | 7 | 7 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 4124 | 110.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 37385 | 102.00 | 2025-09-20 | 68 | 1 | 6 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 16394 | 49069.76 | 2024-01-21 | 37 | 7 | 11 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 460 | 6427.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
| 19224 | 45.02 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 16985 | -252.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 28543 | 17287.00 | 2025-01-20 | 18 | 7 | 7 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 32514 | 98.00 | 2025-05-22 | 82 | 1 | 3 | Actual |
| 8311 | 2945.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
| 10339 | 3500.00 | 2023-08-21 | 57 | 6 | 4 | Budget |
| 9256 | 750.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 31150 | 546.51 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 34822 | 1047.00 | 2025-07-21 | 80 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 11004 | 12591.00 | 2023-08-21 | 8 | 7 | 7 | Actual |
| 30007 | 76609.63 | 2025-02-19 | 39 | 7 | 11 | Actual |
| 28667 | 15890.77 | 2025-01-20 | 22 | 7 | 8 | Actual |
| 8365 | 122.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 5800 | 72.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 10003 | 358.66 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 24176 | 22545.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 37108 | 4938.00 | 2025-09-20 | 62 | 6 | 3 | Actual |
| 20383 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 21163 | 142.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 21288 | 292.00 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 29244 | 7493.00 | 2025-02-19 | 62 | 1 | 4 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2023-06-23 | 60 | 6 | 7 | Budget |
| 3019 | 34211.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 7365 | 40.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 34412 | 108.21 | 2025-06-22 | 89 | 3 | 11 | Actual |
| 38945 | 210.34 | 2025-10-21 | 68 | 1 | 11 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 27742 | 282.68 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 6192 | 100.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 30772 | 307.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 5409 | 41298.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 30777 | 15.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 10398 | 10211.00 | 2023-08-21 | 7 | 7 | 4 | Actual |
| 34134 | 510.00 | 2025-06-22 | 74 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-10-20 | 60 | 1 | 6 | Actual |
| 13275 | 19580.00 | 2023-10-21 | 33 | 7 | 7 | Actual |
| 33791 | 304.00 | 2025-06-22 | 78 | 6 | 4 | Actual |
| 21595 | 28242.77 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 26708 | 67.92 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 31457 | 47472.00 | 2025-04-21 | 33 | 7 | 3 | Actual |
| 27922 | 671.44 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 32938 | 2709.00 | 2025-05-22 | 53 | 6 | 6 | Actual |
| 37663 | 65721.00 | 2025-09-20 | 39 | 7 | 7 | Actual |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 23193 | 499.58 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 23841 | 6800.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 13676 | 364768.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 34562 | 112.46 | 2025-06-22 | 94 | 1 | 12 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 35808 | 16948.94 | 2025-07-21 | 60 | 1 | 13 | Actual |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 5572 | 123.81 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 24482 | 31261.98 | 2024-09-19 | 13 | 7 | 11 | Actual |
| 21261 | 48251.98 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 31104 | 274.17 | 2025-03-22 | 92 | 6 | 11 | Actual |
| 26682 | 5149.79 | 2024-11-19 | 20 | 7 | 12 | Actual |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2025-06-22 | 61 | 7 | 3 | Actual |
| 36727 | 96.51 | 2025-08-21 | 68 | 4 | 11 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 27232 | 139.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
| 12495 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 17820 | 44172.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 1507 | 800.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 2621 | 243.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 26686 | 8579.64 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 38582 | 2007586.00 | 2025-10-21 | 10 | 3 | 6 | Actual |
| 39072 | 34.80 | 2025-10-21 | 92 | 5 | 11 | Actual |
| 34084 | 92.00 | 2025-06-22 | 83 | 6 | 6 | Actual |
| 8179 | 106273.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 17099 | 161316.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 23212 | 3755.70 | 2024-08-20 | 61 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-08-21 | 60 | 6 | 12 | Actual |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 35990 | 404098.00 | 2025-08-21 | 6 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 29447 | 90.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 18683 | 423.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 21320 | 1791924.56 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 3116 | 43.00 | 2023-01-21 | 69 | 6 | 7 | Actual |
| 25418 | 3.00 | 2024-10-20 | 96 | 3 | 11 | Actual |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 11535 | 25147.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
| 16061 | 12485.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 5465 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-09-20 | 73 | 1 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 6402 | 19953.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 7527 | 38848.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 23791 | 20603.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 5585 | 801200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 19082 | 59320.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 10956 | 380.00 | 2023-08-21 | 66 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 36250 | 343.00 | 2025-08-21 | 89 | 1 | 6 | Actual |
| 34131 | 145.00 | 2025-06-22 | 69 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 33004 | 1037.00 | 2025-05-22 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
| 12137 | 44653.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 26310 | -577.70 | 2024-11-19 | 91 | 1 | 8 | Actual |
| 17782 | 221.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 16847 | 11.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 6071 | 40825.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 17605 | 303.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 21552 | 3107.20 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 30100 | 7.00 | 2025-02-19 | 96 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 19330 | 56.08 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 35665 | 65706.24 | 2025-07-21 | 13 | 7 | 11 | Actual |
| 6938 | 385.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 37766 | 265816.64 | 2025-09-20 | 15 | 7 | 8 | Actual |
| 839 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 27614 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 35300 | 614.00 | 2025-07-21 | 92 | 1 | 7 | Actual |
| 563 | 124.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-09-20 | 83 | 4 | 6 | Budget |
| 22713 | 296.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-08-21 | 83 | 3 | 6 | Actual |
| 3849 | 38.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 2370 | 39246.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 4071 | 37.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 15242 | 203.95 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 4840 | 400.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 31279 | 76.69 | 2025-03-22 | 89 | 1 | 13 | Actual |
| 12922 | 117.00 | 2023-10-21 | 68 | 3 | 6 | Actual |
| 32521 | -468.00 | 2025-05-22 | 91 | 1 | 3 | Actual |
| 8281 | 140.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 27115 | 174736.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 27308 | 40030.00 | 2024-12-20 | 32 | 7 | 6 | Actual |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 9625 | 68.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 18282 | 118.85 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 18482 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 8109 | 5900.00 | 2023-06-23 | 63 | 6 | 4 | Budget |
| 5821 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 38283 | 3173.00 | 2025-10-21 | 94 | 6 | 3 | Actual |
| 7799 | 201.08 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 33263 | 112.46 | 2025-05-22 | 90 | 2 | 11 | Actual |
| 22579 | 875.24 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 16704 | 10030.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 7546 | 280.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 30429 | 13.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 33400 | 128.42 | 2025-05-22 | 78 | 1 | 12 | Actual |
| 4085 | 1500.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-10-21 | 83 | 6 | 6 | Budget |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 17758 | 497885.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 15511 | 145246.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 15183 | 138.96 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 16276 | 61.40 | 2024-01-21 | 89 | 3 | 11 | Actual |
| 15071 | 1092511.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 10031 | 60.00 | 2023-07-21 | 68 | 6 | 8 | Budget |
| 22024 | 1224.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 17352 | 25.23 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 21403 | 4.00 | 2024-06-22 | 96 | 3 | 11 | Actual |
| 8507 | 70.00 | 2023-06-23 | 84 | 4 | 6 | Budget |
| 12185 | 480.00 | 2023-09-20 | 81 | 1 | 8 | Budget |
| 23775 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 18229 | 6.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 27670 | 44869.68 | 2024-12-20 | 54 | 6 | 11 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 19917 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 8363 | 100.00 | 2023-06-23 | 84 | 1 | 6 | Budget |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 30578 | 582.00 | 2025-03-22 | 92 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 31954 | 32929.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 719 | 1500.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 2425 | 35.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 27645 | 103.95 | 2024-12-20 | 66 | 5 | 11 | Actual |
| 1882 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 16337 | 18956.43 | 2024-01-21 | 53 | 6 | 11 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 7237 | 40.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 1503 | 29600.00 | 2022-12-21 | 52 | 6 | 5 | Budget |
| 10334 | 8100.00 | 2023-08-21 | 52 | 6 | 4 | Budget |
| 8811 | 84.42 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 31510 | 121.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 31676 | 35340.00 | 2025-04-21 | 40 | 7 | 5 | Actual |
| 26989 | 68.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 18504 | 32.67 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 4623 | 155982.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 13075 | 100.00 | 2023-10-21 | 68 | 6 | 6 | Budget |
| 34963 | 73560.00 | 2025-07-21 | 14 | 7 | 4 | Actual |
| 22459 | 67.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 16683 | 495.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2025-05-22 | 80 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 9273 | 348.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 35057 | 97922.00 | 2025-07-21 | 15 | 7 | 5 | Actual |
| 35789 | 5412.56 | 2025-07-21 | 20 | 7 | 12 | Actual |
| 33049 | 1296.00 | 2025-05-22 | 80 | 6 | 7 | Actual |
| 20840 | 177.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-09-20 | 76 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 9759 | 132096.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
| 12537 | 616.00 | 2023-10-21 | 65 | 1 | 4 | Actual |
| 33495 | 32805.63 | 2025-05-22 | 31 | 7 | 12 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-21 | 60 | 1 | 8 | Actual |
| 36235 | 144.00 | 2025-08-21 | 68 | 1 | 6 | Actual |
| 7288 | 56.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2025-06-22 | 63 | 6 | 11 | Actual |
| 27054 | -322.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 35145 | 314.00 | 2025-07-21 | 76 | 3 | 6 | Actual |
| 24027 | 205.00 | 2024-09-19 | 90 | 5 | 6 | Actual |
| 1279 | 25.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 27384 | 1361757.00 | 2024-12-20 | 4 | 7 | 7 | Actual |
| 22562 | 357.15 | 2024-07-20 | 7 | 7 | 12 | Actual |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-07-21 | 77 | 6 | 4 | Budget |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 6453 | 234.00 | 2023-04-22 | 89 | 1 | 7 | Actual |
| 24410 | -112.00 | 2024-09-19 | 91 | 4 | 11 | Actual |
| 17075 | 138.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 22329 | 125.23 | 2024-07-20 | 66 | 1 | 11 | Actual |
| 6729 | 64317.43 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 7587 | 71800.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 762 | 142.00 | 2022-11-20 | 89 | 6 | 6 | Actual |
| 20090 | 100.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 18690 | 194.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 9338 | 478.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 12150 | 35582.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 8173 | 149442.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 26189 | -49545.00 | 2024-11-19 | 45 | 7 | 6 | Actual |
| 8548 | 207.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 22497 | 5420.01 | 2024-07-20 | 100 | 7 | 11 | Actual |
| 7532 | 281632.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 23977 | 501.00 | 2024-09-19 | 92 | 3 | 6 | Actual |
| 6389 | 49491.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 8512 | 98.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 7983 | 11887.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 3691 | 44341.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 6016 | 59.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 18338 | 98.63 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 36944 | 79570.33 | 2025-08-21 | 29 | 7 | 12 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 33707 | 30297.00 | 2025-06-22 | 34 | 7 | 3 | Actual |
| 13060 | 2600.00 | 2023-10-21 | 57 | 6 | 6 | Budget |
| 4791 | 385046.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 6672 | 80.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 35681 | 46163.32 | 2025-07-21 | 35 | 7 | 11 | Actual |
| 16955 | 1731.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 28654 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 8170 | 3888.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 8067 | 200.00 | 2023-06-23 | 74 | 1 | 4 | Budget |
| 6504 | 380.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 34840 | 13052.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 32615 | 17.00 | 2025-05-22 | 94 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-03-22 | 14 | 7 | 3 | Actual |
| 8949 | 44435.24 | 2023-06-23 | 94 | 6 | 8 | Actual |
| 17825 | 664309.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 34754 | 4418.88 | 2025-06-22 | 20 | 7 | 13 | Actual |
| 38060 | 393.32 | 2025-09-20 | 74 | 6 | 12 | Actual |
| 14490 | 1330.57 | 2023-11-20 | 23 | 7 | 12 | Actual |
| 27106 | 5301.00 | 2024-12-20 | 23 | 7 | 5 | Actual |
| 13965 | -218.00 | 2023-11-20 | 91 | 6 | 6 | Actual |
| 10202 | -191.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 7465 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 21471 | 15.65 | 2024-06-22 | 69 | 6 | 11 | Actual |
| 27804 | 314.59 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 37703 | 96.54 | 2025-09-20 | 69 | 2 | 8 | Actual |
| 17748 | 52187.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 20824 | 4307.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 37969 | 4729.57 | 2025-09-20 | 20 | 7 | 11 | Actual |
| 25934 | 4056.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 32348 | 15214.87 | 2025-04-21 | 94 | 6 | 12 | Actual |
| 250 | 1600.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 9271 | 261.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2023-09-20 | 10 | 3 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 26485 | 166.72 | 2024-11-19 | 90 | 3 | 11 | Actual |
| 16239 | 28.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 28376 | 199.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 2708 | 41949.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 3411 | 338.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 38912 | 1317690.79 | 2025-10-21 | 6 | 7 | 8 | Actual |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 19399 | 101.82 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 13387 | 175858.90 | 2023-10-21 | 56 | 6 | 8 | Actual |
| 2535 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 20045 | 302.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 2675 | 175.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-10-20 | 76 | 5 | 11 | Actual |
| 23390 | 70.97 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 13666 | 123.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 28795 | 334.81 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 16104 | 611.70 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 5111 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 253 | 378.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 30062 | 33.74 | 2025-02-19 | 90 | 2 | 12 | Actual |
| 28722 | 218.85 | 2025-01-20 | 74 | 2 | 11 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 13465 | 81372.29 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 1998 | 57.00 | 2022-12-21 | 69 | 6 | 7 | Actual |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 22019 | 230.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-08-21 | 83 | 2 | 12 | Actual |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 24083 | 27176.00 | 2024-09-19 | 32 | 7 | 6 | Actual |
| 30181 | 246.87 | 2025-02-19 | 90 | 2 | 13 | Actual |
| 28942 | 11809.49 | 2025-01-20 | 54 | 6 | 12 | Actual |
| 3819 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 4706 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 1130 | 15668.04 | 2022-11-20 | 100 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 1384 | 200.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 6652 | 2.60 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 2410 | 111.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 33654 | 73600.00 | 2025-06-22 | 56 | 6 | 3 | Actual |
| 36909 | 463.53 | 2025-08-21 | 74 | 6 | 12 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 10925 | 164.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 3354 | 18290.82 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 39106 | 336.94 | 2025-10-21 | 92 | 6 | 11 | Actual |
| 36842 | 247.57 | 2025-08-21 | 66 | 1 | 12 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 19350 | 719.92 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 30218 | 12500.00 | 2025-02-19 | 99 | 6 | 13 | Actual |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 12768 | 100.00 | 2023-10-21 | 83 | 6 | 5 | Budget |
| 23444 | 1939.09 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 9873 | 118.00 | 2023-07-21 | 89 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 15084 | 4378.00 | 2023-12-21 | 23 | 7 | 7 | Actual |
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 29768 | 264.72 | 2025-02-19 | 90 | 2 | 8 | Actual |
| 39147 | 33.74 | 2025-10-21 | 69 | 1 | 12 | Actual |
| 13727 | 743.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 30755 | 832.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-10-21 | 77 | 2 | 13 | Actual |
| 12662 | 21738.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
Generated 2025-12-21 00:27:09.818 UTC