[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7690 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 14207 | 81551.09 | 2023-11-20 | 34 | 7 | 8 | Actual |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 2228 | 11701.30 | 2022-12-21 | 8 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 14796 | 15791.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 22095 | 123840.00 | 2024-07-20 | 21 | 7 | 6 | Actual |
| 111 | 91800.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
| 14187 | 1178541.22 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 35986 | 819.00 | 2025-08-21 | 97 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 25670 | 11560.00 | 2024-11-18 | 93 | 7 | 8 | Actual |
| 13996 | 350000.00 | 2023-11-20 | 42 | 7 | 6 | Actual |
| 37451 | 120.00 | 2025-09-20 | 83 | 3 | 6 | Actual |
| 19548 | 175.23 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 7641 | 143.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 31296 | 324.06 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 13861 | 210.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 5840 | 223.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 18198 | 5964.83 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-09-19 | 61 | 1 | 6 | Actual |
| 19173 | 309075.02 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 24950 | -179.00 | 2024-10-20 | 91 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-10-21 | 71 | 6 | 7 | Budget |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 14016 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 22185 | 12485.00 | 2024-07-20 | 18 | 7 | 7 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 37268 | 82812.00 | 2025-09-20 | 21 | 7 | 4 | Actual |
| 30919 | 345.03 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-09-20 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-06-22 | 85 | 1 | 8 | Actual |
| 29979 | 5598.74 | 2025-02-19 | 94 | 6 | 11 | Actual |
| 23878 | 34101.00 | 2024-09-19 | 19 | 7 | 5 | Actual |
| 7365 | 40.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 30546 | 164374.00 | 2025-03-22 | 35 | 7 | 5 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 35998 | 23708.00 | 2025-08-21 | 20 | 7 | 3 | Actual |
| 25648 | 22472.45 | 2024-10-20 | 39 | 7 | 12 | Actual |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 12257 | 257105.87 | 2023-09-20 | 56 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-21 | 101 | 6 | 6 | Budget |
| 30547 | 163032.00 | 2025-03-22 | 37 | 7 | 5 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 18574 | 571.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-09-20 | 31 | 7 | 3 | Actual |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2025-06-22 | 77 | 5 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 20372 | -40.73 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 18245 | 4787.53 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 38755 | 39431.00 | 2025-10-21 | 53 | 6 | 7 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 3131 | 650.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 14447 | 4008.28 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 32764 | 250.00 | 2025-05-22 | 84 | 6 | 5 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 30817 | 1189422.00 | 2025-03-22 | 6 | 7 | 7 | Actual |
| 271 | 1500.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 10601 | 468.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 20653 | 735.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 10329 | 360.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2025-02-19 | 57 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 22983 | 82.00 | 2024-08-20 | 73 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 5257 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 2795 | 29.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 14935 | 50.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 36194 | -232.00 | 2025-08-21 | 91 | 6 | 5 | Actual |
| 14307 | 12.46 | 2023-11-20 | 69 | 4 | 11 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 14366 | 4337.01 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 7177 | 80042.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 24532 | 2457.19 | 2024-09-19 | 12 | 2 | 12 | Actual |
| 29879 | 60.33 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 23425 | 28.42 | 2024-08-20 | 78 | 5 | 11 | Actual |
| 3545 | 40.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 26965 | 18.00 | 2024-12-20 | 96 | 1 | 4 | Actual |
| 13937 | 16926.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 31858 | 16076.00 | 2025-04-21 | 20 | 7 | 6 | Actual |
| 27612 | 157.15 | 2024-12-20 | 94 | 3 | 11 | Actual |
| 8687 | 51.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 35626 | 411.41 | 2025-07-21 | 54 | 6 | 11 | Actual |
| 21403 | 4.00 | 2024-06-22 | 96 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 22038 | 117.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 17166 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 8784 | 138768.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 9967 | 414.73 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 2060 | 42349.00 | 2022-12-21 | 39 | 7 | 7 | Actual |
| 21225 | -414.06 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 21611 | -37932.31 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 15953 | -195.00 | 2024-01-21 | 91 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 2423 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 15145 | 143.51 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 37559 | 14830.00 | 2025-09-20 | 22 | 7 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 16808 | 15961.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-08-21 | 85 | 1 | 5 | Actual |
| 24101 | 59.00 | 2024-09-19 | 69 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-07-21 | 82 | 2 | 8 | Budget |
| 3508 | 12864.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 29495 | 538.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 21692 | 247806.00 | 2024-07-20 | 29 | 7 | 3 | Actual |
| 3347 | 116365.37 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 34685 | 3425.88 | 2025-06-22 | 61 | 2 | 13 | Actual |
| 7104 | 100.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 38495 | 577.00 | 2025-10-21 | 92 | 6 | 5 | Actual |
| 1433 | 10976.00 | 2022-12-21 | 18 | 7 | 4 | Actual |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 35011 | 358.00 | 2025-07-21 | 94 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 29926 | 83.74 | 2025-02-19 | 68 | 4 | 11 | Actual |
| 16364 | 70.97 | 2024-01-21 | 89 | 6 | 11 | Actual |
| 2389 | 52899.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 15543 | 324.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 35193 | 12.00 | 2025-07-21 | 69 | 5 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 8149 | 233.00 | 2023-06-23 | 90 | 6 | 4 | Actual |
| 13486 | -22169.70 | 2023-11-19 | 92 | 7 | 7 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 13450 | 82972.32 | 2023-10-21 | 14 | 7 | 8 | Actual |
| 2774 | 40.00 | 2023-01-21 | 68 | 2 | 6 | Budget |
| 8235 | 16100.00 | 2023-06-23 | 52 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 15862 | 115.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 20050 | 8.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 23663 | 116682.00 | 2024-09-19 | 15 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 32438 | 20452.51 | 2025-04-21 | 57 | 6 | 13 | Actual |
| 2849 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-19 | 63 | 6 | 11 | Actual |
| 17575 | 161897.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 31670 | 25894.00 | 2025-04-21 | 33 | 7 | 5 | Actual |
| 6393 | 10084.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 30545 | 59219.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 29741 | -509.52 | 2025-02-19 | 91 | 1 | 8 | Actual |
| 12372 | 350.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 6788 | 50131.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 16071 | 91016.00 | 2024-01-21 | 34 | 7 | 7 | Actual |
| 5769 | 13.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 35260 | 6123.00 | 2025-07-21 | 23 | 7 | 6 | Actual |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 39267 | 38.09 | 2025-10-21 | 69 | 1 | 13 | Actual |
| 15238 | 68.85 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 33895 | 29882.00 | 2025-06-22 | 94 | 6 | 5 | Actual |
| 3578 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 14787 | 65343.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 10632 | 193.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-07-21 | 83 | 6 | 5 | Budget |
| 2545 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
| 38553 | 459.00 | 2025-10-21 | 92 | 1 | 6 | Actual |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 7301 | 302611.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 33180 | 28953.14 | 2025-05-22 | 94 | 6 | 8 | Actual |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 29529 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2025-05-22 | 19 | 7 | 7 | Actual |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 30965 | 3849.77 | 2025-03-22 | 61 | 1 | 11 | Actual |
| 32296 | 24.16 | 2025-04-21 | 69 | 1 | 12 | Actual |
| 30668 | 12.00 | 2025-03-22 | 69 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 16370 | 331.00 | 2024-01-21 | 97 | 6 | 11 | Actual |
| 21154 | 467.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 24589 | 190.12 | 2024-09-19 | 92 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 34287 | 366.24 | 2025-06-22 | 73 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 3458 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 32563 | 236929.00 | 2025-05-22 | 4 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 28738 | 3.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 28859 | 21559.67 | 2025-01-20 | 7 | 7 | 11 | Actual |
| 25672 | -475000.00 | 2024-11-18 | 43 | 7 | 11 | Actual |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 33767 | 633.00 | 2025-06-22 | 92 | 1 | 4 | Actual |
| 19048 | 110117.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 31793 | 64.00 | 2025-04-21 | 68 | 5 | 6 | Actual |
| 21846 | 336.00 | 2024-07-20 | 90 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 20121 | 208.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 3744 | 7.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 25752 | 123286.00 | 2024-11-19 | 15 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 32198 | 7329.62 | 2025-04-21 | 60 | 5 | 11 | Actual |
| 10231 | 57933.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 4931 | 748052.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 3479 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 2999 | 116.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 18531 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 5684 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 6630 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 16831 | 216.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 24784 | 55.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 20733 | 555.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 582 | 47.00 | 2022-11-20 | 69 | 3 | 6 | Actual |
| 7847 | 16328.66 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 31341 | 273.19 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 13163 | 272.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
| 14943 | 23235.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-11-20 | 52 | 6 | 8 | Budget |
| 15530 | 4205.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 24879 | 268.00 | 2024-10-20 | 74 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 12417 | 29.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-06-22 | 52 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 18755 | 28758.00 | 2024-04-21 | 34 | 7 | 4 | Actual |
| 29200 | 42113.00 | 2025-02-19 | 24 | 7 | 3 | Actual |
| 4116 | 372.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 9187 | 500.00 | 2023-07-21 | 73 | 1 | 4 | Budget |
| 37065 | 28289.50 | 2025-08-21 | 35 | 7 | 13 | Actual |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 36718 | 194.38 | 2025-08-21 | 92 | 3 | 11 | Actual |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 11683 | 766976.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 13702 | 350000.00 | 2023-11-20 | 42 | 7 | 4 | Actual |
| 9117 | 47717.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 30578 | 582.00 | 2025-03-22 | 92 | 1 | 6 | Actual |
| 8161 | 7731.00 | 2023-06-23 | 8 | 7 | 4 | Actual |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 38956 | 160.34 | 2025-10-21 | 83 | 1 | 11 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 5050 | -86.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 17544 | 8084.95 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 1231 | 276.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
| 1956 | 549.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 14909 | 57.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 23795 | 24935.00 | 2024-09-19 | 33 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2025-07-21 | 18 | 7 | 4 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 18911 | 859957.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 30585 | 99.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 7399 | 950.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 9303 | 52187.00 | 2023-07-21 | 39 | 7 | 4 | Actual |
| 25314 | 113262.28 | 2024-10-20 | 14 | 7 | 8 | Actual |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 20664 | 177.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 28085 | 216.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 30936 | 1111023.30 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 29085 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 30238 | 7908.42 | 2025-02-19 | 33 | 7 | 13 | Actual |
| 32607 | 118.00 | 2025-05-22 | 83 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 36868 | 461.41 | 2025-08-21 | 62 | 2 | 12 | Actual |
| 19396 | 49.70 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 17811 | 48.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 19073 | 990.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 14915 | 271.00 | 2023-12-21 | 92 | 4 | 6 | Actual |
| 25018 | 108.00 | 2024-10-20 | 74 | 4 | 6 | Actual |
| 9133 | 30.00 | 2023-07-21 | 68 | 7 | 3 | Budget |
| 18159 | 288.97 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 28773 | 22.04 | 2025-01-20 | 69 | 4 | 11 | Actual |
| 33988 | 137.00 | 2025-06-22 | 67 | 3 | 6 | Actual |
| 37725 | 3598.12 | 2025-09-20 | 54 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-07-21 | 97 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 36112 | 99700.00 | 2025-08-21 | 13 | 7 | 4 | Actual |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 16296 | 219.91 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 24696 | 18727.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2025-03-22 | 46 | 7 | 5 | Actual |
| 6596 | -262.55 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 30358 | 84.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 24003 | 320.00 | 2024-09-19 | 92 | 4 | 6 | Actual |
| 35860 | 4.00 | 2025-07-21 | 96 | 2 | 13 | Actual |
| 16597 | 68068.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 6877 | 98775.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 36092 | 1310.00 | 2025-08-21 | 80 | 6 | 4 | Actual |
| 13517 | 15.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 35453 | 323.81 | 2025-07-21 | 90 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-07-21 | 87 | 6 | 6 | Budget |
| 10003 | 358.66 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 12657 | 20708.00 | 2023-10-21 | 24 | 7 | 4 | Actual |
| 18092 | 1909.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 34962 | 105324.00 | 2025-07-21 | 13 | 7 | 4 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 1983 | 28200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 19702 | 4882.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2025-04-21 | 46 | 7 | 4 | Actual |
| 29500 | 153.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 11334 | 67844.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
| 1449 | 40751.00 | 2022-12-21 | 39 | 7 | 4 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 7393 | 238.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 19013 | 94.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 3669 | 217600.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 18992 | 43261.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 37767 | 18710.52 | 2025-09-20 | 18 | 7 | 8 | Actual |
| 25182 | -238.00 | 2024-10-20 | 91 | 6 | 7 | Actual |
| 17225 | 101695.40 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 11524 | 34976.00 | 2023-09-20 | 19 | 7 | 4 | Actual |
| 29409 | 15261.00 | 2025-02-19 | 20 | 7 | 5 | Actual |
| 9507 | 15.00 | 2023-07-21 | 69 | 2 | 6 | Actual |
| 33684 | 14.00 | 2025-06-22 | 96 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 39031 | 381.62 | 2025-10-21 | 74 | 4 | 11 | Actual |
| 1996 | 200.00 | 2022-12-21 | 68 | 6 | 7 | Budget |
| 12012 | 434288.00 | 2023-09-20 | 46 | 7 | 6 | Actual |
| 39357 | 13806.77 | 2025-10-21 | 19 | 7 | 13 | Actual |
| 26099 | 11.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 36253 | 702.00 | 2025-08-21 | 92 | 1 | 6 | Actual |
| 2187 | 31.38 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 37847 | 312.47 | 2025-09-20 | 66 | 3 | 11 | Actual |
| 4604 | 8705.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 5561 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 12109 | 138.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 31458 | 32392.00 | 2025-04-21 | 34 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 11651 | 58365.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 13038 | 60.00 | 2023-10-21 | 83 | 5 | 6 | Budget |
| 30419 | 89.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 30757 | 315.00 | 2025-03-22 | 68 | 1 | 7 | Actual |
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 34264 | 225.33 | 2025-06-22 | 85 | 2 | 8 | Actual |
| 13579 | 68168.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 22112 | 18225.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 11767 | 68.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 36693 | 4.00 | 2025-08-21 | 96 | 2 | 11 | Actual |
| 5127 | 280.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 26392 | 30575.89 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 9755 | 8321.00 | 2023-07-21 | 22 | 7 | 6 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 13932 | -123.00 | 2023-11-20 | 91 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 27217 | 471.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 13444 | 459971.77 | 2023-10-21 | 101 | 6 | 8 | Actual |
| 39251 | 21571.37 | 2025-10-21 | 34 | 7 | 12 | Actual |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 17588 | 209.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 5106 | 1500.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 27298 | 17287.00 | 2024-12-20 | 18 | 7 | 6 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 14833 | -233.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 21953 | 172.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-22 | 7 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 18369 | 3.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 39321 | 14620.82 | 2025-10-21 | 63 | 6 | 13 | Actual |
| 39356 | 4332.91 | 2025-10-21 | 18 | 7 | 13 | Actual |
| 15154 | 4.00 | 2023-12-21 | 96 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-08-20 | 62 | 4 | 11 | Actual |
| 8610 | 112.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 9316 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 2235 | 71511.50 | 2022-12-21 | 21 | 7 | 8 | Actual |
| 10283 | 3.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
| 8095 | 11389.00 | 2023-06-23 | 52 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
| 26252 | 91847.00 | 2024-11-19 | 94 | 6 | 7 | Actual |
| 25638 | 6472.16 | 2024-10-20 | 24 | 7 | 12 | Actual |
| 6266 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 292 | -174.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
| 16774 | 298.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 21029 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-09-20 | 80 | 1 | 12 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 10725 | 104.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 13642 | 21542.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 27118 | 31223.00 | 2024-12-20 | 40 | 7 | 5 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 36891 | 24.16 | 2025-08-21 | 94 | 2 | 12 | Actual |
| 24584 | 9.27 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 31671 | 44887.00 | 2025-04-21 | 34 | 7 | 5 | Actual |
| 21007 | 168.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 18982 | 37.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 5702 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 26016 | -271.00 | 2024-11-19 | 91 | 1 | 6 | Actual |
| 17844 | 48677.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 38197 | 13694.49 | 2025-09-20 | 7 | 7 | 13 | Actual |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 38445 | 456.00 | 2025-10-21 | 73 | 1 | 5 | Actual |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 14860 | -89.00 | 2023-12-21 | 91 | 2 | 6 | Actual |
| 9264 | 174.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 31432 | -289.00 | 2025-04-21 | 91 | 6 | 3 | Actual |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 20224 | 143.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 32695 | 7068.00 | 2025-05-22 | 23 | 7 | 4 | Actual |
| 31238 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 24306 | 1975.26 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 6330 | 17400.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 9954 | -388.31 | 2023-07-21 | 91 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 35251 | 6047.00 | 2025-07-21 | 8 | 7 | 6 | Actual |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 23708 | 72.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 31963 | 45886.00 | 2025-04-21 | 38 | 7 | 7 | Actual |
| 24868 | 3728.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 15975 | 103275.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-19 | 61 | 6 | 7 | Actual |
| 8147 | 630.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 20545 | -42.86 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 36979 | 217.05 | 2025-08-21 | 90 | 1 | 13 | Actual |
| 38902 | 190.48 | 2025-10-21 | 89 | 6 | 8 | Actual |
| 4993 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 36072 | 18727.00 | 2025-08-21 | 52 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
Generated 2025-12-21 00:41:56.224 UTC