[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 29622 | 2331636.00 | 2025-02-19 | 43 | 7 | 6 | Actual |
| 28889 | 343.32 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 22363 | 225.23 | 2024-07-20 | 74 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 36807 | 349.00 | 2025-08-21 | 97 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 26801 | 51703.97 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 2904 | 10400.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 6252 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 11091 | 31.38 | 2023-08-21 | 69 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 21807 | 12118.00 | 2024-07-20 | 22 | 7 | 4 | Actual |
| 29212 | 353338.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2023-06-23 | 60 | 3 | 6 | Budget |
| 33207 | 49200.48 | 2025-05-22 | 38 | 7 | 8 | Actual |
| 2870 | 100.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 24177 | 59534.00 | 2024-09-19 | 34 | 7 | 7 | Actual |
| 28619 | 52323.27 | 2025-01-20 | 52 | 6 | 8 | Actual |
| 31921 | 397.00 | 2025-04-21 | 74 | 6 | 7 | Actual |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 37602 | 16.00 | 2025-09-20 | 96 | 1 | 7 | Actual |
| 13267 | 36534.00 | 2023-10-21 | 21 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 30770 | 287.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 8363 | 100.00 | 2023-06-23 | 84 | 1 | 6 | Budget |
| 22958 | 202.00 | 2024-08-20 | 74 | 3 | 6 | Actual |
| 29784 | 372.30 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 11354 | 267747.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
| 25517 | 12093.54 | 2024-10-20 | 19 | 7 | 11 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 6258 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 3381 | 96.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-09-20 | 78 | 2 | 12 | Actual |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
| 19899 | 421.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 22999 | 6.00 | 2024-08-20 | 96 | 4 | 6 | Actual |
| 1362 | 88280.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 30790 | 276.00 | 2025-03-22 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 32476 | 95525.84 | 2025-04-21 | 15 | 7 | 13 | Actual |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-21 | 62 | 1 | 4 | Actual |
| 4478 | 148737.19 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 21798 | 9893.00 | 2024-07-20 | 7 | 7 | 4 | Actual |
| 7504 | 151900.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 3025 | 8156.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 19370 | 103.95 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 15006 | 18027.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 20839 | 50.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-10-21 | 61 | 5 | 6 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-08-21 | 67 | 4 | 6 | Budget |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 36418 | 112879.00 | 2025-08-21 | 35 | 7 | 6 | Actual |
| 31552 | -248.00 | 2025-04-21 | 91 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 27786 | 26.29 | 2024-12-20 | 94 | 2 | 12 | Actual |
| 5269 | 9988.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 35450 | 205.63 | 2025-07-21 | 85 | 6 | 8 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 29232 | 82.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 23977 | 501.00 | 2024-09-19 | 92 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 10853 | 239.00 | 2023-08-21 | 90 | 6 | 6 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 494 | 426.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 21966 | -78.00 | 2024-07-20 | 91 | 2 | 6 | Actual |
| 3878 | -202.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 22263 | 189837.95 | 2024-07-20 | 56 | 6 | 8 | Actual |
| 28280 | 162.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 8306 | 8232.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 5290 | 3700.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 19079 | 11.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 28709 | 228.42 | 2025-01-20 | 94 | 1 | 11 | Actual |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 21948 | 47.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 32833 | 690.00 | 2025-05-22 | 62 | 2 | 6 | Actual |
| 34626 | 503.00 | 2025-06-22 | 97 | 6 | 12 | Actual |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 38716 | 35916.00 | 2025-10-21 | 33 | 7 | 6 | Actual |
| 38154 | 113.53 | 2025-09-20 | 85 | 2 | 13 | Actual |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 27232 | 139.00 | 2024-12-20 | 65 | 5 | 6 | Actual |
| 27186 | 293.00 | 2024-12-20 | 73 | 3 | 6 | Actual |
| 19742 | 452.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 33069 | 150622.00 | 2025-05-22 | 13 | 7 | 7 | Actual |
| 1233 | 368.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
| 8060 | 300.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
| 31164 | 6.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 16827 | 157.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 23030 | 10386.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-07-21 | 56 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 16335 | 1.00 | 2024-01-21 | 96 | 5 | 11 | Actual |
| 31192 | 2.00 | 2025-03-22 | 96 | 2 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 20257 | 191.99 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 3761 | 380.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 16662 | 15.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 23066 | 47089.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 24000 | 156.00 | 2024-09-19 | 89 | 4 | 6 | Actual |
| 3245 | 34.42 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 28377 | 306.00 | 2025-01-20 | 90 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 21317 | 77066.15 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 12465 | 13720.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-21 | 60 | 6 | 13 | Actual |
| 22252 | 122.30 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 14787 | 65343.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-21 | 62 | 1 | 4 | Actual |
| 23976 | -301.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 27585 | 75.23 | 2024-12-20 | 94 | 2 | 11 | Actual |
| 32393 | 427.58 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 32357 | 57320.98 | 2025-04-21 | 13 | 7 | 12 | Actual |
| 38124 | 32.83 | 2025-09-20 | 82 | 1 | 13 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 32477 | 4332.91 | 2025-04-21 | 18 | 7 | 13 | Actual |
| 20655 | 393.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 28738 | 3.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 32073 | 6693.63 | 2025-04-21 | 23 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 26395 | 43754.93 | 2024-11-19 | 32 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-19 | 61 | 2 | 8 | Actual |
| 13059 | 1653.00 | 2023-10-21 | 57 | 6 | 6 | Actual |
| 12196 | 196.54 | 2023-09-20 | 89 | 1 | 8 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 29592 | 436.00 | 2025-02-19 | 92 | 6 | 6 | Actual |
| 15663 | 385.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
| 30821 | 121321.00 | 2025-03-22 | 14 | 7 | 7 | Actual |
| 7500 | 4948.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 11037 | 843.52 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 26943 | 1375.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 28611 | 181.39 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 16291 | 73.10 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 18658 | 214.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-08-21 | 61 | 6 | 8 | Actual |
| 10629 | 168.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 30689 | 10.00 | 2025-03-22 | 54 | 6 | 6 | Actual |
| 6877 | 98775.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 39357 | 13806.77 | 2025-10-21 | 19 | 7 | 13 | Actual |
| 7174 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-08-21 | 82 | 1 | 12 | Actual |
| 25434 | 99.70 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 5005 | 7.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 10293 | 550.00 | 2023-08-21 | 66 | 1 | 4 | Budget |
| 23045 | 333.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 30310 | 996.00 | 2025-03-22 | 97 | 6 | 3 | Actual |
| 3347 | 116365.37 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-08-20 | 91 | 6 | 8 | Actual |
| 2668 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 37457 | -307.00 | 2025-09-20 | 91 | 3 | 6 | Actual |
| 15094 | 31298.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 28850 | -125.83 | 2025-01-20 | 91 | 6 | 11 | Actual |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 26150 | 66.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-20 | 60 | 1 | 3 | Actual |
| 26312 | 760.19 | 2024-11-19 | 94 | 1 | 8 | Actual |
| 34699 | 474.94 | 2025-06-22 | 81 | 2 | 13 | Actual |
| 1613 | 196.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 1323 | 880.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 33099 | 488.97 | 2025-05-22 | 68 | 1 | 8 | Actual |
| 25990 | 1455599.00 | 2024-11-19 | 45 | 7 | 5 | Actual |
| 31511 | 423.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 23895 | -223978.00 | 2024-09-19 | 43 | 7 | 5 | Actual |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 27946 | 43089.77 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 2101 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 8588 | 127.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 36305 | 315.00 | 2025-08-21 | 89 | 3 | 6 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 24485 | 3795.51 | 2024-09-19 | 18 | 7 | 11 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 23862 | 286.00 | 2024-09-19 | 90 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 6738 | 983294.07 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 23373 | 132.68 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 31260 | 994.25 | 2025-03-22 | 62 | 1 | 13 | Actual |
| 30458 | 386726.00 | 2025-03-22 | 43 | 7 | 4 | Actual |
| 1777 | 79.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 18555 | 976.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 20390 | 226.30 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 30142 | 767.93 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 25646 | 27817.23 | 2024-10-20 | 37 | 7 | 12 | Actual |
| 33234 | 199.70 | 2025-05-22 | 89 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 23658 | 620650.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 26767 | 183.71 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 36445 | 331.00 | 2025-08-21 | 85 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 30123 | 30961.97 | 2025-02-19 | 34 | 7 | 12 | Actual |
| 15186 | 282.90 | 2023-12-21 | 92 | 6 | 8 | Actual |
| 9100 | 51847.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 24104 | 329.00 | 2024-09-19 | 74 | 1 | 7 | Actual |
| 6613 | 100.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 23804 | 20603.00 | 2024-09-19 | 100 | 7 | 4 | Actual |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 18045 | 27754.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
| 13623 | 274.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 26807 | 46740.72 | 2024-11-19 | 31 | 7 | 13 | Actual |
| 14429 | 11.40 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 2598 | 360.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 12605 | 58.00 | 2023-10-21 | 69 | 6 | 4 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 22671 | 38095.00 | 2024-08-20 | 33 | 7 | 3 | Actual |
| 18815 | 53.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 17845 | 160287.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 4317 | 234.42 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 26585 | 37535.50 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 32441 | 2411.82 | 2025-04-21 | 62 | 6 | 13 | Actual |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 32183 | 340.13 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 35213 | 4361.00 | 2025-07-21 | 53 | 6 | 6 | Actual |
| 16008 | 213.00 | 2024-01-21 | 89 | 1 | 7 | Actual |
| 21295 | 1016765.48 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 13134 | 20326.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 29852 | 824.18 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 13788 | 43173.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 18289 | 3054.01 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 13249 | -190.00 | 2023-10-21 | 91 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2025-06-22 | 52 | 6 | 7 | Actual |
| 33411 | 180.55 | 2025-05-22 | 92 | 1 | 12 | Actual |
| 12033 | 170.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 3301 | 104.11 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 24162 | 135229.00 | 2024-09-19 | 13 | 7 | 7 | Actual |
| 4129 | 285.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 21635 | 403.00 | 2024-07-20 | 90 | 1 | 3 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 30660 | 9.00 | 2025-03-22 | 96 | 4 | 6 | Actual |
| 27175 | 2796203.00 | 2024-12-20 | 10 | 3 | 6 | Actual |
| 36159 | -367.00 | 2025-08-21 | 91 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-08-21 | 76 | 6 | 6 | Actual |
| 5781 | 50.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 34180 | 180.00 | 2025-06-22 | 89 | 6 | 7 | Actual |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 4812 | 24278.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 15241 | 132.68 | 2023-12-21 | 89 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2025-06-22 | 6 | 7 | 7 | Actual |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 28114 | 471.00 | 2025-01-20 | 94 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2023-06-23 | 80 | 1 | 4 | Budget |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 34324 | 106234.88 | 2025-06-22 | 31 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-04-21 | 68 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-21 | 60 | 6 | 6 | Budget |
| 798 | -252025.70 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 18121 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 10340 | 3538.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 5582 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 29681 | 231.00 | 2025-02-19 | 89 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 30755 | 832.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 30427 | 546.00 | 2025-03-22 | 92 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 21376 | 3.00 | 2024-06-22 | 96 | 2 | 11 | Actual |
| 17343 | 159.27 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 27094 | 733543.00 | 2024-12-20 | 4 | 7 | 5 | Actual |
| 15925 | 198.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 28254 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 1980 | 11200.00 | 2022-12-21 | 57 | 6 | 7 | Budget |
| 14920 | 179.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 8822 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 27993 | 932.00 | 2025-01-20 | 92 | 1 | 3 | Actual |
| 32328 | 147.57 | 2025-04-21 | 68 | 6 | 12 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 39174 | 51.82 | 2025-10-21 | 68 | 2 | 12 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 34525 | 88537.52 | 2025-06-22 | 31 | 7 | 11 | Actual |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2025-05-22 | 60 | 1 | 3 | Actual |
| 8648 | 117169.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 38294 | 90186.00 | 2025-10-21 | 15 | 7 | 3 | Actual |
| 23206 | -286.79 | 2024-08-20 | 91 | 1 | 8 | Actual |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 18118 | 175484.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 1655 | 31.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 10850 | 380.00 | 2023-08-21 | 87 | 6 | 6 | Budget |
| 14356 | -107.75 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 27432 | 1910.21 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 26572 | 111.40 | 2024-11-19 | 89 | 6 | 11 | Actual |
| 2187 | 31.38 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 490 | 105.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-22 | 62 | 6 | 12 | Actual |
| 7042 | 65300.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 6844 | -222.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 22875 | 52502.00 | 2024-08-20 | 21 | 7 | 5 | Actual |
| 34008 | 17.00 | 2025-06-22 | 96 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2024-11-19 | 52 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 8076 | 650.00 | 2023-06-23 | 81 | 1 | 4 | Budget |
| 28380 | 10.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 32347 | 307.15 | 2025-04-21 | 92 | 6 | 12 | Actual |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 20591 | 3491.25 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 36466 | 247.00 | 2025-08-21 | 68 | 6 | 7 | Actual |
| 18521 | 20.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 11920 | 121.00 | 2023-09-20 | 92 | 5 | 6 | Actual |
| 1892 | 10695.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 22386 | 58.21 | 2024-07-20 | 68 | 3 | 11 | Actual |
| 18826 | 1150.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 37099 | 22.00 | 2025-09-20 | 96 | 1 | 3 | Actual |
| 36786 | 45.44 | 2025-08-21 | 69 | 6 | 11 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 1416 | 136.00 | 2022-12-21 | 89 | 6 | 4 | Actual |
| 20287 | 71200.89 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 36835 | 6177.46 | 2025-08-21 | 43 | 7 | 11 | Actual |
| 27576 | 17.78 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 9675 | 200.00 | 2023-07-21 | 87 | 5 | 6 | Budget |
| 6820 | 84.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 36291 | 43.00 | 2025-08-21 | 69 | 3 | 6 | Actual |
| 13656 | 304.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 33711 | 92888.00 | 2025-06-22 | 39 | 7 | 3 | Actual |
| 3330 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 39345 | 5.00 | 2025-10-21 | 96 | 6 | 13 | Actual |
| 32608 | 107.00 | 2025-05-22 | 84 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 9700 | 280.00 | 2023-07-21 | 66 | 6 | 6 | Budget |
| 3268 | 60.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 18021 | 379360.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 21701 | 43366.00 | 2024-07-20 | 40 | 7 | 3 | Actual |
| 25109 | 21743.00 | 2024-10-20 | 24 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 33558 | 253.89 | 2025-05-22 | 92 | 2 | 13 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 34707 | -179.45 | 2025-06-22 | 91 | 2 | 13 | Actual |
| 1923 | 1703142.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 34521 | 1880.58 | 2025-06-22 | 23 | 7 | 11 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 12806 | 59758.00 | 2023-10-21 | 37 | 7 | 5 | Actual |
| 5255 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 6783 | 409.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 34295 | 219.27 | 2025-06-22 | 83 | 6 | 8 | Actual |
| 3811 | 52486.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 36864 | 4.00 | 2025-08-21 | 96 | 1 | 12 | Actual |
| 25142 | 276.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 20442 | 51.82 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 8081 | 256.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 4638 | 100.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 8616 | 410.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 22096 | 10817.00 | 2024-07-20 | 22 | 7 | 6 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 9321 | 168.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 17484 | 87.99 | 2024-02-20 | 92 | 2 | 12 | Actual |
| 33590 | 413.54 | 2025-05-22 | 92 | 6 | 13 | Actual |
| 24612 | 8031.76 | 2024-09-19 | 33 | 7 | 12 | Actual |
| 31016 | 92.25 | 2025-03-22 | 92 | 2 | 11 | Actual |
| 26757 | 68577.97 | 2024-11-19 | 54 | 6 | 13 | Actual |
| 25107 | 10603.00 | 2024-10-20 | 22 | 7 | 6 | Actual |
| 13566 | 81188.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 33266 | 91.19 | 2025-05-22 | 94 | 2 | 11 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 20950 | 11.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 15308 | 53.95 | 2023-12-21 | 68 | 4 | 11 | Actual |
| 21470 | 51.82 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 18679 | 43.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 2543 | 6.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2025-04-21 | 61 | 2 | 11 | Actual |
| 22091 | 54352.00 | 2024-07-20 | 15 | 7 | 6 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 30321 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 15124 | 667.76 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-10-21 | 67 | 6 | 5 | Actual |
| 4789 | 480434.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 13801 | 17829.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 12189 | 200.00 | 2023-09-20 | 83 | 1 | 8 | Budget |
| 2186 | 46.54 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 33348 | 91.19 | 2025-05-22 | 85 | 6 | 11 | Actual |
| 9907 | 22461.00 | 2023-07-21 | 40 | 7 | 7 | Actual |
| 31611 | 522.00 | 2025-04-21 | 92 | 1 | 5 | Actual |
| 16046 | 396.00 | 2024-01-21 | 92 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 18819 | 675.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 23086 | 30934.00 | 2024-08-20 | 40 | 7 | 6 | Actual |
| 22773 | 396809.00 | 2024-08-20 | 4 | 7 | 4 | Actual |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 23881 | 9088.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 32676 | -317.00 | 2025-05-22 | 91 | 6 | 4 | Actual |
| 4135 | 9000.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 2868 | 152.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 32851 | 139.00 | 2025-05-22 | 87 | 2 | 6 | Actual |
| 15892 | 128.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
| 26322 | 57.14 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 35270 | 40362.00 | 2025-07-21 | 38 | 7 | 6 | Actual |
Generated 2025-12-20 23:16:29.499 UTC