[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16106 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 36215 | 23981.00 | 2025-08-18 | 28 | 7 | 5 | Actual |
| 26726 | 127.57 | 2024-11-16 | 92 | 1 | 13 | Actual |
| 9718 | 114.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 29009 | 345.12 | 2025-01-17 | 66 | 1 | 13 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-10-18 | 82 | 1 | 5 | Budget |
| 24026 | 133.00 | 2024-09-16 | 89 | 5 | 6 | Actual |
| 20397 | 84.80 | 2024-05-19 | 89 | 4 | 11 | Actual |
| 153 | 29.00 | 2022-11-17 | 68 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 32963 | 103.00 | 2025-05-19 | 85 | 6 | 6 | Actual |
| 38412 | 137133.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 20418 | 77.36 | 2024-05-19 | 81 | 5 | 11 | Actual |
| 39062 | 78.42 | 2025-10-18 | 80 | 5 | 11 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 36805 | 5102.98 | 2025-08-18 | 94 | 6 | 11 | Actual |
| 5642 | 531.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 15599 | -58.00 | 2024-01-18 | 91 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 23823 | 162.00 | 2024-09-16 | 84 | 1 | 5 | Actual |
| 30924 | 281.39 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 34627 | 35000.00 | 2025-06-19 | 99 | 6 | 12 | Actual |
| 35483 | 46900.44 | 2025-07-18 | 38 | 7 | 8 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 24662 | 190.00 | 2024-10-17 | 68 | 6 | 3 | Actual |
| 35282 | 240.00 | 2025-07-18 | 68 | 1 | 7 | Actual |
| 20402 | 4.00 | 2024-05-19 | 96 | 4 | 11 | Actual |
| 2895 | 81.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 29325 | 37210.00 | 2025-02-16 | 33 | 7 | 4 | Actual |
| 24983 | 2679.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-16 | 61 | 4 | 6 | Actual |
| 12087 | 100.00 | 2023-09-17 | 68 | 6 | 7 | Budget |
| 25889 | 158797.00 | 2024-11-16 | 37 | 7 | 4 | Actual |
| 9815 | -230.00 | 2023-07-18 | 91 | 1 | 7 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 34134 | 510.00 | 2025-06-19 | 74 | 1 | 7 | Actual |
| 17569 | 346.00 | 2024-03-19 | 89 | 1 | 3 | Actual |
| 14026 | 301.00 | 2023-11-17 | 94 | 1 | 7 | Actual |
| 3574 | 400.00 | 2023-02-17 | 73 | 1 | 4 | Budget |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 1180 | 5600.00 | 2022-12-18 | 52 | 6 | 3 | Budget |
| 26325 | 473.82 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 19962 | 346.00 | 2024-05-19 | 90 | 3 | 6 | Actual |
| 23240 | 6958.79 | 2024-08-17 | 54 | 6 | 8 | Actual |
| 35659 | 27000.00 | 2025-07-18 | 99 | 6 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 37641 | 1007057.00 | 2025-09-17 | 6 | 7 | 7 | Actual |
| 23442 | 19274.52 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 23410 | 43.31 | 2024-08-17 | 94 | 4 | 11 | Actual |
| 21060 | 215.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 34546 | 277.36 | 2025-06-19 | 73 | 1 | 12 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 29198 | 20974.00 | 2025-02-16 | 22 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 21388 | 102.89 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 33523 | 38.09 | 2025-05-19 | 82 | 1 | 13 | Actual |
| 28040 | 139805.00 | 2025-01-17 | 15 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 33009 | 154.00 | 2025-05-19 | 71 | 1 | 7 | Actual |
| 6979 | 40536.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 32312 | -129.03 | 2025-04-18 | 91 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 9485 | 527.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-11-17 | 80 | 1 | 7 | Budget |
| 2590 | 33.00 | 2023-01-18 | 69 | 1 | 5 | Actual |
| 22768 | 16828.00 | 2024-08-17 | 94 | 6 | 4 | Actual |
| 31518 | 729.00 | 2025-04-18 | 92 | 1 | 4 | Actual |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-19 | 56 | 6 | 12 | Actual |
| 23575 | 3256.14 | 2024-08-17 | 22 | 7 | 12 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 29465 | 148.00 | 2025-02-16 | 74 | 2 | 6 | Actual |
| 24800 | 265.00 | 2024-10-17 | 92 | 6 | 4 | Actual |
| 22489 | 11435.01 | 2024-07-17 | 34 | 7 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 18982 | 37.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 33752 | 655.00 | 2025-06-19 | 73 | 1 | 4 | Actual |
| 16422 | 73.10 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 25804 | 5456.00 | 2024-11-16 | 61 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 23324 | 108.21 | 2024-08-17 | 89 | 1 | 11 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 30450 | 43461.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 2709 | 19062.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 3004 | 175.00 | 2023-01-18 | 89 | 6 | 6 | Actual |
| 16685 | 583.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 6333 | 741.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 29334 | 30721.00 | 2025-02-16 | 100 | 7 | 4 | Actual |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 31415 | 45.00 | 2025-04-18 | 69 | 6 | 3 | Actual |
| 22807 | 140.00 | 2024-08-17 | 68 | 1 | 5 | Actual |
| 38037 | 19.91 | 2025-09-17 | 89 | 2 | 12 | Actual |
| 3413 | 451.00 | 2023-02-17 | 92 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2024-04-18 | 4 | 7 | 3 | Actual |
| 1781 | 193.00 | 2022-12-18 | 90 | 4 | 6 | Actual |
| 17840 | 153144.00 | 2024-03-19 | 29 | 7 | 5 | Actual |
| 29123 | 6626.00 | 2025-02-16 | 61 | 1 | 3 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 16754 | 309.00 | 2024-02-17 | 94 | 1 | 5 | Actual |
| 4565 | 50.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 12987 | 280.00 | 2023-10-18 | 81 | 4 | 6 | Budget |
| 25413 | 52.89 | 2024-10-17 | 89 | 3 | 11 | Actual |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 36814 | 61632.76 | 2025-08-18 | 13 | 7 | 11 | Actual |
| 34281 | 496.54 | 2025-06-19 | 66 | 6 | 8 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 33315 | 299.70 | 2025-05-19 | 87 | 4 | 11 | Actual |
| 24228 | 779.88 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 6878 | 122829.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 16551 | 4638.00 | 2024-02-17 | 62 | 6 | 3 | Actual |
| 30198 | 92.48 | 2025-02-16 | 71 | 6 | 13 | Actual |
| 10723 | 153.00 | 2023-08-18 | 73 | 4 | 6 | Actual |
| 27100 | 123931.00 | 2024-12-17 | 15 | 7 | 5 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 23680 | 66070.00 | 2024-09-16 | 39 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 21968 | 3.00 | 2024-07-17 | 96 | 2 | 6 | Actual |
| 31257 | 7587.07 | 2025-03-19 | 100 | 7 | 12 | Actual |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 16843 | 228.00 | 2024-02-17 | 89 | 1 | 6 | Actual |
| 33822 | 31662.00 | 2025-06-19 | 28 | 7 | 4 | Actual |
| 26823 | 628.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
| 30882 | 479.88 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 14836 | 126504.00 | 2023-12-18 | 12 | 2 | 6 | Actual |
| 9022 | 495.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 18439 | 23603.33 | 2024-03-19 | 14 | 7 | 11 | Actual |
| 36671 | 257.15 | 2025-08-18 | 66 | 2 | 11 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 37149 | 21397.00 | 2025-09-17 | 22 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-07-18 | 73 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-12-18 | 35 | 7 | 12 | Actual |
| 38711 | 31361.00 | 2025-10-18 | 24 | 7 | 6 | Actual |
| 30 | 380.00 | 2022-11-17 | 81 | 1 | 3 | Budget |
| 31966 | 561453.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 24606 | 1358.23 | 2024-09-16 | 23 | 7 | 12 | Actual |
| 35174 | 364.00 | 2025-07-18 | 80 | 4 | 6 | Actual |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 22775 | 11406.00 | 2024-08-17 | 7 | 7 | 4 | Actual |
| 14486 | 12093.54 | 2023-11-17 | 19 | 7 | 12 | Actual |
| 18246 | 26472.79 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 22537 | 6.08 | 2024-07-17 | 69 | 6 | 12 | Actual |
| 10419 | 43297.00 | 2023-08-18 | 39 | 7 | 4 | Actual |
| 10856 | 5819.00 | 2023-08-18 | 94 | 6 | 6 | Actual |
| 28683 | 30872.87 | 2025-01-17 | 100 | 7 | 8 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2025-05-19 | 60 | 1 | 11 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 17835 | 51419.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 31052 | 100.76 | 2025-03-19 | 68 | 4 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 31453 | 36442.00 | 2025-04-18 | 28 | 7 | 3 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 35891 | -168.92 | 2025-07-18 | 91 | 6 | 13 | Actual |
| 8545 | 334.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 25752 | 123286.00 | 2024-11-16 | 15 | 7 | 3 | Actual |
| 21226 | 693.52 | 2024-06-19 | 92 | 1 | 8 | Actual |
| 31001 | 73.10 | 2025-03-19 | 73 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 7421 | 51.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 28284 | 189.00 | 2025-01-17 | 74 | 1 | 6 | Actual |
| 27174 | 6.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
| 15958 | 209808.00 | 2024-01-18 | 101 | 6 | 6 | Actual |
| 19180 | 210.18 | 2024-04-18 | 68 | 2 | 8 | Actual |
| 20832 | 351.00 | 2024-06-19 | 73 | 1 | 5 | Actual |
| 31608 | 255.00 | 2025-04-18 | 89 | 1 | 5 | Actual |
| 24833 | 22867.00 | 2024-10-17 | 100 | 7 | 4 | Actual |
| 3213 | 835.95 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 26937 | 5.00 | 2024-12-17 | 96 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 21908 | 78189.00 | 2024-07-17 | 35 | 7 | 5 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 6970 | -216.00 | 2023-05-20 | 91 | 1 | 4 | Actual |
| 27664 | -59.88 | 2024-12-17 | 91 | 5 | 11 | Actual |
| 33333 | 186.93 | 2025-05-19 | 67 | 6 | 11 | Actual |
| 31049 | 286.93 | 2025-03-19 | 65 | 4 | 11 | Actual |
| 16157 | 638.97 | 2024-01-18 | 81 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 31128 | 9387.10 | 2025-03-19 | 33 | 7 | 11 | Actual |
| 3539 | 107.00 | 2023-02-17 | 81 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 36417 | 22572.00 | 2025-08-18 | 34 | 7 | 6 | Actual |
| 32918 | 16.00 | 2025-05-19 | 69 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-10-18 | 77 | 5 | 11 | Actual |
| 23850 | 230.00 | 2024-09-16 | 74 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2024-10-17 | 99 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 35454 | -256.49 | 2025-07-18 | 91 | 6 | 8 | Actual |
| 17833 | 34101.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2025-02-16 | 61 | 1 | 12 | Actual |
| 17874 | 233.00 | 2024-03-19 | 89 | 1 | 6 | Actual |
| 15570 | 218045.00 | 2024-01-18 | 37 | 7 | 3 | Actual |
| 17537 | 7996.65 | 2024-02-17 | 32 | 7 | 12 | Actual |
| 9585 | -216.00 | 2023-07-18 | 91 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 13667 | 585.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 28026 | 445.00 | 2025-01-17 | 90 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-11-17 | 81 | 1 | 6 | Actual |
| 28100 | 921.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 23226 | 417.76 | 2024-08-17 | 81 | 2 | 8 | Actual |
| 9535 | 108.00 | 2023-07-18 | 90 | 2 | 6 | Actual |
| 26542 | 10.33 | 2024-11-16 | 94 | 5 | 11 | Actual |
| 26739 | 459.16 | 2024-11-16 | 74 | 2 | 13 | Actual |
| 20227 | 292.00 | 2024-05-19 | 92 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 3885 | 850.00 | 2023-02-17 | 61 | 2 | 6 | Budget |
| 32295 | 85.87 | 2025-04-18 | 68 | 1 | 12 | Actual |
| 8975 | 124500.37 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 31638 | 76.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-17 | 24 | 7 | 8 | Actual |
| 28721 | 87.99 | 2025-01-17 | 73 | 2 | 11 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 13054 | 5951.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
| 17437 | 9.27 | 2024-02-17 | 66 | 1 | 12 | Actual |
| 15057 | 643.00 | 2023-12-18 | 81 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 21502 | 3795.51 | 2024-06-19 | 18 | 7 | 11 | Actual |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 2723 | 100.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 39345 | 5.00 | 2025-10-18 | 96 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-09-17 | 71 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 14256 | 223.10 | 2023-11-17 | 74 | 2 | 11 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 15126 | 11.00 | 2023-12-18 | 96 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 12681 | 480.00 | 2023-10-18 | 66 | 1 | 5 | Budget |
| 20384 | 14.59 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 27270 | 525.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 18638 | 151633.00 | 2024-04-18 | 37 | 7 | 3 | Actual |
| 11699 | 46.00 | 2023-09-17 | 69 | 1 | 6 | Actual |
| 22059 | 302.00 | 2024-07-17 | 66 | 6 | 6 | Actual |
| 554 | 40.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-09-17 | 78 | 3 | 11 | Actual |
| 25360 | -180.09 | 2024-10-17 | 91 | 1 | 11 | Actual |
| 8546 | 200.00 | 2023-06-20 | 80 | 5 | 6 | Budget |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 2245 | 95393.77 | 2022-12-18 | 35 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-07-17 | 97 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 25561 | 123.10 | 2024-10-17 | 92 | 1 | 12 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 25725 | 405.00 | 2024-11-16 | 73 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-18 | 52 | 6 | 3 | Budget |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 34975 | 47578.00 | 2025-07-18 | 32 | 7 | 4 | Actual |
| 7715 | 290.48 | 2023-05-20 | 90 | 1 | 8 | Actual |
| 10980 | 480.00 | 2023-08-18 | 81 | 6 | 7 | Budget |
| 19831 | 156.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-17 | 6 | 7 | 8 | Actual |
| 36708 | 419.92 | 2025-08-18 | 80 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 27702 | 2388.00 | 2024-12-17 | 97 | 6 | 11 | Actual |
| 25795 | 270.00 | 2024-11-16 | 87 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 21588 | 243.32 | 2024-06-19 | 8 | 7 | 12 | Actual |
| 31930 | 249.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 23529 | 1335.89 | 2024-08-17 | 12 | 2 | 12 | Actual |
| 19250 | 4787.53 | 2024-04-18 | 23 | 7 | 8 | Actual |
| 9221 | 52267.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 4239 | 56.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 30718 | 391.00 | 2025-03-19 | 92 | 6 | 6 | Actual |
| 18761 | -224490.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 26875 | 328.00 | 2024-12-17 | 89 | 6 | 3 | Actual |
| 6691 | 414.73 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 32986 | 32302.00 | 2025-05-19 | 24 | 7 | 6 | Actual |
| 29301 | 369.00 | 2025-02-16 | 92 | 6 | 4 | Actual |
| 1216 | 380.00 | 2022-12-18 | 80 | 6 | 3 | Budget |
| 20132 | 473.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 20348 | 2.00 | 2024-05-19 | 96 | 2 | 11 | Actual |
| 29200 | 42113.00 | 2025-02-16 | 24 | 7 | 3 | Actual |
| 15463 | 3795.51 | 2023-12-18 | 18 | 7 | 12 | Actual |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 31721 | 173.00 | 2025-04-18 | 80 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-18 | 63 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 8140 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 34345 | 410.34 | 2025-06-19 | 73 | 1 | 11 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 29029 | 213.54 | 2025-01-17 | 92 | 1 | 13 | Actual |
| 38249 | 22.00 | 2025-10-18 | 96 | 1 | 3 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 37219 | 18.00 | 2025-09-17 | 96 | 1 | 4 | Actual |
| 24164 | 173501.00 | 2024-09-16 | 15 | 7 | 7 | Actual |
| 37158 | 270660.00 | 2025-09-17 | 35 | 7 | 3 | Actual |
| 22519 | 39.06 | 2024-07-17 | 89 | 1 | 12 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-17 | 13 | 7 | 8 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 937 | 21794.00 | 2022-11-17 | 40 | 7 | 7 | Actual |
| 30246 | -61914.02 | 2025-02-16 | 46 | 7 | 13 | Actual |
| 32208 | 293.32 | 2025-04-18 | 74 | 5 | 11 | Actual |
| 13594 | 166.00 | 2023-11-17 | 73 | 7 | 3 | Actual |
| 38074 | 409.28 | 2025-09-17 | 92 | 6 | 12 | Actual |
| 5472 | 488.97 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 6086 | 1800.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 6115 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 5849 | 12.00 | 2023-04-19 | 96 | 1 | 4 | Actual |
| 8356 | 414.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 34381 | 41.19 | 2025-06-19 | 83 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 28884 | 7837.08 | 2025-01-17 | 100 | 7 | 11 | Actual |
| 4381 | 480.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 28883 | 397697.53 | 2025-01-17 | 46 | 7 | 11 | Actual |
| 23329 | 5.00 | 2024-08-17 | 96 | 1 | 11 | Actual |
| 33222 | 422.04 | 2025-05-19 | 73 | 1 | 11 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 26581 | 85416.18 | 2024-11-16 | 4 | 7 | 11 | Actual |
| 36638 | 32060.77 | 2025-08-18 | 100 | 7 | 8 | Actual |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 37144 | 101778.00 | 2025-09-17 | 15 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-04-19 | 84 | 1 | 3 | Budget |
| 28165 | 6928.00 | 2025-01-17 | 23 | 7 | 4 | Actual |
| 6851 | 193600.00 | 2023-05-20 | 101 | 6 | 3 | Budget |
| 29396 | 13.00 | 2025-02-16 | 96 | 6 | 5 | Actual |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 22495 | 46223.56 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 22490 | 27459.78 | 2024-07-17 | 35 | 7 | 11 | Actual |
| 3388 | 91.00 | 2023-02-17 | 74 | 1 | 3 | Actual |
| 8583 | 280.00 | 2023-06-20 | 66 | 6 | 6 | Budget |
| 33873 | 809.00 | 2025-06-19 | 66 | 6 | 5 | Actual |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 10888 | 303011.00 | 2023-08-18 | 46 | 7 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 33364 | 54161.34 | 2025-05-19 | 14 | 7 | 11 | Actual |
| 23553 | 11.40 | 2024-08-17 | 84 | 6 | 12 | Actual |
| 37720 | 543.52 | 2025-09-17 | 92 | 2 | 8 | Actual |
| 33828 | 179918.00 | 2025-06-19 | 35 | 7 | 4 | Actual |
| 30468 | 78.00 | 2025-03-19 | 69 | 1 | 5 | Actual |
| 1826 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 181 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 23946 | 36.00 | 2024-09-16 | 89 | 2 | 6 | Actual |
| 7682 | 480.00 | 2023-05-20 | 66 | 1 | 8 | Budget |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-18 | 77 | 6 | 8 | Actual |
| 34492 | 186.93 | 2025-06-19 | 78 | 6 | 11 | Actual |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 4946 | 114372.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 31786 | 9.00 | 2025-04-18 | 96 | 4 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 4441 | 458.67 | 2023-02-17 | 81 | 6 | 8 | Actual |
| 17030 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 36977 | 632.84 | 2025-08-18 | 87 | 1 | 13 | Actual |
| 7264 | 101.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 14790 | 34101.00 | 2023-12-18 | 19 | 7 | 5 | Actual |
| 18699 | 40509.00 | 2024-04-18 | 12 | 2 | 4 | Actual |
| 28967 | 670.98 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 28141 | 201.00 | 2025-01-17 | 84 | 6 | 4 | Actual |
| 17386 | 434.81 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 16849 | 7761.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 3716 | 336.00 | 2023-02-17 | 73 | 1 | 5 | Actual |
| 15976 | 30067.00 | 2024-01-18 | 32 | 7 | 6 | Actual |
| 17929 | 259.00 | 2024-03-19 | 89 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 37330 | 471.00 | 2025-09-17 | 73 | 6 | 5 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 19254 | 90725.50 | 2024-04-18 | 31 | 7 | 8 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 20770 | 124.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 7005 | 364.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 12148 | 126017.00 | 2023-09-17 | 37 | 7 | 7 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 31280 | 117.04 | 2025-03-19 | 90 | 1 | 13 | Actual |
| 24615 | 47863.35 | 2024-09-16 | 37 | 7 | 12 | Actual |
| 23413 | 363.53 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 5359 | 108.00 | 2023-03-20 | 68 | 6 | 7 | Actual |
| 22870 | 58175.00 | 2024-08-17 | 14 | 7 | 5 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 34057 | 199.00 | 2025-06-19 | 90 | 5 | 6 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 6950 | 1039.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 24060 | -159.00 | 2024-09-16 | 91 | 6 | 6 | Actual |
| 5191 | 86.00 | 2023-03-20 | 89 | 5 | 6 | Actual |
| 3111 | 388.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 32461 | 632.84 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 30194 | 567.93 | 2025-02-16 | 66 | 6 | 13 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 27993 | 932.00 | 2025-01-17 | 92 | 1 | 3 | Actual |
| 1360 | 96.00 | 2022-12-18 | 94 | 1 | 4 | Actual |
| 20473 | 46677.16 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 4832 | 52.00 | 2023-03-20 | 69 | 1 | 5 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 16870 | 55.00 | 2024-02-17 | 89 | 2 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-17 | 56 | 6 | 6 | Budget |
| 26683 | 36621.65 | 2024-11-16 | 21 | 7 | 12 | Actual |
| 17756 | 33371.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 13144 | 35328.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 20017 | 4.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 21757 | 284.00 | 2024-07-17 | 94 | 1 | 4 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-18 | 87 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 6457 | 368.00 | 2023-04-19 | 94 | 1 | 7 | Actual |
| 1192 | 2610.00 | 2022-12-18 | 63 | 6 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-17 | 4 | 7 | 8 | Actual |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-08-18 | 80 | 6 | 5 | Actual |
| 9073 | 250.00 | 2023-07-18 | 81 | 6 | 3 | Actual |
| 35266 | 33902.00 | 2025-07-18 | 33 | 7 | 6 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 30113 | 5570.01 | 2025-02-16 | 20 | 7 | 12 | Actual |
| 31160 | 157.15 | 2025-03-19 | 90 | 1 | 12 | Actual |
| 36279 | -101.00 | 2025-08-18 | 91 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 32768 | 417.00 | 2025-05-19 | 90 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2024-08-17 | 6 | 7 | 5 | Actual |
| 1116 | 129964.11 | 2022-11-17 | 29 | 7 | 8 | Actual |
| 9625 | 68.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 10608 | 58521.00 | 2023-08-18 | 12 | 2 | 6 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 24866 | 29527.00 | 2024-10-17 | 57 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 24765 | -349.00 | 2024-10-17 | 91 | 1 | 4 | Actual |
| 31243 | 10199.89 | 2025-03-19 | 24 | 7 | 12 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 7484 | 246.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 22572 | 1330.57 | 2024-07-17 | 23 | 7 | 12 | Actual |
| 14091 | 350000.00 | 2023-11-17 | 42 | 7 | 7 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-20 | 76 | 6 | 6 | Budget |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 37164 | 22108.00 | 2025-09-17 | 46 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-11-16 | 31 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 37894 | 273.10 | 2025-09-17 | 92 | 4 | 11 | Actual |
| 2743 | 304.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 32525 | 59367.00 | 2025-05-19 | 12 | 2 | 3 | Actual |
| 150 | 80.00 | 2022-11-17 | 66 | 7 | 3 | Budget |
| 37625 | 834.00 | 2025-09-17 | 81 | 6 | 7 | Actual |
| 12970 | 80.00 | 2023-10-18 | 68 | 4 | 6 | Budget |
| 28892 | 37.99 | 2025-01-17 | 69 | 1 | 12 | Actual |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 30107 | 8506.24 | 2025-02-16 | 8 | 7 | 12 | Actual |
| 6491 | 300.00 | 2023-04-19 | 73 | 6 | 7 | Budget |
| 29341 | 246.00 | 2025-02-16 | 68 | 1 | 5 | Actual |
| 7465 | 100.00 | 2023-05-20 | 68 | 6 | 6 | Budget |
| 32357 | 57320.98 | 2025-04-18 | 13 | 7 | 12 | Actual |
| 29481 | 1308707.00 | 2025-02-16 | 10 | 3 | 6 | Actual |
| 10405 | 11524.00 | 2023-08-18 | 20 | 7 | 4 | Actual |
Generated 2025-12-18 04:03:51.240 UTC