[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23754 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37150 | 8748.00 | 2025-09-17 | 23 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-11-16 | 66 | 6 | 3 | Actual |
| 30660 | 9.00 | 2025-03-19 | 96 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-08-17 | 84 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 31470 | 191.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
| 6047 | -171.00 | 2023-04-19 | 91 | 6 | 5 | Actual |
| 30714 | 382.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 17202 | 34500.00 | 2024-02-17 | 99 | 6 | 8 | Actual |
| 15084 | 4378.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 10101 | 2284.00 | 2023-08-18 | 61 | 1 | 3 | Actual |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 27765 | 46.50 | 2024-12-17 | 66 | 2 | 12 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 20169 | 32833.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 21099 | 24727.00 | 2024-06-19 | 33 | 7 | 6 | Actual |
| 37008 | 329.33 | 2025-08-18 | 92 | 2 | 13 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 18394 | 35.87 | 2024-03-19 | 92 | 5 | 11 | Actual |
| 23312 | 139.06 | 2024-08-17 | 73 | 1 | 11 | Actual |
| 35633 | 279.49 | 2025-07-18 | 65 | 6 | 11 | Actual |
| 36938 | 5727.46 | 2025-08-18 | 20 | 7 | 12 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 4572 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 13218 | 32.00 | 2023-10-18 | 69 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-08-17 | 87 | 4 | 11 | Actual |
| 37050 | 41402.02 | 2025-08-18 | 14 | 7 | 13 | Actual |
| 5880 | 249.00 | 2023-04-19 | 73 | 6 | 4 | Actual |
| 1728 | 100.00 | 2022-12-18 | 84 | 3 | 6 | Budget |
| 17635 | 42520.00 | 2024-03-19 | 38 | 7 | 3 | Actual |
| 5836 | 280.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 3295 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 25482 | 160.34 | 2024-10-17 | 66 | 6 | 11 | Actual |
| 29280 | 710.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 1786 | 7878.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 17512 | 139.06 | 2024-02-17 | 89 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-11-16 | 74 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 19871 | 15282.00 | 2024-05-19 | 28 | 7 | 5 | Actual |
| 4105 | 220.00 | 2023-02-17 | 73 | 6 | 6 | Budget |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 3413 | 451.00 | 2023-02-17 | 92 | 1 | 3 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 18247 | 21012.08 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 11596 | 28.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 3270 | 410.18 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
| 29564 | 53774.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
| 31173 | 19.91 | 2025-03-19 | 69 | 2 | 12 | Actual |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 19142 | 28910.00 | 2024-04-18 | 40 | 7 | 7 | Actual |
| 37046 | 394308.60 | 2025-08-18 | 6 | 7 | 13 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 38751 | 385.00 | 2025-10-18 | 94 | 1 | 7 | Actual |
| 33195 | 114156.24 | 2025-05-19 | 21 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-17 | 99 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-17 | 61 | 3 | 11 | Actual |
| 4459 | 367.00 | 2023-02-17 | 97 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 17737 | 47498.00 | 2024-03-19 | 14 | 7 | 4 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 29106 | 1520.58 | 2025-01-17 | 23 | 7 | 13 | Actual |
| 595 | 602.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 20831 | 88.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 35360 | 71607.00 | 2025-07-18 | 34 | 7 | 7 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 17291 | 127.36 | 2024-02-17 | 66 | 3 | 11 | Actual |
| 33204 | 89069.41 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 13881 | 332.00 | 2023-11-17 | 92 | 3 | 6 | Actual |
| 21411 | 16.72 | 2024-06-19 | 69 | 4 | 11 | Actual |
| 16049 | 2570.00 | 2024-01-18 | 97 | 6 | 7 | Actual |
| 36042 | 4.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-19 | 63 | 6 | 11 | Actual |
| 3999 | 100.00 | 2023-02-17 | 74 | 4 | 6 | Budget |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 14367 | 29922.59 | 2023-11-17 | 13 | 7 | 11 | Actual |
| 37769 | 18336.27 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 28560 | 43632.00 | 2025-01-17 | 40 | 7 | 7 | Actual |
| 31724 | 39.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 33031 | 563.00 | 2025-05-19 | 54 | 6 | 7 | Actual |
| 16358 | 128.42 | 2024-01-18 | 81 | 6 | 11 | Actual |
| 2127 | 49.57 | 2022-12-18 | 69 | 2 | 8 | Actual |
| 16525 | 585.00 | 2024-02-17 | 73 | 1 | 3 | Actual |
| 8235 | 16100.00 | 2023-06-20 | 52 | 6 | 5 | Budget |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
| 38851 | 479.88 | 2025-10-18 | 66 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 6339 | 156.00 | 2023-04-19 | 66 | 6 | 6 | Actual |
| 29197 | 108251.00 | 2025-02-16 | 21 | 7 | 3 | Actual |
| 21541 | 8.21 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 29465 | 148.00 | 2025-02-16 | 74 | 2 | 6 | Actual |
| 20753 | -403.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 8169 | 9321.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
| 4293 | 40825.00 | 2023-02-17 | 31 | 7 | 7 | Actual |
| 35649 | 95.44 | 2025-07-18 | 84 | 6 | 11 | Actual |
| 1000 | 200.00 | 2022-11-17 | 66 | 2 | 8 | Budget |
| 25076 | 180.00 | 2024-10-17 | 73 | 6 | 6 | Actual |
| 3020 | 65657.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 12184 | 725.34 | 2023-09-17 | 81 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 7968 | 200.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 3626 | 369.00 | 2023-02-17 | 66 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 9384 | 291.00 | 2023-07-18 | 73 | 6 | 5 | Actual |
| 15047 | 180.00 | 2023-12-18 | 68 | 6 | 7 | Actual |
| 19709 | 431.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 5689 | 19.00 | 2023-04-19 | 69 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 30564 | 152.00 | 2025-03-19 | 74 | 1 | 6 | Actual |
| 28538 | 46698.00 | 2025-01-17 | 7 | 7 | 7 | Actual |
| 6730 | 26474.30 | 2023-04-19 | 32 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 32734 | -342.00 | 2025-05-19 | 91 | 1 | 5 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-19 | 60 | 4 | 6 | Actual |
| 20350 | 617.79 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 23916 | 99.00 | 2024-09-16 | 84 | 1 | 6 | Actual |
| 36164 | 9442.00 | 2025-08-18 | 52 | 6 | 5 | Actual |
| 37656 | 75509.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 28491 | 1530.00 | 2025-01-17 | 87 | 1 | 7 | Actual |
| 32468 | 12500.00 | 2025-04-18 | 99 | 6 | 13 | Actual |
| 12776 | 162.00 | 2023-10-18 | 90 | 6 | 5 | Actual |
| 38661 | 8.00 | 2025-10-18 | 96 | 5 | 6 | Actual |
| 6130 | 96991.00 | 2023-04-19 | 12 | 2 | 6 | Actual |
| 28664 | 59618.86 | 2025-01-17 | 19 | 7 | 8 | Actual |
| 18108 | 259.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 1357 | 270.00 | 2022-12-18 | 90 | 1 | 4 | Actual |
| 11090 | 110.17 | 2023-08-18 | 68 | 2 | 8 | Actual |
| 5201 | 1120.00 | 2023-03-20 | 54 | 6 | 6 | Actual |
| 11526 | 52962.00 | 2023-09-17 | 21 | 7 | 4 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 28255 | 16150.00 | 2025-01-17 | 20 | 7 | 5 | Actual |
| 10801 | 5000.00 | 2023-08-18 | 53 | 6 | 6 | Budget |
| 21801 | 40264.00 | 2024-07-17 | 14 | 7 | 4 | Actual |
| 13867 | 144.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 7756 | 104.11 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 9105 | 11652.00 | 2023-07-18 | 22 | 7 | 3 | Actual |
| 29621 | 38428.00 | 2025-02-16 | 40 | 7 | 6 | Actual |
| 24487 | 3415.72 | 2024-09-16 | 20 | 7 | 11 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-18 | 52 | 6 | 12 | Actual |
| 27464 | 576.85 | 2024-12-17 | 92 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 32792 | 72812.00 | 2025-05-19 | 31 | 7 | 5 | Actual |
| 15488 | 1193.00 | 2024-01-18 | 66 | 1 | 3 | Actual |
| 7902 | 187.00 | 2023-06-20 | 89 | 1 | 3 | Actual |
| 36163 | 82619.00 | 2025-08-18 | 12 | 2 | 5 | Actual |
| 6901 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 37998 | 375.23 | 2025-09-17 | 74 | 1 | 12 | Actual |
| 36358 | 235.00 | 2025-08-18 | 90 | 5 | 6 | Actual |
| 5878 | 380.00 | 2023-04-19 | 72 | 6 | 4 | Budget |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 17534 | 5540.22 | 2024-02-17 | 28 | 7 | 12 | Actual |
| 23950 | 2.00 | 2024-09-16 | 96 | 2 | 6 | Actual |
| 34850 | 8835.00 | 2025-07-18 | 23 | 7 | 3 | Actual |
| 39352 | 9818.98 | 2025-10-18 | 8 | 7 | 13 | Actual |
| 16589 | 56836.00 | 2024-02-17 | 19 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 5337 | 25026.00 | 2023-03-20 | 52 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 33641 | 293.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 6737 | 26474.30 | 2023-04-19 | 40 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 7319 | 220.00 | 2023-05-20 | 73 | 3 | 6 | Budget |
| 7320 | 211.00 | 2023-05-20 | 73 | 3 | 6 | Actual |
| 8041 | 81.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
| 1988 | 13500.00 | 2022-12-18 | 63 | 6 | 7 | Budget |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 19122 | 168509.00 | 2024-04-18 | 13 | 7 | 7 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 38241 | 326.00 | 2025-10-18 | 84 | 1 | 3 | Actual |
| 5775 | 104.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
| 24472 | 301.83 | 2024-09-16 | 92 | 6 | 11 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 35032 | 2601.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-04-19 | 73 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 17822 | 826.00 | 2024-03-19 | 97 | 6 | 5 | Actual |
| 1822 | 50.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 23614 | 417.00 | 2024-09-16 | 90 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 33822 | 31662.00 | 2025-06-19 | 28 | 7 | 4 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 10391 | 6.00 | 2023-08-18 | 96 | 6 | 4 | Actual |
| 6350 | 220.00 | 2023-04-19 | 73 | 6 | 6 | Budget |
| 35960 | 5780.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 5189 | 200.00 | 2023-03-20 | 87 | 5 | 6 | Budget |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 17009 | 24969.00 | 2024-02-17 | 33 | 7 | 6 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 5324 | 142.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 1232 | -221.00 | 2022-12-18 | 91 | 6 | 3 | Actual |
| 25441 | 85.87 | 2024-10-17 | 90 | 4 | 11 | Actual |
| 14798 | 42698.00 | 2023-12-18 | 31 | 7 | 5 | Actual |
| 9800 | 1029.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 28559 | 65721.00 | 2025-01-17 | 39 | 7 | 7 | Actual |
| 7195 | 17422.00 | 2023-05-20 | 33 | 7 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-20 | 52 | 6 | 3 | Budget |
| 161 | 100.00 | 2022-11-17 | 74 | 7 | 3 | Budget |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 14130 | 182.90 | 2023-11-17 | 68 | 2 | 8 | Actual |
| 16482 | -93.92 | 2024-01-18 | 91 | 6 | 12 | Actual |
| 37697 | 5436.03 | 2025-09-17 | 61 | 2 | 8 | Actual |
| 3256 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-08-17 | 68 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-16 | 15 | 7 | 8 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 22571 | 3288.05 | 2024-07-17 | 22 | 7 | 12 | Actual |
| 13176 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Budget |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 8922 | 120.00 | 2023-06-20 | 73 | 6 | 8 | Budget |
| 18131 | 31223.00 | 2024-03-19 | 32 | 7 | 7 | Actual |
| 18755 | 28758.00 | 2024-04-18 | 34 | 7 | 4 | Actual |
| 13536 | 367.00 | 2023-11-17 | 74 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-10-18 | 57 | 6 | 6 | Actual |
| 3507 | 64733.00 | 2023-02-17 | 43 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-09-17 | 82 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-09-17 | 61 | 1 | 8 | Budget |
| 4038 | 39.00 | 2023-02-17 | 68 | 5 | 6 | Actual |
| 25426 | 10.33 | 2024-10-17 | 69 | 4 | 11 | Actual |
| 14117 | 293.51 | 2023-11-17 | 89 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-09-17 | 84 | 1 | 8 | Actual |
| 32968 | 598.00 | 2025-05-19 | 92 | 6 | 6 | Actual |
| 2460 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 23423 | 28.42 | 2024-08-17 | 76 | 5 | 11 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 12561 | 672.00 | 2023-10-18 | 81 | 1 | 4 | Actual |
| 10948 | 2930.00 | 2023-08-18 | 61 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2025-01-17 | 81 | 1 | 3 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 20122 | 152.00 | 2024-05-19 | 68 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-05-19 | 56 | 6 | 12 | Actual |
| 36077 | 5467.00 | 2025-08-18 | 61 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 2159 | 4.00 | 2022-12-18 | 96 | 2 | 8 | Actual |
| 12857 | 281.00 | 2023-10-18 | 92 | 1 | 6 | Actual |
| 12775 | 105.00 | 2023-10-18 | 89 | 6 | 5 | Actual |
| 3332 | 210.18 | 2023-01-18 | 90 | 6 | 8 | Actual |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2024-10-17 | 52 | 6 | 6 | Actual |
| 34196 | 17287.00 | 2025-06-19 | 18 | 7 | 7 | Actual |
| 16076 | 29199.00 | 2024-01-18 | 40 | 7 | 7 | Actual |
| 37033 | 157.40 | 2025-08-18 | 83 | 6 | 13 | Actual |
| 25120 | 28910.00 | 2024-10-17 | 40 | 7 | 6 | Actual |
| 8259 | 161.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 14582 | 6318.00 | 2023-12-18 | 23 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-12-18 | 52 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 22403 | -90.73 | 2024-07-17 | 91 | 3 | 11 | Actual |
| 14363 | 185260.59 | 2023-11-17 | 4 | 7 | 11 | Actual |
| 11621 | 650.00 | 2023-09-17 | 72 | 6 | 5 | Budget |
| 37118 | 370.00 | 2025-09-17 | 74 | 6 | 3 | Actual |
| 37964 | 71628.69 | 2025-09-17 | 13 | 7 | 11 | Actual |
| 30115 | 4462.54 | 2025-02-16 | 22 | 7 | 12 | Actual |
| 1152 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 21827 | 569.00 | 2024-07-17 | 65 | 1 | 5 | Actual |
| 28486 | 1215.00 | 2025-01-17 | 81 | 1 | 7 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 33328 | 2851.88 | 2025-05-19 | 61 | 6 | 11 | Actual |
| 24064 | 47500.00 | 2024-09-16 | 99 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 30153 | 55.64 | 2025-02-16 | 89 | 1 | 13 | Actual |
| 3491 | 14406.00 | 2023-02-17 | 20 | 7 | 3 | Actual |
| 37960 | 1130613.32 | 2025-09-17 | 4 | 7 | 11 | Actual |
| 21226 | 693.52 | 2024-06-19 | 92 | 1 | 8 | Actual |
| 32566 | 9687.00 | 2025-05-19 | 8 | 7 | 3 | Actual |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 36210 | 15113.00 | 2025-08-18 | 20 | 7 | 5 | Actual |
| 16437 | 11.40 | 2024-01-18 | 73 | 2 | 12 | Actual |
| 28746 | 37.99 | 2025-01-17 | 69 | 3 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-18 | 62 | 6 | 6 | Budget |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 12954 | 328.00 | 2023-10-18 | 92 | 3 | 6 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-10-18 | 53 | 6 | 7 | Budget |
| 30129 | 578504.78 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 3346 | 56402.13 | 2023-01-18 | 14 | 7 | 8 | Actual |
| 27244 | 144.00 | 2024-12-17 | 81 | 5 | 6 | Actual |
| 14502 | 9491.36 | 2023-11-17 | 40 | 7 | 12 | Actual |
| 16455 | 83.74 | 2024-01-18 | 53 | 6 | 12 | Actual |
| 16040 | 198.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 38642 | 59.00 | 2025-10-18 | 68 | 5 | 6 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 5425 | 537164.00 | 2023-03-20 | 46 | 7 | 7 | Actual |
| 5176 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 18000 | 377.00 | 2024-03-19 | 72 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-08-18 | 66 | 1 | 3 | Budget |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-03-19 | 94 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 24884 | 425.00 | 2024-10-17 | 81 | 6 | 5 | Actual |
| 23143 | 232.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-07-18 | 62 | 7 | 3 | Actual |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-12-17 | 61 | 2 | 11 | Actual |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 11802 | 170.00 | 2023-09-17 | 74 | 3 | 6 | Actual |
| 29060 | 35940.52 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-12-17 | 74 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 22022 | 8.00 | 2024-07-17 | 96 | 4 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-16 | 52 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 28851 | 212.47 | 2025-01-17 | 92 | 6 | 11 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 6020 | 726.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 18906 | 118.00 | 2024-04-18 | 90 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 36502 | 14978.00 | 2025-08-18 | 22 | 7 | 7 | Actual |
| 442 | 95647.00 | 2022-11-17 | 6 | 7 | 5 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 29877 | 84.80 | 2025-02-16 | 76 | 2 | 11 | Actual |
| 19986 | 265.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-12-18 | 87 | 1 | 12 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 23365 | 12.46 | 2024-08-17 | 69 | 3 | 11 | Actual |
| 36921 | 197.57 | 2025-08-18 | 90 | 6 | 12 | Actual |
| 7196 | 38480.00 | 2023-05-20 | 34 | 7 | 5 | Actual |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 15877 | 50.00 | 2024-01-18 | 68 | 4 | 6 | Actual |
| 31197 | 14160.60 | 2025-03-19 | 57 | 6 | 12 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 16804 | 58537.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
| 17546 | -20795.68 | 2024-02-17 | 46 | 7 | 12 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 7706 | 200.00 | 2023-05-20 | 83 | 1 | 8 | Budget |
| 14739 | 336.00 | 2023-12-18 | 90 | 1 | 5 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 3459 | 382.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 33207 | 49200.48 | 2025-05-19 | 38 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2025-06-19 | 43 | 7 | 5 | Actual |
| 15117 | 384.42 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 19370 | 103.95 | 2024-04-18 | 90 | 4 | 11 | Actual |
| 4990 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 19180 | 210.18 | 2024-04-18 | 68 | 2 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-18 | 81 | 1 | 4 | Actual |
| 2620 | 355.00 | 2023-01-18 | 92 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 34204 | 242580.00 | 2025-06-19 | 29 | 7 | 7 | Actual |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 20425 | 77.36 | 2024-05-19 | 90 | 5 | 11 | Actual |
| 30295 | 869.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 5070 | 29.00 | 2023-03-20 | 69 | 3 | 6 | Actual |
| 4215 | 8700.00 | 2023-02-17 | 52 | 6 | 7 | Budget |
| 12322 | 10395.21 | 2023-09-17 | 18 | 7 | 8 | Actual |
| 19426 | 57.14 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-07-18 | 53 | 6 | 4 | Actual |
| 26557 | 16.72 | 2024-11-16 | 69 | 6 | 11 | Actual |
| 37745 | 819.28 | 2025-09-17 | 81 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-16 | 32 | 7 | 8 | Actual |
| 6891 | 26.00 | 2023-05-20 | 68 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 14974 | 332.00 | 2023-12-18 | 92 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 38352 | 617.00 | 2025-10-18 | 73 | 1 | 4 | Actual |
| 21194 | 141917.00 | 2024-06-19 | 35 | 7 | 7 | Actual |
| 35796 | 41040.89 | 2025-07-18 | 31 | 7 | 12 | Actual |
| 29344 | 471.00 | 2025-02-16 | 73 | 1 | 5 | Actual |
| 6468 | 17148.00 | 2023-04-19 | 57 | 6 | 7 | Actual |
| 1576 | 7491.00 | 2022-12-18 | 20 | 7 | 5 | Actual |
| 33580 | 1094.25 | 2025-05-19 | 80 | 6 | 13 | Actual |
| 12124 | 64000.00 | 2023-09-17 | 99 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 148 | 81.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 838 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 56 | 3186.00 | 2022-11-17 | 57 | 6 | 3 | Actual |
| 6630 | 385.94 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 32789 | 27418.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 17942 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 24299 | 31548.64 | 2024-09-16 | 38 | 7 | 8 | Actual |
| 8205 | 200.00 | 2023-06-20 | 74 | 1 | 5 | Budget |
| 19373 | 31.61 | 2024-04-18 | 94 | 4 | 11 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 2141 | 380.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 5732 | 41152.00 | 2023-04-19 | 13 | 7 | 3 | Actual |
| 35057 | 97922.00 | 2025-07-18 | 15 | 7 | 5 | Actual |
| 22822 | 189.00 | 2024-08-17 | 89 | 1 | 5 | Actual |
| 27836 | 1861.43 | 2024-12-17 | 23 | 7 | 12 | Actual |
| 22259 | 229.87 | 2024-07-17 | 94 | 2 | 8 | Actual |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 8363 | 100.00 | 2023-06-20 | 84 | 1 | 6 | Budget |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 22609 | 302.00 | 2024-08-17 | 89 | 1 | 3 | Actual |
| 18077 | 76364.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 7919 | 1440.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-10-18 | 61 | 1 | 6 | Budget |
| 19796 | 660.00 | 2024-05-19 | 66 | 1 | 5 | Actual |
| 37372 | 147603.00 | 2025-09-17 | 37 | 7 | 5 | Actual |
| 607 | 527.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
| 10171 | 22.00 | 2023-08-18 | 69 | 6 | 3 | Actual |
| 4627 | 16771.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-10-17 | 66 | 4 | 6 | Actual |
| 11350 | 34394.00 | 2023-09-17 | 38 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-18 | 61 | 6 | 3 | Actual |
| 14692 | 9857.00 | 2023-12-18 | 8 | 7 | 4 | Actual |
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 30624 | 353.00 | 2025-03-19 | 81 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 22181 | 15574.00 | 2024-07-17 | 8 | 7 | 7 | Actual |
| 30869 | 569.27 | 2025-03-19 | 94 | 1 | 8 | Actual |
| 6280 | 138.00 | 2023-04-19 | 65 | 5 | 6 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 19781 | 33701.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 26603 | 13302.07 | 2024-11-16 | 38 | 7 | 11 | Actual |
| 6621 | 200.00 | 2023-04-19 | 74 | 2 | 8 | Budget |
| 30272 | 994.00 | 2025-03-19 | 92 | 1 | 3 | Actual |
| 21096 | 189072.00 | 2024-06-19 | 29 | 7 | 6 | Actual |
| 12115 | 630.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 7055 | 25670.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 28172 | 59300.00 | 2025-01-17 | 34 | 7 | 4 | Actual |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 13123 | 9604.00 | 2023-10-18 | 18 | 7 | 6 | Actual |
| 8844 | 172828.54 | 2023-06-20 | 12 | 2 | 8 | Actual |
| 37492 | 68.00 | 2025-09-17 | 68 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-17 | 65 | 6 | 8 | Actual |
| 20993 | -282.00 | 2024-06-19 | 91 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 7285 | 20.00 | 2023-05-20 | 82 | 2 | 6 | Budget |
| 2570 | 25627.00 | 2023-01-18 | 38 | 7 | 4 | Actual |
| 24171 | 23102.00 | 2024-09-16 | 24 | 7 | 7 | Actual |
| 2599 | 648.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 11068 | 1228.38 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2025-07-18 | 61 | 4 | 11 | Actual |
| 10364 | 200.00 | 2023-08-18 | 74 | 6 | 4 | Budget |
| 22183 | 77870.00 | 2024-07-17 | 14 | 7 | 7 | Actual |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 23875 | 60934.00 | 2024-09-16 | 14 | 7 | 5 | Actual |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 10314 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Budget |
| 11746 | 50.00 | 2023-09-17 | 68 | 2 | 6 | Budget |
Generated 2025-12-18 02:51:48.030 UTC