[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24025 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36689 | 107.14 | 2025-08-18 | 90 | 2 | 11 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 18285 | 241.19 | 2024-03-19 | 92 | 1 | 11 | Actual |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 7105 | 650.00 | 2023-05-20 | 87 | 1 | 5 | Budget |
| 15384 | 6926.42 | 2023-12-18 | 33 | 7 | 11 | Actual |
| 30519 | -282.00 | 2025-03-19 | 91 | 6 | 5 | Actual |
| 9096 | 7673.00 | 2023-07-18 | 7 | 7 | 3 | Actual |
| 37322 | 14983.00 | 2025-09-17 | 63 | 6 | 5 | Actual |
| 31789 | 967.00 | 2025-04-18 | 62 | 5 | 6 | Actual |
| 15937 | 26.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 4656 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-07-18 | 56 | 6 | 4 | Budget |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2023-03-20 | 57 | 6 | 5 | Budget |
| 18350 | 14.59 | 2024-03-19 | 69 | 4 | 11 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 24303 | 2495659.61 | 2024-09-16 | 46 | 7 | 8 | Actual |
| 6481 | 554.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 18650 | 42.00 | 2024-04-18 | 68 | 7 | 3 | Actual |
| 21098 | 30934.00 | 2024-06-19 | 32 | 7 | 6 | Actual |
| 22658 | 50464.00 | 2024-08-17 | 14 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-18 | 97 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 2667 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 38782 | 216.00 | 2025-10-18 | 89 | 6 | 7 | Actual |
| 31192 | 2.00 | 2025-03-19 | 96 | 2 | 12 | Actual |
| 29708 | 30545.00 | 2025-02-16 | 33 | 7 | 7 | Actual |
| 7023 | 200.00 | 2023-05-20 | 84 | 6 | 4 | Budget |
| 26280 | 74160.00 | 2024-11-16 | 39 | 7 | 7 | Actual |
| 17815 | 675.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 15080 | 39785.00 | 2023-12-18 | 19 | 7 | 7 | Actual |
| 5588 | 773909.44 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 22127 | 1062.00 | 2024-07-17 | 80 | 1 | 7 | Actual |
| 17988 | 92985.00 | 2024-03-19 | 56 | 6 | 6 | Actual |
| 5462 | 311.69 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 1171 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 13001 | 305.00 | 2023-10-18 | 92 | 4 | 6 | Actual |
| 17631 | 37748.00 | 2024-03-19 | 33 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2023-02-17 | 29 | 7 | 6 | Actual |
| 12712 | 650.00 | 2023-10-18 | 87 | 1 | 5 | Budget |
| 26607 | 158310.23 | 2024-11-16 | 45 | 7 | 11 | Actual |
| 16986 | 421.00 | 2024-02-17 | 92 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 11074 | 442.00 | 2023-08-18 | 94 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-08-17 | 80 | 6 | 11 | Actual |
| 6863 | 11887.00 | 2023-05-20 | 22 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-07-18 | 52 | 6 | 4 | Budget |
| 13936 | 6489.00 | 2023-11-17 | 53 | 6 | 6 | Actual |
| 37936 | 52.89 | 2025-09-17 | 69 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 21658 | 2148.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
| 4253 | 650.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 22722 | 940.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 33693 | 40784.00 | 2025-06-19 | 14 | 7 | 3 | Actual |
| 21834 | 304.00 | 2024-07-17 | 74 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 18592 | 243.00 | 2024-04-18 | 68 | 6 | 3 | Actual |
| 31631 | 532.00 | 2025-04-18 | 73 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 12788 | 11363.00 | 2023-10-18 | 8 | 7 | 5 | Actual |
| 18340 | 131.61 | 2024-03-19 | 92 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 18948 | 167.00 | 2024-04-18 | 74 | 4 | 6 | Actual |
| 19552 | 1300.78 | 2024-04-18 | 101 | 6 | 12 | Actual |
| 30540 | 21395.00 | 2025-03-19 | 28 | 7 | 5 | Actual |
| 12024 | 200.00 | 2023-09-17 | 67 | 1 | 7 | Budget |
| 34653 | 10950.96 | 2025-06-19 | 40 | 7 | 12 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-18 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 13570 | 29150.00 | 2023-11-17 | 28 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-08-18 | 35 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-19 | 24 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 16892 | 308.00 | 2024-02-17 | 81 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-09-17 | 73 | 1 | 5 | Actual |
| 14592 | 47781.00 | 2023-12-18 | 38 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 38702 | 62792.00 | 2025-10-18 | 13 | 7 | 6 | Actual |
| 8097 | 17100.00 | 2023-06-20 | 53 | 6 | 4 | Budget |
| 32145 | 1640.15 | 2025-04-18 | 61 | 3 | 11 | Actual |
| 11236 | 100.00 | 2023-09-17 | 74 | 1 | 3 | Budget |
| 30187 | 66065.64 | 2025-02-16 | 56 | 6 | 13 | Actual |
| 30138 | 106.52 | 2025-02-16 | 68 | 1 | 13 | Actual |
| 15241 | 132.68 | 2023-12-18 | 89 | 1 | 11 | Actual |
| 5721 | 291.00 | 2023-04-19 | 92 | 6 | 3 | Actual |
| 8463 | 585.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 15783 | 130827.00 | 2024-01-18 | 37 | 7 | 5 | Actual |
| 32985 | 6123.00 | 2025-05-19 | 23 | 7 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 20816 | 130823.00 | 2024-06-19 | 37 | 7 | 4 | Actual |
| 28952 | 157.15 | 2025-01-17 | 68 | 6 | 12 | Actual |
| 6063 | 26232.00 | 2023-04-19 | 19 | 7 | 5 | Actual |
| 8995 | 100.00 | 2023-07-18 | 68 | 1 | 3 | Budget |
| 6071 | 40825.00 | 2023-04-19 | 31 | 7 | 5 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 14409 | 8.21 | 2023-11-17 | 84 | 1 | 12 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 32965 | 292.00 | 2025-05-19 | 89 | 6 | 6 | Actual |
| 5683 | 169.00 | 2023-04-19 | 66 | 6 | 3 | Actual |
| 29220 | 77.00 | 2025-02-16 | 68 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 10538 | 46309.00 | 2023-08-18 | 14 | 7 | 5 | Actual |
| 28288 | 613.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
| 36936 | 5255.11 | 2025-08-18 | 18 | 7 | 12 | Actual |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 37269 | 17118.00 | 2025-09-17 | 22 | 7 | 4 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 33201 | 99842.34 | 2025-05-19 | 31 | 7 | 8 | Actual |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 6002 | 2545.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-08-18 | 82 | 6 | 13 | Actual |
| 14676 | 114.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 21241 | 387.45 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 6346 | 27.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 33593 | 12500.00 | 2025-05-19 | 99 | 6 | 13 | Actual |
| 4658 | 100.00 | 2023-03-20 | 81 | 7 | 3 | Budget |
| 17299 | 157.15 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 3159 | 92181.00 | 2023-01-18 | 13 | 7 | 7 | Actual |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 33514 | 27.57 | 2025-05-19 | 69 | 1 | 13 | Actual |
| 23811 | 162.00 | 2024-09-16 | 68 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 34088 | 200.00 | 2025-06-19 | 89 | 6 | 6 | Actual |
| 4859 | 185.00 | 2023-03-20 | 89 | 1 | 5 | Actual |
| 5783 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2025-03-19 | 80 | 2 | 13 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 20723 | 44.00 | 2024-06-19 | 89 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-12-17 | 39 | 7 | 3 | Actual |
| 21372 | 86.93 | 2024-06-19 | 90 | 2 | 11 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 13320 | 200.00 | 2023-10-18 | 84 | 1 | 8 | Budget |
| 24225 | 417.76 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-18 | 61 | 6 | 8 | Budget |
| 32597 | 19.00 | 2025-05-19 | 69 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 252 | 3379.00 | 2022-11-17 | 63 | 6 | 4 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 20169 | 32833.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 9084 | 144.00 | 2023-07-18 | 89 | 6 | 3 | Actual |
| 3943 | 120.00 | 2023-02-17 | 67 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 31352 | 106706.75 | 2025-03-19 | 15 | 7 | 13 | Actual |
| 13920 | 123.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-19 | 61 | 6 | 7 | Budget |
| 35855 | 632.84 | 2025-07-18 | 87 | 2 | 13 | Actual |
| 18223 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 30900 | 15752.89 | 2025-03-19 | 53 | 6 | 8 | Actual |
| 26593 | 1843.35 | 2024-11-16 | 23 | 7 | 11 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 27291 | 370972.00 | 2024-12-17 | 4 | 7 | 6 | Actual |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 38021 | 42.25 | 2025-09-17 | 67 | 2 | 12 | Actual |
| 16704 | 10030.00 | 2024-02-17 | 8 | 7 | 4 | Actual |
| 31655 | 13643.00 | 2025-04-18 | 8 | 7 | 5 | Actual |
| 1615 | 100.00 | 2022-12-18 | 74 | 1 | 6 | Budget |
| 38446 | 325.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 14056 | 810.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 8258 | 200.00 | 2023-06-20 | 68 | 6 | 5 | Budget |
| 31289 | 294.24 | 2025-03-19 | 66 | 2 | 13 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 29591 | -262.00 | 2025-02-16 | 91 | 6 | 6 | Actual |
| 15197 | 141173.41 | 2023-12-18 | 14 | 7 | 8 | Actual |
| 22602 | 1590.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 15855 | 119.00 | 2024-01-18 | 74 | 3 | 6 | Actual |
| 19133 | 168258.00 | 2024-04-18 | 29 | 7 | 7 | Actual |
| 23910 | 449.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 20734 | 505.00 | 2024-06-19 | 66 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 37739 | 631.40 | 2025-09-17 | 73 | 6 | 8 | Actual |
| 38493 | 432.00 | 2025-10-18 | 90 | 6 | 5 | Actual |
| 21427 | -112.00 | 2024-06-19 | 91 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-09-17 | 87 | 2 | 11 | Actual |
| 6713 | 690150.30 | 2023-04-19 | 4 | 7 | 8 | Actual |
| 36716 | 145.44 | 2025-08-18 | 90 | 3 | 11 | Actual |
| 19964 | 462.00 | 2024-05-19 | 92 | 3 | 6 | Actual |
| 21821 | -306727.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
| 13889 | 67.00 | 2023-11-17 | 68 | 4 | 6 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 22695 | 252.00 | 2024-08-17 | 81 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-18 | 56 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 37796 | 60.33 | 2025-09-17 | 71 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 15017 | 467.00 | 2023-12-18 | 74 | 1 | 7 | Actual |
| 18450 | 41094.08 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 14556 | 68.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 18414 | 174.17 | 2024-03-19 | 74 | 6 | 11 | Actual |
| 28069 | 29.00 | 2025-01-17 | 71 | 7 | 3 | Actual |
| 24154 | 9.00 | 2024-09-16 | 96 | 6 | 7 | Actual |
| 18863 | 57.00 | 2024-04-18 | 68 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-08-17 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-10-18 | 80 | 2 | 13 | Actual |
| 11539 | 51712.00 | 2023-09-17 | 39 | 7 | 4 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 36913 | 683.75 | 2025-08-18 | 80 | 6 | 12 | Actual |
| 14844 | 14.00 | 2023-12-18 | 69 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 8096 | 18200.00 | 2023-06-20 | 52 | 6 | 4 | Budget |
| 15502 | 364.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 12763 | 370.00 | 2023-10-18 | 81 | 6 | 5 | Actual |
| 20167 | 82051.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 4669 | 200.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 531 | 55.00 | 2022-11-17 | 68 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 6519 | 79433.00 | 2023-04-19 | 94 | 6 | 7 | Actual |
| 26177 | 237774.00 | 2024-11-16 | 29 | 7 | 6 | Actual |
| 8031 | 10.00 | 2023-06-20 | 82 | 7 | 3 | Budget |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 15419 | 3.00 | 2023-12-18 | 96 | 1 | 12 | Actual |
| 8148 | 151.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 896 | 100.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 17601 | 202.00 | 2024-03-19 | 84 | 6 | 3 | Actual |
| 38914 | 26353.09 | 2025-10-18 | 8 | 7 | 8 | Actual |
| 26267 | 77454.00 | 2024-11-16 | 21 | 7 | 7 | Actual |
| 13715 | 86.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 32354 | 357138.26 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 27334 | 994.00 | 2024-12-17 | 81 | 1 | 7 | Actual |
| 5300 | 128.00 | 2023-03-20 | 68 | 1 | 7 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 5035 | 280.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 4556 | 200.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 38658 | 261.00 | 2025-10-18 | 90 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 24159 | 850498.00 | 2024-09-16 | 6 | 7 | 7 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 39154 | 575.24 | 2025-10-18 | 80 | 1 | 12 | Actual |
| 32121 | 142.25 | 2025-04-18 | 66 | 2 | 11 | Actual |
| 15390 | 9403.06 | 2023-12-18 | 40 | 7 | 11 | Actual |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 1899 | 421804.00 | 2022-12-18 | 6 | 7 | 6 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 14682 | -174.00 | 2023-12-18 | 91 | 6 | 4 | Actual |
| 29515 | 77.00 | 2025-02-16 | 68 | 4 | 6 | Actual |
| 38501 | 650677.00 | 2025-10-18 | 4 | 7 | 5 | Actual |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 26196 | 1201.00 | 2024-11-16 | 66 | 1 | 7 | Actual |
| 20040 | 221.00 | 2024-05-19 | 81 | 6 | 6 | Actual |
| 36805 | 5102.98 | 2025-08-18 | 94 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 33484 | 35163.12 | 2025-05-19 | 14 | 7 | 12 | Actual |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 21470 | 51.82 | 2024-06-19 | 68 | 6 | 11 | Actual |
| 9466 | 304.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 32046 | 740.49 | 2025-04-18 | 81 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-11-17 | 66 | 3 | 6 | Actual |
| 36001 | 8835.00 | 2025-08-18 | 23 | 7 | 3 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 13262 | 68233.00 | 2023-10-18 | 14 | 7 | 7 | Actual |
| 22379 | 3.00 | 2024-07-17 | 96 | 2 | 11 | Actual |
| 15719 | 251.00 | 2024-01-18 | 90 | 1 | 5 | Actual |
| 24079 | 21970.00 | 2024-09-16 | 24 | 7 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-18 | 56 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-10-18 | 78 | 6 | 4 | Actual |
| 28237 | 238.00 | 2025-01-17 | 89 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-17 | 63 | 6 | 7 | Actual |
| 13778 | 153018.00 | 2023-11-17 | 15 | 7 | 5 | Actual |
| 16789 | 40314.00 | 2024-02-17 | 94 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-19 | 57 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 19355 | 11.40 | 2024-04-18 | 69 | 4 | 11 | Actual |
| 15710 | 176.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 35949 | 672.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 7491 | 80.00 | 2023-05-20 | 84 | 6 | 6 | Budget |
| 36554 | 75.32 | 2025-08-18 | 69 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 31586 | 29781.00 | 2025-04-18 | 100 | 7 | 4 | Actual |
| 26443 | 8.21 | 2024-11-16 | 69 | 2 | 11 | Actual |
| 13687 | 67224.00 | 2023-11-17 | 21 | 7 | 4 | Actual |
| 39110 | 27000.00 | 2025-10-18 | 99 | 6 | 11 | Actual |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 32003 | 202.60 | 2025-04-18 | 68 | 2 | 8 | Actual |
| 18829 | 610670.00 | 2024-04-18 | 4 | 7 | 5 | Actual |
| 13076 | 86.00 | 2023-10-18 | 68 | 6 | 6 | Actual |
| 20338 | 7.14 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 32995 | 40787.00 | 2025-05-19 | 38 | 7 | 6 | Actual |
| 37879 | 167.78 | 2025-09-17 | 73 | 4 | 11 | Actual |
| 38464 | 8990.00 | 2025-10-18 | 52 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-12-17 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 31366 | 51495.19 | 2025-03-19 | 35 | 7 | 13 | Actual |
| 24014 | 104.00 | 2024-09-16 | 73 | 5 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 14309 | 75.23 | 2023-11-17 | 73 | 4 | 11 | Actual |
| 11699 | 46.00 | 2023-09-17 | 69 | 1 | 6 | Actual |
| 20528 | 6.08 | 2024-05-19 | 68 | 2 | 12 | Actual |
| 8686 | 650.00 | 2023-06-20 | 81 | 1 | 7 | Budget |
| 31094 | 585.88 | 2025-03-19 | 80 | 6 | 11 | Actual |
| 17006 | 173460.00 | 2024-02-17 | 29 | 7 | 6 | Actual |
| 3278 | 11236.14 | 2023-01-18 | 52 | 6 | 8 | Actual |
| 15488 | 1193.00 | 2024-01-18 | 66 | 1 | 3 | Actual |
| 15244 | 270.98 | 2023-12-18 | 92 | 1 | 11 | Actual |
| 38456 | 1053.00 | 2025-10-18 | 87 | 1 | 5 | Actual |
| 26078 | 187.00 | 2024-11-16 | 66 | 4 | 6 | Actual |
| 5925 | 9416.00 | 2023-04-19 | 22 | 7 | 4 | Actual |
| 35575 | 249.70 | 2025-07-18 | 66 | 4 | 11 | Actual |
| 30886 | 955.64 | 2025-03-19 | 80 | 2 | 8 | Actual |
| 24980 | 1137408.00 | 2024-10-17 | 10 | 3 | 6 | Actual |
| 11940 | 355.00 | 2023-09-17 | 65 | 6 | 6 | Actual |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-07-18 | 78 | 7 | 3 | Actual |
| 17593 | 348.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 33495 | 32805.63 | 2025-05-19 | 31 | 7 | 12 | Actual |
| 18389 | 9.27 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 25810 | 90.00 | 2024-11-16 | 69 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 30741 | 33566.00 | 2025-03-19 | 33 | 7 | 6 | Actual |
| 22569 | 3680.61 | 2024-07-17 | 20 | 7 | 12 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 63 | 2400.00 | 2022-11-17 | 63 | 6 | 3 | Budget |
| 13192 | 4891.00 | 2023-10-18 | 52 | 6 | 7 | Actual |
| 31582 | 72662.00 | 2025-04-18 | 39 | 7 | 4 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 5662 | 72217.00 | 2023-04-19 | 12 | 2 | 3 | Actual |
| 20331 | 35.87 | 2024-05-19 | 73 | 2 | 11 | Actual |
| 17136 | 528.36 | 2024-02-17 | 92 | 1 | 8 | Actual |
| 2969 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 9001 | 300.00 | 2023-07-18 | 73 | 1 | 3 | Budget |
| 1700 | 213.00 | 2022-12-18 | 66 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-18 | 60 | 6 | 4 | Budget |
| 21939 | -181.00 | 2024-07-17 | 91 | 1 | 6 | Actual |
| 30239 | 35087.87 | 2025-02-16 | 34 | 7 | 13 | Actual |
| 13378 | 208.66 | 2023-10-18 | 94 | 2 | 8 | Actual |
| 16447 | 3.95 | 2024-01-18 | 85 | 2 | 12 | Actual |
| 24816 | 58510.00 | 2024-10-17 | 21 | 7 | 4 | Actual |
| 31657 | 73674.00 | 2025-04-18 | 14 | 7 | 5 | Actual |
| 23766 | 134.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 27228 | 11.00 | 2024-12-17 | 96 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 25351 | 395.45 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 16143 | 51429.31 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 16225 | 68.85 | 2024-01-18 | 94 | 1 | 11 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 17023 | 524.00 | 2024-02-17 | 66 | 1 | 7 | Actual |
| 37967 | 5255.11 | 2025-09-17 | 18 | 7 | 11 | Actual |
| 21966 | -78.00 | 2024-07-17 | 91 | 2 | 6 | Actual |
| 37980 | 62720.01 | 2025-09-17 | 35 | 7 | 11 | Actual |
| 10203 | 319.00 | 2023-08-18 | 92 | 6 | 3 | Actual |
| 2606 | 551.00 | 2023-01-18 | 81 | 1 | 5 | Actual |
| 39391 | 15699.00 | 2025-11-16 | 93 | 7 | 7 | Actual |
| 6144 | 50.00 | 2023-04-19 | 68 | 2 | 6 | Budget |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 3805 | 112205.00 | 2023-02-17 | 101 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 29583 | 299.00 | 2025-02-16 | 81 | 6 | 6 | Actual |
| 25412 | 144.38 | 2024-10-17 | 87 | 3 | 11 | Actual |
| 18530 | 1680.58 | 2024-03-19 | 15 | 7 | 12 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 17879 | 102841.00 | 2024-03-19 | 12 | 2 | 6 | Actual |
| 16565 | 997.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2023-03-20 | 38 | 7 | 3 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 30084 | 344.38 | 2025-02-16 | 74 | 6 | 12 | Actual |
| 3023 | 9507.00 | 2023-01-18 | 20 | 7 | 6 | Actual |
| 36026 | 269.00 | 2025-08-18 | 74 | 7 | 3 | Actual |
| 29709 | 89571.00 | 2025-02-16 | 34 | 7 | 7 | Actual |
| 3807 | 129198.00 | 2023-02-17 | 4 | 7 | 5 | Actual |
| 20464 | 154.00 | 2024-05-19 | 97 | 6 | 11 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 10931 | 160.00 | 2023-08-18 | 89 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 6292 | 110.00 | 2023-04-19 | 73 | 5 | 6 | Budget |
| 11938 | 7600.00 | 2023-09-17 | 63 | 6 | 6 | Budget |
| 17110 | 681654.00 | 2024-02-17 | 46 | 7 | 7 | Actual |
| 37977 | 12045.66 | 2025-09-17 | 32 | 7 | 11 | Actual |
| 30437 | 134265.00 | 2025-03-19 | 13 | 7 | 4 | Actual |
| 7727 | 305.63 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 5964 | 408.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 11945 | 123.00 | 2023-09-17 | 68 | 6 | 6 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 7554 | 266.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 19497 | 14.59 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 29013 | 55.64 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 16505 | 9051.99 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 31550 | 202.00 | 2025-04-18 | 89 | 6 | 4 | Actual |
| 34313 | 108769.77 | 2025-06-19 | 14 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-02-17 | 81 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 5767 | 50.00 | 2023-04-19 | 68 | 7 | 3 | Budget |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 27105 | 12584.00 | 2024-12-17 | 22 | 7 | 5 | Actual |
| 22300 | 19331.74 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 4712 | 196.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 22499 | 139.06 | 2024-07-17 | 61 | 1 | 12 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-08-17 | 72 | 6 | 12 | Actual |
| 25649 | 9227.53 | 2024-10-17 | 40 | 7 | 12 | Actual |
| 24481 | 4127.43 | 2024-09-16 | 8 | 7 | 11 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 11367 | 23.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-06-19 | 69 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 17912 | 330.00 | 2024-03-19 | 66 | 3 | 6 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 1800 | 13.00 | 2022-12-18 | 69 | 5 | 6 | Actual |
| 3200 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 12840 | 513.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 8073 | 280.00 | 2023-06-20 | 78 | 1 | 4 | Budget |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 4729 | 7.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 35873 | 211.78 | 2025-07-18 | 68 | 6 | 13 | Actual |
| 13199 | 149398.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-07-18 | 87 | 1 | 12 | Actual |
| 37046 | 394308.60 | 2025-08-18 | 6 | 7 | 13 | Actual |
| 8967 | 3645.09 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 22988 | 270.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 32719 | 131.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 21269 | 114.72 | 2024-06-19 | 68 | 6 | 8 | Actual |
| 38566 | 146.00 | 2025-10-18 | 74 | 2 | 6 | Actual |
| 9750 | 86383.00 | 2023-07-18 | 15 | 7 | 6 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 16224 | 274.17 | 2024-01-18 | 92 | 1 | 11 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 13470 | 67059.18 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 11003 | 20339.00 | 2023-08-18 | 7 | 7 | 7 | Actual |
| 26830 | 690.00 | 2024-12-17 | 76 | 1 | 3 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 21803 | 14268.00 | 2024-07-17 | 18 | 7 | 4 | Actual |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 20273 | 13513.45 | 2024-05-19 | 18 | 7 | 8 | Actual |
| 19115 | 1701.00 | 2024-04-18 | 97 | 6 | 7 | Actual |
| 30332 | 35710.00 | 2025-03-19 | 34 | 7 | 3 | Actual |
| 24300 | 68856.91 | 2024-09-16 | 39 | 7 | 8 | Actual |
| 37798 | 279.49 | 2025-09-17 | 74 | 1 | 11 | Actual |
| 30266 | 373.00 | 2025-03-19 | 84 | 1 | 3 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
| 29600 | 8853.00 | 2025-02-16 | 8 | 7 | 6 | Actual |
| 39297 | 731.09 | 2025-10-18 | 74 | 2 | 13 | Actual |
| 23239 | 12030.09 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 31351 | 60021.67 | 2025-03-19 | 14 | 7 | 13 | Actual |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 16590 | 19441.00 | 2024-02-17 | 20 | 7 | 3 | Actual |
| 37865 | 197.57 | 2025-09-17 | 90 | 3 | 11 | Actual |
| 36006 | 54326.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 21972 | 3742.00 | 2024-07-17 | 61 | 3 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-17 | 56 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 35121 | 126.00 | 2025-07-18 | 81 | 2 | 6 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 6840 | 380.00 | 2023-05-20 | 87 | 6 | 3 | Budget |
| 31334 | 159.15 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 1438 | 3888.00 | 2022-12-18 | 23 | 7 | 4 | Actual |
| 27164 | 138.00 | 2024-12-17 | 81 | 2 | 6 | Actual |
| 23923 | 11.00 | 2024-09-16 | 96 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
Generated 2025-12-17 21:55:35.367 UTC