[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29342 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 24151 | -190.00 | 2024-09-16 | 91 | 6 | 7 | Actual |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 34624 | 13208.45 | 2025-06-19 | 94 | 6 | 12 | Actual |
| 16691 | 527.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 28171 | 39512.00 | 2025-01-17 | 33 | 7 | 4 | Actual |
| 9384 | 291.00 | 2023-07-18 | 73 | 6 | 5 | Actual |
| 4817 | 17938.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 2137 | 280.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 33407 | 383.74 | 2025-05-19 | 87 | 1 | 12 | Actual |
| 19936 | 145.00 | 2024-05-19 | 92 | 2 | 6 | Actual |
| 23699 | 124.00 | 2024-09-16 | 81 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 3109 | 480.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 16084 | 993.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 34691 | 32.83 | 2025-06-19 | 69 | 2 | 13 | Actual |
| 18067 | 237.00 | 2024-03-19 | 84 | 1 | 7 | Actual |
| 16052 | 1679409.00 | 2024-01-18 | 4 | 7 | 7 | Actual |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 7162 | 100.00 | 2023-05-20 | 84 | 6 | 5 | Budget |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 26184 | 42062.00 | 2024-11-16 | 38 | 7 | 6 | Actual |
| 19451 | 7573.24 | 2024-04-18 | 24 | 7 | 11 | Actual |
| 5522 | 48768.66 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 32492 | 9903.19 | 2025-04-18 | 38 | 7 | 13 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 2903 | 6.00 | 2023-01-18 | 96 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 16589 | 56836.00 | 2024-02-17 | 19 | 7 | 3 | Actual |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 38580 | 276.00 | 2025-10-18 | 92 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 35903 | 82311.56 | 2025-07-18 | 15 | 7 | 13 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 38303 | 360270.00 | 2025-10-18 | 29 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 25131 | 74.00 | 2024-10-17 | 69 | 1 | 7 | Actual |
| 34139 | 1093.00 | 2025-06-19 | 81 | 1 | 7 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 12930 | 124.00 | 2023-10-18 | 74 | 3 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-16 | 63 | 6 | 11 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 21185 | 10710.00 | 2024-06-19 | 22 | 7 | 7 | Actual |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 18608 | 170.00 | 2024-04-18 | 89 | 6 | 3 | Actual |
| 13456 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 4668 | 180.00 | 2023-03-20 | 87 | 7 | 3 | Actual |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 34030 | 209.00 | 2025-06-19 | 89 | 4 | 6 | Actual |
| 39217 | 581.62 | 2025-10-18 | 81 | 6 | 12 | Actual |
| 31654 | 20608.00 | 2025-04-18 | 7 | 7 | 5 | Actual |
| 14820 | 147.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 29027 | 159.15 | 2025-01-17 | 90 | 1 | 13 | Actual |
| 972 | 480.00 | 2022-11-17 | 81 | 1 | 8 | Budget |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 5332 | 284.00 | 2023-03-20 | 92 | 1 | 7 | Actual |
| 16148 | 57.14 | 2024-01-18 | 69 | 6 | 8 | Actual |
| 29975 | 128.42 | 2025-02-16 | 89 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-11-16 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 16062 | 58943.00 | 2024-01-18 | 21 | 7 | 7 | Actual |
| 18453 | 17067.03 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 33941 | 151.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 27840 | 37454.65 | 2024-12-17 | 31 | 7 | 12 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 11889 | 29.00 | 2023-09-17 | 68 | 5 | 6 | Actual |
| 13139 | 108869.00 | 2023-10-18 | 39 | 7 | 6 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 16692 | 158.00 | 2024-02-17 | 89 | 6 | 4 | Actual |
| 17160 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 34675 | 134.59 | 2025-06-19 | 84 | 1 | 13 | Actual |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-17 | 57 | 6 | 4 | Actual |
| 16478 | 8.21 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 16734 | 281.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 31767 | 73.00 | 2025-04-18 | 68 | 4 | 6 | Actual |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 38858 | 442.00 | 2025-10-18 | 76 | 2 | 8 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 36999 | 497.75 | 2025-08-18 | 81 | 2 | 13 | Actual |
| 17085 | 1267852.00 | 2024-02-17 | 6 | 7 | 7 | Actual |
| 29911 | 96.51 | 2025-02-16 | 84 | 3 | 11 | Actual |
| 11353 | -99745.00 | 2023-09-17 | 43 | 7 | 3 | Actual |
| 26791 | 63316.47 | 2024-11-16 | 4 | 7 | 13 | Actual |
| 20430 | 1310.36 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 34550 | 140.12 | 2025-06-19 | 78 | 1 | 12 | Actual |
| 13592 | 25.00 | 2023-11-17 | 69 | 7 | 3 | Actual |
| 15748 | 47.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 31209 | 409.28 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 14233 | 195.44 | 2023-11-17 | 81 | 1 | 11 | Actual |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 29388 | 189.00 | 2025-02-16 | 84 | 6 | 5 | Actual |
| 17534 | 5540.22 | 2024-02-17 | 28 | 7 | 12 | Actual |
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 38426 | 41046.00 | 2025-10-18 | 33 | 7 | 4 | Actual |
| 34919 | 18.00 | 2025-07-18 | 96 | 1 | 4 | Actual |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 33895 | 29882.00 | 2025-06-19 | 94 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 30212 | 131.08 | 2025-02-16 | 89 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 17830 | 75521.00 | 2024-03-19 | 14 | 7 | 5 | Actual |
| 13407 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 11909 | 45.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 24740 | 2.00 | 2024-10-17 | 96 | 7 | 3 | Actual |
| 8731 | 80.00 | 2023-06-20 | 71 | 6 | 7 | Budget |
| 38044 | 2478.46 | 2025-09-17 | 53 | 6 | 12 | Actual |
| 1503 | 29600.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 4401 | 20600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 27167 | 39.00 | 2024-12-17 | 84 | 2 | 6 | Actual |
| 20904 | 25524.00 | 2024-06-19 | 32 | 7 | 5 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-20 | 63 | 6 | 5 | Budget |
| 13006 | 1300.00 | 2023-10-18 | 61 | 5 | 6 | Budget |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 37603 | 271617.00 | 2025-09-17 | 12 | 2 | 7 | Actual |
| 8310 | 7062.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
| 36288 | 387.00 | 2025-08-18 | 66 | 3 | 6 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 12644 | 102893.00 | 2023-10-18 | 4 | 7 | 4 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 23992 | 90.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 20540 | 3.95 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 19281 | 232.68 | 2024-04-18 | 81 | 1 | 11 | Actual |
| 21963 | 113.00 | 2024-07-17 | 87 | 2 | 6 | Actual |
| 16985 | -252.00 | 2024-02-17 | 91 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2023-03-20 | 63 | 6 | 3 | Actual |
| 29647 | 494.00 | 2025-02-16 | 90 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 18303 | 60.33 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 10873 | 8321.00 | 2023-08-18 | 22 | 7 | 6 | Actual |
| 21148 | 320.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 1907 | 8931.00 | 2022-12-18 | 20 | 7 | 6 | Actual |
| 22224 | 251.09 | 2024-07-17 | 84 | 1 | 8 | Actual |
| 7629 | 100.00 | 2023-05-20 | 84 | 6 | 7 | Budget |
| 27583 | -82.22 | 2024-12-17 | 91 | 2 | 11 | Actual |
| 29278 | 11853.00 | 2025-02-16 | 63 | 6 | 4 | Actual |
| 9998 | 682.91 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 12528 | 78.00 | 2023-10-18 | 94 | 7 | 3 | Actual |
| 12027 | 128.00 | 2023-09-17 | 68 | 1 | 7 | Actual |
| 6512 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 23531 | 111.40 | 2024-08-17 | 53 | 6 | 12 | Actual |
| 19785 | 72119.00 | 2024-05-19 | 37 | 7 | 4 | Actual |
| 26639 | 101048.39 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 31664 | 5301.00 | 2025-04-18 | 23 | 7 | 5 | Actual |
| 15405 | 16.72 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 35193 | 12.00 | 2025-07-18 | 69 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 34441 | -124.77 | 2025-06-19 | 91 | 4 | 11 | Actual |
| 33994 | 298.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 9655 | 100.00 | 2023-07-18 | 74 | 5 | 6 | Budget |
| 16680 | 213.00 | 2024-02-17 | 73 | 6 | 4 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 28733 | 53.95 | 2025-01-17 | 89 | 2 | 11 | Actual |
| 26029 | 43.00 | 2024-11-16 | 73 | 2 | 6 | Actual |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 31727 | 139.00 | 2025-04-18 | 87 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 5470 | -371.64 | 2023-03-20 | 91 | 1 | 8 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 309 | 10646.00 | 2022-11-17 | 20 | 7 | 4 | Actual |
| 6819 | 135.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 14443 | 2.00 | 2023-11-17 | 96 | 2 | 12 | Actual |
| 20537 | 13.53 | 2024-05-19 | 81 | 2 | 12 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 7228 | 480.00 | 2023-05-20 | 77 | 1 | 6 | Budget |
| 33552 | 127.57 | 2025-05-19 | 84 | 2 | 13 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 33728 | 96.00 | 2025-06-19 | 78 | 7 | 3 | Actual |
| 21881 | -169.00 | 2024-07-17 | 91 | 6 | 5 | Actual |
| 16183 | 11592.21 | 2024-01-18 | 22 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-10-18 | 81 | 6 | 8 | Budget |
| 9323 | 56.00 | 2023-07-18 | 71 | 1 | 5 | Actual |
| 7849 | 49674.73 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 28906 | 102.89 | 2025-01-17 | 89 | 1 | 12 | Actual |
| 8314 | 113226.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 11008 | 9604.00 | 2023-08-18 | 18 | 7 | 7 | Actual |
| 29099 | 56016.33 | 2025-01-17 | 14 | 7 | 13 | Actual |
| 33444 | 42.25 | 2025-05-19 | 54 | 6 | 12 | Actual |
| 25278 | 4602.68 | 2024-10-17 | 61 | 6 | 8 | Actual |
| 23889 | 38388.00 | 2024-09-16 | 34 | 7 | 5 | Actual |
| 23925 | 4671.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 33555 | 124.06 | 2025-05-19 | 89 | 2 | 13 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 21902 | 16640.00 | 2024-07-17 | 28 | 7 | 5 | Actual |
| 4157 | 24667.00 | 2023-02-17 | 34 | 7 | 6 | Actual |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 34745 | 177246.66 | 2025-06-19 | 4 | 7 | 13 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 23326 | -130.09 | 2024-08-17 | 91 | 1 | 11 | Actual |
| 16320 | 29.48 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 29120 | 3907.89 | 2025-01-17 | 46 | 7 | 13 | Actual |
| 12079 | 12135.00 | 2023-09-17 | 63 | 6 | 7 | Actual |
| 30741 | 33566.00 | 2025-03-19 | 33 | 7 | 6 | Actual |
| 31427 | 180.00 | 2025-04-18 | 84 | 6 | 3 | Actual |
| 3308 | 220.00 | 2023-01-18 | 73 | 6 | 8 | Budget |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 5843 | 1080.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
| 34274 | 193906.21 | 2025-06-19 | 56 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 24292 | 176464.98 | 2024-09-16 | 29 | 7 | 8 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 11571 | 898.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 7444 | 10600.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 7998 | 154507.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 26213 | 263.00 | 2024-11-16 | 89 | 1 | 7 | Actual |
| 9561 | 122.00 | 2023-07-18 | 74 | 3 | 6 | Actual |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 12242 | 410.18 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 3574 | 400.00 | 2023-02-17 | 73 | 1 | 4 | Budget |
| 10605 | 320.00 | 2023-08-18 | 92 | 1 | 6 | Actual |
| 19079 | 11.00 | 2024-04-18 | 96 | 1 | 7 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 9736 | -136.00 | 2023-07-18 | 91 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 29141 | 317.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 365 | 147.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
| 17439 | 3.95 | 2024-02-17 | 68 | 1 | 12 | Actual |
| 17200 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 15647 | 255.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 30007 | 76609.63 | 2025-02-16 | 39 | 7 | 11 | Actual |
| 26936 | 13.00 | 2024-12-17 | 94 | 7 | 3 | Actual |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 15601 | 26.00 | 2024-01-18 | 94 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 21055 | 148.00 | 2024-06-19 | 66 | 6 | 6 | Actual |
| 13255 | 489125.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 30231 | 3717.11 | 2025-02-16 | 22 | 7 | 13 | Actual |
| 7362 | 137.00 | 2023-05-20 | 68 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 9277 | 63000.00 | 2023-07-18 | 99 | 6 | 4 | Actual |
| 644 | 280.00 | 2022-11-17 | 81 | 4 | 6 | Budget |
| 36398 | 230341.00 | 2025-08-18 | 4 | 7 | 6 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 5916 | 13105.00 | 2023-04-19 | 7 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2025-02-16 | 34 | 7 | 4 | Actual |
| 5123 | 161.00 | 2023-03-20 | 74 | 4 | 6 | Actual |
| 7440 | 100.00 | 2023-05-20 | 92 | 5 | 6 | Actual |
| 5774 | 100.00 | 2023-04-19 | 74 | 7 | 3 | Budget |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 32362 | 5779.59 | 2025-04-18 | 20 | 7 | 12 | Actual |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 10704 | 9.00 | 2023-08-18 | 96 | 3 | 6 | Actual |
| 7004 | 300.00 | 2023-05-20 | 73 | 6 | 4 | Budget |
| 16989 | 47500.00 | 2024-02-17 | 99 | 6 | 6 | Actual |
| 5130 | 380.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 10596 | 104.00 | 2023-08-18 | 84 | 1 | 6 | Actual |
| 19276 | 142.25 | 2024-04-18 | 74 | 1 | 11 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 20480 | 6815.78 | 2024-05-19 | 24 | 7 | 11 | Actual |
| 15566 | 39648.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 33818 | 77129.00 | 2025-06-19 | 21 | 7 | 4 | Actual |
| 36068 | 866.00 | 2025-08-18 | 92 | 1 | 4 | Actual |
| 12013 | 13715.00 | 2023-09-17 | 100 | 7 | 6 | Actual |
| 25410 | 27.36 | 2024-10-17 | 84 | 3 | 11 | Actual |
| 6551 | 840528.00 | 2023-04-19 | 46 | 7 | 7 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 18081 | 23863.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 11772 | 200.00 | 2023-09-17 | 87 | 2 | 6 | Budget |
| 6714 | 856968.56 | 2023-04-19 | 6 | 7 | 8 | Actual |
| 1903 | 45976.00 | 2022-12-18 | 14 | 7 | 6 | Actual |
| 9337 | 480.00 | 2023-07-18 | 81 | 1 | 5 | Budget |
| 8179 | 106273.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 30230 | 45579.29 | 2025-02-16 | 21 | 7 | 13 | Actual |
| 6499 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 27063 | 6112.00 | 2024-12-17 | 61 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 22568 | 12093.54 | 2024-07-17 | 19 | 7 | 12 | Actual |
| 2447 | 860.00 | 2023-01-18 | 66 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 5413 | 14324.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 34753 | 13806.77 | 2025-06-19 | 19 | 7 | 13 | Actual |
| 25739 | -290.00 | 2024-11-16 | 91 | 6 | 3 | Actual |
| 2800 | 117.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 285 | 145.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
| 6526 | 726943.00 | 2023-04-19 | 6 | 7 | 7 | Actual |
| 25055 | 67.00 | 2024-10-17 | 89 | 5 | 6 | Actual |
| 6428 | 80.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
| 31170 | 174.17 | 2025-03-19 | 66 | 2 | 12 | Actual |
| 8580 | 9742.00 | 2023-06-20 | 63 | 6 | 6 | Actual |
| 6790 | 4000.00 | 2023-05-20 | 52 | 6 | 3 | Budget |
| 33440 | 24.16 | 2025-05-19 | 94 | 2 | 12 | Actual |
| 35201 | 147.00 | 2025-07-18 | 81 | 5 | 6 | Actual |
| 23418 | 14.59 | 2024-08-17 | 68 | 5 | 11 | Actual |
| 17978 | 31.00 | 2024-03-19 | 84 | 5 | 6 | Actual |
| 22826 | 297.00 | 2024-08-17 | 94 | 1 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 37548 | 395269.00 | 2025-09-17 | 4 | 7 | 6 | Actual |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 19587 | 435.00 | 2024-05-19 | 68 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 16065 | 23102.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 14592 | 47781.00 | 2023-12-18 | 38 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 25098 | 11027.00 | 2024-10-17 | 7 | 7 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 15644 | 176.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 10997 | 210.00 | 2023-08-18 | 97 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 22441 | 1566.75 | 2024-07-17 | 63 | 6 | 11 | Actual |
| 23135 | 412.00 | 2024-08-17 | 74 | 6 | 7 | Actual |
| 31233 | 6735.99 | 2025-03-19 | 8 | 7 | 12 | Actual |
| 33779 | 10064.00 | 2025-06-19 | 63 | 6 | 4 | Actual |
| 17672 | 653.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
| 27786 | 26.29 | 2024-12-17 | 94 | 2 | 12 | Actual |
| 32538 | 176.00 | 2025-05-19 | 68 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 1624 | 280.00 | 2022-12-18 | 81 | 1 | 6 | Budget |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 27318 | 25510.00 | 2024-12-17 | 100 | 7 | 6 | Actual |
| 3201 | 520.79 | 2023-01-18 | 73 | 1 | 8 | Actual |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 34041 | 71.00 | 2025-06-19 | 68 | 5 | 6 | Actual |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 22546 | 46.50 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 18787 | -173.00 | 2024-04-18 | 91 | 1 | 5 | Actual |
| 38219 | 10434.78 | 2025-09-17 | 40 | 7 | 13 | Actual |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 32256 | 15265.94 | 2025-04-18 | 94 | 6 | 11 | Actual |
| 15516 | 11713.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 14059 | -257.00 | 2023-11-17 | 91 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 15126 | 11.00 | 2023-12-18 | 96 | 1 | 8 | Actual |
| 11625 | 200.00 | 2023-09-17 | 74 | 6 | 5 | Budget |
| 22915 | 275.00 | 2024-08-17 | 90 | 1 | 6 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 31628 | 84.00 | 2025-04-18 | 69 | 6 | 5 | Actual |
| 7045 | 10976.00 | 2023-05-20 | 18 | 7 | 4 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 9728 | 73.00 | 2023-07-18 | 84 | 6 | 6 | Actual |
| 7016 | 480.00 | 2023-05-20 | 81 | 6 | 4 | Budget |
| 14721 | 458.00 | 2023-12-18 | 66 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 19195 | 157.14 | 2024-04-18 | 89 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 32573 | 101756.00 | 2025-05-19 | 21 | 7 | 3 | Actual |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 33362 | 11167.99 | 2025-05-19 | 8 | 7 | 11 | Actual |
| 31128 | 9387.10 | 2025-03-19 | 33 | 7 | 11 | Actual |
| 7903 | 287.00 | 2023-06-20 | 90 | 1 | 3 | Actual |
| 12055 | 161.00 | 2023-09-17 | 89 | 1 | 7 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 14261 | 36.93 | 2023-11-17 | 81 | 2 | 11 | Actual |
| 9590 | 15600.00 | 2023-07-18 | 60 | 4 | 6 | Budget |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 11938 | 7600.00 | 2023-09-17 | 63 | 6 | 6 | Budget |
| 8052 | 3400.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 24741 | 26602.00 | 2024-10-17 | 100 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 35171 | 168.00 | 2025-07-18 | 76 | 4 | 6 | Actual |
| 32903 | 86.00 | 2025-05-19 | 84 | 4 | 6 | Actual |
| 10136 | 97.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 21762 | 28707.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
| 33584 | 206.52 | 2025-05-19 | 84 | 6 | 13 | Actual |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 38608 | 716.00 | 2025-10-18 | 92 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 776 | 31186.00 | 2022-11-17 | 13 | 7 | 6 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 34559 | 138.00 | 2025-06-19 | 90 | 1 | 12 | Actual |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 6926 | 23729.00 | 2023-05-20 | 100 | 7 | 3 | Actual |
| 32756 | 434.00 | 2025-05-19 | 74 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 3977 | 84.00 | 2023-02-17 | 94 | 3 | 6 | Actual |
| 37555 | 17287.00 | 2025-09-17 | 18 | 7 | 6 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 19570 | 9491.36 | 2024-04-18 | 32 | 7 | 12 | Actual |
| 35737 | 192.25 | 2025-07-18 | 87 | 2 | 12 | Actual |
| 34174 | 657.00 | 2025-06-19 | 81 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 17453 | 19.91 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 18437 | 5188.09 | 2024-03-19 | 8 | 7 | 11 | Actual |
| 24672 | 637.00 | 2024-10-17 | 81 | 6 | 3 | Actual |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-19 | 43 | 7 | 8 | Actual |
| 7666 | 37050.00 | 2023-05-20 | 37 | 7 | 7 | Actual |
| 30110 | 78256.47 | 2025-02-16 | 15 | 7 | 12 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 8898 | 346200.00 | 2023-06-20 | 56 | 6 | 8 | Budget |
| 6924 | 56.00 | 2023-05-20 | 94 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-19 | 61 | 2 | 8 | Actual |
| 18391 | 17.78 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 10050 | 200.00 | 2023-07-18 | 81 | 6 | 8 | Budget |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 4488 | 1152033.05 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 6192 | 100.00 | 2023-04-19 | 68 | 3 | 6 | Budget |
| 30419 | 89.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 36112 | 99700.00 | 2025-08-18 | 13 | 7 | 4 | Actual |
| 2672 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 2846 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 27671 | 202644.96 | 2024-12-17 | 56 | 6 | 11 | Actual |
| 17881 | 910.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 6067 | 2886.00 | 2023-04-19 | 23 | 7 | 5 | Actual |
| 19089 | 32955.00 | 2024-04-18 | 63 | 6 | 7 | Actual |
| 32350 | 474.00 | 2025-04-18 | 97 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2023-06-20 | 57 | 6 | 4 | Budget |
| 11312 | 70.00 | 2023-09-17 | 84 | 6 | 3 | Budget |
| 32201 | 116.72 | 2025-04-18 | 65 | 5 | 11 | Actual |
| 7408 | 43.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 21634 | 262.00 | 2024-07-17 | 89 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-08-18 | 66 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 18638 | 151633.00 | 2024-04-18 | 37 | 7 | 3 | Actual |
| 30985 | 153.95 | 2025-03-19 | 89 | 1 | 11 | Actual |
| 8757 | 630.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-07-18 | 77 | 2 | 12 | Actual |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 32359 | 69999.94 | 2025-04-18 | 15 | 7 | 12 | Actual |
| 22766 | -187.00 | 2024-08-17 | 91 | 6 | 4 | Actual |
| 12049 | 164.00 | 2023-09-17 | 84 | 1 | 7 | Actual |
| 16809 | 139758.00 | 2024-02-17 | 29 | 7 | 5 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 11726 | 162.00 | 2023-09-17 | 89 | 1 | 6 | Actual |
| 36747 | 4.00 | 2025-08-18 | 96 | 4 | 11 | Actual |
| 5773 | 110.00 | 2023-04-19 | 73 | 7 | 3 | Budget |
| 9104 | 57400.00 | 2023-07-18 | 21 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 17423 | 7074.30 | 2024-02-17 | 33 | 7 | 11 | Actual |
| 34118 | 39513.00 | 2025-06-19 | 38 | 7 | 6 | Actual |
| 26237 | 450.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 15069 | 2458.00 | 2023-12-18 | 97 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2023-06-20 | 61 | 6 | 8 | Budget |
| 33142 | 169.27 | 2025-05-19 | 89 | 2 | 8 | Actual |
| 29461 | 40.00 | 2025-02-16 | 68 | 2 | 6 | Actual |
| 20006 | 192.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 12951 | 160.00 | 2023-10-18 | 89 | 3 | 6 | Actual |
Generated 2025-12-18 01:01:49.230 UTC