[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5764 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30954 | 33419.89 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 20330 | 8.21 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 4916 | 145.00 | 2023-03-20 | 84 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 18313 | 47.57 | 2024-03-19 | 92 | 2 | 11 | Actual |
| 36024 | 31.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-08-18 | 21 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-12-18 | 66 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 22886 | 76946.00 | 2024-08-17 | 37 | 7 | 5 | Actual |
| 6393 | 10084.00 | 2023-04-19 | 20 | 7 | 6 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 4318 | 200.00 | 2023-02-17 | 68 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 26137 | 94.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 25317 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 20604 | 9979.67 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 12380 | 99.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 34151 | 218027.00 | 2025-06-19 | 12 | 2 | 7 | Actual |
| 15770 | 34101.00 | 2024-01-18 | 19 | 7 | 5 | Actual |
| 38826 | 123.81 | 2025-10-18 | 69 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 32547 | 972.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 27505 | 1515692.96 | 2024-12-17 | 6 | 7 | 8 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-10-18 | 87 | 3 | 11 | Actual |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 1889 | 178.00 | 2022-12-18 | 90 | 6 | 6 | Actual |
| 18449 | 57466.72 | 2024-03-19 | 29 | 7 | 11 | Actual |
| 14542 | 726.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 19143 | 952298.00 | 2024-04-18 | 43 | 7 | 7 | Actual |
| 6344 | 62.00 | 2023-04-19 | 68 | 6 | 6 | Actual |
| 13919 | 141.00 | 2023-11-17 | 74 | 5 | 6 | Actual |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 25975 | 5196.00 | 2024-11-16 | 23 | 7 | 5 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 36414 | 166450.00 | 2025-08-18 | 31 | 7 | 6 | Actual |
| 30451 | 41430.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 33799 | 199.00 | 2025-06-19 | 89 | 6 | 4 | Actual |
| 26297 | 563.21 | 2024-11-16 | 74 | 1 | 8 | Actual |
| 4531 | 480.00 | 2023-03-20 | 87 | 1 | 3 | Budget |
| 21084 | 6569.00 | 2024-06-19 | 8 | 7 | 6 | Actual |
| 20086 | 640.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 14507 | 7353.00 | 2023-12-18 | 61 | 1 | 3 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 31125 | 75191.52 | 2025-03-19 | 29 | 7 | 11 | Actual |
| 27151 | 507.00 | 2024-12-17 | 62 | 2 | 6 | Actual |
| 31418 | 355.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 33657 | 5828.00 | 2025-06-19 | 61 | 6 | 3 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 13116 | 110379.00 | 2023-10-18 | 4 | 7 | 6 | Actual |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 14458 | 27.36 | 2023-11-17 | 73 | 6 | 12 | Actual |
| 6037 | 164.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 3120 | 561.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 17523 | 207.15 | 2024-02-17 | 8 | 7 | 12 | Actual |
| 23768 | 226.00 | 2024-09-16 | 89 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2023-12-18 | 13 | 7 | 8 | Actual |
| 14604 | 10.00 | 2023-12-18 | 69 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-10-18 | 90 | 7 | 3 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 11775 | 144.00 | 2023-09-17 | 90 | 2 | 6 | Actual |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 4873 | 123664.00 | 2023-03-20 | 56 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 20946 | 69.00 | 2024-06-19 | 66 | 2 | 6 | Actual |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 6888 | 70.00 | 2023-05-20 | 66 | 7 | 3 | Budget |
| 3698 | 28000.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 16787 | -262.00 | 2024-02-17 | 91 | 6 | 5 | Actual |
| 2753 | 480.00 | 2023-01-18 | 87 | 1 | 6 | Budget |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 3662 | -162.00 | 2023-02-17 | 91 | 6 | 4 | Actual |
| 14365 | 5861.51 | 2023-11-17 | 7 | 7 | 11 | Actual |
| 3117 | 35.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 35291 | 1019.00 | 2025-07-18 | 81 | 1 | 7 | Actual |
| 15068 | 10.00 | 2023-12-18 | 96 | 6 | 7 | Actual |
| 38806 | 230568.00 | 2025-10-18 | 29 | 7 | 7 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 19415 | 29.48 | 2024-04-18 | 71 | 6 | 11 | Actual |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 13205 | 3370.00 | 2023-10-18 | 61 | 6 | 7 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 36226 | -263091.00 | 2025-08-18 | 43 | 7 | 5 | Actual |
| 35207 | 112.00 | 2025-07-18 | 89 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-10-17 | 81 | 2 | 6 | Actual |
| 33906 | 111226.00 | 2025-06-19 | 15 | 7 | 5 | Actual |
| 27668 | 57777.37 | 2024-12-17 | 52 | 6 | 11 | Actual |
| 9089 | 8.00 | 2023-07-18 | 96 | 6 | 3 | Actual |
| 24804 | 63000.00 | 2024-10-17 | 99 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 9368 | 9200.00 | 2023-07-18 | 63 | 6 | 5 | Budget |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 35754 | 324.17 | 2025-07-18 | 67 | 6 | 12 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 2584 | 298.00 | 2023-01-18 | 66 | 1 | 5 | Actual |
| 30334 | 271720.00 | 2025-03-19 | 37 | 7 | 3 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 32653 | 3845.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 19373 | 31.61 | 2024-04-18 | 94 | 4 | 11 | Actual |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 25324 | 187727.31 | 2024-10-17 | 29 | 7 | 8 | Actual |
| 32437 | 197185.63 | 2025-04-18 | 56 | 6 | 13 | Actual |
| 13188 | 297.00 | 2023-10-18 | 92 | 1 | 7 | Actual |
| 6724 | 9005.79 | 2023-04-19 | 22 | 7 | 8 | Actual |
| 32426 | 201.26 | 2025-04-18 | 84 | 2 | 13 | Actual |
| 7047 | 11085.00 | 2023-05-20 | 20 | 7 | 4 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 29852 | 824.18 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 18519 | 281.62 | 2024-03-19 | 92 | 6 | 12 | Actual |
| 4725 | 19217.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 21092 | 10603.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 24308 | 200.76 | 2024-09-16 | 65 | 1 | 11 | Actual |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 2179 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 14631 | 152.00 | 2023-12-18 | 68 | 1 | 4 | Actual |
| 22819 | 145.00 | 2024-08-17 | 84 | 1 | 5 | Actual |
| 8973 | 19375.68 | 2023-06-20 | 33 | 7 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-20 | 60 | 1 | 6 | Budget |
| 1219 | 280.00 | 2022-12-18 | 81 | 6 | 3 | Budget |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 15812 | 315.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 29771 | 219.27 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 28720 | 15.65 | 2025-01-17 | 71 | 2 | 11 | Actual |
| 25680 | -37844.00 | 2024-11-15 | 93 | 7 | 12 | Actual |
| 479 | 198.00 | 2022-11-17 | 66 | 1 | 6 | Actual |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 120 | 43720.00 | 2022-11-17 | 19 | 7 | 3 | Actual |
| 35747 | 7674.31 | 2025-07-18 | 57 | 6 | 12 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 28119 | 26310.00 | 2025-01-17 | 54 | 6 | 4 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 31891 | 1731.00 | 2025-04-18 | 80 | 1 | 7 | Actual |
| 15980 | 161437.00 | 2024-01-18 | 37 | 7 | 6 | Actual |
| 15915 | 49.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 21471 | 15.65 | 2024-06-19 | 69 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-10-18 | 62 | 3 | 6 | Actual |
| 2643 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
| 32705 | 50984.00 | 2025-05-19 | 38 | 7 | 4 | Actual |
| 11475 | 200.00 | 2023-09-17 | 68 | 6 | 4 | Budget |
| 26146 | 70.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-09-17 | 65 | 1 | 6 | Actual |
| 19363 | 108.21 | 2024-04-18 | 81 | 4 | 11 | Actual |
| 16906 | 197.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 38981 | 339.06 | 2025-10-18 | 80 | 2 | 11 | Actual |
| 31566 | 19756.00 | 2025-04-18 | 18 | 7 | 4 | Actual |
| 5969 | 907.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 32213 | 105.02 | 2025-04-18 | 81 | 5 | 11 | Actual |
| 1841 | 9125.00 | 2022-12-18 | 57 | 6 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-18 | 19 | 7 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 33119 | 14.00 | 2025-05-19 | 96 | 1 | 8 | Actual |
| 22350 | 65.65 | 2024-07-17 | 94 | 1 | 11 | Actual |
| 24160 | 28299.00 | 2024-09-16 | 7 | 7 | 7 | Actual |
| 23607 | 967.00 | 2024-09-16 | 81 | 1 | 3 | Actual |
| 28175 | 48071.00 | 2025-01-17 | 38 | 7 | 4 | Actual |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2023-04-19 | 56 | 6 | 6 | Budget |
| 4708 | 68.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 15676 | 14268.00 | 2024-01-18 | 18 | 7 | 4 | Actual |
| 30716 | 293.00 | 2025-03-19 | 90 | 6 | 6 | Actual |
| 19986 | 265.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 28328 | 1565426.00 | 2025-01-17 | 11 | 3 | 6 | Actual |
| 7997 | -17259.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 23989 | 113.00 | 2024-09-16 | 74 | 4 | 6 | Actual |
| 13044 | 200.00 | 2023-10-18 | 87 | 5 | 6 | Budget |
| 23393 | 23.10 | 2024-08-17 | 71 | 4 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-16 | 61 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-18 | 60 | 2 | 11 | Actual |
| 20295 | 2125.27 | 2024-05-19 | 61 | 1 | 11 | Actual |
| 26200 | 195.00 | 2024-11-16 | 71 | 1 | 7 | Actual |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 8520 | 950.00 | 2023-06-20 | 61 | 5 | 6 | Budget |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 776 | 31186.00 | 2022-11-17 | 13 | 7 | 6 | Actual |
| 24799 | -159.00 | 2024-10-17 | 91 | 6 | 4 | Actual |
| 9372 | 480.00 | 2023-07-18 | 66 | 6 | 5 | Budget |
| 28161 | 62956.00 | 2025-01-17 | 19 | 7 | 4 | Actual |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 18444 | 44538.82 | 2024-03-19 | 21 | 7 | 11 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 2896 | 351.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 21777 | 740.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 16828 | 120.00 | 2024-02-17 | 68 | 1 | 6 | Actual |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 12106 | 480.00 | 2023-09-17 | 81 | 6 | 7 | Budget |
| 35263 | 256992.00 | 2025-07-18 | 29 | 7 | 6 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 31781 | 312.00 | 2025-04-18 | 87 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 30330 | 61760.00 | 2025-03-19 | 32 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2023-01-18 | 94 | 6 | 6 | Actual |
| 9214 | 105.00 | 2023-07-18 | 94 | 1 | 4 | Actual |
| 18712 | 38.00 | 2024-04-18 | 69 | 6 | 4 | Actual |
| 19815 | -216.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 25785 | 245.00 | 2024-11-16 | 74 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-09-17 | 82 | 4 | 11 | Actual |
| 26441 | 34.80 | 2024-11-16 | 67 | 2 | 11 | Actual |
| 33136 | 620.79 | 2025-05-19 | 81 | 2 | 8 | Actual |
| 29929 | 162.46 | 2025-02-16 | 73 | 4 | 11 | Actual |
| 35069 | 27620.00 | 2025-07-18 | 33 | 7 | 5 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 38795 | 146363.00 | 2025-10-18 | 13 | 7 | 7 | Actual |
| 6271 | 313.00 | 2023-04-19 | 92 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 5136 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 1571 | 52196.00 | 2022-12-18 | 13 | 7 | 5 | Actual |
| 37177 | 317.00 | 2025-09-17 | 77 | 7 | 3 | Actual |
| 27620 | 116.72 | 2024-12-17 | 68 | 4 | 11 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 10223 | 22401.00 | 2023-08-18 | 24 | 7 | 3 | Actual |
| 764 | -174.00 | 2022-11-17 | 91 | 6 | 6 | Actual |
| 3830 | 35207.00 | 2023-02-17 | 39 | 7 | 5 | Actual |
| 22495 | 46223.56 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 13423 | 280.00 | 2023-10-18 | 81 | 6 | 8 | Budget |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 4126 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 32563 | 236929.00 | 2025-05-19 | 4 | 7 | 3 | Actual |
| 12306 | 166.24 | 2023-09-17 | 90 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 26222 | 214560.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 7485 | 280.00 | 2023-05-20 | 81 | 6 | 6 | Budget |
| 16510 | 9513.70 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 1405 | 380.00 | 2022-12-18 | 81 | 6 | 4 | Budget |
| 1997 | 196.00 | 2022-12-18 | 68 | 6 | 7 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 2482 | -309.00 | 2023-01-18 | 91 | 1 | 4 | Actual |
| 22496 | 155076.07 | 2024-07-17 | 46 | 7 | 11 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 11601 | 14900.00 | 2023-09-17 | 57 | 6 | 5 | Budget |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 9435 | 15024.00 | 2023-07-18 | 33 | 7 | 5 | Actual |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 37171 | 68.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 28759 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 10036 | 610.18 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 28323 | 115.00 | 2025-01-17 | 90 | 2 | 6 | Actual |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 39104 | 252.89 | 2025-10-18 | 90 | 6 | 11 | Actual |
| 35803 | 36259.95 | 2025-07-18 | 39 | 7 | 12 | Actual |
| 17619 | 147175.00 | 2024-03-19 | 15 | 7 | 3 | Actual |
| 21289 | 69491.77 | 2024-06-19 | 94 | 6 | 8 | Actual |
| 28754 | 253.96 | 2025-01-17 | 81 | 3 | 11 | Actual |
| 38031 | 65.65 | 2025-09-17 | 81 | 2 | 12 | Actual |
| 25450 | 61.40 | 2024-10-17 | 66 | 5 | 11 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 39255 | 42236.65 | 2025-10-18 | 39 | 7 | 12 | Actual |
| 10549 | 39702.00 | 2023-08-18 | 31 | 7 | 5 | Actual |
| 2726 | 100.00 | 2023-01-18 | 68 | 1 | 6 | Budget |
| 12131 | 104663.00 | 2023-09-17 | 13 | 7 | 7 | Actual |
| 35723 | 58.21 | 2025-07-18 | 68 | 2 | 12 | Actual |
| 24980 | 1137408.00 | 2024-10-17 | 10 | 3 | 6 | Actual |
| 27876 | 134.59 | 2024-12-17 | 92 | 1 | 13 | Actual |
| 36139 | 1067.00 | 2025-08-18 | 65 | 1 | 5 | Actual |
| 4775 | 153.00 | 2023-03-20 | 84 | 6 | 4 | Actual |
| 27525 | 244608.67 | 2024-12-17 | 37 | 7 | 8 | Actual |
| 7241 | 100.00 | 2023-05-20 | 84 | 1 | 6 | Budget |
| 38642 | 59.00 | 2025-10-18 | 68 | 5 | 6 | Actual |
| 34131 | 145.00 | 2025-06-19 | 69 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 30588 | 11.00 | 2025-03-19 | 69 | 2 | 6 | Actual |
| 16199 | 19510.54 | 2024-01-18 | 100 | 7 | 8 | Actual |
| 25973 | 72474.00 | 2024-11-16 | 21 | 7 | 5 | Actual |
| 2812 | 2300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 35510 | 149.70 | 2025-07-18 | 89 | 1 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 19643 | 45000.00 | 2024-05-19 | 99 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 26869 | 775.00 | 2024-12-17 | 81 | 6 | 3 | Actual |
| 11736 | 1502.00 | 2023-09-17 | 61 | 2 | 6 | Actual |
| 4460 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 23614 | 417.00 | 2024-09-16 | 90 | 1 | 3 | Actual |
| 4289 | 3436.00 | 2023-02-17 | 23 | 7 | 7 | Actual |
| 36071 | 148260.00 | 2025-08-18 | 12 | 2 | 4 | Actual |
| 38555 | 95111.00 | 2025-10-18 | 12 | 2 | 6 | Actual |
| 12078 | 14200.00 | 2023-09-17 | 63 | 6 | 7 | Budget |
| 7220 | 35.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 21931 | 226.00 | 2024-07-17 | 81 | 1 | 6 | Actual |
| 25641 | 21516.05 | 2024-10-17 | 31 | 7 | 12 | Actual |
| 21070 | 86.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
| 4526 | 94.00 | 2023-03-20 | 84 | 1 | 3 | Actual |
| 32259 | 27000.00 | 2025-04-18 | 99 | 6 | 11 | Actual |
| 18104 | 720.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 23368 | 165.66 | 2024-08-17 | 74 | 3 | 11 | Actual |
| 22294 | 810.00 | 2024-07-17 | 97 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 6093 | 200.00 | 2023-04-19 | 67 | 1 | 6 | Budget |
| 21776 | 284.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-08-17 | 52 | 6 | 4 | Actual |
| 4243 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-12-18 | 63 | 6 | 12 | Actual |
| 32345 | 230.55 | 2025-04-18 | 90 | 6 | 12 | Actual |
| 6629 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 19790 | 490014.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 454 | 15979.00 | 2022-11-17 | 24 | 7 | 5 | Actual |
| 9454 | 280.00 | 2023-07-18 | 66 | 1 | 6 | Budget |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 37657 | 42432.00 | 2025-09-17 | 32 | 7 | 7 | Actual |
| 30089 | 489.07 | 2025-02-16 | 81 | 6 | 12 | Actual |
| 36054 | 529.00 | 2025-08-18 | 74 | 1 | 4 | Actual |
| 11974 | 410.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 18233 | 1611862.93 | 2024-03-19 | 4 | 7 | 8 | Actual |
| 3208 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 13578 | 48219.00 | 2023-11-17 | 38 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 31611 | 522.00 | 2025-04-18 | 92 | 1 | 5 | Actual |
| 22011 | 346.00 | 2024-07-17 | 80 | 4 | 6 | Actual |
| 34029 | 347.00 | 2025-06-19 | 87 | 4 | 6 | Actual |
| 30828 | 6062.00 | 2025-03-19 | 23 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2025-07-18 | 29 | 7 | 7 | Actual |
| 31372 | -16463.64 | 2025-03-19 | 46 | 7 | 13 | Actual |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 37148 | 104571.00 | 2025-09-17 | 21 | 7 | 3 | Actual |
| 26402 | 44621.61 | 2024-11-16 | 40 | 7 | 8 | Actual |
| 25486 | 28.42 | 2024-10-17 | 71 | 6 | 11 | Actual |
| 39310 | -247.87 | 2025-10-18 | 91 | 2 | 13 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 2056 | 25561.00 | 2022-12-18 | 34 | 7 | 7 | Actual |
| 35891 | -168.92 | 2025-07-18 | 91 | 6 | 13 | Actual |
| 27163 | 223.00 | 2024-12-17 | 80 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 30737 | 25784.00 | 2025-03-19 | 28 | 7 | 6 | Actual |
| 121 | 13445.00 | 2022-11-17 | 20 | 7 | 3 | Actual |
| 14123 | 373205.00 | 2023-11-17 | 12 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-04-18 | 68 | 2 | 8 | Actual |
| 25371 | 13.53 | 2024-10-17 | 68 | 2 | 11 | Actual |
| 31938 | 1517.00 | 2025-04-18 | 97 | 6 | 7 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 35204 | 44.00 | 2025-07-18 | 84 | 5 | 6 | Actual |
| 34182 | -222.00 | 2025-06-19 | 91 | 6 | 7 | Actual |
| 21212 | 654.12 | 2024-06-19 | 74 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 3637 | 300.00 | 2023-02-17 | 73 | 6 | 4 | Budget |
| 34053 | 51.00 | 2025-06-19 | 84 | 5 | 6 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-09-17 | 74 | 5 | 6 | Budget |
| 9070 | 403.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 38580 | 276.00 | 2025-10-18 | 92 | 2 | 6 | Actual |
| 26232 | 324.00 | 2024-11-16 | 68 | 6 | 7 | Actual |
| 9409 | -202.00 | 2023-07-18 | 91 | 6 | 5 | Actual |
| 8624 | 356.00 | 2023-06-20 | 97 | 6 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-17 | 100 | 7 | 12 | Actual |
| 15141 | 181.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 11415 | 200.00 | 2023-09-17 | 68 | 1 | 4 | Budget |
| 1574 | 8232.00 | 2022-12-18 | 18 | 7 | 5 | Actual |
| 30084 | 344.38 | 2025-02-16 | 74 | 6 | 12 | Actual |
| 4347 | 276.84 | 2023-02-17 | 90 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 6903 | 100.00 | 2023-05-20 | 77 | 7 | 3 | Budget |
| 35591 | 375.23 | 2025-07-18 | 87 | 4 | 11 | Actual |
| 10608 | 58521.00 | 2023-08-18 | 12 | 2 | 6 | Actual |
| 22153 | 180.00 | 2024-07-17 | 68 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 31114 | 90713.09 | 2025-03-19 | 13 | 7 | 11 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 36853 | 274.17 | 2025-08-18 | 81 | 1 | 12 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 30543 | 37056.00 | 2025-03-19 | 32 | 7 | 5 | Actual |
| 6782 | 267.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
| 37456 | 384.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 37858 | 330.55 | 2025-09-17 | 81 | 3 | 11 | Actual |
| 5646 | 32.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 28546 | 78807.00 | 2025-01-17 | 21 | 7 | 7 | Actual |
| 31825 | 89.00 | 2025-04-18 | 68 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 24161 | 17009.00 | 2024-09-16 | 8 | 7 | 7 | Actual |
| 12363 | 138.00 | 2023-10-18 | 74 | 1 | 3 | Actual |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 4163 | 1334567.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 18374 | 35.87 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 35637 | 28.42 | 2025-07-18 | 69 | 6 | 11 | Actual |
| 5120 | 220.00 | 2023-03-20 | 73 | 4 | 6 | Budget |
| 17149 | 245.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 13771 | 489463.00 | 2023-11-17 | 101 | 6 | 5 | Actual |
| 27341 | 408.00 | 2024-12-17 | 90 | 1 | 7 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 35661 | 162062.29 | 2025-07-18 | 4 | 7 | 11 | Actual |
| 10770 | 88.00 | 2023-08-18 | 73 | 5 | 6 | Actual |
| 15966 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
| 21 | 100.00 | 2022-11-17 | 74 | 1 | 3 | Budget |
| 33093 | 88795.16 | 2025-05-19 | 60 | 1 | 8 | Actual |
| 15085 | 24008.00 | 2023-12-18 | 24 | 7 | 7 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 18340 | 131.61 | 2024-03-19 | 92 | 3 | 11 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-11-17 | 63 | 6 | 6 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 12953 | -197.00 | 2023-10-18 | 91 | 3 | 6 | Actual |
| 12644 | 102893.00 | 2023-10-18 | 4 | 7 | 4 | Actual |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 6064 | 8067.00 | 2023-04-19 | 20 | 7 | 5 | Actual |
| 35488 | 30872.87 | 2025-07-18 | 100 | 7 | 8 | Actual |
| 11673 | 35956.00 | 2023-09-17 | 31 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-12-17 | 31 | 7 | 6 | Actual |
| 15550 | 873346.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 38829 | 588.97 | 2025-10-18 | 74 | 1 | 8 | Actual |
| 13752 | 326.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 15257 | 23.10 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 17736 | 72644.00 | 2024-03-19 | 13 | 7 | 4 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 3188 | 2000.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 31741 | 99.00 | 2025-04-18 | 68 | 3 | 6 | Actual |
| 16340 | 5265.75 | 2024-01-18 | 57 | 6 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 18824 | 38637.00 | 2024-04-18 | 94 | 6 | 5 | Actual |
| 5689 | 19.00 | 2023-04-19 | 69 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 8207 | 380.00 | 2023-06-20 | 76 | 1 | 5 | Budget |
| 35287 | 720.00 | 2025-07-18 | 76 | 1 | 7 | Actual |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-18 | 77 | 1 | 4 | Budget |
| 34838 | 485212.00 | 2025-07-18 | 4 | 7 | 3 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 5762 | 100.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 26734 | 185.47 | 2024-11-16 | 67 | 2 | 13 | Actual |
| 13457 | 3719.33 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 3796 | 720.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 32656 | 644.00 | 2025-05-19 | 66 | 6 | 4 | Actual |
| 14975 | 8.00 | 2023-12-18 | 96 | 6 | 6 | Actual |
| 13791 | 49272.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 2616 | 750.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 12796 | 6991.00 | 2023-10-18 | 22 | 7 | 5 | Actual |
| 23006 | 58.00 | 2024-08-17 | 68 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 20994 | 470.00 | 2024-06-19 | 92 | 3 | 6 | Actual |
| 17608 | 15639.00 | 2024-03-19 | 94 | 6 | 3 | Actual |
| 20356 | 9.27 | 2024-05-19 | 69 | 3 | 11 | Actual |
| 31380 | 446.00 | 2025-04-18 | 68 | 1 | 3 | Actual |
| 32284 | 74909.60 | 2025-04-18 | 39 | 7 | 11 | Actual |
| 26670 | 745.00 | 2024-11-16 | 97 | 6 | 12 | Actual |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 35457 | 8.00 | 2025-07-18 | 96 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 10666 | 468.00 | 2023-08-18 | 66 | 3 | 6 | Actual |
| 22512 | 22.04 | 2024-07-17 | 80 | 1 | 12 | Actual |
| 35773 | -243.92 | 2025-07-18 | 91 | 6 | 12 | Actual |
| 11075 | 9.00 | 2023-08-18 | 96 | 1 | 8 | Actual |
| 25663 | -19199.70 | 2024-11-15 | 92 | 7 | 6 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 7837 | 121073.03 | 2023-05-20 | 13 | 7 | 8 | Actual |
| 15084 | 4378.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 25524 | 54307.09 | 2024-10-17 | 29 | 7 | 11 | Actual |
| 3878 | -202.00 | 2023-02-17 | 91 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 30757 | 315.00 | 2025-03-19 | 68 | 1 | 7 | Actual |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 13566 | 81188.00 | 2023-11-17 | 21 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-04-19 | 81 | 6 | 3 | Budget |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 37037 | 132.83 | 2025-08-18 | 89 | 6 | 13 | Actual |
Generated 2025-12-18 01:50:24.106 UTC