[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7816 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 33900 | 644392.00 | 2025-06-19 | 4 | 7 | 5 | Actual |
| 158 | 80.00 | 2022-11-17 | 73 | 7 | 3 | Budget |
| 1061 | 91.99 | 2022-11-17 | 68 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-12-18 | 52 | 6 | 11 | Actual |
| 24504 | 176059.22 | 2024-09-16 | 46 | 7 | 11 | Actual |
| 10140 | 204.00 | 2023-08-18 | 89 | 1 | 3 | Actual |
| 31030 | 244.38 | 2025-03-19 | 76 | 3 | 11 | Actual |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 22675 | 41644.00 | 2024-08-17 | 38 | 7 | 3 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 32139 | 139.06 | 2025-04-18 | 90 | 2 | 11 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 38055 | 196.51 | 2025-09-17 | 68 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2023-01-18 | 63 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 34675 | 134.59 | 2025-06-19 | 84 | 1 | 13 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-17 | 53 | 6 | 6 | Actual |
| 19463 | 81373.78 | 2024-04-18 | 43 | 7 | 11 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 34564 | 59447.61 | 2025-06-19 | 12 | 2 | 12 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 37011 | 4957.48 | 2025-08-18 | 53 | 6 | 13 | Actual |
| 3637 | 300.00 | 2023-02-17 | 73 | 6 | 4 | Budget |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 23462 | 66.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 23751 | 169.00 | 2024-09-16 | 67 | 6 | 4 | Actual |
| 22231 | 442.00 | 2024-07-17 | 94 | 1 | 8 | Actual |
| 36115 | 19756.00 | 2025-08-18 | 18 | 7 | 4 | Actual |
| 11747 | 21.00 | 2023-09-17 | 69 | 2 | 6 | Actual |
| 16996 | 36988.00 | 2024-02-17 | 14 | 7 | 6 | Actual |
| 26000 | 17.00 | 2024-11-16 | 69 | 1 | 6 | Actual |
| 303 | 3453.00 | 2022-11-17 | 8 | 7 | 4 | Actual |
| 4383 | 502.61 | 2023-02-17 | 81 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 32697 | 29781.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-12-17 | 91 | 6 | 8 | Actual |
| 26175 | 33870.00 | 2024-11-16 | 24 | 7 | 6 | Actual |
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 8832 | 200.00 | 2023-06-20 | 84 | 1 | 8 | Budget |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 9719 | 100.00 | 2023-07-18 | 78 | 6 | 6 | Budget |
| 11989 | 8647.00 | 2023-09-17 | 8 | 7 | 6 | Actual |
| 31383 | 794.00 | 2025-04-18 | 73 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 34513 | 70320.15 | 2025-06-19 | 13 | 7 | 11 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 10111 | 127.00 | 2023-08-18 | 68 | 1 | 3 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-08-18 | 73 | 1 | 4 | Actual |
| 28649 | -212.55 | 2025-01-17 | 91 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-18 | 56 | 6 | 5 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 32303 | 564.60 | 2025-04-18 | 80 | 1 | 12 | Actual |
| 16738 | 386.00 | 2024-02-17 | 73 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 23373 | 132.68 | 2024-08-17 | 81 | 3 | 11 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 4278 | 584512.00 | 2023-02-17 | 6 | 7 | 7 | Actual |
| 32596 | 68.00 | 2025-05-19 | 68 | 7 | 3 | Actual |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 34794 | 421.00 | 2025-07-18 | 89 | 1 | 3 | Actual |
| 31716 | 74.00 | 2025-04-18 | 73 | 2 | 6 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 4169 | 3609.00 | 2023-02-17 | 61 | 1 | 7 | Actual |
| 27005 | 19245.00 | 2024-12-17 | 7 | 7 | 4 | Actual |
| 26772 | 694.25 | 2024-11-16 | 74 | 6 | 13 | Actual |
| 30658 | -186.00 | 2025-03-19 | 91 | 4 | 6 | Actual |
| 23528 | 4.00 | 2024-08-17 | 96 | 1 | 12 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 15544 | 14365.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 31363 | 10434.78 | 2025-03-19 | 32 | 7 | 13 | Actual |
| 7740 | 200.00 | 2023-05-20 | 74 | 2 | 8 | Budget |
| 36020 | 185.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-09-17 | 85 | 5 | 6 | Budget |
| 19344 | -39.67 | 2024-04-18 | 91 | 3 | 11 | Actual |
| 6594 | 216.24 | 2023-04-19 | 89 | 1 | 8 | Actual |
| 15575 | 341899.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-08-17 | 67 | 6 | 12 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 21772 | 42.00 | 2024-07-17 | 69 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 20703 | 922.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 22140 | 150468.00 | 2024-07-17 | 12 | 2 | 7 | Actual |
| 1918 | 90735.00 | 2022-12-18 | 35 | 7 | 6 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 23606 | 1562.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 34797 | 862.00 | 2025-07-18 | 92 | 1 | 3 | Actual |
| 21174 | 1285068.00 | 2024-06-19 | 4 | 7 | 7 | Actual |
| 9971 | 80.00 | 2023-07-18 | 68 | 2 | 8 | Budget |
| 25142 | 276.00 | 2024-10-17 | 84 | 1 | 7 | Actual |
| 37260 | 25230.00 | 2025-09-17 | 7 | 7 | 4 | Actual |
| 14070 | 108141.00 | 2023-11-17 | 13 | 7 | 7 | Actual |
| 24311 | 67.78 | 2024-09-16 | 68 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 31251 | 58883.77 | 2025-03-19 | 37 | 7 | 12 | Actual |
| 9012 | 380.00 | 2023-07-18 | 81 | 1 | 3 | Budget |
| 3880 | 83.00 | 2023-02-17 | 94 | 1 | 6 | Actual |
| 11199 | 76678.27 | 2023-08-18 | 21 | 7 | 8 | Actual |
| 34563 | 5.00 | 2025-06-19 | 96 | 1 | 12 | Actual |
| 17298 | 87.99 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 3614 | 7800.00 | 2023-02-17 | 57 | 6 | 4 | Budget |
| 2913 | 100.00 | 2023-01-18 | 66 | 5 | 6 | Budget |
| 21492 | 394.00 | 2024-06-19 | 97 | 6 | 11 | Actual |
| 23066 | 47089.00 | 2024-08-17 | 13 | 7 | 6 | Actual |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 9600 | 100.00 | 2023-07-18 | 67 | 4 | 6 | Budget |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Budget |
| 17552 | 786.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 19713 | 245.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-08-18 | 65 | 1 | 4 | Actual |
| 12306 | 166.24 | 2023-09-17 | 90 | 6 | 8 | Actual |
| 25030 | 214.00 | 2024-10-17 | 90 | 4 | 6 | Actual |
| 8053 | 650.00 | 2023-06-20 | 65 | 1 | 4 | Budget |
| 14679 | 527.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 15662 | -230.00 | 2024-01-18 | 91 | 6 | 4 | Actual |
| 17785 | 234.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 38764 | 460.00 | 2025-10-18 | 66 | 6 | 7 | Actual |
| 4924 | 291.00 | 2023-03-20 | 92 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 5252 | -182.00 | 2023-03-20 | 91 | 6 | 6 | Actual |
| 17337 | -117.32 | 2024-02-17 | 91 | 4 | 11 | Actual |
| 130 | 28238.00 | 2022-11-17 | 33 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2024-06-19 | 14 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-17 | 63 | 6 | 7 | Actual |
| 22364 | 86.93 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 19947 | 24.00 | 2024-05-19 | 69 | 3 | 6 | Actual |
| 23983 | 125.00 | 2024-09-16 | 66 | 4 | 6 | Actual |
| 31489 | -122.00 | 2025-04-18 | 91 | 7 | 3 | Actual |
| 7001 | 80.00 | 2023-05-20 | 71 | 6 | 4 | Budget |
| 35602 | 53.95 | 2025-07-18 | 66 | 5 | 11 | Actual |
| 19130 | 4466.00 | 2024-04-18 | 23 | 7 | 7 | Actual |
| 360 | 499.00 | 2022-11-17 | 81 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 14892 | 1893.00 | 2023-12-18 | 61 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 38204 | 3941.68 | 2025-09-17 | 20 | 7 | 13 | Actual |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-08-18 | 74 | 2 | 13 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 9221 | 52267.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
| 5238 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 15258 | 173.10 | 2023-12-18 | 74 | 2 | 11 | Actual |
| 32474 | 63177.87 | 2025-04-18 | 13 | 7 | 13 | Actual |
| 21189 | 161316.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 7368 | 200.00 | 2023-05-20 | 74 | 4 | 6 | Budget |
| 30535 | 13483.00 | 2025-03-19 | 20 | 7 | 5 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 36406 | 55087.00 | 2025-08-18 | 19 | 7 | 6 | Actual |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 11781 | 918306.00 | 2023-09-17 | 11 | 3 | 6 | Actual |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 35345 | 149182.00 | 2025-07-18 | 13 | 7 | 7 | Actual |
| 26633 | -137.54 | 2024-11-16 | 91 | 1 | 12 | Actual |
| 29759 | 270.78 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 26041 | 79.00 | 2024-11-16 | 89 | 2 | 6 | Actual |
| 33377 | 9896.69 | 2025-05-19 | 33 | 7 | 11 | Actual |
| 15511 | 145246.00 | 2024-01-18 | 12 | 2 | 3 | Actual |
| 31959 | 34573.00 | 2025-04-18 | 33 | 7 | 7 | Actual |
| 37454 | 554.00 | 2025-09-17 | 87 | 3 | 6 | Actual |
| 32359 | 69999.94 | 2025-04-18 | 15 | 7 | 12 | Actual |
| 3596 | 990.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 8623 | 7.00 | 2023-06-20 | 96 | 6 | 6 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 14803 | 141912.00 | 2023-12-18 | 37 | 7 | 5 | Actual |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 15344 | 172.04 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 12939 | 384.00 | 2023-10-18 | 81 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-09-17 | 83 | 6 | 11 | Actual |
| 30254 | 363.00 | 2025-03-19 | 68 | 1 | 3 | Actual |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 31698 | 108.00 | 2025-04-18 | 84 | 1 | 6 | Actual |
| 19459 | 34950.35 | 2024-04-18 | 37 | 7 | 11 | Actual |
| 19699 | 29716.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 15978 | 31149.00 | 2024-01-18 | 34 | 7 | 6 | Actual |
| 37292 | 405.00 | 2025-09-17 | 68 | 1 | 5 | Actual |
| 18455 | 42238.78 | 2024-03-19 | 37 | 7 | 11 | Actual |
| 19172 | 11.00 | 2024-04-18 | 96 | 1 | 8 | Actual |
| 34554 | 110.34 | 2025-06-19 | 83 | 1 | 12 | Actual |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 24684 | 872.00 | 2024-10-17 | 97 | 6 | 3 | Actual |
| 12149 | 21951.00 | 2023-09-17 | 38 | 7 | 7 | Actual |
| 17931 | -319.00 | 2024-03-19 | 91 | 3 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-18 | 52 | 6 | 4 | Budget |
| 18003 | 1168.00 | 2024-03-19 | 76 | 6 | 6 | Actual |
| 658 | -132.00 | 2022-11-17 | 91 | 4 | 6 | Actual |
| 31417 | 587.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 33920 | 129749.00 | 2025-06-19 | 35 | 7 | 5 | Actual |
| 3547 | 32.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 5391 | -142.00 | 2023-03-20 | 91 | 6 | 7 | Actual |
| 12423 | 173.00 | 2023-10-18 | 73 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 8222 | 160.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 20754 | 672.00 | 2024-06-19 | 92 | 1 | 4 | Actual |
| 37660 | 200717.00 | 2025-09-17 | 35 | 7 | 7 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 38251 | 8151.00 | 2025-10-18 | 52 | 6 | 3 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 24907 | 34101.00 | 2024-10-17 | 19 | 7 | 5 | Actual |
| 19007 | 755.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 21490 | 6130.66 | 2024-06-19 | 94 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-10-18 | 57 | 6 | 4 | Actual |
| 2824 | 52.00 | 2023-01-18 | 69 | 3 | 6 | Actual |
| 20428 | 23.10 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 16009 | 327.00 | 2024-01-18 | 90 | 1 | 7 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 7853 | 47580.76 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 7174 | 38500.00 | 2023-05-20 | 99 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 29527 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 26752 | -247.87 | 2024-11-16 | 91 | 2 | 13 | Actual |
| 33165 | 448.06 | 2025-05-19 | 74 | 6 | 8 | Actual |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 7474 | 100.00 | 2023-05-20 | 74 | 6 | 6 | Budget |
| 36672 | 127.36 | 2025-08-18 | 67 | 2 | 11 | Actual |
| 15859 | 509.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 37156 | 43156.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 507 | 100.00 | 2022-11-17 | 84 | 1 | 6 | Budget |
| 22083 | 47500.00 | 2024-07-17 | 99 | 6 | 6 | Actual |
| 15143 | 402.60 | 2023-12-18 | 81 | 2 | 8 | Actual |
| 2489 | 63500.00 | 2023-01-18 | 56 | 6 | 4 | Budget |
| 37571 | 177986.00 | 2025-09-17 | 39 | 7 | 6 | Actual |
| 20332 | 124.17 | 2024-05-19 | 74 | 2 | 11 | Actual |
| 27315 | 38829.00 | 2024-12-17 | 40 | 7 | 6 | Actual |
| 32903 | 86.00 | 2025-05-19 | 84 | 4 | 6 | Actual |
| 34619 | 766.73 | 2025-06-19 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2025-07-18 | 87 | 2 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 13076 | 86.00 | 2023-10-18 | 68 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2025-04-18 | 57 | 6 | 5 | Actual |
| 16631 | -106.00 | 2024-02-17 | 91 | 7 | 3 | Actual |
| 18838 | 10058.00 | 2024-04-18 | 20 | 7 | 5 | Actual |
| 6681 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 37841 | 43.31 | 2025-09-17 | 94 | 2 | 11 | Actual |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 23470 | 2119.95 | 2024-08-17 | 94 | 6 | 11 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 29562 | 11004.00 | 2025-02-16 | 53 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
| 33884 | 1240.00 | 2025-06-19 | 80 | 6 | 5 | Actual |
| 16481 | 118.85 | 2024-01-18 | 90 | 6 | 12 | Actual |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 1264 | 34311.00 | 2022-12-18 | 40 | 7 | 3 | Actual |
| 15751 | 130.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 36411 | 33870.00 | 2025-08-18 | 24 | 7 | 6 | Actual |
| 26949 | 514.00 | 2024-12-17 | 74 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 16602 | 130327.00 | 2024-02-17 | 37 | 7 | 3 | Actual |
| 5397 | 813400.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 2707 | 20029.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 12938 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 8686 | 650.00 | 2023-06-20 | 81 | 1 | 7 | Budget |
| 19801 | 429.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 27786 | 26.29 | 2024-12-17 | 94 | 2 | 12 | Actual |
| 1903 | 45976.00 | 2022-12-18 | 14 | 7 | 6 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 29911 | 96.51 | 2025-02-16 | 84 | 3 | 11 | Actual |
| 18197 | 55762.73 | 2024-03-19 | 52 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-16 | 7 | 7 | 8 | Actual |
| 38681 | 459.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 4304 | 14934.00 | 2023-02-17 | 100 | 7 | 7 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 13199 | 149398.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 31926 | 850.00 | 2025-04-18 | 81 | 6 | 7 | Actual |
| 33801 | -245.00 | 2025-06-19 | 91 | 6 | 4 | Actual |
| 6024 | 200.00 | 2023-04-19 | 74 | 6 | 5 | Budget |
| 21460 | 660.35 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 26999 | 11.00 | 2024-12-17 | 96 | 6 | 4 | Actual |
| 16134 | 5.00 | 2024-01-18 | 96 | 2 | 8 | Actual |
| 5309 | 380.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 26595 | 7754.10 | 2024-11-16 | 28 | 7 | 11 | Actual |
| 33592 | 103.00 | 2025-05-19 | 97 | 6 | 13 | Actual |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 14216 | 440742.08 | 2023-11-17 | 46 | 7 | 8 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 6887 | 67.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 35605 | 7.14 | 2025-07-18 | 69 | 5 | 11 | Actual |
| 34101 | 34541.00 | 2025-06-19 | 14 | 7 | 6 | Actual |
| 35154 | 520.00 | 2025-07-18 | 87 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 35359 | 34237.00 | 2025-07-18 | 33 | 7 | 7 | Actual |
| 34153 | 7033.00 | 2025-06-19 | 53 | 6 | 7 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 13802 | 23860.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 9443 | 519456.00 | 2023-07-18 | 46 | 7 | 5 | Actual |
| 37480 | 347.00 | 2025-09-17 | 87 | 4 | 6 | Actual |
| 15249 | 338.00 | 2023-12-18 | 61 | 2 | 11 | Actual |
| 3325 | 90.00 | 2023-01-18 | 84 | 6 | 8 | Budget |
| 16517 | 7952.00 | 2024-02-17 | 61 | 1 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-17 | 6 | 7 | 3 | Actual |
| 16181 | 12566.47 | 2024-01-18 | 20 | 7 | 8 | Actual |
| 9790 | 455.00 | 2023-07-18 | 73 | 1 | 7 | Actual |
| 20277 | 11708.88 | 2024-05-19 | 22 | 7 | 8 | Actual |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 193 | 3449.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 27726 | 72067.00 | 2024-12-17 | 37 | 7 | 11 | Actual |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 213 | 950.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 3720 | 371.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-19 | 6 | 7 | 11 | Actual |
| 18942 | 172.00 | 2024-04-18 | 66 | 4 | 6 | Actual |
| 20491 | 8436.02 | 2024-05-19 | 40 | 7 | 11 | Actual |
| 12764 | 380.00 | 2023-10-18 | 81 | 6 | 5 | Budget |
| 30339 | 171473.00 | 2025-03-19 | 46 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 23495 | 31594.96 | 2024-08-17 | 35 | 7 | 11 | Actual |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 7631 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 33815 | 19756.00 | 2025-06-19 | 18 | 7 | 4 | Actual |
| 36692 | 89.06 | 2025-08-18 | 94 | 2 | 11 | Actual |
| 17382 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 3691 | 44341.00 | 2023-02-17 | 37 | 7 | 4 | Actual |
| 5216 | 177.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2024-06-19 | 63 | 6 | 6 | Actual |
| 12488 | 500.00 | 2023-10-18 | 62 | 7 | 3 | Actual |
| 26073 | 17.00 | 2024-11-16 | 96 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 4476 | 20742.38 | 2023-02-17 | 24 | 7 | 8 | Actual |
| 19663 | 35324.00 | 2024-05-19 | 33 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 2426 | 31.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 26168 | 64054.00 | 2024-11-16 | 15 | 7 | 6 | Actual |
| 35116 | 157.00 | 2025-07-18 | 74 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-09-17 | 84 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 34032 | -257.00 | 2025-06-19 | 91 | 4 | 6 | Actual |
| 5935 | 89446.00 | 2023-04-19 | 37 | 7 | 4 | Actual |
| 12860 | 68105.00 | 2023-10-18 | 12 | 2 | 6 | Actual |
| 4377 | 380.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 29533 | 396.00 | 2025-02-16 | 92 | 4 | 6 | Actual |
| 18872 | 221.00 | 2024-04-18 | 81 | 1 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-11-17 | 92 | 2 | 8 | Actual |
| 25828 | 389.00 | 2024-11-16 | 94 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 27814 | 766.73 | 2024-12-17 | 87 | 6 | 12 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 1451 | 405462.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
| 16801 | 10701.00 | 2024-02-17 | 18 | 7 | 5 | Actual |
| 10443 | 276.00 | 2023-08-18 | 74 | 1 | 5 | Actual |
| 16540 | 636.00 | 2024-02-17 | 92 | 1 | 3 | Actual |
| 25000 | 109.00 | 2024-10-17 | 84 | 3 | 6 | Actual |
| 34559 | 138.00 | 2025-06-19 | 90 | 1 | 12 | Actual |
| 24527 | 66.72 | 2024-09-16 | 89 | 1 | 12 | Actual |
| 12635 | 235.00 | 2023-10-18 | 90 | 6 | 4 | Actual |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 10400 | 53267.00 | 2023-08-18 | 13 | 7 | 4 | Actual |
| 16977 | 267.00 | 2024-02-17 | 81 | 6 | 6 | Actual |
| 2764 | 437.00 | 2023-01-18 | 61 | 2 | 6 | Actual |
| 18134 | 176708.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 18494 | 308.21 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 21883 | 23925.00 | 2024-07-17 | 94 | 6 | 5 | Actual |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 24895 | 9.00 | 2024-10-17 | 96 | 6 | 5 | Actual |
| 21326 | 118.85 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 12919 | 380.00 | 2023-10-18 | 66 | 3 | 6 | Budget |
| 18058 | 414.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 20685 | 75289.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 14836 | 126504.00 | 2023-12-18 | 12 | 2 | 6 | Actual |
| 38430 | 50013.00 | 2025-10-18 | 38 | 7 | 4 | Actual |
| 27715 | 98174.93 | 2024-12-17 | 21 | 7 | 11 | Actual |
| 26002 | 117.00 | 2024-11-16 | 73 | 1 | 6 | Actual |
| 30891 | 166.24 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 2881 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 7475 | 129.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-12-18 | 52 | 6 | 6 | Actual |
| 37564 | 163153.00 | 2025-09-17 | 31 | 7 | 6 | Actual |
| 20815 | 149950.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 38530 | 1994.00 | 2025-10-18 | 61 | 1 | 6 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 9217 | 4128.00 | 2023-07-18 | 52 | 6 | 4 | Actual |
| 36783 | 408.21 | 2025-08-18 | 66 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2024-03-19 | 63 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 32940 | 43823.00 | 2025-05-19 | 56 | 6 | 6 | Actual |
| 19040 | 156114.00 | 2024-04-18 | 29 | 7 | 6 | Actual |
| 36343 | 16.00 | 2025-08-18 | 69 | 5 | 6 | Actual |
| 1857 | 100.00 | 2022-12-18 | 68 | 6 | 6 | Budget |
| 29356 | 284.00 | 2025-02-16 | 89 | 1 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 8782 | 18468.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 29117 | 52393.46 | 2025-01-17 | 39 | 7 | 13 | Actual |
| 39032 | 275.23 | 2025-10-18 | 76 | 4 | 11 | Actual |
| 39379 | 12555.00 | 2025-11-16 | 93 | 7 | 3 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 29365 | 344.00 | 2025-02-16 | 54 | 6 | 5 | Actual |
| 19226 | 131.39 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 31331 | 722.32 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 15818 | 606.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 26786 | 281.96 | 2024-11-16 | 92 | 6 | 13 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2025-05-19 | 87 | 1 | 5 | Actual |
| 24026 | 133.00 | 2024-09-16 | 89 | 5 | 6 | Actual |
| 29193 | 130103.00 | 2025-02-16 | 15 | 7 | 3 | Actual |
| 29453 | 13.00 | 2025-02-16 | 96 | 1 | 6 | Actual |
| 20771 | 35.00 | 2024-06-19 | 69 | 6 | 4 | Actual |
| 21683 | 101481.00 | 2024-07-17 | 15 | 7 | 3 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 28546 | 78807.00 | 2025-01-17 | 21 | 7 | 7 | Actual |
| 31413 | 221.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-18 | 40 | 7 | 3 | Actual |
| 7107 | 127.00 | 2023-05-20 | 89 | 1 | 5 | Actual |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-12-18 | 57 | 6 | 7 | Actual |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 1653 | 60.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 10311 | 277.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 10846 | 103.00 | 2023-08-18 | 84 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2023-03-20 | 56 | 6 | 6 | Actual |
| 17333 | 44.38 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 30937 | 1461178.31 | 2025-03-19 | 6 | 7 | 8 | Actual |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 5980 | 164.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 28596 | 705.64 | 2025-01-17 | 66 | 2 | 8 | Actual |
| 24591 | 23.00 | 2024-09-16 | 97 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 4603 | 261945.00 | 2023-03-20 | 6 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-08-18 | 83 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 22433 | 4.00 | 2024-07-17 | 96 | 4 | 11 | Actual |
| 34850 | 8835.00 | 2025-07-18 | 23 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-04-19 | 90 | 7 | 3 | Actual |
Generated 2025-12-18 01:29:48.210 UTC