[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 4262 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 3356 | 138627.91 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 14311 | 83.74 | 2023-11-17 | 76 | 4 | 11 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 28759 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 36208 | 14817.00 | 2025-08-18 | 18 | 7 | 5 | Actual |
| 23727 | 634.00 | 2024-09-16 | 81 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 23758 | 2265.00 | 2024-09-16 | 76 | 6 | 4 | Actual |
| 5459 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 1254 | 23511.00 | 2022-12-18 | 28 | 7 | 3 | Actual |
| 4786 | 447.00 | 2023-03-20 | 97 | 6 | 4 | Actual |
| 21992 | 257.00 | 2024-07-17 | 89 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-12-17 | 62 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 13851 | 88.00 | 2023-11-17 | 90 | 2 | 6 | Actual |
| 37993 | 132.68 | 2025-09-17 | 67 | 1 | 12 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 13497 | 435.00 | 2023-11-17 | 68 | 1 | 3 | Actual |
| 2807 | 2.00 | 2023-01-18 | 96 | 2 | 6 | Actual |
| 30693 | 1819.00 | 2025-03-19 | 61 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 38681 | 459.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 24235 | 143.51 | 2024-09-16 | 89 | 2 | 8 | Actual |
| 2272 | 136.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2025-04-18 | 61 | 6 | 13 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 11650 | 329.00 | 2023-09-17 | 92 | 6 | 5 | Actual |
| 38477 | 52.00 | 2025-10-18 | 69 | 6 | 5 | Actual |
| 11258 | 274.00 | 2023-09-17 | 89 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 9988 | 537.45 | 2023-07-18 | 81 | 2 | 8 | Actual |
| 2729 | 60.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 35263 | 256992.00 | 2025-07-18 | 29 | 7 | 6 | Actual |
| 29220 | 77.00 | 2025-02-16 | 68 | 7 | 3 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 8764 | 7.00 | 2023-06-20 | 96 | 6 | 7 | Actual |
| 32199 | 601.83 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 15462 | 3245.50 | 2023-12-18 | 15 | 7 | 12 | Actual |
| 15808 | 88.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 21344 | 160.34 | 2024-06-19 | 90 | 1 | 11 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-11-16 | 80 | 4 | 11 | Actual |
| 10400 | 53267.00 | 2023-08-18 | 13 | 7 | 4 | Actual |
| 13170 | 200.00 | 2023-10-18 | 78 | 1 | 7 | Budget |
| 24059 | 199.00 | 2024-09-16 | 90 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 5445 | 400.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 35243 | 451.00 | 2025-07-18 | 92 | 6 | 6 | Actual |
| 31672 | 180800.00 | 2025-04-18 | 35 | 7 | 5 | Actual |
| 1747 | 372.00 | 2022-12-18 | 66 | 4 | 6 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 8046 | 20463.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 24583 | 10.33 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 23080 | 23030.00 | 2024-08-17 | 33 | 7 | 6 | Actual |
| 10314 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Budget |
| 26918 | 31.00 | 2024-12-17 | 69 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2023-03-20 | 38 | 7 | 7 | Actual |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 31679 | 23746.00 | 2025-04-18 | 100 | 7 | 5 | Actual |
| 2157 | 269.27 | 2022-12-18 | 92 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 36820 | 85680.02 | 2025-08-18 | 21 | 7 | 11 | Actual |
| 28895 | 350.77 | 2025-01-17 | 74 | 1 | 12 | Actual |
| 12523 | 180.00 | 2023-10-18 | 87 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 32719 | 131.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 12624 | 50.00 | 2023-10-18 | 82 | 6 | 4 | Budget |
| 1241 | 169957.00 | 2022-12-18 | 6 | 7 | 3 | Actual |
| 30425 | 409.00 | 2025-03-19 | 90 | 6 | 4 | Actual |
| 1700 | 213.00 | 2022-12-18 | 66 | 3 | 6 | Actual |
| 7113 | 25181.00 | 2023-05-20 | 12 | 2 | 5 | Actual |
| 857 | 2607.00 | 2022-11-17 | 57 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 18533 | 3680.61 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 19962 | 346.00 | 2024-05-19 | 90 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 27836 | 1861.43 | 2024-12-17 | 23 | 7 | 12 | Actual |
| 26710 | 27.57 | 2024-11-16 | 71 | 1 | 13 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-10-18 | 82 | 1 | 4 | Budget |
| 2687 | 9491.00 | 2023-01-18 | 7 | 7 | 5 | Actual |
| 17528 | 12093.54 | 2024-02-17 | 19 | 7 | 12 | Actual |
| 31786 | 9.00 | 2025-04-18 | 96 | 4 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-17 | 6 | 7 | 7 | Actual |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 23048 | 263.00 | 2024-08-17 | 81 | 6 | 6 | Actual |
| 38842 | -494.36 | 2025-10-18 | 91 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-11-16 | 66 | 2 | 11 | Actual |
| 19653 | 56836.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 4816 | 224783.00 | 2023-03-20 | 46 | 7 | 4 | Actual |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 15452 | 6.00 | 2023-12-18 | 96 | 6 | 12 | Actual |
| 20547 | 2.00 | 2024-05-19 | 96 | 2 | 12 | Actual |
| 22000 | 256.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 2295 | 376.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 19247 | 12972.53 | 2024-04-18 | 20 | 7 | 8 | Actual |
| 33360 | 558367.55 | 2025-05-19 | 6 | 7 | 11 | Actual |
| 7167 | 132.00 | 2023-05-20 | 89 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 26226 | 7223.00 | 2024-11-16 | 61 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 35949 | 672.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 30460 | 34170.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 33273 | 66.72 | 2025-05-19 | 67 | 3 | 11 | Actual |
| 8735 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 30488 | 167982.00 | 2025-03-19 | 12 | 2 | 5 | Actual |
| 26357 | 523.82 | 2024-11-16 | 73 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 3720 | 371.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 22177 | 421875.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 32677 | 528.00 | 2025-05-19 | 92 | 6 | 4 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 18380 | 192.25 | 2024-03-19 | 74 | 5 | 11 | Actual |
| 23118 | 2635.00 | 2024-08-17 | 52 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-10-17 | 101 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 25531 | 9047.74 | 2024-10-17 | 38 | 7 | 11 | Actual |
| 37575 | 26607.00 | 2025-09-17 | 100 | 7 | 6 | Actual |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 13381 | 27600.00 | 2023-10-18 | 52 | 6 | 8 | Budget |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 6095 | 100.00 | 2023-04-19 | 68 | 1 | 6 | Budget |
| 25003 | 253.00 | 2024-10-17 | 89 | 3 | 6 | Actual |
| 34579 | 203.95 | 2025-06-19 | 80 | 2 | 12 | Actual |
| 39128 | 88111.98 | 2025-10-18 | 31 | 7 | 11 | Actual |
| 21550 | 48.63 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 31479 | 107.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
| 32515 | 344.00 | 2025-05-19 | 83 | 1 | 3 | Actual |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 14521 | 864.00 | 2023-12-18 | 81 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 14243 | 58.21 | 2023-11-17 | 94 | 1 | 11 | Actual |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 32819 | 394.00 | 2025-05-19 | 81 | 1 | 6 | Actual |
| 6976 | 7700.00 | 2023-05-20 | 52 | 6 | 4 | Budget |
| 23746 | 4451.00 | 2024-09-16 | 61 | 6 | 4 | Actual |
| 27841 | 10950.96 | 2024-12-17 | 32 | 7 | 12 | Actual |
| 27947 | 78346.57 | 2024-12-17 | 15 | 7 | 13 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 25415 | -63.07 | 2024-10-17 | 91 | 3 | 11 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 9236 | 582.00 | 2023-07-18 | 66 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-20 | 61 | 1 | 7 | Budget |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 37717 | 266.24 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 38510 | 15706.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 30773 | 472.00 | 2025-03-19 | 90 | 1 | 7 | Actual |
| 32675 | 396.00 | 2025-05-19 | 90 | 6 | 4 | Actual |
| 37019 | 567.93 | 2025-08-18 | 66 | 6 | 13 | Actual |
| 22281 | 701.09 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-19 | 61 | 6 | 8 | Actual |
| 27318 | 25510.00 | 2024-12-17 | 100 | 7 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 20330 | 8.21 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 20900 | 19025.00 | 2024-06-19 | 24 | 7 | 5 | Actual |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 23359 | 1056.10 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 7481 | 100.00 | 2023-05-20 | 78 | 6 | 6 | Budget |
| 25175 | 63.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 5841 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 10071 | 908069.52 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 15241 | 132.68 | 2023-12-18 | 89 | 1 | 11 | Actual |
| 1030 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 22202 | 31512.00 | 2024-07-17 | 40 | 7 | 7 | Actual |
| 38645 | 116.00 | 2025-10-18 | 73 | 5 | 6 | Actual |
| 29877 | 84.80 | 2025-02-16 | 76 | 2 | 11 | Actual |
| 13875 | 70.00 | 2023-11-17 | 84 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 381 | -561.00 | 2022-11-17 | 53 | 6 | 5 | Actual |
| 11774 | 94.00 | 2023-09-17 | 89 | 2 | 6 | Actual |
| 20672 | 714.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 5366 | 218.00 | 2023-03-20 | 73 | 6 | 7 | Actual |
| 35100 | 213.00 | 2025-07-18 | 89 | 1 | 6 | Actual |
| 3533 | 200.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 30465 | 710.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
| 4886 | 293.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-12-18 | 61 | 7 | 3 | Budget |
| 30810 | 480.00 | 2025-03-19 | 92 | 6 | 7 | Actual |
| 24914 | 157602.00 | 2024-10-17 | 29 | 7 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-19 | 56 | 6 | 8 | Actual |
| 3411 | 338.00 | 2023-02-17 | 90 | 1 | 3 | Actual |
| 6930 | 5702.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 30514 | 212.00 | 2025-03-19 | 84 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-06-19 | 69 | 1 | 5 | Actual |
| 25786 | 147.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 6393 | 10084.00 | 2023-04-19 | 20 | 7 | 6 | Actual |
| 18436 | 9165.82 | 2024-03-19 | 7 | 7 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 21408 | 149.70 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 26823 | 628.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2023-12-18 | 61 | 6 | 11 | Actual |
| 29191 | 87156.00 | 2025-02-16 | 13 | 7 | 3 | Actual |
| 10748 | -193.00 | 2023-08-18 | 91 | 4 | 6 | Actual |
| 29139 | 397.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 8639 | 8321.00 | 2023-06-20 | 22 | 7 | 6 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 8151 | 310.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
| 36193 | 290.00 | 2025-08-18 | 90 | 6 | 5 | Actual |
| 17074 | 720.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 39325 | 159.15 | 2025-10-18 | 68 | 6 | 13 | Actual |
| 24261 | 1031.40 | 2024-09-16 | 80 | 6 | 8 | Actual |
| 9756 | 3436.00 | 2023-07-18 | 23 | 7 | 6 | Actual |
| 29677 | 273.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 29079 | 715.30 | 2025-01-17 | 80 | 6 | 13 | Actual |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-05-20 | 76 | 1 | 3 | Budget |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 4581 | 200.00 | 2023-03-20 | 81 | 6 | 3 | Budget |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-08-18 | 87 | 3 | 6 | Budget |
| 34931 | 839.00 | 2025-07-18 | 66 | 6 | 4 | Actual |
| 27329 | 386.00 | 2024-12-17 | 74 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 18639 | 48219.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 6408 | 20459.00 | 2023-04-19 | 40 | 7 | 6 | Actual |
| 22729 | 284.00 | 2024-08-17 | 89 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 2385 | 79921.00 | 2023-01-18 | 37 | 7 | 3 | Actual |
| 17055 | 13423.00 | 2024-02-17 | 63 | 6 | 7 | Actual |
| 24721 | 13.00 | 2024-10-17 | 69 | 7 | 3 | Actual |
| 29856 | 165.66 | 2025-02-16 | 84 | 1 | 11 | Actual |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 5134 | 18.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 4147 | 10180.00 | 2023-02-17 | 20 | 7 | 6 | Actual |
| 31775 | 368.00 | 2025-04-18 | 80 | 4 | 6 | Actual |
| 16376 | 6801.95 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 21876 | 105.00 | 2024-07-17 | 84 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 32569 | 87190.00 | 2025-05-19 | 15 | 7 | 3 | Actual |
| 24811 | 35233.00 | 2024-10-17 | 14 | 7 | 4 | Actual |
| 36017 | 1099.00 | 2025-08-18 | 61 | 7 | 3 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 17505 | 72.04 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 27061 | 146716.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 2029 | -154.00 | 2022-12-18 | 91 | 6 | 7 | Actual |
| 30097 | -180.09 | 2025-02-16 | 91 | 6 | 12 | Actual |
| 20838 | 497.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 28803 | 311.40 | 2025-01-17 | 74 | 5 | 11 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 16422 | 73.10 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 235 | 11.00 | 2022-11-17 | 96 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 34308 | 745266.48 | 2025-06-19 | 4 | 7 | 8 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 27583 | -82.22 | 2024-12-17 | 91 | 2 | 11 | Actual |
| 11977 | 180.00 | 2023-09-17 | 90 | 6 | 6 | Actual |
| 4243 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-07-18 | 84 | 6 | 7 | Budget |
| 38967 | 15727.65 | 2025-10-18 | 60 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-09-16 | 65 | 3 | 6 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 3700 | 3100.00 | 2023-02-17 | 61 | 1 | 5 | Budget |
| 3283 | 124900.00 | 2023-01-18 | 56 | 6 | 8 | Budget |
| 20074 | 79813.00 | 2024-05-19 | 35 | 7 | 6 | Actual |
| 236 | 34545.00 | 2022-11-17 | 12 | 2 | 4 | Actual |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 32796 | 73015.00 | 2025-05-19 | 35 | 7 | 5 | Actual |
| 10574 | 120.00 | 2023-08-18 | 68 | 1 | 6 | Actual |
| 4449 | 125.33 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 22233 | 243643.50 | 2024-07-17 | 12 | 2 | 8 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 18307 | 12.46 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 23535 | 227.36 | 2024-08-17 | 62 | 6 | 12 | Actual |
| 29407 | 14817.00 | 2025-02-16 | 18 | 7 | 5 | Actual |
| 14229 | 146.51 | 2023-11-17 | 76 | 1 | 11 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 6059 | 68016.00 | 2023-04-19 | 13 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-08-18 | 21 | 7 | 6 | Actual |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 2970 | 359.00 | 2023-01-18 | 66 | 6 | 6 | Actual |
| 3389 | 100.00 | 2023-02-17 | 74 | 1 | 3 | Budget |
| 25986 | 60377.00 | 2024-11-16 | 39 | 7 | 5 | Actual |
| 11833 | 1300.00 | 2023-09-17 | 62 | 4 | 6 | Budget |
| 7732 | 141.99 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 6125 | 216.00 | 2023-04-19 | 90 | 1 | 6 | Actual |
| 37373 | 37874.00 | 2025-09-17 | 38 | 7 | 5 | Actual |
| 33396 | 149.70 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 19395 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 12064 | 25500.00 | 2023-09-17 | 53 | 6 | 7 | Budget |
| 34624 | 13208.45 | 2025-06-19 | 94 | 6 | 12 | Actual |
| 18038 | 28621.00 | 2024-03-19 | 32 | 7 | 6 | Actual |
| 6818 | 120.00 | 2023-05-20 | 73 | 6 | 3 | Budget |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 35565 | 94.38 | 2025-07-18 | 89 | 3 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 29861 | -252.43 | 2025-02-16 | 91 | 1 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-17 | 61 | 7 | 3 | Actual |
| 20457 | 192.25 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 20308 | 392.26 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-07-17 | 57 | 6 | 12 | Actual |
| 23738 | 15.00 | 2024-09-16 | 96 | 1 | 4 | Actual |
| 25155 | 143267.00 | 2024-10-17 | 56 | 6 | 7 | Actual |
| 18556 | 888.00 | 2024-04-18 | 66 | 1 | 3 | Actual |
| 10770 | 88.00 | 2023-08-18 | 73 | 5 | 6 | Actual |
| 35086 | 21.00 | 2025-07-18 | 69 | 1 | 6 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 26542 | 10.33 | 2024-11-16 | 94 | 5 | 11 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 32216 | 31.61 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 7134 | 273.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 24974 | 76.00 | 2024-10-17 | 87 | 2 | 6 | Actual |
| 13486 | -22169.70 | 2023-11-16 | 92 | 7 | 7 | Actual |
| 309 | 10646.00 | 2022-11-17 | 20 | 7 | 4 | Actual |
| 35255 | 17287.00 | 2025-07-18 | 18 | 7 | 6 | Actual |
| 36643 | 581.62 | 2025-08-18 | 66 | 1 | 11 | Actual |
| 1206 | 203.00 | 2022-12-18 | 73 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-07-18 | 87 | 5 | 6 | Actual |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 15432 | 12.46 | 2023-12-18 | 68 | 6 | 12 | Actual |
| 31026 | 31.61 | 2025-03-19 | 69 | 3 | 11 | Actual |
| 34956 | 63000.00 | 2025-07-18 | 99 | 6 | 4 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 13849 | 113.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
| 12355 | 154.00 | 2023-10-18 | 68 | 1 | 3 | Actual |
| 37634 | 542.00 | 2025-09-17 | 92 | 6 | 7 | Actual |
| 308 | 34976.00 | 2022-11-17 | 19 | 7 | 4 | Actual |
| 39151 | 261.40 | 2025-10-18 | 76 | 1 | 12 | Actual |
| 1537 | 2703.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 17844 | 48677.00 | 2024-03-19 | 34 | 7 | 5 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 36107 | 468192.00 | 2025-08-18 | 101 | 6 | 4 | Actual |
| 20268 | 40191.22 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 34779 | 347.00 | 2025-07-18 | 68 | 1 | 3 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 34757 | 1534.61 | 2025-06-19 | 23 | 7 | 13 | Actual |
| 21985 | 533.00 | 2024-07-17 | 80 | 3 | 6 | Actual |
| 29899 | 90.12 | 2025-02-16 | 68 | 3 | 11 | Actual |
| 4830 | 176.00 | 2023-03-20 | 68 | 1 | 5 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 22108 | 98881.00 | 2024-07-17 | 39 | 7 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-06-19 | 84 | 2 | 8 | Actual |
| 26084 | 105.00 | 2024-11-16 | 74 | 4 | 6 | Actual |
| 5690 | 32.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 37342 | 226.00 | 2025-09-17 | 89 | 6 | 5 | Actual |
| 1103 | 10410.37 | 2022-11-17 | 7 | 7 | 8 | Actual |
| 5321 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 23419 | 5.01 | 2024-08-17 | 69 | 5 | 11 | Actual |
| 23341 | 164.59 | 2024-08-17 | 74 | 2 | 11 | Actual |
| 35668 | 5255.11 | 2025-07-18 | 18 | 7 | 11 | Actual |
| 6562 | 967.77 | 2023-04-19 | 66 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 35649 | 95.44 | 2025-07-18 | 84 | 6 | 11 | Actual |
| 7100 | 152.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 38744 | 355.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-10-18 | 82 | 5 | 6 | Budget |
| 24211 | 452.60 | 2024-09-16 | 94 | 1 | 8 | Actual |
| 20562 | 31.61 | 2024-05-19 | 73 | 6 | 12 | Actual |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 6857 | 30187.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 15619 | 527.00 | 2024-01-18 | 81 | 1 | 4 | Actual |
| 28132 | 452.00 | 2025-01-17 | 73 | 6 | 4 | Actual |
| 3449 | 120.00 | 2023-02-17 | 73 | 6 | 3 | Budget |
| 11711 | 142.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 30766 | 994.00 | 2025-03-19 | 81 | 1 | 7 | Actual |
| 30003 | 53931.55 | 2025-02-16 | 34 | 7 | 11 | Actual |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 24934 | 23.00 | 2024-10-17 | 69 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 22650 | 996.00 | 2024-08-17 | 97 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 4804 | 17067.00 | 2023-03-20 | 28 | 7 | 4 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 31496 | 7246.00 | 2025-04-18 | 62 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 16730 | 4809.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 2907 | 1040.00 | 2023-01-18 | 61 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2025-06-19 | 32 | 7 | 5 | Actual |
| 39372 | 58656.73 | 2025-10-18 | 39 | 7 | 13 | Actual |
| 12439 | 76.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 24528 | 102.89 | 2024-09-16 | 90 | 1 | 12 | Actual |
| 29461 | 40.00 | 2025-02-16 | 68 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 37190 | 13.00 | 2025-09-17 | 94 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-19 | 52 | 6 | 3 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 32893 | 45.00 | 2025-05-19 | 71 | 4 | 6 | Actual |
| 20314 | 335.87 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 15788 | 529763.00 | 2024-01-18 | 46 | 7 | 5 | Actual |
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 21106 | 2634545.00 | 2024-06-19 | 43 | 7 | 6 | Actual |
| 26270 | 34497.00 | 2024-11-16 | 24 | 7 | 7 | Actual |
| 30214 | -158.39 | 2025-02-16 | 91 | 6 | 13 | Actual |
| 13332 | 145656.83 | 2023-10-18 | 12 | 2 | 8 | Actual |
| 7156 | 380.00 | 2023-05-20 | 81 | 6 | 5 | Budget |
| 16839 | 111.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 531 | 55.00 | 2022-11-17 | 68 | 2 | 6 | Actual |
| 12663 | 25526.00 | 2023-10-18 | 34 | 7 | 4 | Actual |
| 38570 | 262.00 | 2025-10-18 | 80 | 2 | 6 | Actual |
| 35554 | 300.76 | 2025-07-18 | 74 | 3 | 11 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 3748 | 4800.00 | 2023-02-17 | 53 | 6 | 5 | Budget |
| 38323 | 20.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 36650 | 435.87 | 2025-08-18 | 76 | 1 | 11 | Actual |
| 24852 | 122.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 22927 | 5.00 | 2024-08-17 | 69 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-19 | 60 | 1 | 8 | Actual |
| 22558 | 35000.00 | 2024-07-17 | 99 | 6 | 12 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 26995 | 306.00 | 2024-12-17 | 90 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-07-17 | 52 | 6 | 6 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 17909 | 3095.00 | 2024-03-19 | 61 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-06-19 | 78 | 1 | 12 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 4690 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 9929 | 514.73 | 2023-07-18 | 73 | 1 | 8 | Actual |
| 34976 | 39896.00 | 2025-07-18 | 33 | 7 | 4 | Actual |
| 4188 | 412.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 5112 | 242.00 | 2023-03-20 | 66 | 4 | 6 | Actual |
| 7006 | 280.00 | 2023-05-20 | 74 | 6 | 4 | Budget |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 14389 | 5546.40 | 2023-11-17 | 46 | 7 | 11 | Actual |
| 35768 | 205.02 | 2025-07-18 | 84 | 6 | 12 | Actual |
| 29704 | 26607.00 | 2025-02-16 | 28 | 7 | 7 | Actual |
| 14705 | 57680.00 | 2023-12-18 | 31 | 7 | 4 | Actual |
| 4586 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 1546 | 480.00 | 2022-12-18 | 81 | 6 | 5 | Budget |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 15106 | 284.42 | 2023-12-18 | 68 | 1 | 8 | Actual |
| 9050 | 215.00 | 2023-07-18 | 66 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 12422 | 220.00 | 2023-10-18 | 73 | 6 | 3 | Budget |
| 28009 | 263.00 | 2025-01-17 | 68 | 6 | 3 | Actual |
| 28163 | 82217.00 | 2025-01-17 | 21 | 7 | 4 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 19319 | 11.40 | 2024-04-18 | 94 | 2 | 11 | Actual |
Generated 2025-12-17 12:05:39.804 UTC