[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17354 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 13355 | 200.00 | 2023-10-16 | 76 | 2 | 8 | Budget |
| 24810 | 57348.00 | 2024-10-15 | 13 | 7 | 4 | Actual |
| 9570 | 648.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-10-16 | 76 | 1 | 12 | Actual |
| 37228 | 5097.00 | 2025-09-15 | 62 | 6 | 4 | Actual |
| 32559 | 13.00 | 2025-05-17 | 96 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-16 | 61 | 1 | 3 | Actual |
| 8148 | 151.00 | 2023-06-18 | 89 | 6 | 4 | Actual |
| 3341 | 529663.98 | 2023-01-16 | 4 | 7 | 8 | Actual |
| 37594 | 304.00 | 2025-09-15 | 84 | 1 | 7 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 39121 | 5307.24 | 2025-10-16 | 20 | 7 | 11 | Actual |
| 6387 | 10419.00 | 2023-04-17 | 8 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2023-02-15 | 32 | 7 | 6 | Actual |
| 7150 | 650.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 12095 | 158.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 29685 | 47907.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 7616 | 3200.00 | 2023-05-18 | 76 | 6 | 7 | Budget |
| 22030 | 9.00 | 2024-07-15 | 69 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-16 | 62 | 3 | 6 | Actual |
| 19927 | 104.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-15 | 80 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 2043 | 82455.00 | 2022-12-16 | 15 | 7 | 7 | Actual |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 36517 | 2076048.00 | 2025-08-16 | 46 | 7 | 7 | Actual |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 3505 | 61451.00 | 2023-02-15 | 39 | 7 | 3 | Actual |
| 5504 | 280.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 9073 | 250.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 19185 | 460.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 13577 | 188135.00 | 2023-11-15 | 37 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 32616 | 6.00 | 2025-05-17 | 96 | 7 | 3 | Actual |
| 30859 | 1625.35 | 2025-03-17 | 81 | 1 | 8 | Actual |
| 29864 | 9.00 | 2025-02-14 | 96 | 1 | 11 | Actual |
| 15289 | 156.08 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 1747 | 372.00 | 2022-12-16 | 66 | 4 | 6 | Actual |
| 18002 | 141.00 | 2024-03-17 | 74 | 6 | 6 | Actual |
| 13992 | 112002.00 | 2023-11-15 | 37 | 7 | 6 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 17887 | 9.00 | 2024-03-17 | 69 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 15592 | 17.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 29989 | 74904.28 | 2025-02-14 | 14 | 7 | 11 | Actual |
| 30199 | 466.17 | 2025-02-14 | 72 | 6 | 13 | Actual |
| 17958 | 230.00 | 2024-03-17 | 92 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-11-15 | 68 | 5 | 6 | Actual |
| 29438 | 134.00 | 2025-02-14 | 74 | 1 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-09-15 | 78 | 1 | 7 | Budget |
| 31952 | 14681.00 | 2025-04-16 | 22 | 7 | 7 | Actual |
| 28719 | 12.46 | 2025-01-15 | 69 | 2 | 11 | Actual |
| 35966 | 114.00 | 2025-08-16 | 71 | 6 | 3 | Actual |
| 33073 | 55087.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2025-01-15 | 28 | 7 | 13 | Actual |
| 18771 | 45.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 5719 | 218.00 | 2023-04-17 | 90 | 6 | 3 | Actual |
| 6609 | 352.60 | 2023-04-17 | 66 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 3443 | 24.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 8646 | 17529.00 | 2023-06-18 | 33 | 7 | 6 | Actual |
| 24030 | 6.00 | 2024-09-14 | 96 | 5 | 6 | Actual |
| 19334 | 28.42 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 24016 | 125.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 35166 | 69.00 | 2025-07-16 | 68 | 4 | 6 | Actual |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 15673 | 73570.00 | 2024-01-16 | 13 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 10907 | 377.00 | 2023-08-16 | 73 | 1 | 7 | Actual |
| 19552 | 1300.78 | 2024-04-16 | 101 | 6 | 12 | Actual |
| 33129 | 82.90 | 2025-05-17 | 71 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 34405 | 485.87 | 2025-06-17 | 80 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 27655 | 192.25 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 14390 | 6563.65 | 2023-11-15 | 100 | 7 | 11 | Actual |
| 2856 | 10.00 | 2023-01-16 | 96 | 3 | 6 | Actual |
| 25958 | 28824.00 | 2024-11-14 | 94 | 6 | 5 | Actual |
| 17524 | 1521.00 | 2024-02-15 | 13 | 7 | 12 | Actual |
| 9091 | 45000.00 | 2023-07-16 | 99 | 6 | 3 | Actual |
| 37309 | -346.00 | 2025-09-15 | 91 | 1 | 5 | Actual |
| 4361 | 461.70 | 2023-02-15 | 66 | 2 | 8 | Actual |
| 30735 | 6184.00 | 2025-03-17 | 23 | 7 | 6 | Actual |
| 33765 | 475.00 | 2025-06-17 | 90 | 1 | 4 | Actual |
| 18854 | 378712.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 37431 | 5.00 | 2025-09-15 | 96 | 2 | 6 | Actual |
| 7045 | 10976.00 | 2023-05-18 | 18 | 7 | 4 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 13276 | 43590.00 | 2023-10-16 | 34 | 7 | 7 | Actual |
| 27897 | 204.76 | 2024-12-15 | 84 | 2 | 13 | Actual |
| 10442 | 400.00 | 2023-08-16 | 73 | 1 | 5 | Budget |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 2785 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-10-16 | 85 | 1 | 4 | Budget |
| 4106 | 100.00 | 2023-02-15 | 74 | 6 | 6 | Budget |
| 33673 | 614.00 | 2025-06-17 | 81 | 6 | 3 | Actual |
| 31858 | 16076.00 | 2025-04-16 | 20 | 7 | 6 | Actual |
| 4781 | 230.00 | 2023-03-18 | 90 | 6 | 4 | Actual |
| 15569 | 230625.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 15478 | 9887.11 | 2023-12-16 | 38 | 7 | 12 | Actual |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 20831 | 88.00 | 2024-06-17 | 71 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2023-01-16 | 62 | 6 | 6 | Actual |
| 32236 | 145.44 | 2025-04-16 | 68 | 6 | 11 | Actual |
| 23734 | 450.00 | 2024-09-14 | 90 | 1 | 4 | Actual |
| 33759 | 108.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 10404 | 34976.00 | 2023-08-16 | 19 | 7 | 4 | Actual |
| 2378 | 19810.00 | 2023-01-16 | 28 | 7 | 3 | Actual |
| 19015 | 75.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2025-04-16 | 56 | 6 | 11 | Actual |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 23341 | 164.59 | 2024-08-15 | 74 | 2 | 11 | Actual |
| 32625 | 106.00 | 2025-05-17 | 69 | 1 | 4 | Actual |
| 24148 | 810.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
| 19011 | 260.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 18521 | 20.00 | 2024-03-17 | 97 | 6 | 12 | Actual |
| 18306 | 14.59 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 35158 | 594.00 | 2025-07-16 | 92 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-09-15 | 71 | 1 | 13 | Actual |
| 12968 | 109.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 23383 | 39.06 | 2024-08-15 | 94 | 3 | 11 | Actual |
| 2388 | 28910.00 | 2023-01-16 | 40 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-06-17 | 61 | 6 | 3 | Actual |
| 9561 | 122.00 | 2023-07-16 | 74 | 3 | 6 | Actual |
| 35833 | 2.00 | 2025-07-16 | 96 | 1 | 13 | Actual |
| 23153 | 71000.00 | 2024-08-15 | 99 | 6 | 7 | Actual |
| 11958 | 380.00 | 2023-09-15 | 77 | 6 | 6 | Budget |
| 38127 | 90.73 | 2025-09-15 | 85 | 1 | 13 | Actual |
| 22482 | 1358.23 | 2024-07-15 | 23 | 7 | 11 | Actual |
| 18404 | 996.52 | 2024-03-17 | 62 | 6 | 11 | Actual |
| 28764 | 113.53 | 2025-01-15 | 94 | 3 | 11 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 21266 | 319.27 | 2024-06-17 | 65 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 6460 | 13719.00 | 2023-04-17 | 52 | 6 | 7 | Actual |
| 19938 | 791201.00 | 2024-05-17 | 10 | 3 | 6 | Actual |
| 23711 | 28584.00 | 2024-09-14 | 100 | 7 | 3 | Actual |
| 13893 | 141.00 | 2023-11-15 | 74 | 4 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-17 | 31 | 7 | 6 | Actual |
| 28401 | 277.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 14566 | 11.00 | 2023-12-16 | 96 | 6 | 3 | Actual |
| 1586 | 22143.00 | 2022-12-16 | 34 | 7 | 5 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-17 | 63 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 5197 | 37737.00 | 2023-03-18 | 52 | 6 | 6 | Actual |
| 16716 | 218064.00 | 2024-02-15 | 29 | 7 | 4 | Actual |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 18299 | 168.85 | 2024-03-17 | 74 | 2 | 11 | Actual |
| 37401 | 386.00 | 2025-09-15 | 90 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
| 1916 | 16969.00 | 2022-12-16 | 33 | 7 | 6 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 36178 | 77.00 | 2025-08-16 | 71 | 6 | 5 | Actual |
| 6691 | 414.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 20012 | 151.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 22807 | 140.00 | 2024-08-15 | 68 | 1 | 5 | Actual |
| 24626 | 1023.00 | 2024-10-15 | 66 | 1 | 3 | Actual |
| 19723 | -291.00 | 2024-05-17 | 91 | 1 | 4 | Actual |
| 31730 | -108.00 | 2025-04-16 | 91 | 2 | 6 | Actual |
| 479 | 198.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
| 14063 | 1062.00 | 2023-11-15 | 97 | 6 | 7 | Actual |
| 11385 | 100.00 | 2023-09-15 | 81 | 7 | 3 | Budget |
| 21915 | 15622.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-15 | 61 | 6 | 5 | Actual |
| 7212 | 380.00 | 2023-05-18 | 65 | 1 | 6 | Budget |
| 25472 | 2.00 | 2024-10-15 | 96 | 5 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2025-05-17 | 61 | 6 | 6 | Actual |
| 32164 | 375.23 | 2025-04-16 | 87 | 3 | 11 | Actual |
| 1603 | 260.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 7750 | 316.24 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 3673 | 6064.00 | 2023-02-15 | 8 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-11-15 | 7 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2023-01-16 | 20 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2023-02-15 | 7 | 7 | 4 | Actual |
| 13268 | 8156.00 | 2023-10-16 | 22 | 7 | 7 | Actual |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 37467 | 21.00 | 2025-09-15 | 69 | 4 | 6 | Actual |
| 37677 | 799.58 | 2025-09-15 | 73 | 1 | 8 | Actual |
| 28706 | 316.72 | 2025-01-15 | 90 | 1 | 11 | Actual |
| 28702 | 165.66 | 2025-01-15 | 84 | 1 | 11 | Actual |
| 19919 | 10.00 | 2024-05-17 | 69 | 2 | 6 | Actual |
| 5915 | 427953.00 | 2023-04-17 | 6 | 7 | 4 | Actual |
| 19564 | 3288.05 | 2024-04-16 | 22 | 7 | 12 | Actual |
| 27504 | 1426904.94 | 2024-12-15 | 4 | 7 | 8 | Actual |
| 8642 | 15696.00 | 2023-06-18 | 28 | 7 | 6 | Actual |
| 23992 | 90.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 19962 | 346.00 | 2024-05-17 | 90 | 3 | 6 | Actual |
| 33176 | 213.21 | 2025-05-17 | 89 | 6 | 8 | Actual |
| 32852 | 72.00 | 2025-05-17 | 89 | 2 | 6 | Actual |
| 38230 | 78.00 | 2025-10-16 | 69 | 1 | 3 | Actual |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 26733 | 352.14 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 31219 | 150.76 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 19275 | 122.04 | 2024-04-16 | 73 | 1 | 11 | Actual |
| 33998 | 412.00 | 2025-06-17 | 81 | 3 | 6 | Actual |
| 36573 | 6.00 | 2025-08-16 | 96 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 29459 | 105.00 | 2025-02-14 | 66 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 1156 | 200.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 33836 | 63176.00 | 2025-06-17 | 60 | 1 | 5 | Actual |
| 25259 | 811.70 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2025-07-16 | 82 | 2 | 12 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 3041 | 15696.00 | 2023-01-16 | 100 | 7 | 6 | Actual |
| 23012 | 229.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-06-17 | 96 | 2 | 8 | Actual |
| 27037 | 302.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 4116 | 372.00 | 2023-02-15 | 81 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-10-16 | 52 | 6 | 8 | Budget |
| 29422 | 37510.00 | 2025-02-14 | 38 | 7 | 5 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 25584 | 19.91 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 27703 | 27000.00 | 2024-12-15 | 99 | 6 | 11 | Actual |
| 36557 | 645.03 | 2025-08-16 | 74 | 2 | 8 | Actual |
| 5170 | 100.00 | 2023-03-18 | 74 | 5 | 6 | Budget |
| 9117 | 47717.00 | 2023-07-16 | 39 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 25674 | 37639.80 | 2024-11-13 | 92 | 7 | 11 | Actual |
| 10270 | 36.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 36254 | 15.00 | 2025-08-16 | 96 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-16 | 61 | 2 | 11 | Actual |
| 24593 | 7760.48 | 2024-09-14 | 101 | 6 | 12 | Actual |
| 12426 | 1000.00 | 2023-10-16 | 76 | 6 | 3 | Budget |
| 19461 | 52995.36 | 2024-04-16 | 39 | 7 | 11 | Actual |
| 33030 | 9622.00 | 2025-05-17 | 53 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 27992 | -559.00 | 2025-01-15 | 91 | 1 | 3 | Actual |
| 31658 | 140527.00 | 2025-04-16 | 15 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-03-17 | 96 | 1 | 5 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 1602 | 286.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 18761 | -224490.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 3433 | 2600.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 8432 | 325.00 | 2023-06-18 | 66 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 16546 | 507.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 30306 | -336.00 | 2025-03-17 | 91 | 6 | 3 | Actual |
| 2450 | 429.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 11923 | 4516.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 22468 | 27000.00 | 2024-07-15 | 99 | 6 | 11 | Actual |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 34441 | -124.77 | 2025-06-17 | 91 | 4 | 11 | Actual |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 16702 | 501517.00 | 2024-02-15 | 6 | 7 | 4 | Actual |
| 25523 | 6142.36 | 2024-10-15 | 28 | 7 | 11 | Actual |
| 29197 | 108251.00 | 2025-02-14 | 21 | 7 | 3 | Actual |
| 38724 | -58833.00 | 2025-10-16 | 46 | 7 | 6 | Actual |
| 35778 | 35000.00 | 2025-07-16 | 99 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-09-15 | 72 | 6 | 4 | Budget |
| 29432 | 237.00 | 2025-02-14 | 66 | 1 | 6 | Actual |
| 12825 | 120.00 | 2023-10-16 | 68 | 1 | 6 | Actual |
| 12875 | 12.00 | 2023-10-16 | 69 | 2 | 6 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 7387 | 70.00 | 2023-05-18 | 85 | 4 | 6 | Budget |
| 18945 | 19.00 | 2024-04-16 | 69 | 4 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-17 | 80 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-11-14 | 85 | 7 | 8 | Actual |
| 37343 | 347.00 | 2025-09-15 | 90 | 6 | 5 | Actual |
| 13100 | 90.00 | 2023-10-16 | 84 | 6 | 6 | Budget |
| 19788 | 31388.00 | 2024-05-17 | 40 | 7 | 4 | Actual |
| 2447 | 860.00 | 2023-01-16 | 66 | 1 | 4 | Actual |
| 33254 | 90.12 | 2025-05-17 | 78 | 2 | 11 | Actual |
| 14315 | 101.82 | 2023-11-15 | 81 | 4 | 11 | Actual |
| 32835 | 122.00 | 2025-05-17 | 66 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 31840 | 382.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-17 | 76 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 21457 | 1.00 | 2024-06-17 | 96 | 5 | 11 | Actual |
| 33847 | 573.00 | 2025-06-17 | 76 | 1 | 5 | Actual |
| 4919 | 630.00 | 2023-03-18 | 87 | 6 | 5 | Actual |
| 27277 | 282.00 | 2024-12-15 | 81 | 6 | 6 | Actual |
| 24764 | 436.00 | 2024-10-15 | 90 | 1 | 4 | Actual |
| 1866 | 200.00 | 2022-12-16 | 74 | 6 | 6 | Budget |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 35437 | 52.60 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 15696 | 21055.00 | 2024-01-16 | 100 | 7 | 4 | Actual |
| 11889 | 29.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 21036 | 265.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 39387 | 945.00 | 2025-11-14 | 92 | 7 | 6 | Actual |
| 36296 | 589.00 | 2025-08-16 | 77 | 3 | 6 | Actual |
| 32627 | 741.00 | 2025-05-17 | 73 | 1 | 4 | Actual |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 16977 | 267.00 | 2024-02-15 | 81 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 19518 | 2.00 | 2024-04-16 | 96 | 2 | 12 | Actual |
| 36859 | 80.55 | 2025-08-16 | 89 | 1 | 12 | Actual |
| 36954 | 210161.26 | 2025-08-16 | 43 | 7 | 12 | Actual |
| 14239 | 110.34 | 2023-11-15 | 89 | 1 | 11 | Actual |
| 6303 | 152.00 | 2023-04-17 | 81 | 5 | 6 | Actual |
| 36913 | 683.75 | 2025-08-16 | 80 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 23268 | -154.98 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 24798 | 199.00 | 2024-10-15 | 90 | 6 | 4 | Actual |
| 3177 | 25020.00 | 2023-01-16 | 38 | 7 | 7 | Actual |
| 13563 | 17836.00 | 2023-11-15 | 18 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 34534 | 743862.82 | 2025-06-17 | 43 | 7 | 11 | Actual |
| 25483 | 80.55 | 2024-10-15 | 67 | 6 | 11 | Actual |
| 2580 | 1472.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 28231 | 737.00 | 2025-01-15 | 81 | 6 | 5 | Actual |
| 2490 | 39667.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
| 26535 | 9.27 | 2024-11-14 | 84 | 5 | 11 | Actual |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 22723 | 582.00 | 2024-08-15 | 81 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 7112 | 7.00 | 2023-05-18 | 96 | 1 | 5 | Actual |
| 30667 | 43.00 | 2025-03-17 | 68 | 5 | 6 | Actual |
| 10165 | 197.00 | 2023-08-16 | 66 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 22037 | 188.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
| 30124 | 36345.05 | 2025-02-14 | 35 | 7 | 12 | Actual |
| 6661 | 2073.85 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-06-17 | 73 | 1 | 11 | Actual |
| 3535 | 53.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 3647 | 720.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 28277 | 480.00 | 2025-01-15 | 65 | 1 | 6 | Actual |
| 3147 | -138.00 | 2023-01-16 | 91 | 6 | 7 | Actual |
| 25879 | 16948.00 | 2024-11-14 | 22 | 7 | 4 | Actual |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 17366 | 11.40 | 2024-02-15 | 94 | 5 | 11 | Actual |
| 18316 | 8875.39 | 2024-03-17 | 60 | 3 | 11 | Actual |
| 4898 | 245.00 | 2023-03-18 | 73 | 6 | 5 | Actual |
| 21981 | 188.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 19519 | 51.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
| 8997 | 34.00 | 2023-07-16 | 69 | 1 | 3 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
| 9197 | 1155.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 9087 | 294.00 | 2023-07-16 | 92 | 6 | 3 | Actual |
| 31070 | 215.66 | 2025-03-17 | 92 | 4 | 11 | Actual |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 32166 | 153.95 | 2025-04-16 | 90 | 3 | 11 | Actual |
| 36705 | 225.23 | 2025-08-16 | 76 | 3 | 11 | Actual |
| 37510 | 323.00 | 2025-09-15 | 92 | 5 | 6 | Actual |
| 19603 | 432.00 | 2024-05-17 | 90 | 1 | 3 | Actual |
| 19544 | 48.63 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 7489 | 100.00 | 2023-05-18 | 83 | 6 | 6 | Budget |
| 1253 | 24641.00 | 2022-12-16 | 24 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 13565 | 17479.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 16208 | 34.80 | 2024-01-16 | 71 | 1 | 11 | Actual |
| 17196 | 243.51 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 19665 | 96969.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 4588 | 59.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 24316 | 139.06 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 23598 | 384.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 3918 | 57.00 | 2023-02-15 | 84 | 2 | 6 | Actual |
| 35992 | 8081.00 | 2025-08-16 | 8 | 7 | 3 | Actual |
| 24587 | 142.25 | 2024-09-14 | 90 | 6 | 12 | Actual |
| 4838 | 200.00 | 2023-03-18 | 74 | 1 | 5 | Budget |
| 28713 | 1116.74 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 30606 | 6.00 | 2025-03-17 | 96 | 2 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 19233 | 99227.17 | 2024-04-16 | 94 | 6 | 8 | Actual |
| 16596 | 227976.00 | 2024-02-15 | 29 | 7 | 3 | Actual |
| 22997 | -148.00 | 2024-08-15 | 91 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-09-15 | 87 | 3 | 11 | Actual |
| 19401 | 2.00 | 2024-04-16 | 96 | 5 | 11 | Actual |
| 35859 | 295.99 | 2025-07-16 | 92 | 2 | 13 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 35784 | 39413.20 | 2025-07-16 | 13 | 7 | 12 | Actual |
| 38679 | 164.00 | 2025-10-16 | 74 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-16 | 76 | 6 | 7 | Actual |
| 24311 | 67.78 | 2024-09-14 | 68 | 1 | 11 | Actual |
| 2154 | 131.39 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 8041 | 81.00 | 2023-06-18 | 90 | 7 | 3 | Actual |
| 9940 | 975.34 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 26756 | 5582.06 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 29199 | 8748.00 | 2025-02-14 | 23 | 7 | 3 | Actual |
| 28312 | 77.00 | 2025-01-15 | 76 | 2 | 6 | Actual |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 37557 | 18324.00 | 2025-09-15 | 20 | 7 | 6 | Actual |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 4111 | 463.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 2347 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 15483 | 6081.72 | 2023-12-16 | 100 | 7 | 12 | Actual |
| 9439 | 21850.00 | 2023-07-16 | 38 | 7 | 5 | Actual |
| 30881 | 355.63 | 2025-03-17 | 73 | 2 | 8 | Actual |
| 30413 | 439.00 | 2025-03-17 | 74 | 6 | 4 | Actual |
| 15357 | 131.61 | 2023-12-16 | 89 | 6 | 11 | Actual |
| 39347 | 17000.00 | 2025-10-16 | 99 | 6 | 13 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 31050 | 260.34 | 2025-03-17 | 66 | 4 | 11 | Actual |
| 1344 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Budget |
| 15082 | 55370.00 | 2023-12-16 | 21 | 7 | 7 | Actual |
| 3417 | 3883.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 3458 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 34624 | 13208.45 | 2025-06-17 | 94 | 6 | 12 | Actual |
| 36725 | 262.47 | 2025-08-16 | 66 | 4 | 11 | Actual |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
| 2611 | 177.00 | 2023-01-16 | 84 | 1 | 5 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 34661 | 364.42 | 2025-06-17 | 66 | 1 | 13 | Actual |
| 27980 | 751.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 11144 | 254.12 | 2023-08-16 | 66 | 6 | 8 | Actual |
| 37659 | 72608.00 | 2025-09-15 | 34 | 7 | 7 | Actual |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-08-16 | 76 | 2 | 12 | Actual |
| 24996 | 529.00 | 2024-10-15 | 80 | 3 | 6 | Actual |
| 16769 | 180.00 | 2024-02-15 | 68 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 5442 | 96.54 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-16 | 38 | 7 | 8 | Actual |
| 20731 | 5125.00 | 2024-06-17 | 61 | 1 | 4 | Actual |
| 17565 | 397.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 23580 | 25581.02 | 2024-08-15 | 31 | 7 | 12 | Actual |
| 27585 | 75.23 | 2024-12-15 | 94 | 2 | 11 | Actual |
| 32982 | 15558.00 | 2025-05-17 | 20 | 7 | 6 | Actual |
| 21292 | 34500.00 | 2024-06-17 | 99 | 6 | 8 | Actual |
| 4174 | 531.00 | 2023-02-15 | 66 | 1 | 7 | Actual |
| 36909 | 463.53 | 2025-08-16 | 74 | 6 | 12 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 21746 | 917.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 31378 | 1201.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-06-17 | 60 | 6 | 13 | Actual |
| 34341 | 308.21 | 2025-06-17 | 67 | 1 | 11 | Actual |
| 4440 | 740.49 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 5882 | 202.00 | 2023-04-17 | 74 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 32617 | 42320.00 | 2025-05-17 | 100 | 7 | 3 | Actual |
| 33995 | 536.00 | 2025-06-17 | 77 | 3 | 6 | Actual |
| 20837 | 803.00 | 2024-06-17 | 80 | 1 | 5 | Actual |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 31371 | 1035161.79 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 17949 | 160.00 | 2024-03-17 | 81 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 32562 | 197890.00 | 2025-05-17 | 101 | 6 | 3 | Actual |
| 18174 | 429.88 | 2024-03-17 | 66 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 22876 | 9272.00 | 2024-08-15 | 22 | 7 | 5 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-17 | 52 | 6 | 7 | Actual |
| 5185 | 57.00 | 2023-03-18 | 84 | 5 | 6 | Actual |
| 623 | 216.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 36201 | 334372.00 | 2025-08-16 | 4 | 7 | 5 | Actual |
| 18358 | 106.08 | 2024-03-17 | 81 | 4 | 11 | Actual |
| 7838 | 66773.54 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 15944 | 356.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 36065 | 423.00 | 2025-08-16 | 89 | 1 | 4 | Actual |
| 19034 | 11985.00 | 2024-04-16 | 20 | 7 | 6 | Actual |
| 10856 | 5819.00 | 2023-08-16 | 94 | 6 | 6 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 9218 | 4500.00 | 2023-07-16 | 52 | 6 | 4 | Budget |
| 31125 | 75191.52 | 2025-03-17 | 29 | 7 | 11 | Actual |
| 34485 | 47.57 | 2025-06-17 | 69 | 6 | 11 | Actual |
| 9491 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 18407 | 116.72 | 2024-03-17 | 66 | 6 | 11 | Actual |
| 23110 | 900.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 30276 | 5419.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 17811 | 48.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
Generated 2025-12-15 13:53:44.877 UTC