[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 180 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24818 | 5104.00 | 2024-10-16 | 23 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2023-02-16 | 28 | 7 | 4 | Actual |
| 23311 | 35.87 | 2024-08-16 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2023-01-17 | 71 | 2 | 8 | Budget |
| 23769 | 348.00 | 2024-09-15 | 90 | 6 | 4 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 36206 | 45980.00 | 2025-08-17 | 14 | 7 | 5 | Actual |
| 39108 | 7.00 | 2025-10-17 | 96 | 6 | 11 | Actual |
| 16642 | 146.00 | 2024-02-16 | 68 | 1 | 4 | Actual |
| 16935 | 50.00 | 2024-02-16 | 68 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-04-17 | 71 | 3 | 6 | Actual |
| 38065 | 609.28 | 2025-09-16 | 81 | 6 | 12 | Actual |
| 29557 | 184.00 | 2025-02-15 | 90 | 5 | 6 | Actual |
| 31950 | 16076.00 | 2025-04-17 | 20 | 7 | 7 | Actual |
| 4264 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 21437 | 12.46 | 2024-06-18 | 68 | 5 | 11 | Actual |
| 19483 | 5.01 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 31149 | 303.96 | 2025-03-18 | 76 | 1 | 12 | Actual |
| 20980 | 161.00 | 2024-06-18 | 74 | 3 | 6 | Actual |
| 25623 | 35000.00 | 2024-10-16 | 99 | 6 | 12 | Actual |
| 6083 | 18600.00 | 2023-04-18 | 60 | 1 | 6 | Budget |
| 15342 | 14.59 | 2023-12-17 | 69 | 6 | 11 | Actual |
| 17491 | 342.25 | 2024-02-16 | 62 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-08-16 | 61 | 1 | 12 | Actual |
| 4825 | 520.00 | 2023-03-19 | 65 | 1 | 5 | Actual |
| 5059 | 2100.00 | 2023-03-19 | 61 | 3 | 6 | Budget |
| 19133 | 168258.00 | 2024-04-17 | 29 | 7 | 7 | Actual |
| 1325 | 380.00 | 2022-12-17 | 67 | 1 | 4 | Budget |
| 20288 | 32875.94 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 17669 | 5874.00 | 2024-03-18 | 61 | 1 | 4 | Actual |
| 13533 | 100.00 | 2023-11-16 | 71 | 6 | 3 | Actual |
| 27515 | 16051.38 | 2024-12-16 | 22 | 7 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-18 | 62 | 4 | 6 | Budget |
| 401 | 189.00 | 2022-11-16 | 68 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-08-17 | 60 | 1 | 7 | Actual |
| 27170 | 99.00 | 2024-12-16 | 89 | 2 | 6 | Actual |
| 38162 | 4896.08 | 2025-09-16 | 53 | 6 | 13 | Actual |
| 19645 | 455501.00 | 2024-05-18 | 4 | 7 | 3 | Actual |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 38558 | 785.00 | 2025-10-17 | 62 | 2 | 6 | Actual |
| 32296 | 24.16 | 2025-04-17 | 69 | 1 | 12 | Actual |
| 14649 | 577.00 | 2023-12-17 | 92 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-07-17 | 83 | 4 | 6 | Budget |
| 24436 | 31.61 | 2024-09-15 | 90 | 5 | 11 | Actual |
| 26417 | 151.83 | 2024-11-15 | 73 | 1 | 11 | Actual |
| 6492 | 354.00 | 2023-04-18 | 73 | 6 | 7 | Actual |
| 13817 | 295.00 | 2023-11-16 | 81 | 1 | 6 | Actual |
| 32608 | 107.00 | 2025-05-18 | 84 | 7 | 3 | Actual |
| 31991 | 617.76 | 2025-04-17 | 90 | 1 | 8 | Actual |
| 23077 | 163056.00 | 2024-08-16 | 29 | 7 | 6 | Actual |
| 12612 | 235.00 | 2023-10-17 | 74 | 6 | 4 | Actual |
| 602 | 130.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 21995 | 528.00 | 2024-07-16 | 92 | 3 | 6 | Actual |
| 10818 | 223.00 | 2023-08-17 | 66 | 6 | 6 | Actual |
| 19699 | 29716.00 | 2024-05-18 | 100 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 29304 | 834.00 | 2025-02-15 | 97 | 6 | 4 | Actual |
| 37772 | 6561.81 | 2025-09-16 | 23 | 7 | 8 | Actual |
| 8796 | 16153.00 | 2023-06-19 | 100 | 7 | 7 | Actual |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 5316 | 850.00 | 2023-03-19 | 80 | 1 | 7 | Budget |
| 38513 | 5196.00 | 2025-10-17 | 23 | 7 | 5 | Actual |
| 18615 | 45000.00 | 2024-04-17 | 99 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
| 14024 | -194.00 | 2023-11-16 | 91 | 1 | 7 | Actual |
| 31827 | 39.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 32768 | 417.00 | 2025-05-18 | 90 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-12-17 | 72 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-11-15 | 73 | 1 | 8 | Actual |
| 32479 | 4504.84 | 2025-04-17 | 20 | 7 | 13 | Actual |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-16 | 87 | 1 | 4 | Actual |
| 11922 | 3.00 | 2023-09-16 | 96 | 5 | 6 | Actual |
| 13026 | 156.00 | 2023-10-17 | 76 | 5 | 6 | Actual |
| 20988 | 99.00 | 2024-06-18 | 84 | 3 | 6 | Actual |
| 35214 | 11.00 | 2025-07-17 | 54 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 26581 | 85416.18 | 2024-11-15 | 4 | 7 | 11 | Actual |
| 37677 | 799.58 | 2025-09-16 | 73 | 1 | 8 | Actual |
| 20797 | 11095.00 | 2024-06-18 | 7 | 7 | 4 | Actual |
| 25925 | 96149.00 | 2024-11-15 | 12 | 2 | 5 | Actual |
| 28384 | 157.00 | 2025-01-16 | 65 | 5 | 6 | Actual |
| 7000 | 56.00 | 2023-05-19 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2025-06-18 | 71 | 6 | 12 | Actual |
| 3074 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 22263 | 189837.95 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 7238 | 136.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 18640 | 72812.00 | 2024-04-17 | 39 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-09-16 | 76 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-09-15 | 73 | 5 | 11 | Actual |
| 28608 | 64.72 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-16 | 62 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-10-16 | 38 | 7 | 8 | Actual |
| 854 | 28863.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
| 30889 | 207.15 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 32092 | 472.04 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 23921 | -285.00 | 2024-09-15 | 91 | 1 | 6 | Actual |
| 10604 | -192.00 | 2023-08-17 | 91 | 1 | 6 | Actual |
| 7516 | 97101.00 | 2023-05-19 | 21 | 7 | 6 | Actual |
| 35185 | 9.00 | 2025-07-17 | 96 | 4 | 6 | Actual |
| 448 | 8232.00 | 2022-11-16 | 18 | 7 | 5 | Actual |
| 12775 | 105.00 | 2023-10-17 | 89 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-10-17 | 56 | 6 | 4 | Actual |
| 22877 | 3790.00 | 2024-08-16 | 23 | 7 | 5 | Actual |
| 28602 | 599.58 | 2025-01-16 | 74 | 2 | 8 | Actual |
| 9463 | 300.00 | 2023-07-17 | 73 | 1 | 6 | Budget |
| 3750 | 38587.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
| 2934 | 167.00 | 2023-01-17 | 81 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-17 | 61 | 1 | 6 | Actual |
| 91 | 280.00 | 2022-11-16 | 81 | 6 | 3 | Budget |
| 27399 | 235374.00 | 2024-12-16 | 29 | 7 | 7 | Actual |
| 33208 | 104231.81 | 2025-05-18 | 39 | 7 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-18 | 62 | 1 | 7 | Actual |
| 21655 | 223.00 | 2024-07-16 | 72 | 6 | 3 | Actual |
| 3706 | 503.00 | 2023-02-16 | 66 | 1 | 5 | Actual |
| 29877 | 84.80 | 2025-02-15 | 76 | 2 | 11 | Actual |
| 21316 | 34536.57 | 2024-06-18 | 38 | 7 | 8 | Actual |
| 27817 | -225.83 | 2024-12-16 | 91 | 6 | 12 | Actual |
| 33327 | 27787.45 | 2025-05-18 | 60 | 6 | 11 | Actual |
| 7855 | 26310.66 | 2023-05-19 | 38 | 7 | 8 | Actual |
| 14817 | 22.00 | 2023-12-17 | 69 | 1 | 6 | Actual |
| 39379 | 12555.00 | 2025-11-15 | 93 | 7 | 3 | Actual |
| 8040 | 53.00 | 2023-06-19 | 89 | 7 | 3 | Actual |
| 2932 | 200.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 12800 | 116658.00 | 2023-10-17 | 29 | 7 | 5 | Actual |
| 35300 | 614.00 | 2025-07-17 | 92 | 1 | 7 | Actual |
| 25141 | 306.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 4796 | 80859.00 | 2023-03-19 | 15 | 7 | 4 | Actual |
| 11420 | 400.00 | 2023-09-16 | 73 | 1 | 4 | Budget |
| 24039 | 279.00 | 2024-09-15 | 65 | 6 | 6 | Actual |
| 33454 | 179.49 | 2025-05-18 | 68 | 6 | 12 | Actual |
| 29897 | 235.87 | 2025-02-15 | 66 | 3 | 11 | Actual |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 3044 | 3100.00 | 2023-01-17 | 61 | 1 | 7 | Budget |
| 6543 | 18275.00 | 2023-04-18 | 33 | 7 | 7 | Actual |
| 11975 | 380.00 | 2023-09-16 | 87 | 6 | 6 | Budget |
| 339 | 380.00 | 2022-11-16 | 66 | 1 | 5 | Budget |
| 28863 | 140277.84 | 2025-01-16 | 15 | 7 | 11 | Actual |
| 34371 | 9.27 | 2025-06-18 | 69 | 2 | 11 | Actual |
| 39083 | 5960.44 | 2025-10-17 | 63 | 6 | 11 | Actual |
| 23187 | 670.79 | 2024-08-16 | 66 | 1 | 8 | Actual |
| 18309 | 48.63 | 2024-03-18 | 87 | 2 | 11 | Actual |
| 25767 | 192481.00 | 2024-11-15 | 37 | 7 | 3 | Actual |
| 21184 | 46277.00 | 2024-06-18 | 21 | 7 | 7 | Actual |
| 36352 | 20.00 | 2025-08-17 | 82 | 5 | 6 | Actual |
| 34800 | 109897.00 | 2025-07-17 | 12 | 2 | 3 | Actual |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 3670 | 286328.00 | 2023-02-16 | 4 | 7 | 4 | Actual |
| 26625 | 40.12 | 2024-11-15 | 81 | 1 | 12 | Actual |
| 20716 | 222.00 | 2024-06-18 | 80 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-06-18 | 84 | 1 | 3 | Actual |
| 15727 | 1363.00 | 2024-01-17 | 54 | 6 | 5 | Actual |
| 16605 | 41301.00 | 2024-02-16 | 40 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-02-15 | 73 | 1 | 3 | Actual |
| 660 | 55.00 | 2022-11-16 | 94 | 4 | 6 | Actual |
| 6304 | 200.00 | 2023-04-18 | 81 | 5 | 6 | Budget |
| 34210 | 144410.00 | 2025-06-18 | 37 | 7 | 7 | Actual |
| 29273 | 86562.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 22852 | 131.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 13872 | 251.00 | 2023-11-16 | 81 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2024-04-17 | 87 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 18001 | 158.00 | 2024-03-18 | 73 | 6 | 6 | Actual |
| 5963 | 380.00 | 2023-04-18 | 76 | 1 | 5 | Budget |
| 36901 | 536.94 | 2025-08-17 | 65 | 6 | 12 | Actual |
| 4943 | 2886.00 | 2023-03-19 | 23 | 7 | 5 | Actual |
| 13219 | 80.00 | 2023-10-17 | 71 | 6 | 7 | Budget |
| 15027 | 1080.00 | 2023-12-17 | 87 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2025-03-18 | 60 | 1 | 12 | Actual |
| 39302 | 627.58 | 2025-10-17 | 81 | 2 | 13 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 32848 | 34.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 13863 | 80.00 | 2023-11-16 | 68 | 3 | 6 | Actual |
| 33923 | 68767.00 | 2025-06-18 | 39 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-11-15 | 28 | 7 | 5 | Actual |
| 17468 | 2.89 | 2024-02-16 | 71 | 2 | 12 | Actual |
| 36109 | 651637.00 | 2025-08-17 | 6 | 7 | 4 | Actual |
| 15754 | 286.00 | 2024-01-17 | 90 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-08-17 | 72 | 6 | 13 | Actual |
| 24654 | 33478.00 | 2024-10-16 | 57 | 6 | 3 | Actual |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 37194 | 10399.00 | 2025-09-16 | 61 | 1 | 4 | Actual |
| 30113 | 5570.01 | 2025-02-15 | 20 | 7 | 12 | Actual |
| 3406 | 90.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 38363 | 1710.00 | 2025-10-17 | 87 | 1 | 4 | Actual |
| 22086 | 280167.00 | 2024-07-16 | 6 | 7 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-18 | 61 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-08-17 | 71 | 6 | 11 | Actual |
| 10391 | 6.00 | 2023-08-17 | 96 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-04-17 | 76 | 1 | 5 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 5497 | 352.60 | 2023-03-19 | 76 | 2 | 8 | Actual |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 26787 | 4.00 | 2024-11-15 | 96 | 6 | 13 | Actual |
| 17522 | 360.34 | 2024-02-16 | 7 | 7 | 12 | Actual |
| 34833 | 2318.00 | 2025-07-17 | 94 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-10-17 | 63 | 6 | 7 | Actual |
| 297 | 63000.00 | 2022-11-16 | 99 | 6 | 4 | Actual |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 8251 | 9200.00 | 2023-06-19 | 63 | 6 | 5 | Budget |
| 34888 | -126.00 | 2025-07-17 | 91 | 7 | 3 | Actual |
| 20734 | 505.00 | 2024-06-18 | 66 | 1 | 4 | Actual |
| 38013 | 90.12 | 2025-09-16 | 94 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 34608 | 310.34 | 2025-06-18 | 73 | 6 | 12 | Actual |
| 23853 | 184.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 37998 | 375.23 | 2025-09-16 | 74 | 1 | 12 | Actual |
| 7854 | 41654.89 | 2023-05-19 | 37 | 7 | 8 | Actual |
| 23364 | 43.31 | 2024-08-16 | 68 | 3 | 11 | Actual |
| 32073 | 6693.63 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 7951 | 257.00 | 2023-06-19 | 81 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 10930 | 900.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
| 20513 | 7.14 | 2024-05-18 | 84 | 1 | 12 | Actual |
| 4734 | 16800.00 | 2023-03-19 | 57 | 6 | 4 | Budget |
| 37488 | 1089.00 | 2025-09-16 | 62 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-10-16 | 61 | 6 | 12 | Actual |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 14785 | 13613.00 | 2023-12-17 | 8 | 7 | 5 | Actual |
| 33663 | 231.00 | 2025-06-18 | 68 | 6 | 3 | Actual |
| 38751 | 385.00 | 2025-10-17 | 94 | 1 | 7 | Actual |
| 22761 | 101.00 | 2024-08-16 | 84 | 6 | 4 | Actual |
| 21330 | 22.04 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 8262 | 63.00 | 2023-06-19 | 71 | 6 | 5 | Actual |
| 19443 | 20452.20 | 2024-04-17 | 14 | 7 | 11 | Actual |
| 18789 | 231.00 | 2024-04-17 | 94 | 1 | 5 | Actual |
| 9691 | 1621.00 | 2023-07-17 | 61 | 6 | 6 | Actual |
| 20977 | 32.00 | 2024-06-18 | 69 | 3 | 6 | Actual |
| 26150 | 66.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 36717 | -115.20 | 2025-08-17 | 91 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 32820 | 41.00 | 2025-05-18 | 82 | 1 | 6 | Actual |
| 12153 | 1479759.00 | 2023-09-16 | 46 | 7 | 7 | Actual |
| 28980 | 7767.93 | 2025-01-16 | 8 | 7 | 12 | Actual |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 5196 | 4.00 | 2023-03-19 | 96 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 13600 | 257.00 | 2023-11-16 | 81 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2023-06-19 | 18 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-09-16 | 94 | 7 | 3 | Actual |
| 38675 | 35.00 | 2025-10-17 | 69 | 6 | 6 | Actual |
| 26333 | 198.05 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 16249 | 17.78 | 2024-01-17 | 89 | 2 | 11 | Actual |
| 33019 | 353.00 | 2025-05-18 | 84 | 1 | 7 | Actual |
| 22943 | -54.00 | 2024-08-16 | 91 | 2 | 6 | Actual |
| 13293 | 658.67 | 2023-10-17 | 66 | 1 | 8 | Actual |
| 16118 | 685.94 | 2024-01-17 | 74 | 2 | 8 | Actual |
| 32486 | 57825.14 | 2025-04-17 | 31 | 7 | 13 | Actual |
| 7088 | 339.00 | 2023-05-19 | 76 | 1 | 5 | Actual |
| 5212 | 6100.00 | 2023-03-19 | 63 | 6 | 6 | Budget |
| 14008 | 90.00 | 2023-11-16 | 69 | 1 | 7 | Actual |
| 16040 | 198.00 | 2024-01-17 | 84 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 20927 | 361.00 | 2024-06-18 | 77 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 15244 | 270.98 | 2023-12-17 | 92 | 1 | 11 | Actual |
| 952 | 380.00 | 2022-11-16 | 66 | 1 | 8 | Budget |
| 33776 | 60720.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 24908 | 11343.00 | 2024-10-16 | 20 | 7 | 5 | Actual |
| 34511 | 14409.54 | 2025-06-18 | 7 | 7 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-16 | 53 | 6 | 12 | Actual |
| 6573 | 384.42 | 2023-04-18 | 74 | 1 | 8 | Actual |
| 16807 | 19025.00 | 2024-02-16 | 24 | 7 | 5 | Actual |
| 24804 | 63000.00 | 2024-10-16 | 99 | 6 | 4 | Actual |
| 10283 | 3.00 | 2023-08-17 | 96 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
| 28222 | 70.00 | 2025-01-16 | 69 | 6 | 5 | Actual |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 22434 | 4697.66 | 2024-07-16 | 52 | 6 | 11 | Actual |
| 32921 | 141.00 | 2025-05-18 | 74 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 12600 | 480.00 | 2023-10-17 | 66 | 6 | 4 | Budget |
| 23085 | 120854.00 | 2024-08-16 | 39 | 7 | 6 | Actual |
| 4727 | 4100.00 | 2023-03-19 | 53 | 6 | 4 | Budget |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-08-17 | 53 | 6 | 3 | Actual |
| 27605 | 115.65 | 2024-12-16 | 84 | 3 | 11 | Actual |
| 5016 | 100.00 | 2023-03-19 | 66 | 2 | 6 | Budget |
| 35697 | 42.25 | 2025-07-17 | 71 | 1 | 12 | Actual |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 26457 | 96.51 | 2024-11-15 | 89 | 2 | 11 | Actual |
| 33480 | 325589.80 | 2025-05-18 | 6 | 7 | 12 | Actual |
| 11081 | 1100.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 12851 | 86.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 21030 | 20.00 | 2024-06-18 | 71 | 5 | 6 | Actual |
| 39240 | 16743.62 | 2025-10-17 | 19 | 7 | 12 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-10-17 | 78 | 3 | 6 | Actual |
| 33795 | 242.00 | 2025-06-18 | 83 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-11-15 | 61 | 6 | 4 | Actual |
| 29551 | 16.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 32576 | 48386.00 | 2025-05-18 | 24 | 7 | 3 | Actual |
| 32355 | 11189.27 | 2025-04-17 | 7 | 7 | 12 | Actual |
| 2538 | 127.00 | 2023-01-17 | 89 | 6 | 4 | Actual |
| 19254 | 90725.50 | 2024-04-17 | 31 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-03-18 | 69 | 1 | 8 | Actual |
| 12880 | 200.00 | 2023-10-17 | 74 | 2 | 6 | Budget |
| 4241 | 1400.00 | 2023-02-16 | 72 | 6 | 7 | Budget |
| 34214 | 430998.00 | 2025-06-18 | 43 | 7 | 7 | Actual |
| 24685 | 52000.00 | 2024-10-16 | 99 | 6 | 3 | Actual |
| 2893 | 90.00 | 2023-01-17 | 84 | 4 | 6 | Budget |
| 14205 | 30036.49 | 2023-11-16 | 32 | 7 | 8 | Actual |
| 11697 | 156.00 | 2023-09-16 | 68 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-16 | 63 | 6 | 3 | Actual |
| 19512 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 16078 | 698969.00 | 2024-01-17 | 46 | 7 | 7 | Actual |
| 8752 | 169.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 28426 | 407.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 32343 | 575.24 | 2025-04-17 | 87 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2025-01-16 | 72 | 6 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-17 | 60 | 6 | 7 | Budget |
| 12138 | 8156.00 | 2023-09-16 | 22 | 7 | 7 | Actual |
| 31287 | 1624.09 | 2025-03-18 | 62 | 2 | 13 | Actual |
| 22350 | 65.65 | 2024-07-16 | 94 | 1 | 11 | Actual |
| 25423 | 86.93 | 2024-10-16 | 66 | 4 | 11 | Actual |
| 31653 | 682174.00 | 2025-04-17 | 6 | 7 | 5 | Actual |
| 8832 | 200.00 | 2023-06-19 | 84 | 1 | 8 | Budget |
| 8769 | 914136.00 | 2023-06-19 | 4 | 7 | 7 | Actual |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 30282 | 4807.00 | 2025-03-18 | 61 | 6 | 3 | Actual |
| 8215 | 480.00 | 2023-06-19 | 81 | 1 | 5 | Budget |
| 6957 | 650.00 | 2023-05-19 | 81 | 1 | 4 | Budget |
| 3589 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 39008 | 339.06 | 2025-10-17 | 80 | 3 | 11 | Actual |
| 580 | 158.00 | 2022-11-16 | 68 | 3 | 6 | Actual |
| 31742 | 28.00 | 2025-04-17 | 69 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 24801 | 5027.00 | 2024-10-16 | 94 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 772 | 147741.00 | 2022-11-16 | 4 | 7 | 6 | Actual |
| 31036 | 117.78 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 7407 | 70.00 | 2023-05-19 | 67 | 5 | 6 | Budget |
| 33409 | 135.87 | 2025-05-18 | 90 | 1 | 12 | Actual |
| 9290 | 50391.00 | 2023-07-17 | 21 | 7 | 4 | Actual |
| 38662 | 19581.00 | 2025-10-17 | 52 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 7612 | 300.00 | 2023-05-19 | 73 | 6 | 7 | Budget |
| 29576 | 212.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
| 24281 | 200312.39 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 18497 | 52.89 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 20020 | 29.00 | 2024-05-18 | 54 | 6 | 6 | Actual |
| 31006 | 181.61 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 6921 | 85.00 | 2023-05-19 | 90 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-11-16 | 72 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-07-17 | 76 | 4 | 6 | Budget |
| 33233 | 747.58 | 2025-05-18 | 87 | 1 | 11 | Actual |
| 18768 | 411.00 | 2024-04-17 | 66 | 1 | 5 | Actual |
| 33473 | 282.68 | 2025-05-18 | 92 | 6 | 12 | Actual |
| 34748 | 7503.15 | 2025-06-18 | 8 | 7 | 13 | Actual |
| 26650 | 5.01 | 2024-11-15 | 69 | 6 | 12 | Actual |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 2165 | 300.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 15707 | 328.00 | 2024-01-17 | 74 | 1 | 5 | Actual |
| 14459 | 36.93 | 2023-11-16 | 74 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 33259 | 59.27 | 2025-05-18 | 84 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 4034 | 101.00 | 2023-02-16 | 66 | 5 | 6 | Actual |
| 5857 | 49000.00 | 2023-04-18 | 56 | 6 | 4 | Budget |
| 23323 | 240.13 | 2024-08-16 | 87 | 1 | 11 | Actual |
| 27341 | 408.00 | 2024-12-16 | 90 | 1 | 7 | Actual |
| 8145 | 140.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2024-12-16 | 6 | 7 | 4 | Actual |
| 24300 | 68856.91 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 37149 | 21397.00 | 2025-09-16 | 22 | 7 | 3 | Actual |
| 22777 | 50903.00 | 2024-08-16 | 13 | 7 | 4 | Actual |
| 6325 | 82898.00 | 2023-04-18 | 56 | 6 | 6 | Actual |
| 1112 | 9005.79 | 2022-11-16 | 22 | 7 | 8 | Actual |
| 30772 | 307.00 | 2025-03-18 | 89 | 1 | 7 | Actual |
| 18591 | 324.00 | 2024-04-17 | 67 | 6 | 3 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 4398 | 261.69 | 2023-02-16 | 94 | 2 | 8 | Actual |
| 410 | 248.00 | 2022-11-16 | 74 | 6 | 5 | Actual |
| 16609 | 2307.00 | 2024-02-16 | 61 | 7 | 3 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 13952 | 138.00 | 2023-11-16 | 74 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-06-19 | 53 | 6 | 7 | Actual |
| 28929 | 7.14 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 19647 | 19314.00 | 2024-05-18 | 7 | 7 | 3 | Actual |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 19604 | -346.00 | 2024-05-18 | 91 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-06-18 | 69 | 6 | 3 | Actual |
| 15146 | 126.84 | 2023-12-17 | 84 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 5751 | 56582.00 | 2023-04-18 | 39 | 7 | 3 | Actual |
| 21389 | 184.81 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 4490 | 16987.76 | 2023-02-16 | 100 | 7 | 8 | Actual |
| 32111 | 289.06 | 2025-04-17 | 90 | 1 | 11 | Actual |
| 3903 | 100.00 | 2023-02-16 | 74 | 2 | 6 | Budget |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 539 | 100.00 | 2022-11-16 | 74 | 2 | 6 | Budget |
| 22486 | 66595.62 | 2024-07-16 | 31 | 7 | 11 | Actual |
| 16258 | 76.29 | 2024-01-17 | 65 | 3 | 11 | Actual |
| 13376 | -153.46 | 2023-10-17 | 91 | 2 | 8 | Actual |
| 28184 | 761.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-09-16 | 73 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-10-16 | 78 | 1 | 12 | Actual |
| 32741 | 1.00 | 2025-05-18 | 54 | 6 | 5 | Actual |
| 6528 | 14538.00 | 2023-04-18 | 8 | 7 | 7 | Actual |
| 36612 | 1192624.82 | 2025-08-17 | 6 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-05-19 | 68 | 6 | 8 | Actual |
| 32254 | -129.03 | 2025-04-17 | 91 | 6 | 11 | Actual |
| 6156 | 70.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 13943 | 2725.00 | 2023-11-16 | 63 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-11-15 | 81 | 6 | 12 | Actual |
| 31310 | 4.00 | 2025-03-18 | 96 | 2 | 13 | Actual |
| 38355 | 1556.00 | 2025-10-17 | 77 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2025-06-18 | 61 | 1 | 7 | Actual |
| 13887 | 174.00 | 2023-11-16 | 66 | 4 | 6 | Actual |
| 24404 | 53.95 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 29245 | 1458.00 | 2025-02-15 | 65 | 1 | 4 | Actual |
| 11594 | 10600.00 | 2023-09-16 | 53 | 6 | 5 | Budget |
| 6639 | 80.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 27134 | 428.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 26386 | 59618.86 | 2024-11-15 | 19 | 7 | 8 | Actual |
| 12698 | 200.00 | 2023-10-17 | 78 | 1 | 5 | Budget |
| 32603 | 134.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2025-01-16 | 6 | 7 | 5 | Actual |
| 15752 | 608.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 18110 | 8.00 | 2024-03-18 | 96 | 6 | 7 | Actual |
| 26717 | 217.05 | 2024-11-15 | 81 | 1 | 13 | Actual |
| 27766 | 25.23 | 2024-12-16 | 67 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-09-16 | 61 | 1 | 8 | Budget |
| 1614 | 125.00 | 2022-12-17 | 74 | 1 | 6 | Actual |
| 33264 | -88.60 | 2025-05-18 | 91 | 2 | 11 | Actual |
| 32784 | 47217.00 | 2025-05-18 | 19 | 7 | 5 | Actual |
| 1258 | 27705.00 | 2022-12-17 | 33 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 22561 | 12135.03 | 2024-07-16 | 6 | 7 | 12 | Actual |
| 6030 | 200.00 | 2023-04-18 | 78 | 6 | 5 | Budget |
| 25165 | 61.00 | 2024-10-16 | 69 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-09-16 | 78 | 1 | 6 | Budget |
| 17644 | 141.00 | 2024-03-18 | 66 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-09-16 | 82 | 5 | 6 | Actual |
| 38387 | 486.00 | 2025-10-17 | 73 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-07-17 | 52 | 6 | 8 | Budget |
| 28195 | 1216.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 33884 | 1240.00 | 2025-06-18 | 80 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2024-04-17 | 60 | 1 | 12 | Actual |
| 37770 | 118092.68 | 2025-09-16 | 21 | 7 | 8 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 8491 | 200.00 | 2023-06-19 | 74 | 4 | 6 | Budget |
| 25541 | 25.23 | 2024-10-16 | 66 | 1 | 12 | Actual |
| 18519 | 281.62 | 2024-03-18 | 92 | 6 | 12 | Actual |
| 16388 | 53247.50 | 2024-01-17 | 29 | 7 | 11 | Actual |
| 15477 | 60389.12 | 2023-12-17 | 37 | 7 | 12 | Actual |
| 38101 | 51828.32 | 2025-09-16 | 37 | 7 | 12 | Actual |
| 6993 | 480.00 | 2023-05-19 | 66 | 6 | 4 | Budget |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 15069 | 2458.00 | 2023-12-17 | 97 | 6 | 7 | Actual |
| 38778 | 255.00 | 2025-10-17 | 83 | 6 | 7 | Actual |
| 15230 | 148.63 | 2023-12-17 | 74 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 21487 | 135.87 | 2024-06-18 | 90 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 29548 | 70.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-07-17 | 78 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-05-18 | 65 | 3 | 6 | Actual |
| 31391 | 402.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-09-16 | 65 | 1 | 6 | Actual |
| 33059 | 473.00 | 2025-05-18 | 92 | 6 | 7 | Actual |
| 5971 | 561.00 | 2023-04-18 | 81 | 1 | 5 | Actual |
| 24480 | 6009.38 | 2024-09-15 | 7 | 7 | 11 | Actual |
| 9320 | 200.00 | 2023-07-17 | 68 | 1 | 5 | Budget |
| 37977 | 12045.66 | 2025-09-16 | 32 | 7 | 11 | Actual |
| 13558 | 14536.00 | 2023-11-16 | 7 | 7 | 3 | Actual |
| 2888 | 29.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 29605 | 55087.00 | 2025-02-15 | 19 | 7 | 6 | Actual |
| 5961 | 200.00 | 2023-04-18 | 74 | 1 | 5 | Budget |
| 5005 | 7.00 | 2023-03-19 | 96 | 1 | 6 | Actual |
| 1908 | 92555.00 | 2022-12-17 | 21 | 7 | 6 | Actual |
| 19746 | 468.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 17076 | 213.00 | 2024-02-16 | 90 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-10-17 | 76 | 2 | 8 | Budget |
| 5465 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 24432 | 11.40 | 2024-09-15 | 84 | 5 | 11 | Actual |
| 35933 | 205.00 | 2025-08-17 | 71 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-07-17 | 77 | 7 | 3 | Actual |
| 13193 | 6800.00 | 2023-10-17 | 52 | 6 | 7 | Budget |
| 5547 | 80.00 | 2023-03-19 | 68 | 6 | 8 | Budget |
| 38291 | 9394.00 | 2025-10-17 | 8 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 26030 | 90.00 | 2024-11-15 | 74 | 2 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-19 | 62 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-10-17 | 67 | 6 | 3 | Actual |
| 20747 | 241.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 27760 | 107246.37 | 2024-12-16 | 12 | 2 | 12 | Actual |
| 13004 | 15997.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 31439 | 505537.00 | 2025-04-17 | 4 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-09-16 | 78 | 1 | 12 | Actual |
Generated 2025-12-17 03:16:56.357 UTC