[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19426 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 4300 | 34084.00 | 2023-02-14 | 39 | 7 | 7 | Actual |
| 32332 | 274.17 | 2025-04-15 | 73 | 6 | 12 | Actual |
| 5634 | 138.00 | 2023-04-16 | 74 | 1 | 3 | Actual |
| 30016 | 314.59 | 2025-02-13 | 66 | 1 | 12 | Actual |
| 8655 | 16000.00 | 2023-06-17 | 100 | 7 | 6 | Actual |
| 26676 | 2730.60 | 2024-11-13 | 8 | 7 | 12 | Actual |
| 1465 | 252.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-08-15 | 85 | 6 | 5 | Budget |
| 38184 | 239.85 | 2025-09-14 | 84 | 6 | 13 | Actual |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 1849 | 6900.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
| 30747 | 37628.00 | 2025-03-16 | 40 | 7 | 6 | Actual |
| 14004 | 900.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 6085 | 1572.00 | 2023-04-16 | 61 | 1 | 6 | Actual |
| 4672 | -85.00 | 2023-03-17 | 91 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 11351 | 55708.00 | 2023-09-14 | 39 | 7 | 3 | Actual |
| 1099 | 241800.00 | 2022-11-14 | 101 | 6 | 8 | Budget |
| 19 | 250.00 | 2022-11-14 | 73 | 1 | 3 | Actual |
| 39314 | 14620.82 | 2025-10-15 | 53 | 6 | 13 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-08-15 | 77 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 19478 | 20.97 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 36832 | 13560.59 | 2025-08-15 | 38 | 7 | 11 | Actual |
| 36368 | 1758.00 | 2025-08-15 | 61 | 6 | 6 | Actual |
| 22955 | 43.00 | 2024-08-14 | 69 | 3 | 6 | Actual |
| 1114 | 18102.93 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-07-15 | 80 | 4 | 6 | Actual |
| 6007 | 13000.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
| 2318 | 280.00 | 2023-01-15 | 65 | 6 | 3 | Budget |
| 21619 | 252.00 | 2024-07-14 | 68 | 1 | 3 | Actual |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 7604 | 200.00 | 2023-05-17 | 68 | 6 | 7 | Budget |
| 14261 | 36.93 | 2023-11-14 | 81 | 2 | 11 | Actual |
| 13579 | 68168.00 | 2023-11-14 | 39 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-12-15 | 37 | 7 | 12 | Actual |
| 518 | 38012.00 | 2022-11-14 | 12 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 3968 | 100.00 | 2023-02-14 | 84 | 3 | 6 | Budget |
| 14526 | 1260.00 | 2023-12-15 | 87 | 1 | 3 | Actual |
| 17034 | 709.00 | 2024-02-14 | 81 | 1 | 7 | Actual |
| 27290 | 341120.00 | 2024-12-14 | 101 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 3762 | 380.00 | 2023-02-14 | 66 | 6 | 5 | Budget |
| 1936 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 10114 | 57.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 17984 | 148.00 | 2024-03-16 | 92 | 5 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-15 | 101 | 6 | 6 | Actual |
| 12480 | 29863.00 | 2023-10-15 | 40 | 7 | 3 | Actual |
| 30041 | 532.68 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 37953 | -159.88 | 2025-09-14 | 91 | 6 | 11 | Actual |
| 32754 | 698.00 | 2025-05-16 | 72 | 6 | 5 | Actual |
| 34091 | 409.00 | 2025-06-16 | 92 | 6 | 6 | Actual |
| 37665 | -464904.00 | 2025-09-14 | 43 | 7 | 7 | Actual |
| 18031 | 131958.00 | 2024-03-16 | 21 | 7 | 6 | Actual |
| 2332 | 100.00 | 2023-01-15 | 74 | 6 | 3 | Budget |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 29192 | 59999.00 | 2025-02-13 | 14 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
| 18532 | 12093.54 | 2024-03-16 | 19 | 7 | 12 | Actual |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 37785 | -321773.09 | 2025-09-14 | 43 | 7 | 8 | Actual |
| 6548 | 43297.00 | 2023-04-16 | 39 | 7 | 7 | Actual |
| 2354 | 123.00 | 2023-01-15 | 89 | 6 | 3 | Actual |
| 7344 | 270.00 | 2023-05-17 | 90 | 3 | 6 | Actual |
| 25585 | 49.70 | 2024-10-14 | 89 | 2 | 12 | Actual |
| 39162 | 169.91 | 2025-10-15 | 90 | 1 | 12 | Actual |
| 5163 | 60.00 | 2023-03-17 | 68 | 5 | 6 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 13677 | 717127.00 | 2023-11-14 | 4 | 7 | 4 | Actual |
| 26147 | 288.00 | 2024-11-13 | 80 | 6 | 6 | Actual |
| 6478 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 22491 | 25914.01 | 2024-07-14 | 37 | 7 | 11 | Actual |
| 13713 | 198.00 | 2023-11-14 | 68 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 36946 | 10950.96 | 2025-08-15 | 32 | 7 | 12 | Actual |
| 17385 | 181.61 | 2024-02-14 | 74 | 6 | 11 | Actual |
| 3924 | 86.00 | 2023-02-14 | 89 | 2 | 6 | Actual |
| 25908 | 257.00 | 2024-11-13 | 74 | 1 | 5 | Actual |
| 29763 | 213.21 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2024-06-16 | 62 | 6 | 7 | Actual |
| 4318 | 200.00 | 2023-02-14 | 68 | 1 | 8 | Budget |
| 27287 | 12.00 | 2024-12-14 | 96 | 6 | 6 | Actual |
| 33471 | 212.47 | 2025-05-16 | 90 | 6 | 12 | Actual |
| 25457 | 53.95 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 37986 | 893390.78 | 2025-09-14 | 46 | 7 | 11 | Actual |
| 7881 | 130.00 | 2023-06-17 | 74 | 1 | 3 | Actual |
| 16467 | 1.82 | 2024-01-15 | 72 | 6 | 12 | Actual |
| 13575 | 35462.00 | 2023-11-14 | 34 | 7 | 3 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 18985 | 86.00 | 2024-04-15 | 89 | 5 | 6 | Actual |
| 22749 | 29.00 | 2024-08-14 | 69 | 6 | 4 | Actual |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 30385 | 393.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 2540 | -157.00 | 2023-01-15 | 91 | 6 | 4 | Actual |
| 19463 | 81373.78 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 27961 | 59237.44 | 2024-12-14 | 35 | 7 | 13 | Actual |
| 24740 | 2.00 | 2024-10-14 | 96 | 7 | 3 | Actual |
| 16321 | 51.82 | 2024-01-15 | 77 | 5 | 11 | Actual |
| 15712 | 421.00 | 2024-01-15 | 81 | 1 | 5 | Actual |
| 19941 | 3742.00 | 2024-05-16 | 61 | 3 | 6 | Actual |
| 461 | 23503.00 | 2022-11-14 | 35 | 7 | 5 | Actual |
| 3770 | 60.00 | 2023-02-14 | 71 | 6 | 5 | Budget |
| 7905 | 382.00 | 2023-06-17 | 92 | 1 | 3 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 29964 | 383.74 | 2025-02-13 | 74 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 11924 | 3900.00 | 2023-09-14 | 52 | 6 | 6 | Budget |
| 35519 | 1366.74 | 2025-07-15 | 62 | 2 | 11 | Actual |
| 21720 | 12.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 1794 | 118.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
| 11871 | 171.00 | 2023-09-14 | 90 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-10-15 | 78 | 3 | 11 | Actual |
| 21754 | 382.00 | 2024-07-14 | 90 | 1 | 4 | Actual |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 34968 | 85573.00 | 2025-07-15 | 21 | 7 | 4 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 25810 | 90.00 | 2024-11-13 | 69 | 1 | 4 | Actual |
| 5417 | 17715.00 | 2023-03-17 | 33 | 7 | 7 | Actual |
| 26927 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 12091 | 1820.00 | 2023-09-14 | 72 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 20526 | 16.72 | 2024-05-16 | 66 | 2 | 12 | Actual |
| 3896 | 50.00 | 2023-02-14 | 68 | 2 | 6 | Budget |
| 4740 | 1600.00 | 2023-03-17 | 62 | 6 | 4 | Budget |
| 6105 | 200.00 | 2023-04-16 | 76 | 1 | 6 | Budget |
| 17669 | 5874.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 7112 | 7.00 | 2023-05-17 | 96 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 36837 | 8004.10 | 2025-08-15 | 100 | 7 | 11 | Actual |
| 30537 | 12711.00 | 2025-03-16 | 22 | 7 | 5 | Actual |
| 2305 | 52820.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 30952 | 107521.27 | 2025-03-16 | 31 | 7 | 8 | Actual |
| 1200 | 116.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
| 33404 | 101.82 | 2025-05-16 | 83 | 1 | 12 | Actual |
| 29170 | 267.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 22874 | 10058.00 | 2024-08-14 | 20 | 7 | 5 | Actual |
| 36252 | -421.00 | 2025-08-15 | 91 | 1 | 6 | Actual |
| 6697 | 132.90 | 2023-04-16 | 84 | 6 | 8 | Actual |
| 26187 | 350000.00 | 2024-11-13 | 42 | 7 | 6 | Actual |
| 26532 | 27.36 | 2024-11-13 | 81 | 5 | 11 | Actual |
| 11379 | 100.00 | 2023-09-14 | 77 | 7 | 3 | Budget |
| 35604 | 20.97 | 2025-07-15 | 68 | 5 | 11 | Actual |
| 5689 | 19.00 | 2023-04-16 | 69 | 6 | 3 | Actual |
| 33537 | 555.65 | 2025-05-16 | 65 | 2 | 13 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 10667 | 380.00 | 2023-08-15 | 66 | 3 | 6 | Budget |
| 28755 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-10-15 | 67 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-08-15 | 76 | 2 | 13 | Actual |
| 29182 | 2019.00 | 2025-02-13 | 94 | 6 | 3 | Actual |
| 16388 | 53247.50 | 2024-01-15 | 29 | 7 | 11 | Actual |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 12793 | 26232.00 | 2023-10-15 | 19 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2023-07-15 | 33 | 7 | 5 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 11928 | 600.00 | 2023-09-14 | 54 | 6 | 6 | Budget |
| 22305 | 43057.94 | 2024-07-14 | 19 | 7 | 8 | Actual |
| 21330 | 22.04 | 2024-06-16 | 71 | 1 | 11 | Actual |
| 35870 | 632.84 | 2025-07-15 | 65 | 6 | 13 | Actual |
| 32655 | 708.00 | 2025-05-16 | 65 | 6 | 4 | Actual |
| 10877 | 132096.00 | 2023-08-15 | 29 | 7 | 6 | Actual |
| 4440 | 740.49 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 13137 | 74503.00 | 2023-10-15 | 37 | 7 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2023-03-17 | 76 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-09-14 | 78 | 6 | 11 | Actual |
| 3708 | 280.00 | 2023-02-14 | 67 | 1 | 5 | Budget |
| 7768 | 2984.47 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 18827 | 38500.00 | 2024-04-15 | 99 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
| 24923 | 26267.00 | 2024-10-14 | 40 | 7 | 5 | Actual |
| 36629 | 36689.64 | 2025-08-15 | 33 | 7 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 13173 | 499.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
| 4234 | 210.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-07-15 | 72 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-08-15 | 78 | 2 | 12 | Actual |
| 37435 | 2643.00 | 2025-09-14 | 61 | 3 | 6 | Actual |
| 17513 | 212.47 | 2024-02-14 | 90 | 6 | 12 | Actual |
| 30470 | 508.00 | 2025-03-16 | 73 | 1 | 5 | Actual |
| 32749 | 894.00 | 2025-05-16 | 66 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-07-15 | 57 | 6 | 5 | Budget |
| 8674 | 332.00 | 2023-06-17 | 73 | 1 | 7 | Actual |
| 5614 | 16657.45 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 30572 | 112.00 | 2025-03-16 | 84 | 1 | 6 | Actual |
| 6097 | 29.00 | 2023-04-16 | 69 | 1 | 6 | Actual |
| 22346 | 141.19 | 2024-07-14 | 89 | 1 | 11 | Actual |
| 6064 | 8067.00 | 2023-04-16 | 20 | 7 | 5 | Actual |
| 6948 | 577.00 | 2023-05-17 | 76 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 400 | 200.00 | 2022-11-14 | 68 | 6 | 5 | Budget |
| 26462 | 4.00 | 2024-11-13 | 96 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 5413 | 14324.00 | 2023-03-17 | 28 | 7 | 7 | Actual |
| 26936 | 13.00 | 2024-12-14 | 94 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 35028 | 90.00 | 2025-07-15 | 71 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-03-16 | 74 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 31798 | 151.00 | 2025-04-15 | 76 | 5 | 6 | Actual |
| 21528 | 15.65 | 2024-06-16 | 67 | 1 | 12 | Actual |
| 37815 | 268305.76 | 2025-09-14 | 12 | 2 | 11 | Actual |
| 9376 | 200.00 | 2023-07-15 | 68 | 6 | 5 | Budget |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
| 36545 | 14.00 | 2025-08-15 | 96 | 1 | 8 | Actual |
| 28245 | 647685.00 | 2025-01-14 | 101 | 6 | 5 | Actual |
| 9699 | 177.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 18527 | 164.59 | 2024-03-16 | 8 | 7 | 12 | Actual |
| 9038 | 5126.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 19124 | 199481.00 | 2024-04-15 | 15 | 7 | 7 | Actual |
| 2315 | 2400.00 | 2023-01-15 | 63 | 6 | 3 | Budget |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 8981 | 833914.89 | 2023-06-17 | 46 | 7 | 8 | Actual |
| 31961 | 179392.00 | 2025-04-15 | 35 | 7 | 7 | Actual |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 28348 | 130.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 32938 | 2709.00 | 2025-05-16 | 53 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-09-14 | 78 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 38413 | 91422.00 | 2025-10-15 | 14 | 7 | 4 | Actual |
| 26857 | 716.00 | 2024-12-14 | 66 | 6 | 3 | Actual |
| 34994 | 122.00 | 2025-07-15 | 71 | 1 | 5 | Actual |
| 5892 | 480.00 | 2023-04-16 | 81 | 6 | 4 | Budget |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 13500 | 760.00 | 2023-11-14 | 73 | 1 | 3 | Actual |
| 18329 | 50.76 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 25482 | 160.34 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 23647 | 810.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 5355 | 273.00 | 2023-03-17 | 66 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 35251 | 6047.00 | 2025-07-15 | 8 | 7 | 6 | Actual |
| 25748 | 18417.00 | 2024-11-13 | 7 | 7 | 3 | Actual |
| 3212 | 480.00 | 2023-01-15 | 81 | 1 | 8 | Budget |
| 32849 | 29.00 | 2025-05-16 | 84 | 2 | 6 | Actual |
| 24121 | 349260.00 | 2024-09-13 | 12 | 2 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-16 | 61 | 6 | 7 | Actual |
| 1560 | 228.00 | 2022-12-15 | 92 | 6 | 5 | Actual |
| 15886 | 186.00 | 2024-01-15 | 81 | 4 | 6 | Actual |
| 4984 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 18120 | 215806.00 | 2024-03-16 | 15 | 7 | 7 | Actual |
| 24714 | 11362.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 31714 | 12.00 | 2025-04-15 | 69 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-03-17 | 76 | 4 | 6 | Actual |
| 21236 | 182.90 | 2024-06-16 | 68 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-12 | 85 | 7 | 4 | Actual |
| 22535 | 25.23 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 7440 | 100.00 | 2023-05-17 | 92 | 5 | 6 | Actual |
| 18835 | 143867.00 | 2024-04-15 | 15 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2023-06-17 | 61 | 1 | 5 | Budget |
| 34227 | 490.48 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 6052 | 38500.00 | 2023-04-16 | 99 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 15374 | 12093.54 | 2023-12-15 | 19 | 7 | 11 | Actual |
| 36412 | 27704.00 | 2025-08-15 | 28 | 7 | 6 | Actual |
| 8782 | 18468.00 | 2023-06-17 | 24 | 7 | 7 | Actual |
| 15069 | 2458.00 | 2023-12-15 | 97 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 9060 | 161.00 | 2023-07-15 | 73 | 6 | 3 | Actual |
| 24680 | -230.00 | 2024-10-14 | 91 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2023-08-15 | 24 | 7 | 5 | Actual |
| 35599 | 503.96 | 2025-07-15 | 61 | 5 | 11 | Actual |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 18146 | 496.54 | 2024-03-16 | 66 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-15 | 80 | 1 | 8 | Actual |
| 13887 | 174.00 | 2023-11-14 | 66 | 4 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-16 | 101 | 6 | 4 | Budget |
| 34014 | 127.00 | 2025-06-16 | 67 | 4 | 6 | Actual |
| 18137 | 46019.00 | 2024-03-16 | 39 | 7 | 7 | Actual |
| 4979 | 160.00 | 2023-03-17 | 74 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 35792 | 1861.43 | 2025-07-15 | 23 | 7 | 12 | Actual |
| 17379 | 90.12 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 1727 | 135.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
| 27713 | 16743.62 | 2024-12-14 | 19 | 7 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 10009 | 18309.00 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 32566 | 9687.00 | 2025-05-16 | 8 | 7 | 3 | Actual |
| 15804 | 450.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 32846 | 97.00 | 2025-05-16 | 81 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 38764 | 460.00 | 2025-10-15 | 66 | 6 | 7 | Actual |
| 21188 | 18225.00 | 2024-06-16 | 28 | 7 | 7 | Actual |
| 4371 | 325.33 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 17689 | 220.00 | 2024-03-16 | 89 | 1 | 4 | Actual |
| 5250 | 149.00 | 2023-03-17 | 89 | 6 | 6 | Actual |
| 32464 | -139.10 | 2025-04-15 | 91 | 6 | 13 | Actual |
| 1619 | 380.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 4478 | 148737.19 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 17277 | 26.29 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-09-14 | 87 | 4 | 6 | Budget |
| 2374 | 51717.00 | 2023-01-15 | 21 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-08-15 | 62 | 1 | 7 | Budget |
| 38978 | 172.04 | 2025-10-15 | 76 | 2 | 11 | Actual |
| 22086 | 280167.00 | 2024-07-14 | 6 | 7 | 6 | Actual |
| 19453 | 52724.08 | 2024-04-15 | 29 | 7 | 11 | Actual |
| 13563 | 17836.00 | 2023-11-14 | 18 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-15 | 60 | 1 | 6 | Actual |
| 1108 | 10395.21 | 2022-11-14 | 18 | 7 | 8 | Actual |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 27297 | 80714.00 | 2024-12-14 | 15 | 7 | 6 | Actual |
| 259 | 100.00 | 2022-11-14 | 68 | 6 | 4 | Budget |
| 23598 | 384.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
| 13368 | 128.36 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 21187 | 21743.00 | 2024-06-16 | 24 | 7 | 7 | Actual |
| 28380 | 10.00 | 2025-01-14 | 96 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-14 | 80 | 6 | 4 | Actual |
| 21542 | 8.21 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 35264 | 163303.00 | 2025-07-15 | 31 | 7 | 6 | Actual |
| 37329 | 749.00 | 2025-09-14 | 72 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-06-16 | 87 | 6 | 5 | Actual |
| 36134 | 1005345.00 | 2025-08-15 | 46 | 7 | 4 | Actual |
| 26608 | -64346.36 | 2024-11-13 | 46 | 7 | 11 | Actual |
| 5935 | 89446.00 | 2023-04-16 | 37 | 7 | 4 | Actual |
| 11769 | 40.00 | 2023-09-14 | 84 | 2 | 6 | Budget |
| 35893 | 4.00 | 2025-07-15 | 96 | 6 | 13 | Actual |
| 34879 | 444.00 | 2025-07-15 | 80 | 7 | 3 | Actual |
| 35017 | 111264.00 | 2025-07-15 | 56 | 6 | 5 | Actual |
| 10969 | 200.00 | 2023-08-15 | 74 | 6 | 7 | Budget |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 3428 | 13500.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 34954 | 13.00 | 2025-07-15 | 96 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-08-15 | 87 | 7 | 3 | Actual |
| 17273 | 37.99 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 20098 | 74.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 22390 | 213.53 | 2024-07-14 | 74 | 3 | 11 | Actual |
| 3462 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 36774 | 2.00 | 2025-08-15 | 96 | 5 | 11 | Actual |
| 28119 | 26310.00 | 2025-01-14 | 54 | 6 | 4 | Actual |
| 36101 | -290.00 | 2025-08-15 | 91 | 6 | 4 | Actual |
| 33216 | 707.16 | 2025-05-16 | 65 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2023-03-17 | 87 | 1 | 4 | Budget |
| 11074 | 442.00 | 2023-08-15 | 94 | 1 | 8 | Actual |
| 30030 | 103.95 | 2025-02-13 | 84 | 1 | 12 | Actual |
| 12931 | 306.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 3498 | 56856.00 | 2023-02-14 | 31 | 7 | 3 | Actual |
| 24241 | 42586.72 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-12-14 | 37 | 7 | 3 | Actual |
| 16055 | 27962.00 | 2024-01-15 | 8 | 7 | 7 | Actual |
| 35203 | 51.00 | 2025-07-15 | 83 | 5 | 6 | Actual |
| 38733 | 69.00 | 2025-10-15 | 69 | 1 | 7 | Actual |
| 13948 | 20.00 | 2023-11-14 | 69 | 6 | 6 | Actual |
| 37895 | 150.76 | 2025-09-14 | 94 | 4 | 11 | Actual |
| 34872 | 21.00 | 2025-07-15 | 69 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2024-03-16 | 43 | 7 | 11 | Actual |
| 19543 | 9.27 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 32238 | 65.65 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2023-03-17 | 62 | 6 | 7 | Budget |
| 5611 | 22143.92 | 2023-03-17 | 40 | 7 | 8 | Actual |
| 7554 | 266.00 | 2023-05-17 | 74 | 1 | 7 | Actual |
| 485 | 22.00 | 2022-11-14 | 69 | 1 | 6 | Actual |
| 29094 | 691186.06 | 2025-01-14 | 4 | 7 | 13 | Actual |
| 26703 | 1783.74 | 2024-11-13 | 61 | 1 | 13 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 36279 | -101.00 | 2025-08-15 | 91 | 2 | 6 | Actual |
| 6290 | 30.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
| 5391 | -142.00 | 2023-03-17 | 91 | 6 | 7 | Actual |
| 28731 | 41.19 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 33607 | 1534.61 | 2025-05-16 | 23 | 7 | 13 | Actual |
| 4825 | 520.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 36419 | 118337.00 | 2025-08-15 | 37 | 7 | 6 | Actual |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 18832 | 13572.00 | 2024-04-15 | 8 | 7 | 5 | Actual |
| 20157 | 54504.00 | 2024-05-16 | 21 | 7 | 7 | Actual |
| 7327 | 168.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 10545 | 2916.00 | 2023-08-15 | 23 | 7 | 5 | Actual |
| 24688 | 639989.00 | 2024-10-14 | 6 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 1480 | 255.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 1579 | 2886.00 | 2022-12-15 | 23 | 7 | 5 | Actual |
| 34067 | 1235.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 26546 | 2013.56 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 26614 | 29.48 | 2024-11-13 | 66 | 1 | 12 | Actual |
| 25674 | 37639.80 | 2024-11-12 | 92 | 7 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-15 | 60 | 6 | 7 | Budget |
| 29876 | 289.06 | 2025-02-13 | 74 | 2 | 11 | Actual |
| 108 | 98.00 | 2022-11-14 | 97 | 6 | 3 | Actual |
| 8755 | 100.00 | 2023-06-17 | 85 | 6 | 7 | Budget |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 8559 | 94.00 | 2023-06-17 | 89 | 5 | 6 | Actual |
| 5955 | 192.00 | 2023-04-16 | 68 | 1 | 5 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 5907 | 230.00 | 2023-04-16 | 92 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 3623 | 406.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 17846 | 141611.00 | 2024-03-16 | 37 | 7 | 5 | Actual |
| 32912 | 1387.00 | 2025-05-16 | 61 | 5 | 6 | Actual |
| 30821 | 121321.00 | 2025-03-16 | 14 | 7 | 7 | Actual |
| 39089 | 52.89 | 2025-10-15 | 71 | 6 | 11 | Actual |
| 9117 | 47717.00 | 2023-07-15 | 39 | 7 | 3 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
| 20063 | 13109.00 | 2024-05-16 | 20 | 7 | 6 | Actual |
| 32258 | 467.00 | 2025-04-15 | 97 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 15787 | 998937.00 | 2024-01-15 | 43 | 7 | 5 | Actual |
| 9798 | 263.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 38580 | 276.00 | 2025-10-15 | 92 | 2 | 6 | Actual |
| 14051 | 643.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
| 20256 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 19324 | 94.38 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 20573 | 58.21 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 15201 | 14728.63 | 2023-12-15 | 20 | 7 | 8 | Actual |
| 2777 | 30.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
| 3684 | 17241.00 | 2023-02-14 | 28 | 7 | 4 | Actual |
| 35121 | 126.00 | 2025-07-15 | 81 | 2 | 6 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 4755 | 480.00 | 2023-03-17 | 72 | 6 | 4 | Actual |
| 34992 | 270.00 | 2025-07-15 | 68 | 1 | 5 | Actual |
| 20637 | 123747.00 | 2024-06-16 | 12 | 2 | 3 | Actual |
| 35223 | 153.00 | 2025-07-15 | 67 | 6 | 6 | Actual |
| 21091 | 138643.00 | 2024-06-16 | 21 | 7 | 6 | Actual |
| 20452 | 135.87 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 33576 | 545.12 | 2025-05-16 | 74 | 6 | 13 | Actual |
| 37006 | 246.87 | 2025-08-15 | 90 | 2 | 13 | Actual |
| 37635 | 58841.00 | 2025-09-14 | 94 | 6 | 7 | Actual |
| 4395 | 234.42 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 23668 | 15454.00 | 2024-09-13 | 22 | 7 | 3 | Actual |
| 4920 | 650.00 | 2023-03-17 | 87 | 6 | 5 | Budget |
| 7809 | 380.00 | 2023-05-17 | 80 | 6 | 8 | Budget |
| 16799 | 91078.00 | 2024-02-14 | 14 | 7 | 5 | Actual |
| 29629 | 1345.00 | 2025-02-13 | 66 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-12-14 | 81 | 2 | 13 | Actual |
| 18124 | 48334.00 | 2024-03-16 | 21 | 7 | 7 | Actual |
| 438 | 38500.00 | 2022-11-14 | 99 | 6 | 5 | Actual |
| 13127 | 8156.00 | 2023-10-15 | 22 | 7 | 6 | Actual |
| 32443 | 401.26 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 37546 | 47500.00 | 2025-09-14 | 99 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-09-14 | 72 | 6 | 3 | Budget |
| 37603 | 271617.00 | 2025-09-14 | 12 | 2 | 7 | Actual |
| 39008 | 339.06 | 2025-10-15 | 80 | 3 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-14 | 60 | 2 | 12 | Actual |
| 31836 | 29.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-10-15 | 87 | 6 | 4 | Actual |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 21297 | 20336.31 | 2024-06-16 | 8 | 7 | 8 | Actual |
| 35720 | 166.72 | 2025-07-15 | 65 | 2 | 12 | Actual |
| 3537 | 200.00 | 2023-02-14 | 80 | 7 | 3 | Budget |
| 38179 | 308.28 | 2025-09-14 | 78 | 6 | 13 | Actual |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 7512 | 105521.00 | 2023-05-17 | 15 | 7 | 6 | Actual |
| 33866 | 109060.00 | 2025-06-16 | 56 | 6 | 5 | Actual |
| 29891 | 50.76 | 2025-02-13 | 94 | 2 | 11 | Actual |
| 4697 | 200.00 | 2023-03-17 | 74 | 1 | 4 | Budget |
| 18953 | 159.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-14 | 60 | 2 | 12 | Actual |
| 20227 | 292.00 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-10-15 | 76 | 5 | 6 | Budget |
| 22972 | 408.00 | 2024-08-14 | 92 | 3 | 6 | Actual |
| 22653 | 750186.00 | 2024-08-14 | 4 | 7 | 3 | Actual |
| 9931 | 292.00 | 2023-07-15 | 74 | 1 | 8 | Actual |
| 34566 | 1160.36 | 2025-06-16 | 61 | 2 | 12 | Actual |
| 36355 | 56.00 | 2025-08-15 | 85 | 5 | 6 | Actual |
| 20985 | 324.00 | 2024-06-16 | 81 | 3 | 6 | Actual |
| 9102 | 43720.00 | 2023-07-15 | 19 | 7 | 3 | Actual |
| 15373 | 3795.51 | 2023-12-15 | 18 | 7 | 11 | Actual |
| 30859 | 1625.35 | 2025-03-16 | 81 | 1 | 8 | Actual |
| 21819 | 53285.00 | 2024-07-14 | 39 | 7 | 4 | Actual |
| 11218 | 28704.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 28494 | -485.00 | 2025-01-14 | 91 | 1 | 7 | Actual |
| 28788 | 160.34 | 2025-01-14 | 90 | 4 | 11 | Actual |
| 4230 | 462.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 32146 | 911.41 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 11376 | 70.00 | 2023-09-14 | 76 | 7 | 3 | Budget |
| 17828 | 14954.00 | 2024-03-16 | 8 | 7 | 5 | Actual |
| 26935 | 228.00 | 2024-12-14 | 92 | 7 | 3 | Actual |
| 15942 | 281.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 4753 | 60.00 | 2023-03-17 | 71 | 6 | 4 | Budget |
| 26161 | 205288.00 | 2024-11-13 | 101 | 6 | 6 | Actual |
| 5271 | 8156.00 | 2023-03-17 | 22 | 7 | 6 | Actual |
| 28263 | 36027.00 | 2025-01-14 | 32 | 7 | 5 | Actual |
| 25727 | 2381.00 | 2024-11-13 | 76 | 6 | 3 | Actual |
Generated 2025-12-14 21:50:19.751 UTC