[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21187 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5684 | 200.00 | 2023-04-17 | 66 | 6 | 3 | Budget |
| 19862 | 53525.00 | 2024-05-17 | 14 | 7 | 5 | Actual |
| 5984 | 278.00 | 2023-04-17 | 90 | 1 | 5 | Actual |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 5465 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 33450 | 2647.62 | 2025-05-17 | 63 | 6 | 12 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 19938 | 791201.00 | 2024-05-17 | 10 | 3 | 6 | Actual |
| 934 | 25665.00 | 2022-11-15 | 37 | 7 | 7 | Actual |
| 5869 | 338.00 | 2023-04-17 | 66 | 6 | 4 | Actual |
| 18193 | -139.83 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 5186 | 50.00 | 2023-03-18 | 84 | 5 | 6 | Budget |
| 5261 | 486547.00 | 2023-03-18 | 6 | 7 | 6 | Actual |
| 3550 | 70.00 | 2023-02-15 | 89 | 7 | 3 | Actual |
| 24979 | 2.00 | 2024-10-15 | 96 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 17724 | 278.00 | 2024-03-17 | 90 | 6 | 4 | Actual |
| 20064 | 122189.00 | 2024-05-17 | 21 | 7 | 6 | Actual |
| 20498 | 13.53 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 11453 | 10200.00 | 2023-09-15 | 53 | 6 | 4 | Budget |
| 11301 | 280.00 | 2023-09-15 | 77 | 6 | 3 | Budget |
| 484 | 100.00 | 2022-11-15 | 68 | 1 | 6 | Budget |
| 2533 | 130.00 | 2023-01-16 | 84 | 6 | 4 | Actual |
| 2326 | 35.00 | 2023-01-16 | 71 | 6 | 3 | Actual |
| 17817 | 288.00 | 2024-03-17 | 90 | 6 | 5 | Actual |
| 16484 | 4.00 | 2024-01-16 | 96 | 6 | 12 | Actual |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 16662 | 15.00 | 2024-02-15 | 96 | 1 | 4 | Actual |
| 38702 | 62792.00 | 2025-10-16 | 13 | 7 | 6 | Actual |
| 3230 | 112354.69 | 2023-01-16 | 12 | 2 | 8 | Actual |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 31534 | 209.00 | 2025-04-16 | 68 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-08-16 | 67 | 3 | 6 | Actual |
| 22845 | 359.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2023-09-15 | 61 | 6 | 5 | Budget |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 33989 | 105.00 | 2025-06-17 | 68 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 10774 | 120.00 | 2023-08-16 | 76 | 5 | 6 | Actual |
| 1446 | 89871.00 | 2022-12-16 | 35 | 7 | 4 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 15774 | 3752.00 | 2024-01-16 | 23 | 7 | 5 | Actual |
| 11625 | 200.00 | 2023-09-15 | 74 | 6 | 5 | Budget |
| 8557 | 293.00 | 2023-06-18 | 87 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-10-16 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 35164 | 183.00 | 2025-07-16 | 66 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 6469 | 15400.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 22860 | 32769.00 | 2024-08-15 | 94 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 11553 | 480.00 | 2023-09-15 | 66 | 1 | 5 | Budget |
| 32810 | 116.00 | 2025-05-17 | 68 | 1 | 6 | Actual |
| 38714 | 169746.00 | 2025-10-16 | 31 | 7 | 6 | Actual |
| 19114 | 10.00 | 2024-04-16 | 96 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-07-16 | 72 | 6 | 4 | Budget |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 3575 | 443.00 | 2023-02-15 | 73 | 1 | 4 | Actual |
| 5052 | 31.00 | 2023-03-18 | 94 | 2 | 6 | Actual |
| 3140 | 114.00 | 2023-01-16 | 84 | 6 | 7 | Actual |
| 18778 | 638.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 19998 | 35.00 | 2024-05-17 | 68 | 5 | 6 | Actual |
| 19254 | 90725.50 | 2024-04-16 | 31 | 7 | 8 | Actual |
| 28433 | 89.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 19960 | 416.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
| 18399 | 53.95 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 22746 | 261.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 7105 | 650.00 | 2023-05-18 | 87 | 1 | 5 | Budget |
| 6263 | 101.00 | 2023-04-17 | 84 | 4 | 6 | Actual |
| 9815 | -230.00 | 2023-07-16 | 91 | 1 | 7 | Actual |
| 8299 | 473488.00 | 2023-06-18 | 4 | 7 | 5 | Actual |
| 37644 | 135952.00 | 2025-09-15 | 13 | 7 | 7 | Actual |
| 1734 | 313.00 | 2022-12-16 | 90 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 6690 | 669.28 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 8088 | 213.00 | 2023-06-18 | 89 | 1 | 4 | Actual |
| 27770 | 37.99 | 2024-12-15 | 73 | 2 | 12 | Actual |
| 38370 | 170400.00 | 2025-10-16 | 12 | 2 | 4 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 24421 | 5.01 | 2024-09-14 | 69 | 5 | 11 | Actual |
| 9396 | 380.00 | 2023-07-16 | 81 | 6 | 5 | Budget |
| 5024 | 110.00 | 2023-03-18 | 73 | 2 | 6 | Budget |
| 19623 | 653.00 | 2024-05-17 | 72 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 1280 | 30.00 | 2022-12-16 | 68 | 7 | 3 | Budget |
| 18890 | 41.00 | 2024-04-16 | 68 | 2 | 6 | Actual |
| 9085 | 220.00 | 2023-07-16 | 90 | 6 | 3 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 33416 | 438.00 | 2025-05-17 | 61 | 2 | 12 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 34917 | 806.00 | 2025-07-16 | 92 | 1 | 4 | Actual |
| 14971 | 162.00 | 2023-12-16 | 89 | 6 | 6 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 35789 | 5412.56 | 2025-07-16 | 20 | 7 | 12 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 10741 | 100.00 | 2023-08-16 | 84 | 4 | 6 | Budget |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 25882 | 29154.00 | 2024-11-14 | 28 | 7 | 4 | Actual |
| 20725 | -54.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 28551 | 216162.00 | 2025-01-15 | 29 | 7 | 7 | Actual |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 12694 | 380.00 | 2023-10-16 | 76 | 1 | 5 | Budget |
| 28750 | 229.49 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 1275 | 66.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 14417 | 2917.83 | 2023-11-15 | 12 | 2 | 12 | Actual |
| 31013 | 45.44 | 2025-03-17 | 89 | 2 | 11 | Actual |
| 3853 | 251.00 | 2023-02-15 | 73 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-17 | 62 | 3 | 11 | Actual |
| 259 | 100.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 25505 | 5.00 | 2024-10-15 | 96 | 6 | 11 | Actual |
| 29232 | 82.00 | 2025-02-14 | 84 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-14 | 15 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 10769 | 110.00 | 2023-08-16 | 73 | 5 | 6 | Budget |
| 35245 | 385.00 | 2025-07-16 | 97 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 21395 | 50.76 | 2024-06-17 | 84 | 3 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 19920 | 15.00 | 2024-05-17 | 71 | 2 | 6 | Actual |
| 17981 | 72.00 | 2024-03-17 | 89 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 1230 | 179.00 | 2022-12-16 | 89 | 6 | 3 | Actual |
| 16371 | 27000.00 | 2024-01-16 | 99 | 6 | 11 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 30435 | 23488.00 | 2025-03-17 | 7 | 7 | 4 | Actual |
| 7034 | 99.00 | 2023-05-18 | 97 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-09-15 | 54 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-05-17 | 66 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 12812 | 11755.00 | 2023-10-16 | 100 | 7 | 5 | Actual |
| 34224 | 91.99 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 18391 | 17.78 | 2024-03-17 | 89 | 5 | 11 | Actual |
| 7338 | 117.00 | 2023-05-18 | 84 | 3 | 6 | Actual |
| 37133 | 2020.00 | 2025-09-15 | 94 | 6 | 3 | Actual |
| 29393 | -252.00 | 2025-02-14 | 91 | 6 | 5 | Actual |
| 32093 | 428.43 | 2025-04-16 | 66 | 1 | 11 | Actual |
| 5777 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
| 10440 | 104.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 15270 | 33.74 | 2023-12-16 | 90 | 2 | 11 | Actual |
| 30998 | 40.12 | 2025-03-17 | 68 | 2 | 11 | Actual |
| 3792 | 185.00 | 2023-02-15 | 84 | 6 | 5 | Actual |
| 25397 | 53.95 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 23651 | 302.00 | 2024-09-14 | 92 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 12338 | 60155.23 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 32418 | 481.96 | 2025-04-16 | 74 | 2 | 13 | Actual |
| 35592 | 90.12 | 2025-07-16 | 89 | 4 | 11 | Actual |
| 5265 | 51574.00 | 2023-03-18 | 14 | 7 | 6 | Actual |
| 16999 | 39785.00 | 2024-02-15 | 19 | 7 | 6 | Actual |
| 29217 | 207.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 17405 | 90462.02 | 2024-02-15 | 4 | 7 | 11 | Actual |
| 36865 | 70253.13 | 2025-08-16 | 12 | 2 | 12 | Actual |
| 35014 | 23999.00 | 2025-07-16 | 52 | 6 | 5 | Actual |
| 34956 | 63000.00 | 2025-07-16 | 99 | 6 | 4 | Actual |
| 8039 | 100.00 | 2023-06-18 | 87 | 7 | 3 | Budget |
| 20709 | 16.00 | 2024-06-17 | 69 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-09-15 | 46 | 7 | 12 | Actual |
| 13587 | 1649.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2025-03-17 | 63 | 6 | 7 | Actual |
| 33139 | 172.30 | 2025-05-17 | 84 | 2 | 8 | Actual |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 7570 | 200.00 | 2023-05-18 | 84 | 1 | 7 | Budget |
| 23237 | 4.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 35209 | -138.00 | 2025-07-16 | 91 | 5 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 29617 | 136289.00 | 2025-02-14 | 35 | 7 | 6 | Actual |
| 35983 | 546.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 31548 | 192.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 4295 | 19580.00 | 2023-02-15 | 33 | 7 | 7 | Actual |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 18750 | 21961.00 | 2024-04-16 | 28 | 7 | 4 | Actual |
| 8101 | 5700.00 | 2023-06-18 | 57 | 6 | 4 | Budget |
| 18306 | 14.59 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 16389 | 49409.13 | 2024-01-16 | 31 | 7 | 11 | Actual |
| 21107 | 9408.00 | 2024-06-17 | 46 | 7 | 6 | Actual |
| 18718 | 527.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 2935 | 17.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 4287 | 38158.00 | 2023-02-15 | 21 | 7 | 7 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 27707 | 17371.30 | 2024-12-15 | 7 | 7 | 11 | Actual |
| 19075 | 349.00 | 2024-04-16 | 90 | 1 | 7 | Actual |
| 2167 | 195238.05 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 20786 | 187.00 | 2024-06-17 | 89 | 6 | 4 | Actual |
| 18927 | 289.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
| 38460 | 478.00 | 2025-10-16 | 92 | 1 | 5 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 16829 | 35.00 | 2024-02-15 | 69 | 1 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-16 | 60 | 1 | 3 | Actual |
| 35962 | 674.00 | 2025-08-16 | 66 | 6 | 3 | Actual |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-16 | 60 | 1 | 7 | Actual |
| 33292 | 168.85 | 2025-05-17 | 92 | 3 | 11 | Actual |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 20114 | 10093.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 9781 | 550.00 | 2023-07-16 | 66 | 1 | 7 | Budget |
| 13611 | 4.00 | 2023-11-15 | 96 | 7 | 3 | Actual |
| 8600 | 438.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-08-16 | 73 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 1091 | 104.11 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 6483 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 5917 | 8559.00 | 2023-04-17 | 8 | 7 | 4 | Actual |
| 37313 | 141508.00 | 2025-09-15 | 12 | 2 | 5 | Actual |
| 21195 | 118085.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 17336 | 148.63 | 2024-02-15 | 90 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-10-16 | 77 | 5 | 6 | Budget |
| 26929 | 86.00 | 2024-12-15 | 84 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-10-16 | 73 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 3790 | 200.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 25522 | 6472.16 | 2024-10-15 | 24 | 7 | 11 | Actual |
| 17750 | 29090.00 | 2024-03-17 | 33 | 7 | 4 | Actual |
| 33475 | 8.00 | 2025-05-17 | 96 | 6 | 12 | Actual |
| 26798 | 4332.91 | 2024-11-14 | 18 | 7 | 13 | Actual |
| 34517 | 16743.62 | 2025-06-17 | 19 | 7 | 11 | Actual |
| 18190 | 546.55 | 2024-03-17 | 87 | 2 | 8 | Actual |
| 26072 | 782.00 | 2024-11-14 | 92 | 3 | 6 | Actual |
| 6486 | 61.00 | 2023-04-17 | 69 | 6 | 7 | Actual |
| 13675 | 63000.00 | 2023-11-15 | 99 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-08-16 | 77 | 6 | 6 | Actual |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-17 | 56 | 6 | 11 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 14232 | 315.66 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 30588 | 11.00 | 2025-03-17 | 69 | 2 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-17 | 62 | 1 | 7 | Actual |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 31300 | 443.37 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 139 | 423790.50 | 2022-11-15 | 45 | 7 | 3 | Actual |
| 16289 | 10.33 | 2024-01-16 | 69 | 4 | 11 | Actual |
| 38963 | 345.45 | 2025-10-16 | 92 | 1 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 6040 | 142.00 | 2023-04-17 | 84 | 6 | 5 | Actual |
| 13934 | 6.00 | 2023-11-15 | 96 | 5 | 6 | Actual |
| 6350 | 220.00 | 2023-04-17 | 73 | 6 | 6 | Budget |
| 160 | 86.00 | 2022-11-15 | 74 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-11-15 | 38 | 7 | 3 | Actual |
| 4463 | 579652.79 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 2848 | 120.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-07-16 | 76 | 4 | 6 | Budget |
| 24868 | 3728.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 11806 | 550.00 | 2023-09-15 | 77 | 3 | 6 | Budget |
| 30541 | 187338.00 | 2025-03-17 | 29 | 7 | 5 | Actual |
| 26826 | 69.00 | 2024-12-15 | 69 | 1 | 3 | Actual |
| 28644 | 178.36 | 2025-01-15 | 84 | 6 | 8 | Actual |
| 15893 | 197.00 | 2024-01-16 | 90 | 4 | 6 | Actual |
| 32416 | 57.39 | 2025-04-16 | 71 | 2 | 13 | Actual |
| 855 | 28900.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 1759 | 200.00 | 2022-12-16 | 74 | 4 | 6 | Budget |
| 22566 | 2209.31 | 2024-07-15 | 15 | 7 | 12 | Actual |
| 26505 | 132.68 | 2024-11-14 | 81 | 4 | 11 | Actual |
| 10529 | 138.00 | 2023-08-16 | 97 | 6 | 5 | Actual |
| 10220 | 51717.00 | 2023-08-16 | 21 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-09-14 | 90 | 2 | 6 | Actual |
| 16588 | 17836.00 | 2024-02-15 | 18 | 7 | 3 | Actual |
| 31693 | 141.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 1484 | 643.00 | 2022-12-16 | 81 | 1 | 5 | Actual |
| 36395 | 632.00 | 2025-08-16 | 97 | 6 | 6 | Actual |
| 31011 | 32.67 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 23957 | 193.00 | 2024-09-14 | 66 | 3 | 6 | Actual |
| 24903 | 112936.00 | 2024-10-15 | 13 | 7 | 5 | Actual |
| 26744 | 622.32 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 24103 | 436.00 | 2024-09-14 | 73 | 1 | 7 | Actual |
| 31165 | 76306.44 | 2025-03-17 | 12 | 2 | 12 | Actual |
| 1427 | 293147.00 | 2022-12-16 | 6 | 7 | 4 | Actual |
| 33804 | 12.00 | 2025-06-17 | 96 | 6 | 4 | Actual |
| 11704 | 179.00 | 2023-09-15 | 74 | 1 | 6 | Actual |
| 16955 | 1731.00 | 2024-02-15 | 52 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 2157 | 269.27 | 2022-12-16 | 92 | 2 | 8 | Actual |
| 5963 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
| 24012 | 16.00 | 2024-09-14 | 69 | 5 | 6 | Actual |
| 18605 | 174.00 | 2024-04-16 | 84 | 6 | 3 | Actual |
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 38088 | 16743.62 | 2025-09-15 | 19 | 7 | 12 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 6277 | 957.00 | 2023-04-17 | 61 | 5 | 6 | Actual |
| 9072 | 280.00 | 2023-07-16 | 81 | 6 | 3 | Budget |
| 37336 | 715.00 | 2025-09-15 | 81 | 6 | 5 | Actual |
| 24507 | 235.87 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 5734 | 57042.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
| 16750 | 208.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 30756 | 420.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 19787 | 59153.00 | 2024-05-17 | 39 | 7 | 4 | Actual |
| 38103 | 35223.76 | 2025-09-15 | 39 | 7 | 12 | Actual |
| 33290 | 126.29 | 2025-05-17 | 90 | 3 | 11 | Actual |
| 33487 | 16743.62 | 2025-05-17 | 19 | 7 | 12 | Actual |
| 10302 | 400.00 | 2023-08-16 | 73 | 1 | 4 | Budget |
| 39374 | 1094856.04 | 2025-10-16 | 43 | 7 | 13 | Actual |
| 10195 | 80.00 | 2023-08-16 | 84 | 6 | 3 | Actual |
| 2575 | 16893.00 | 2023-01-16 | 100 | 7 | 4 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 21077 | 9.00 | 2024-06-17 | 96 | 6 | 6 | Actual |
| 34572 | 19.91 | 2025-06-17 | 69 | 2 | 12 | Actual |
| 8008 | 70.00 | 2023-06-18 | 66 | 7 | 3 | Budget |
| 12249 | 3.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 10165 | 197.00 | 2023-08-16 | 66 | 6 | 3 | Actual |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 26905 | 297558.00 | 2024-12-15 | 37 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 35519 | 1366.74 | 2025-07-16 | 62 | 2 | 11 | Actual |
| 31705 | 14.00 | 2025-04-16 | 96 | 1 | 6 | Actual |
| 18098 | 756.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 12391 | 5483.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 25208 | 72164.00 | 2024-10-15 | 34 | 7 | 7 | Actual |
| 27562 | 922.05 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 12124 | 64000.00 | 2023-09-15 | 99 | 6 | 7 | Actual |
| 18863 | 57.00 | 2024-04-16 | 68 | 1 | 6 | Actual |
| 11010 | 9604.00 | 2023-08-16 | 20 | 7 | 7 | Actual |
| 5258 | 512100.00 | 2023-03-18 | 101 | 6 | 6 | Budget |
| 4521 | 329.00 | 2023-03-18 | 81 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-10-16 | 65 | 6 | 6 | Actual |
| 33722 | 30.00 | 2025-06-17 | 69 | 7 | 3 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 17849 | 25524.00 | 2024-03-17 | 40 | 7 | 5 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 4025 | 6.00 | 2023-02-15 | 96 | 4 | 6 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 30309 | 14.00 | 2025-03-17 | 96 | 6 | 3 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 23875 | 60934.00 | 2024-09-14 | 14 | 7 | 5 | Actual |
| 5139 | 80.00 | 2023-03-18 | 84 | 4 | 6 | Budget |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 14552 | 999.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 7640 | 8.00 | 2023-05-18 | 96 | 6 | 7 | Actual |
| 4039 | 50.00 | 2023-02-15 | 68 | 5 | 6 | Budget |
| 23083 | 85046.00 | 2024-08-15 | 37 | 7 | 6 | Actual |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 32253 | 163.53 | 2025-04-16 | 90 | 6 | 11 | Actual |
| 24343 | 182.68 | 2024-09-14 | 74 | 2 | 11 | Actual |
| 16584 | 16893.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 31944 | 23023.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 33515 | 41.60 | 2025-05-17 | 71 | 1 | 13 | Actual |
| 8634 | 89827.00 | 2023-06-18 | 15 | 7 | 6 | Actual |
| 30945 | 17587.77 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-02-15 | 66 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 3935 | 1815.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 2414 | 140.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 36942 | 8579.64 | 2025-08-16 | 24 | 7 | 12 | Actual |
| 33426 | 50.76 | 2025-05-17 | 76 | 2 | 12 | Actual |
| 7497 | 169.00 | 2023-05-18 | 90 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 23081 | 24441.00 | 2024-08-15 | 34 | 7 | 6 | Actual |
| 35027 | 60.00 | 2025-07-16 | 69 | 6 | 5 | Actual |
| 6968 | 176.00 | 2023-05-18 | 89 | 1 | 4 | Actual |
| 34363 | 183541.41 | 2025-06-17 | 12 | 2 | 11 | Actual |
| 27345 | 17.00 | 2024-12-15 | 96 | 1 | 7 | Actual |
| 9953 | 487.45 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 3863 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 9924 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 31929 | 280.00 | 2025-04-16 | 84 | 6 | 7 | Actual |
| 6224 | 368.00 | 2023-04-17 | 92 | 3 | 6 | Actual |
| 26470 | 15.65 | 2024-11-14 | 69 | 3 | 11 | Actual |
| 35356 | 256992.00 | 2025-07-16 | 29 | 7 | 7 | Actual |
| 21903 | 145704.00 | 2024-07-15 | 29 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2024-01-16 | 43 | 7 | 4 | Actual |
| 22393 | 58.21 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 14744 | 162339.00 | 2023-12-16 | 12 | 2 | 5 | Actual |
| 11033 | 5252.69 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 24860 | 9.00 | 2024-10-15 | 96 | 1 | 5 | Actual |
| 13147 | 3987.00 | 2023-10-16 | 61 | 1 | 7 | Actual |
| 35097 | 84.00 | 2025-07-16 | 84 | 1 | 6 | Actual |
| 4749 | 100.00 | 2023-03-18 | 68 | 6 | 4 | Budget |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-15 | 37 | 7 | 3 | Actual |
| 30620 | 263.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 45 | 412.00 | 2022-11-15 | 92 | 1 | 3 | Actual |
| 30832 | 60677.00 | 2025-03-17 | 31 | 7 | 7 | Actual |
| 1199 | 100.00 | 2022-12-16 | 68 | 6 | 3 | Budget |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 6159 | 280.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
| 7023 | 200.00 | 2023-05-18 | 84 | 6 | 4 | Budget |
| 35210 | 230.00 | 2025-07-16 | 92 | 5 | 6 | Actual |
| 32389 | 34.59 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 23411 | 4.00 | 2024-08-15 | 96 | 4 | 11 | Actual |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 17340 | 4.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 36812 | 13404.20 | 2025-08-16 | 7 | 7 | 11 | Actual |
| 9721 | 480.00 | 2023-07-16 | 80 | 6 | 6 | Budget |
| 27212 | 160.00 | 2024-12-15 | 73 | 4 | 6 | Actual |
| 16821 | 16640.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 19267 | 3016.77 | 2024-04-16 | 61 | 1 | 11 | Actual |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 1355 | 850.00 | 2022-12-16 | 87 | 1 | 4 | Budget |
| 1665 | 90.00 | 2022-12-16 | 76 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-08-16 | 77 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 37545 | 616.00 | 2025-09-15 | 97 | 6 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 24373 | 47.57 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 26523 | 8.21 | 2024-11-14 | 68 | 5 | 11 | Actual |
| 4613 | 11652.00 | 2023-03-18 | 22 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 30051 | 55.02 | 2025-02-14 | 76 | 2 | 12 | Actual |
| 34627 | 35000.00 | 2025-06-17 | 99 | 6 | 12 | Actual |
| 37918 | 17.78 | 2025-09-15 | 89 | 5 | 11 | Actual |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 32135 | 73.10 | 2025-04-16 | 84 | 2 | 11 | Actual |
| 26440 | 63.53 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 21553 | 360.34 | 2024-06-17 | 57 | 6 | 12 | Actual |
| 506 | 118.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 4367 | 52.60 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 18082 | 52145.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 18637 | 189542.00 | 2024-04-16 | 35 | 7 | 3 | Actual |
| 2399 | 101.00 | 2023-01-16 | 66 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-15 | 20 | 7 | 3 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 13467 | 26056.11 | 2023-10-16 | 38 | 7 | 8 | Actual |
| 17707 | 158.00 | 2024-03-17 | 68 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 184 | -58.00 | 2022-11-15 | 91 | 7 | 3 | Actual |
| 3845 | 200.00 | 2023-02-15 | 67 | 1 | 6 | Budget |
| 35467 | 232661.48 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 24844 | 236.00 | 2024-10-15 | 74 | 1 | 5 | Actual |
| 17015 | 28043.00 | 2024-02-15 | 40 | 7 | 6 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 29572 | 165.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
| 25211 | 31912.00 | 2024-10-15 | 38 | 7 | 7 | Actual |
| 39223 | 184.81 | 2025-10-16 | 89 | 6 | 12 | Actual |
| 15254 | 12.46 | 2023-12-16 | 68 | 2 | 11 | Actual |
| 20981 | 249.00 | 2024-06-17 | 76 | 3 | 6 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 33797 | 194.00 | 2025-06-17 | 85 | 6 | 4 | Actual |
| 19088 | 4663.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 22231 | 442.00 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 26538 | 23.10 | 2024-11-14 | 89 | 5 | 11 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 11747 | 21.00 | 2023-09-15 | 69 | 2 | 6 | Actual |
| 24863 | 35432.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 37387 | 42.00 | 2025-09-15 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 34845 | 24696.00 | 2025-07-16 | 18 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 4975 | 60.00 | 2023-03-18 | 71 | 1 | 6 | Budget |
| 15300 | 28.42 | 2023-12-16 | 94 | 3 | 11 | Actual |
| 28967 | 670.98 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 24604 | 25910.82 | 2024-09-14 | 21 | 7 | 12 | Actual |
| 13077 | 25.00 | 2023-10-16 | 69 | 6 | 6 | Actual |
| 6179 | 668935.00 | 2023-04-17 | 11 | 3 | 6 | Actual |
| 29023 | 106.52 | 2025-01-15 | 84 | 1 | 13 | Actual |
| 28828 | 4054.03 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 39056 | 11.40 | 2025-10-16 | 71 | 5 | 11 | Actual |
| 38512 | 12711.00 | 2025-10-16 | 22 | 7 | 5 | Actual |
| 25344 | 16.72 | 2024-10-15 | 69 | 1 | 11 | Actual |
| 4132 | 4761.00 | 2023-02-15 | 94 | 6 | 6 | Actual |
| 34285 | 82.90 | 2025-06-17 | 71 | 6 | 8 | Actual |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 6251 | 280.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
Generated 2025-12-15 13:55:21.535 UTC