[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2192 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14936 | 43.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 19745 | 1465.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 9692 | 1300.00 | 2023-07-16 | 61 | 6 | 6 | Budget |
| 4052 | 72.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 26458 | 147.57 | 2024-11-14 | 90 | 2 | 11 | Actual |
| 5886 | 534.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 29327 | 141065.00 | 2025-02-14 | 35 | 7 | 4 | Actual |
| 7077 | 200.00 | 2023-05-18 | 67 | 1 | 5 | Budget |
| 31078 | 24313.98 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 11694 | 280.00 | 2023-09-15 | 66 | 1 | 6 | Budget |
| 15086 | 19216.00 | 2023-12-16 | 28 | 7 | 7 | Actual |
| 11994 | 30604.00 | 2023-09-15 | 19 | 7 | 6 | Actual |
| 2455 | 110.00 | 2023-01-16 | 71 | 1 | 4 | Budget |
| 29094 | 691186.06 | 2025-01-15 | 4 | 7 | 13 | Actual |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 24091 | 3556996.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 6017 | 42.00 | 2023-04-17 | 71 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-02-15 | 53 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 35786 | 60296.56 | 2025-07-16 | 15 | 7 | 12 | Actual |
| 30344 | 221.00 | 2025-03-17 | 66 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 28113 | 889.00 | 2025-01-15 | 92 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-08-16 | 78 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 5264 | 80280.00 | 2023-03-18 | 13 | 7 | 6 | Actual |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 29882 | 12.46 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 23885 | 142734.00 | 2024-09-14 | 29 | 7 | 5 | Actual |
| 658 | -132.00 | 2022-11-15 | 91 | 4 | 6 | Actual |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 14496 | 7884.95 | 2023-11-15 | 33 | 7 | 12 | Actual |
| 17114 | 4229.95 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 19827 | 2342.00 | 2024-05-17 | 62 | 6 | 5 | Actual |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 1395 | 271.00 | 2022-12-16 | 74 | 6 | 4 | Actual |
| 23178 | 54434.00 | 2024-08-15 | 39 | 7 | 7 | Actual |
| 5136 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 3743 | 207.00 | 2023-02-15 | 94 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-08-16 | 85 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-16 | 29 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 1609 | 29.00 | 2022-12-16 | 69 | 1 | 6 | Actual |
| 14535 | 32181.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 7957 | 80.00 | 2023-06-18 | 84 | 6 | 3 | Budget |
| 15288 | 44.38 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 23974 | 244.00 | 2024-09-14 | 89 | 3 | 6 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 4290 | 18642.00 | 2023-02-15 | 24 | 7 | 7 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 10582 | 280.00 | 2023-08-16 | 76 | 1 | 6 | Budget |
| 30747 | 37628.00 | 2025-03-17 | 40 | 7 | 6 | Actual |
| 20790 | 20090.00 | 2024-06-17 | 94 | 6 | 4 | Actual |
| 36318 | 55.00 | 2025-08-16 | 71 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 17650 | 386.00 | 2024-03-17 | 74 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 38952 | 193.32 | 2025-10-16 | 78 | 1 | 11 | Actual |
| 32475 | 41682.73 | 2025-04-16 | 14 | 7 | 13 | Actual |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2025-06-17 | 18 | 7 | 4 | Actual |
| 12048 | 187.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 807 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
| 22763 | 527.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 17055 | 13423.00 | 2024-02-15 | 63 | 6 | 7 | Actual |
| 30805 | 220.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 25057 | -82.00 | 2024-10-15 | 91 | 5 | 6 | Actual |
| 34508 | 598502.34 | 2025-06-17 | 101 | 6 | 11 | Actual |
| 6906 | 100.00 | 2023-05-18 | 80 | 7 | 3 | Budget |
| 10740 | 105.00 | 2023-08-16 | 84 | 4 | 6 | Actual |
| 19587 | 435.00 | 2024-05-17 | 68 | 1 | 3 | Actual |
| 25438 | 27.36 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 37947 | 123.10 | 2025-09-15 | 83 | 6 | 11 | Actual |
| 14383 | 39488.73 | 2023-11-15 | 35 | 7 | 11 | Actual |
| 27461 | 281.39 | 2024-12-15 | 89 | 2 | 8 | Actual |
| 34112 | 168797.00 | 2025-06-17 | 31 | 7 | 6 | Actual |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-04-16 | 89 | 6 | 8 | Actual |
| 29867 | 856.09 | 2025-02-14 | 61 | 2 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-17 | 77 | 1 | 5 | Actual |
| 20281 | 195236.54 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 26003 | 84.00 | 2024-11-14 | 74 | 1 | 6 | Actual |
| 18013 | 160.00 | 2024-03-17 | 89 | 6 | 6 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 26840 | 390.00 | 2024-12-15 | 89 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2024-06-17 | 63 | 6 | 11 | Actual |
| 18397 | 19370.27 | 2024-03-17 | 52 | 6 | 11 | Actual |
| 22643 | 900.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 28470 | 25510.00 | 2025-01-15 | 100 | 7 | 6 | Actual |
| 16914 | 148.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-10-16 | 67 | 3 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 9129 | 70.00 | 2023-07-16 | 66 | 7 | 3 | Budget |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-06-17 | 78 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2023-01-16 | 76 | 6 | 7 | Actual |
| 13266 | 9411.00 | 2023-10-16 | 20 | 7 | 7 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 8454 | 380.00 | 2023-06-18 | 81 | 3 | 6 | Budget |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 37810 | 219.91 | 2025-09-15 | 90 | 1 | 11 | Actual |
| 35747 | 7674.31 | 2025-07-16 | 57 | 6 | 12 | Actual |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 21949 | 35.00 | 2024-07-15 | 68 | 2 | 6 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 5602 | 140073.39 | 2023-03-18 | 29 | 7 | 8 | Actual |
| 247 | 2000.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 4858 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
| 8824 | 1079.89 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 31595 | 176.00 | 2025-04-16 | 71 | 1 | 5 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 4115 | 601.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 17543 | 24172.49 | 2024-02-15 | 39 | 7 | 12 | Actual |
| 19740 | 34.00 | 2024-05-17 | 69 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-06-17 | 76 | 6 | 12 | Actual |
| 19663 | 35324.00 | 2024-05-17 | 33 | 7 | 3 | Actual |
| 28146 | -242.00 | 2025-01-15 | 91 | 6 | 4 | Actual |
| 2009 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 20465 | 27000.00 | 2024-05-17 | 99 | 6 | 11 | Actual |
| 33196 | 15890.77 | 2025-05-17 | 22 | 7 | 8 | Actual |
| 14815 | 106.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 12067 | 200.00 | 2023-09-15 | 54 | 6 | 7 | Budget |
| 32955 | 654.00 | 2025-05-17 | 76 | 6 | 6 | Actual |
| 16996 | 36988.00 | 2024-02-15 | 14 | 7 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 5252 | -182.00 | 2023-03-18 | 91 | 6 | 6 | Actual |
| 38776 | 722.00 | 2025-10-16 | 81 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-07-16 | 56 | 6 | 4 | Budget |
| 20887 | 494396.00 | 2024-06-17 | 4 | 7 | 5 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 18480 | 10.33 | 2024-03-17 | 84 | 1 | 12 | Actual |
| 17412 | 3795.51 | 2024-02-15 | 18 | 7 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 28812 | 17.78 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 13222 | 750.00 | 2023-10-16 | 72 | 6 | 7 | Budget |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 32244 | 128.42 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 27284 | 320.00 | 2024-12-15 | 90 | 6 | 6 | Actual |
| 10880 | 18275.00 | 2023-08-16 | 33 | 7 | 6 | Actual |
| 27508 | 218259.69 | 2024-12-15 | 13 | 7 | 8 | Actual |
| 16987 | 9.00 | 2024-02-15 | 96 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 20642 | 36756.00 | 2024-06-17 | 57 | 6 | 3 | Actual |
| 5547 | 80.00 | 2023-03-18 | 68 | 6 | 8 | Budget |
| 3374 | 1500.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 37928 | 26719.34 | 2025-09-15 | 60 | 6 | 11 | Actual |
| 31242 | 1880.58 | 2025-03-17 | 23 | 7 | 12 | Actual |
| 34651 | 13172.28 | 2025-06-17 | 38 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2024-02-15 | 13 | 7 | 12 | Actual |
| 28009 | 263.00 | 2025-01-15 | 68 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 15940 | 127.00 | 2024-01-16 | 74 | 6 | 6 | Actual |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 20798 | 6732.00 | 2024-06-17 | 8 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-11-15 | 21 | 7 | 3 | Actual |
| 38464 | 8990.00 | 2025-10-16 | 52 | 6 | 5 | Actual |
| 8387 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Actual |
| 26577 | 6.00 | 2024-11-14 | 96 | 6 | 11 | Actual |
| 2230 | 52656.61 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-17 | 63 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-10-16 | 74 | 6 | 11 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 33979 | 188.00 | 2025-06-17 | 92 | 2 | 6 | Actual |
| 1641 | 8.00 | 2022-12-16 | 96 | 1 | 6 | Actual |
| 21534 | 23.10 | 2024-06-17 | 76 | 1 | 12 | Actual |
| 34269 | 490.48 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 15360 | 268.85 | 2023-12-16 | 92 | 6 | 11 | Actual |
| 36509 | 35580.00 | 2025-08-16 | 33 | 7 | 7 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 25980 | 33625.00 | 2024-11-14 | 32 | 7 | 5 | Actual |
| 3929 | 4.00 | 2023-02-15 | 96 | 2 | 6 | Actual |
| 34101 | 34541.00 | 2025-06-17 | 14 | 7 | 6 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 24869 | 2899.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 21579 | -150.30 | 2024-06-17 | 91 | 6 | 12 | Actual |
| 28792 | 5.00 | 2025-01-15 | 96 | 4 | 11 | Actual |
| 38990 | -94.98 | 2025-10-16 | 91 | 2 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 30425 | 409.00 | 2025-03-17 | 90 | 6 | 4 | Actual |
| 7418 | 100.00 | 2023-05-18 | 76 | 5 | 6 | Budget |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 33926 | 820976.00 | 2025-06-17 | 46 | 7 | 5 | Actual |
| 2273 | 100.00 | 2023-01-16 | 74 | 1 | 3 | Budget |
| 28210 | 32384.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-10-16 | 76 | 1 | 6 | Budget |
| 29955 | 1064.61 | 2025-02-14 | 63 | 6 | 11 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-16 | 61 | 1 | 7 | Actual |
| 14898 | 11.00 | 2023-12-16 | 69 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-10-16 | 62 | 3 | 11 | Actual |
| 20800 | 31307.00 | 2024-06-17 | 14 | 7 | 4 | Actual |
| 31287 | 1624.09 | 2025-03-17 | 62 | 2 | 13 | Actual |
| 22029 | 32.00 | 2024-07-15 | 68 | 5 | 6 | Actual |
| 16379 | 62574.27 | 2024-01-16 | 15 | 7 | 11 | Actual |
| 8330 | 2100.00 | 2023-06-18 | 61 | 1 | 6 | Budget |
| 18731 | 7110.00 | 2024-04-16 | 94 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 7556 | 535.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 39132 | 54017.72 | 2025-10-16 | 35 | 7 | 11 | Actual |
| 11858 | 280.00 | 2023-09-15 | 81 | 4 | 6 | Budget |
| 1526 | 200.00 | 2022-12-16 | 68 | 6 | 5 | Budget |
| 2805 | 77.00 | 2023-01-16 | 92 | 2 | 6 | Actual |
| 32468 | 12500.00 | 2025-04-16 | 99 | 6 | 13 | Actual |
| 27582 | 103.95 | 2024-12-15 | 90 | 2 | 11 | Actual |
| 19531 | 6.08 | 2024-04-16 | 71 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-08-16 | 85 | 6 | 6 | Actual |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 25461 | 70.97 | 2024-10-15 | 81 | 5 | 11 | Actual |
| 15043 | 32775.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2024-03-17 | 31 | 7 | 12 | Actual |
| 14562 | 306.00 | 2023-12-16 | 90 | 6 | 3 | Actual |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 15586 | 350.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 14977 | 47500.00 | 2023-12-16 | 99 | 6 | 6 | Actual |
| 31776 | 228.00 | 2025-04-16 | 81 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-09-15 | 85 | 6 | 11 | Actual |
| 33488 | 4833.83 | 2025-05-17 | 20 | 7 | 12 | Actual |
| 26772 | 694.25 | 2024-11-14 | 74 | 6 | 13 | Actual |
| 33620 | 658501.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 143 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 15168 | 54.11 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 11000 | 102900.00 | 2023-08-16 | 101 | 6 | 7 | Budget |
| 5812 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 39089 | 52.89 | 2025-10-16 | 71 | 6 | 11 | Actual |
| 10249 | 33.00 | 2023-08-16 | 68 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 9649 | 29.00 | 2023-07-16 | 68 | 5 | 6 | Actual |
| 316 | 46294.00 | 2022-11-15 | 31 | 7 | 4 | Actual |
| 2359 | 7.00 | 2023-01-16 | 96 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 14356 | -107.75 | 2023-11-15 | 91 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-03-17 | 72 | 6 | 5 | Actual |
| 5243 | 112.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 13790 | 21402.00 | 2023-11-15 | 33 | 7 | 5 | Actual |
| 32617 | 42320.00 | 2025-05-17 | 100 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 12797 | 2945.00 | 2023-10-16 | 23 | 7 | 5 | Actual |
| 35437 | 52.60 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 21503 | 12093.54 | 2024-06-17 | 19 | 7 | 11 | Actual |
| 38201 | 83095.78 | 2025-09-15 | 15 | 7 | 13 | Actual |
| 23488 | 6403.01 | 2024-08-15 | 24 | 7 | 11 | Actual |
| 11280 | 2074.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 24285 | 43057.94 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 3410 | 220.00 | 2023-02-15 | 89 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-10-16 | 84 | 5 | 11 | Actual |
| 37405 | 106580.00 | 2025-09-15 | 12 | 2 | 6 | Actual |
| 20664 | 177.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 27316 | 4820988.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-18 | 63 | 6 | 8 | Budget |
| 19644 | 326736.00 | 2024-05-17 | 101 | 6 | 3 | Actual |
| 27308 | 40030.00 | 2024-12-15 | 32 | 7 | 6 | Actual |
| 22391 | 112.46 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 2951 | 6637.00 | 2023-01-16 | 52 | 6 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-15 | 94 | 6 | 11 | Actual |
| 12148 | 126017.00 | 2023-09-15 | 37 | 7 | 7 | Actual |
| 31090 | 289.06 | 2025-03-17 | 74 | 6 | 11 | Actual |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 34800 | 109897.00 | 2025-07-16 | 12 | 2 | 3 | Actual |
| 8313 | 12931.00 | 2023-06-18 | 28 | 7 | 5 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 11539 | 51712.00 | 2023-09-15 | 39 | 7 | 4 | Actual |
| 32463 | 176.69 | 2025-04-16 | 90 | 6 | 13 | Actual |
| 33314 | 58.21 | 2025-05-17 | 85 | 4 | 11 | Actual |
| 36225 | 34997.00 | 2025-08-16 | 40 | 7 | 5 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 36157 | 298.00 | 2025-08-16 | 89 | 1 | 5 | Actual |
| 3380 | 132.00 | 2023-02-15 | 67 | 1 | 3 | Actual |
| 30541 | 187338.00 | 2025-03-17 | 29 | 7 | 5 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-15 | 35 | 7 | 8 | Actual |
| 38768 | 71.00 | 2025-10-16 | 71 | 6 | 7 | Actual |
| 26901 | 58329.00 | 2024-12-15 | 32 | 7 | 3 | Actual |
| 4301 | 24240.00 | 2023-02-15 | 40 | 7 | 7 | Actual |
| 37360 | 14372.00 | 2025-09-15 | 20 | 7 | 5 | Actual |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 17478 | 5.01 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 15709 | 644.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 30697 | 270.00 | 2025-03-17 | 66 | 6 | 6 | Actual |
| 11251 | 158.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 12998 | 149.00 | 2023-10-16 | 89 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-16 | 61 | 1 | 13 | Actual |
| 31654 | 20608.00 | 2025-04-16 | 7 | 7 | 5 | Actual |
| 18923 | 206.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
| 6818 | 120.00 | 2023-05-18 | 73 | 6 | 3 | Budget |
| 20689 | 30848.00 | 2024-06-17 | 28 | 7 | 3 | Actual |
| 20004 | 150.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 24300 | 68856.91 | 2024-09-14 | 39 | 7 | 8 | Actual |
| 30966 | 1924.20 | 2025-03-17 | 62 | 1 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-16 | 61 | 1 | 3 | Actual |
| 9411 | 29940.00 | 2023-07-16 | 94 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 31650 | 43000.00 | 2025-04-16 | 99 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-07-16 | 68 | 1 | 12 | Actual |
| 35934 | 778.00 | 2025-08-16 | 73 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 7686 | 234.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 12066 | 110.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 19723 | -291.00 | 2024-05-17 | 91 | 1 | 4 | Actual |
| 17403 | 27000.00 | 2024-02-15 | 99 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 16225 | 68.85 | 2024-01-16 | 94 | 1 | 11 | Actual |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 7399 | 950.00 | 2023-05-18 | 61 | 5 | 6 | Budget |
| 12079 | 12135.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 25329 | 116100.21 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 28849 | 159.27 | 2025-01-15 | 90 | 6 | 11 | Actual |
| 9881 | 531875.00 | 2023-07-16 | 101 | 6 | 7 | Actual |
| 5774 | 100.00 | 2023-04-17 | 74 | 7 | 3 | Budget |
| 27715 | 98174.93 | 2024-12-15 | 21 | 7 | 11 | Actual |
| 36729 | 44.38 | 2025-08-16 | 71 | 4 | 11 | Actual |
| 19024 | 180483.00 | 2024-04-16 | 101 | 6 | 6 | Actual |
| 12788 | 11363.00 | 2023-10-16 | 8 | 7 | 5 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 23618 | 16.00 | 2024-09-14 | 96 | 1 | 3 | Actual |
| 31214 | 866.73 | 2025-03-17 | 80 | 6 | 12 | Actual |
| 30333 | 296321.00 | 2025-03-17 | 35 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 19637 | 273.00 | 2024-05-17 | 90 | 6 | 3 | Actual |
| 39016 | 122.04 | 2025-10-16 | 90 | 3 | 11 | Actual |
| 8089 | 327.00 | 2023-06-18 | 90 | 1 | 4 | Actual |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 6939 | 200.00 | 2023-05-18 | 68 | 1 | 4 | Budget |
| 5388 | 540.00 | 2023-03-18 | 87 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-05-17 | 85 | 6 | 5 | Actual |
| 8433 | 280.00 | 2023-06-18 | 66 | 3 | 6 | Budget |
| 28466 | 166200.00 | 2025-01-15 | 39 | 7 | 6 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-15 | 35 | 7 | 8 | Actual |
| 33371 | 1861.43 | 2025-05-17 | 23 | 7 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 11912 | 60.00 | 2023-09-15 | 84 | 5 | 6 | Budget |
| 31721 | 173.00 | 2025-04-16 | 80 | 2 | 6 | Actual |
| 7225 | 157.00 | 2023-05-18 | 74 | 1 | 6 | Actual |
| 25785 | 245.00 | 2024-11-14 | 74 | 7 | 3 | Actual |
| 37238 | 480.00 | 2025-09-15 | 74 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-09-15 | 65 | 1 | 6 | Budget |
| 34117 | 141685.00 | 2025-06-17 | 37 | 7 | 6 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 20131 | 764.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 17388 | 93.31 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 23528 | 4.00 | 2024-08-15 | 96 | 1 | 12 | Actual |
| 17068 | 789.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 33063 | 71000.00 | 2025-05-17 | 99 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 30712 | 75.00 | 2025-03-17 | 84 | 6 | 6 | Actual |
| 29375 | 176.00 | 2025-02-14 | 68 | 6 | 5 | Actual |
| 16430 | 139.06 | 2024-01-16 | 62 | 2 | 12 | Actual |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 37952 | 201.83 | 2025-09-15 | 90 | 6 | 11 | Actual |
| 32632 | 2174.00 | 2025-05-17 | 80 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 20787 | 288.00 | 2024-06-17 | 90 | 6 | 4 | Actual |
| 1899 | 421804.00 | 2022-12-16 | 6 | 7 | 6 | Actual |
| 6201 | 312.00 | 2023-04-17 | 76 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 8102 | 6327.00 | 2023-06-18 | 57 | 6 | 4 | Actual |
| 14983 | 63326.00 | 2023-12-16 | 13 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2024-02-15 | 7 | 7 | 6 | Actual |
| 7113 | 25181.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 20938 | -198.00 | 2024-06-17 | 91 | 1 | 6 | Actual |
| 21555 | 419.92 | 2024-06-17 | 61 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-08-16 | 85 | 4 | 11 | Actual |
| 1605 | 100.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 7153 | 720.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 34343 | 68.85 | 2025-06-17 | 69 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 32989 | 153415.00 | 2025-05-17 | 31 | 7 | 6 | Actual |
| 13719 | 757.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 29031 | 182602.90 | 2025-01-15 | 12 | 2 | 13 | Actual |
| 31240 | 44221.80 | 2025-03-17 | 21 | 7 | 12 | Actual |
| 22062 | 33.00 | 2024-07-15 | 69 | 6 | 6 | Actual |
| 20648 | 565.00 | 2024-06-17 | 66 | 6 | 3 | Actual |
| 1944 | 362.00 | 2022-12-16 | 73 | 1 | 7 | Actual |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 38659 | -209.00 | 2025-10-16 | 91 | 5 | 6 | Actual |
| 13792 | 111357.00 | 2023-11-15 | 35 | 7 | 5 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 9586 | 360.00 | 2023-07-16 | 92 | 3 | 6 | Actual |
| 14862 | 4.00 | 2023-12-16 | 96 | 2 | 6 | Actual |
| 29820 | 99640.82 | 2025-02-14 | 21 | 7 | 8 | Actual |
| 31554 | 39746.00 | 2025-04-16 | 94 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 25000 | 109.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 9469 | 547.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 35679 | 10916.92 | 2025-07-16 | 33 | 7 | 11 | Actual |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 14915 | 271.00 | 2023-12-16 | 92 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 16561 | 352.00 | 2024-02-15 | 74 | 6 | 3 | Actual |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 11822 | 585.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 27834 | 42753.68 | 2024-12-15 | 21 | 7 | 12 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 14211 | 69461.47 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 26590 | 5096.60 | 2024-11-14 | 20 | 7 | 11 | Actual |
| 4123 | 124.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
| 4563 | 20.00 | 2023-03-18 | 69 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 6424 | 150.00 | 2023-04-17 | 68 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 21095 | 20206.00 | 2024-06-17 | 28 | 7 | 6 | Actual |
| 9396 | 380.00 | 2023-07-16 | 81 | 6 | 5 | Budget |
| 29696 | 225673.00 | 2025-02-14 | 15 | 7 | 7 | Actual |
| 9510 | 120.00 | 2023-07-16 | 73 | 2 | 6 | Budget |
| 29781 | 29413.75 | 2025-02-14 | 63 | 6 | 8 | Actual |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 14696 | 14268.00 | 2023-12-16 | 18 | 7 | 4 | Actual |
| 23295 | 122723.06 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 35192 | 41.00 | 2025-07-16 | 68 | 5 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-16 | 72 | 6 | 8 | Actual |
| 10821 | 100.00 | 2023-08-16 | 68 | 6 | 6 | Budget |
| 9095 | 275782.00 | 2023-07-16 | 6 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-15 | 63 | 6 | 6 | Actual |
| 37416 | 160.00 | 2025-09-15 | 74 | 2 | 6 | Actual |
| 4687 | 280.00 | 2023-03-18 | 67 | 1 | 4 | Budget |
| 30808 | 360.00 | 2025-03-17 | 90 | 6 | 7 | Actual |
| 16466 | 3.95 | 2024-01-16 | 71 | 6 | 12 | Actual |
| 24599 | 798.65 | 2024-09-14 | 14 | 7 | 12 | Actual |
| 14835 | 9.00 | 2023-12-16 | 96 | 1 | 6 | Actual |
| 15435 | 1.82 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 23004 | 153.00 | 2024-08-15 | 66 | 5 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 3887 | 857.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 19213 | 122.30 | 2024-04-16 | 68 | 6 | 8 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 29156 | 4956.00 | 2025-02-14 | 61 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 8026 | 150.00 | 2023-06-18 | 80 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 14883 | 96.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 20149 | 32982.00 | 2024-05-17 | 7 | 7 | 7 | Actual |
| 17905 | 3.00 | 2024-03-17 | 96 | 2 | 6 | Actual |
| 23057 | 406.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 6685 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 38194 | 244781.25 | 2025-09-15 | 101 | 6 | 13 | Actual |
| 23422 | 194.38 | 2024-08-15 | 74 | 5 | 11 | Actual |
| 32945 | 2086.00 | 2025-05-17 | 63 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 18671 | 27168.00 | 2024-04-16 | 100 | 7 | 3 | Actual |
| 26353 | 298.06 | 2024-11-14 | 68 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 8617 | 380.00 | 2023-06-18 | 87 | 6 | 6 | Budget |
| 4344 | 955.64 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 8346 | 118.00 | 2023-06-18 | 74 | 1 | 6 | Actual |
| 27022 | 45407.00 | 2024-12-15 | 34 | 7 | 4 | Actual |
| 37257 | 448588.00 | 2025-09-15 | 101 | 6 | 4 | Actual |
| 5160 | 70.00 | 2023-03-18 | 67 | 5 | 6 | Budget |
| 17814 | 134.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 17024 | 276.00 | 2024-02-15 | 67 | 1 | 7 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 6202 | 280.00 | 2023-04-17 | 76 | 3 | 6 | Budget |
Generated 2025-12-15 11:53:50.404 UTC