[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22026 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 16223 | -163.07 | 2024-01-15 | 91 | 1 | 11 | Actual |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 21259 | 2392.03 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-06-17 | 87 | 1 | 8 | Budget |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 11026 | -495244.00 | 2023-08-15 | 43 | 7 | 7 | Actual |
| 37297 | 743.00 | 2025-09-14 | 76 | 1 | 5 | Actual |
| 31218 | 162.46 | 2025-03-16 | 84 | 6 | 12 | Actual |
| 29752 | 202.60 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 13158 | 70.00 | 2023-10-15 | 69 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 5073 | 220.00 | 2023-03-17 | 73 | 3 | 6 | Budget |
| 38807 | 61351.00 | 2025-10-15 | 31 | 7 | 7 | Actual |
| 26234 | 140.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
| 32302 | 151.83 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 25510 | 241610.58 | 2024-10-14 | 6 | 7 | 11 | Actual |
| 569 | 23000.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 28625 | 5007.24 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 3098 | 4676.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
| 37162 | 60617.00 | 2025-09-14 | 40 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 3692 | 25896.00 | 2023-02-14 | 38 | 7 | 4 | Actual |
| 7816 | 108.66 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 20086 | 640.00 | 2024-05-16 | 66 | 1 | 7 | Actual |
| 5095 | 527.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 17295 | 22.04 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 15647 | 255.00 | 2024-01-15 | 72 | 6 | 4 | Actual |
| 17290 | 140.12 | 2024-02-14 | 65 | 3 | 11 | Actual |
| 16411 | 33.74 | 2024-01-15 | 74 | 1 | 12 | Actual |
| 31792 | 86.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 29860 | 316.72 | 2025-02-13 | 90 | 1 | 11 | Actual |
| 30750 | 29624.00 | 2025-03-16 | 100 | 7 | 6 | Actual |
| 20969 | 985000.00 | 2024-06-16 | 11 | 3 | 6 | Actual |
| 25472 | 2.00 | 2024-10-14 | 96 | 5 | 11 | Actual |
| 7311 | 242.00 | 2023-05-17 | 66 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 29192 | 59999.00 | 2025-02-13 | 14 | 7 | 3 | Actual |
| 3154 | 561151.00 | 2023-01-15 | 101 | 6 | 7 | Actual |
| 36191 | 891.00 | 2025-08-15 | 87 | 6 | 5 | Actual |
| 26695 | 13043.56 | 2024-11-13 | 38 | 7 | 12 | Actual |
| 38436 | 58126.00 | 2025-10-15 | 60 | 1 | 5 | Actual |
| 28222 | 70.00 | 2025-01-14 | 69 | 6 | 5 | Actual |
| 16039 | 230.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 13186 | 223.00 | 2023-10-15 | 90 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 22134 | 180.00 | 2024-07-14 | 89 | 1 | 7 | Actual |
| 2901 | 280.00 | 2023-01-15 | 92 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 19240 | 40730.63 | 2024-04-15 | 7 | 7 | 8 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 27045 | 1296.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 31869 | 203048.00 | 2025-04-15 | 35 | 7 | 6 | Actual |
| 10513 | 50.00 | 2023-08-15 | 82 | 6 | 5 | Budget |
| 2892 | 91.00 | 2023-01-15 | 84 | 4 | 6 | Actual |
| 15708 | 358.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 22527 | 1455.04 | 2024-07-14 | 56 | 6 | 12 | Actual |
| 37603 | 271617.00 | 2025-09-14 | 12 | 2 | 7 | Actual |
| 37477 | 102.00 | 2025-09-14 | 83 | 4 | 6 | Actual |
| 12667 | 50289.00 | 2023-10-15 | 39 | 7 | 4 | Actual |
| 7765 | 207.15 | 2023-05-17 | 92 | 2 | 8 | Actual |
| 4334 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 35943 | 252.00 | 2025-08-15 | 84 | 1 | 3 | Actual |
| 31991 | 617.76 | 2025-04-15 | 90 | 1 | 8 | Actual |
| 2932 | 200.00 | 2023-01-15 | 80 | 5 | 6 | Budget |
| 24039 | 279.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 36770 | 75.23 | 2025-08-15 | 90 | 5 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 35548 | 253.96 | 2025-07-15 | 66 | 3 | 11 | Actual |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 6565 | 369.27 | 2023-04-16 | 68 | 1 | 8 | Actual |
| 15633 | 3930.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
| 23896 | 1366029.00 | 2024-09-13 | 46 | 7 | 5 | Actual |
| 2923 | 128.00 | 2023-01-15 | 74 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-09-14 | 71 | 1 | 3 | Budget |
| 13245 | 630.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 16996 | 36988.00 | 2024-02-14 | 14 | 7 | 6 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 9699 | 177.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-08-14 | 73 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 22980 | 38.00 | 2024-08-14 | 68 | 4 | 6 | Actual |
| 4862 | 380.00 | 2023-03-17 | 92 | 1 | 5 | Actual |
| 26000 | 17.00 | 2024-11-13 | 69 | 1 | 6 | Actual |
| 7274 | 100.00 | 2023-05-17 | 76 | 2 | 6 | Budget |
| 29283 | 78.00 | 2025-02-13 | 69 | 6 | 4 | Actual |
| 18425 | 81.61 | 2024-03-16 | 89 | 6 | 11 | Actual |
| 8027 | 100.00 | 2023-06-17 | 80 | 7 | 3 | Budget |
| 8423 | 836918.00 | 2023-06-17 | 11 | 3 | 6 | Actual |
| 23768 | 226.00 | 2024-09-13 | 89 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2024-03-16 | 61 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 36122 | 33229.00 | 2025-08-15 | 28 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-08-15 | 31 | 7 | 7 | Actual |
| 16831 | 216.00 | 2024-02-14 | 73 | 1 | 6 | Actual |
| 18743 | 14268.00 | 2024-04-15 | 18 | 7 | 4 | Actual |
| 38566 | 146.00 | 2025-10-15 | 74 | 2 | 6 | Actual |
| 35360 | 71607.00 | 2025-07-15 | 34 | 7 | 7 | Actual |
| 16887 | 208.00 | 2024-02-14 | 74 | 3 | 6 | Actual |
| 20638 | 18378.00 | 2024-06-16 | 52 | 6 | 3 | Actual |
| 36816 | 86368.33 | 2025-08-15 | 15 | 7 | 11 | Actual |
| 36408 | 191118.00 | 2025-08-15 | 21 | 7 | 6 | Actual |
| 17145 | 170.78 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 15978 | 31149.00 | 2024-01-15 | 34 | 7 | 6 | Actual |
| 33458 | 343.32 | 2025-05-16 | 73 | 6 | 12 | Actual |
| 20163 | 47917.00 | 2024-05-16 | 31 | 7 | 7 | Actual |
| 13598 | 115.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 28512 | 66.00 | 2025-01-14 | 69 | 6 | 7 | Actual |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-08-15 | 65 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 28452 | 17459.00 | 2025-01-14 | 20 | 7 | 6 | Actual |
| 22615 | 159146.00 | 2024-08-14 | 12 | 2 | 3 | Actual |
| 19077 | 466.00 | 2024-04-15 | 92 | 1 | 7 | Actual |
| 25517 | 12093.54 | 2024-10-14 | 19 | 7 | 11 | Actual |
| 31748 | 160.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 13667 | 585.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-07-15 | 61 | 6 | 3 | Budget |
| 10065 | 61627.99 | 2023-07-15 | 94 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 34899 | 360.00 | 2025-07-15 | 68 | 1 | 4 | Actual |
| 18794 | 1130.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
| 25578 | 25.23 | 2024-10-14 | 80 | 2 | 12 | Actual |
| 27445 | 304.12 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-09-14 | 60 | 6 | 7 | Budget |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 21080 | 255631.00 | 2024-06-16 | 101 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-08-15 | 68 | 1 | 5 | Budget |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2024-03-16 | 61 | 1 | 5 | Actual |
| 4562 | 70.00 | 2023-03-17 | 68 | 6 | 3 | Actual |
| 26148 | 179.00 | 2024-11-13 | 81 | 6 | 6 | Actual |
| 35685 | 11437.14 | 2025-07-15 | 40 | 7 | 11 | Actual |
| 8020 | 71.00 | 2023-06-17 | 76 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-10-14 | 101 | 6 | 3 | Actual |
| 2820 | 200.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
| 12026 | 200.00 | 2023-09-14 | 68 | 1 | 7 | Budget |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 12740 | 354.00 | 2023-10-15 | 66 | 6 | 5 | Actual |
| 39163 | -134.34 | 2025-10-15 | 91 | 1 | 12 | Actual |
| 23884 | 16301.00 | 2024-09-13 | 28 | 7 | 5 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 26081 | 21.00 | 2024-11-13 | 69 | 4 | 6 | Actual |
| 24383 | -71.58 | 2024-09-13 | 91 | 3 | 11 | Actual |
| 7246 | 177.00 | 2023-05-17 | 89 | 1 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-16 | 61 | 1 | 4 | Actual |
| 16265 | 141.19 | 2024-01-15 | 74 | 3 | 11 | Actual |
| 28862 | 71542.52 | 2025-01-14 | 14 | 7 | 11 | Actual |
| 28270 | 37399.00 | 2025-01-14 | 40 | 7 | 5 | Actual |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 1915 | 23795.00 | 2022-12-15 | 32 | 7 | 6 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 3022 | 30604.00 | 2023-01-15 | 19 | 7 | 6 | Actual |
| 31415 | 45.00 | 2025-04-15 | 69 | 6 | 3 | Actual |
| 9356 | 3204.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 18561 | 644.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 1569 | 10302.00 | 2022-12-15 | 7 | 7 | 5 | Actual |
| 23982 | 138.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-09-14 | 71 | 7 | 3 | Budget |
| 20970 | 30742.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 19427 | 55.02 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 27621 | 34.80 | 2024-12-14 | 69 | 4 | 11 | Actual |
| 30007 | 76609.63 | 2025-02-13 | 39 | 7 | 11 | Actual |
| 24903 | 112936.00 | 2024-10-14 | 13 | 7 | 5 | Actual |
| 35621 | -22.64 | 2025-07-15 | 91 | 5 | 11 | Actual |
| 37474 | 445.00 | 2025-09-14 | 80 | 4 | 6 | Actual |
| 24806 | 115258.00 | 2024-10-14 | 4 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-11-14 | 6 | 7 | 4 | Actual |
| 3480 | 129439.00 | 2023-02-14 | 101 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-16 | 33 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-10-15 | 84 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 3627 | 189.00 | 2023-02-14 | 67 | 6 | 4 | Actual |
| 18009 | 83.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 21119 | 414.00 | 2024-06-16 | 74 | 1 | 7 | Actual |
| 19347 | 2.00 | 2024-04-15 | 96 | 3 | 11 | Actual |
| 26735 | 141.61 | 2024-11-13 | 68 | 2 | 13 | Actual |
| 36843 | 124.17 | 2025-08-15 | 67 | 1 | 12 | Actual |
| 32049 | 213.21 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 33011 | 410.00 | 2025-05-16 | 74 | 1 | 7 | Actual |
| 2623 | 53683.00 | 2023-01-15 | 12 | 2 | 5 | Actual |
| 24691 | 89278.00 | 2024-10-14 | 13 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
| 13792 | 111357.00 | 2023-11-14 | 35 | 7 | 5 | Actual |
| 36954 | 210161.26 | 2025-08-15 | 43 | 7 | 12 | Actual |
| 37470 | 132.00 | 2025-09-14 | 74 | 4 | 6 | Actual |
| 22611 | -370.00 | 2024-08-14 | 91 | 1 | 3 | Actual |
| 34559 | 138.00 | 2025-06-16 | 90 | 1 | 12 | Actual |
| 14594 | 42953.00 | 2023-12-15 | 40 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 27172 | -122.00 | 2024-12-14 | 91 | 2 | 6 | Actual |
| 19465 | 5721.08 | 2024-04-15 | 100 | 7 | 11 | Actual |
| 4801 | 9510.00 | 2023-03-17 | 22 | 7 | 4 | Actual |
| 24911 | 3752.00 | 2024-10-14 | 23 | 7 | 5 | Actual |
| 18438 | 37351.46 | 2024-03-16 | 13 | 7 | 11 | Actual |
| 19487 | 35.87 | 2024-04-15 | 89 | 1 | 12 | Actual |
| 31912 | 31295.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-09-14 | 54 | 6 | 6 | Actual |
| 31450 | 21186.00 | 2025-04-15 | 22 | 7 | 3 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 13072 | 280.00 | 2023-10-15 | 66 | 6 | 6 | Budget |
| 22576 | 22312.88 | 2024-07-14 | 31 | 7 | 12 | Actual |
| 20756 | 14.00 | 2024-06-16 | 96 | 1 | 4 | Actual |
| 16181 | 12566.47 | 2024-01-15 | 20 | 7 | 8 | Actual |
| 18658 | 214.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2023-02-14 | 31 | 7 | 4 | Actual |
| 11043 | 93.51 | 2023-08-15 | 69 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-10-14 | 92 | 1 | 8 | Actual |
| 15991 | 513.00 | 2024-01-15 | 66 | 1 | 7 | Actual |
| 30680 | 47.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 2933 | 200.00 | 2023-01-15 | 81 | 5 | 6 | Budget |
| 37866 | -156.68 | 2025-09-14 | 91 | 3 | 11 | Actual |
| 11399 | 72.00 | 2023-09-14 | 92 | 7 | 3 | Actual |
| 9185 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 17202 | 34500.00 | 2024-02-14 | 99 | 6 | 8 | Actual |
| 10234 | 31452.00 | 2023-08-15 | 40 | 7 | 3 | Actual |
| 32213 | 105.02 | 2025-04-15 | 81 | 5 | 11 | Actual |
| 30472 | 624.00 | 2025-03-16 | 76 | 1 | 5 | Actual |
| 10854 | -191.00 | 2023-08-15 | 91 | 6 | 6 | Actual |
| 21637 | 537.00 | 2024-07-14 | 92 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 821 | 255.00 | 2022-11-14 | 74 | 1 | 7 | Actual |
| 18971 | 7.00 | 2024-04-15 | 69 | 5 | 6 | Actual |
| 28855 | 27000.00 | 2025-01-14 | 99 | 6 | 11 | Actual |
| 30435 | 23488.00 | 2025-03-16 | 7 | 7 | 4 | Actual |
| 17058 | 248.00 | 2024-02-14 | 67 | 6 | 7 | Actual |
| 33099 | 488.97 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 14789 | 10701.00 | 2023-12-15 | 18 | 7 | 5 | Actual |
| 15027 | 1080.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 25730 | 983.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 16926 | -182.00 | 2024-02-14 | 91 | 4 | 6 | Actual |
| 16308 | 4.00 | 2024-01-15 | 96 | 4 | 11 | Actual |
| 4846 | 850.00 | 2023-03-17 | 80 | 1 | 5 | Budget |
| 5291 | 3328.00 | 2023-03-17 | 61 | 1 | 7 | Actual |
| 31067 | 106.08 | 2025-03-16 | 89 | 4 | 11 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 21415 | 112.46 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 3656 | 126.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 27526 | 43223.10 | 2024-12-14 | 38 | 7 | 8 | Actual |
| 22418 | 110.34 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 9435 | 15024.00 | 2023-07-15 | 33 | 7 | 5 | Actual |
| 32713 | 4853.00 | 2025-05-16 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-10-15 | 62 | 1 | 6 | Budget |
| 7297 | 172.00 | 2023-05-17 | 92 | 2 | 6 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 11397 | 54.00 | 2023-09-14 | 90 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
| 12492 | 73.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
| 27497 | -218.61 | 2024-12-14 | 91 | 6 | 8 | Actual |
| 25744 | 52000.00 | 2024-11-13 | 99 | 6 | 3 | Actual |
| 26003 | 84.00 | 2024-11-13 | 74 | 1 | 6 | Actual |
| 30862 | 542.00 | 2025-03-16 | 84 | 1 | 8 | Actual |
| 11448 | 107.00 | 2023-09-14 | 94 | 1 | 4 | Actual |
| 16859 | 172.00 | 2024-02-14 | 74 | 2 | 6 | Actual |
| 25327 | 28334.94 | 2024-10-14 | 33 | 7 | 8 | Actual |
| 6921 | 85.00 | 2023-05-17 | 90 | 7 | 3 | Actual |
| 18510 | 44.38 | 2024-03-16 | 81 | 6 | 12 | Actual |
| 34018 | 175.00 | 2025-06-16 | 73 | 4 | 6 | Actual |
| 15663 | 385.00 | 2024-01-15 | 92 | 6 | 4 | Actual |
| 11517 | 394776.00 | 2023-09-14 | 6 | 7 | 4 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 28601 | 482.91 | 2025-01-14 | 73 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 20347 | 19.91 | 2024-05-16 | 94 | 2 | 11 | Actual |
| 33595 | 138531.90 | 2025-05-16 | 4 | 7 | 13 | Actual |
| 28835 | 608.22 | 2025-01-14 | 72 | 6 | 11 | Actual |
| 36216 | 209982.00 | 2025-08-15 | 29 | 7 | 5 | Actual |
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-15 | 76 | 6 | 5 | Budget |
| 3158 | 11173.00 | 2023-01-15 | 8 | 7 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 37081 | 215.00 | 2025-09-14 | 71 | 1 | 3 | Actual |
| 35265 | 41631.00 | 2025-07-15 | 32 | 7 | 6 | Actual |
| 1652 | 100.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
| 3311 | 3069.32 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-05-17 | 53 | 6 | 7 | Budget |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 16969 | 29.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 6441 | 715.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
| 33904 | 72044.00 | 2025-06-16 | 13 | 7 | 5 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-14 | 94 | 6 | 3 | Actual |
| 37956 | 7.00 | 2025-09-14 | 96 | 6 | 11 | Actual |
| 16689 | 105.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 5883 | 200.00 | 2023-04-16 | 74 | 6 | 4 | Budget |
| 29774 | 22062.10 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-10-14 | 31 | 7 | 8 | Actual |
| 29296 | 178.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 31114 | 90713.09 | 2025-03-16 | 13 | 7 | 11 | Actual |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 29667 | 78.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 35581 | 296.51 | 2025-07-15 | 74 | 4 | 11 | Actual |
| 23413 | 363.53 | 2024-08-14 | 61 | 5 | 11 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 17405 | 90462.02 | 2024-02-14 | 4 | 7 | 11 | Actual |
| 27839 | 73003.18 | 2024-12-14 | 29 | 7 | 12 | Actual |
| 338 | 400.00 | 2022-11-14 | 66 | 1 | 5 | Actual |
| 7474 | 100.00 | 2023-05-17 | 74 | 6 | 6 | Budget |
| 25895 | 525343.00 | 2024-11-13 | 45 | 7 | 4 | Actual |
| 24892 | -201.00 | 2024-10-14 | 91 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-10-15 | 76 | 1 | 4 | Actual |
| 23391 | 53.95 | 2024-08-14 | 68 | 4 | 11 | Actual |
| 34591 | 2.00 | 2025-06-16 | 96 | 2 | 12 | Actual |
| 11037 | 843.52 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 22334 | 105.02 | 2024-07-14 | 73 | 1 | 11 | Actual |
| 9845 | 30.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 15172 | 557.15 | 2023-12-15 | 74 | 6 | 8 | Actual |
| 23408 | -109.88 | 2024-08-14 | 91 | 4 | 11 | Actual |
| 32836 | 60.00 | 2025-05-16 | 67 | 2 | 6 | Actual |
| 18120 | 215806.00 | 2024-03-16 | 15 | 7 | 7 | Actual |
| 31021 | 1645.47 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 17948 | 259.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
| 8747 | 480.00 | 2023-06-17 | 81 | 6 | 7 | Budget |
| 30394 | 19.00 | 2025-03-16 | 96 | 1 | 4 | Actual |
| 18596 | 432.00 | 2024-04-15 | 73 | 6 | 3 | Actual |
| 33202 | 45488.29 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 23565 | 5255.11 | 2024-08-14 | 6 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-11-14 | 18 | 7 | 12 | Actual |
| 7134 | 273.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 14484 | 2905.07 | 2023-11-14 | 15 | 7 | 12 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 17085 | 1267852.00 | 2024-02-14 | 6 | 7 | 7 | Actual |
| 27980 | 751.00 | 2025-01-14 | 76 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-15 | 63 | 6 | 4 | Budget |
| 38420 | 6998.00 | 2025-10-15 | 23 | 7 | 4 | Actual |
| 17882 | 662.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 18428 | 166.72 | 2024-03-16 | 92 | 6 | 11 | Actual |
| 33318 | -92.86 | 2025-05-16 | 91 | 4 | 11 | Actual |
| 30447 | 29154.00 | 2025-03-16 | 28 | 7 | 4 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 33672 | 992.00 | 2025-06-16 | 80 | 6 | 3 | Actual |
| 27962 | 52758.38 | 2024-12-14 | 37 | 7 | 13 | Actual |
| 7037 | 153400.00 | 2023-05-17 | 101 | 6 | 4 | Budget |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 38495 | 577.00 | 2025-10-15 | 92 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-09-14 | 71 | 1 | 6 | Budget |
| 15901 | 195.00 | 2024-01-15 | 66 | 5 | 6 | Actual |
| 29521 | 336.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 28391 | 120.00 | 2025-01-14 | 74 | 5 | 6 | Actual |
| 2534 | 118.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-10-15 | 85 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-09-14 | 82 | 1 | 5 | Actual |
| 18747 | 12118.00 | 2024-04-15 | 22 | 7 | 4 | Actual |
| 15806 | 29.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 8009 | 40.00 | 2023-06-17 | 67 | 7 | 3 | Budget |
| 29027 | 159.15 | 2025-01-14 | 90 | 1 | 13 | Actual |
| 36676 | 167.78 | 2025-08-15 | 73 | 2 | 11 | Actual |
| 20441 | 68.85 | 2024-05-16 | 67 | 6 | 11 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 37042 | 115.00 | 2025-08-15 | 97 | 6 | 13 | Actual |
| 3141 | 110.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 7856 | 48198.95 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 3721 | 667.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 28596 | 705.64 | 2025-01-14 | 66 | 2 | 8 | Actual |
| 12355 | 154.00 | 2023-10-15 | 68 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-16 | 28 | 7 | 3 | Actual |
| 24045 | 322.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 28874 | 12532.91 | 2025-01-14 | 32 | 7 | 11 | Actual |
| 13796 | 24780.00 | 2023-11-14 | 40 | 7 | 5 | Actual |
| 6306 | 10.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 30683 | 193.00 | 2025-03-16 | 90 | 5 | 6 | Actual |
| 8279 | 40.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 31191 | 45.44 | 2025-03-16 | 94 | 2 | 12 | Actual |
| 18401 | 18159.61 | 2024-03-16 | 57 | 6 | 11 | Actual |
| 24660 | 491.00 | 2024-10-14 | 66 | 6 | 3 | Actual |
| 22773 | 396809.00 | 2024-08-14 | 4 | 7 | 4 | Actual |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 16433 | 9.27 | 2024-01-15 | 67 | 2 | 12 | Actual |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 29690 | 933491.00 | 2025-02-13 | 4 | 7 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 21376 | 3.00 | 2024-06-16 | 96 | 2 | 11 | Actual |
| 1236 | 177.00 | 2022-12-15 | 97 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2025-03-16 | 63 | 6 | 12 | Actual |
| 23254 | 364.72 | 2024-08-14 | 73 | 6 | 8 | Actual |
| 17247 | 191.19 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 29592 | 436.00 | 2025-02-13 | 92 | 6 | 6 | Actual |
| 6759 | 338.00 | 2023-05-17 | 73 | 1 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-15 | 61 | 5 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
| 20124 | 62.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
| 27784 | -26.90 | 2024-12-14 | 91 | 2 | 12 | Actual |
| 6980 | 46600.00 | 2023-05-17 | 56 | 6 | 4 | Budget |
| 37510 | 323.00 | 2025-09-14 | 92 | 5 | 6 | Actual |
| 19550 | 19.00 | 2024-04-15 | 97 | 6 | 12 | Actual |
| 19113 | 84116.00 | 2024-04-15 | 94 | 6 | 7 | Actual |
| 21801 | 40264.00 | 2024-07-14 | 14 | 7 | 4 | Actual |
| 16639 | 390.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 3069 | 1113.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 35257 | 18497.00 | 2025-07-15 | 20 | 7 | 6 | Actual |
| 4856 | 167.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-10-15 | 72 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2025-06-16 | 61 | 1 | 12 | Actual |
| 28301 | 6659.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 24326 | 101.82 | 2024-09-13 | 89 | 1 | 11 | Actual |
| 11873 | 228.00 | 2023-09-14 | 92 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 29447 | 90.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 29419 | 54961.00 | 2025-02-13 | 34 | 7 | 5 | Actual |
| 7885 | 520.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 24822 | 53410.00 | 2024-10-14 | 31 | 7 | 4 | Actual |
| 12851 | 86.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 3859 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 21746 | 917.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 3478 | 180.00 | 2023-02-14 | 97 | 6 | 3 | Actual |
| 16428 | 1349.72 | 2024-01-15 | 60 | 2 | 12 | Actual |
| 38693 | 535.00 | 2025-10-15 | 92 | 6 | 6 | Actual |
| 9079 | 74.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-09-14 | 77 | 2 | 6 | Budget |
| 2783 | 71.00 | 2023-01-15 | 76 | 2 | 6 | Actual |
| 14779 | 1061.00 | 2023-12-15 | 97 | 6 | 5 | Actual |
| 19010 | 421.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 10639 | 130.00 | 2023-08-15 | 81 | 2 | 6 | Actual |
| 30220 | 101989.12 | 2025-02-13 | 4 | 7 | 13 | Actual |
| 31866 | 41631.00 | 2025-04-15 | 32 | 7 | 6 | Actual |
| 9801 | 637.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 2321 | 116.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 25633 | 12093.54 | 2024-10-14 | 19 | 7 | 12 | Actual |
| 37746 | 84.42 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 16570 | 169.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 19129 | 10603.00 | 2024-04-15 | 22 | 7 | 7 | Actual |
| 37143 | 52329.00 | 2025-09-14 | 14 | 7 | 3 | Actual |
| 33470 | 138.00 | 2025-05-16 | 89 | 6 | 12 | Actual |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-09-14 | 76 | 1 | 6 | Actual |
| 38156 | 117.04 | 2025-09-14 | 89 | 2 | 13 | Actual |
| 10367 | 2000.00 | 2023-08-15 | 76 | 6 | 4 | Budget |
| 29726 | 205.63 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 31943 | 33706.00 | 2025-04-15 | 7 | 7 | 7 | Actual |
| 30610 | 2379.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 30190 | 3389.03 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 15772 | 43841.00 | 2024-01-15 | 21 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2024-07-14 | 34 | 7 | 5 | Actual |
| 24959 | 20.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-09-14 | 73 | 1 | 7 | Actual |
| 12085 | 200.00 | 2023-09-14 | 67 | 6 | 7 | Budget |
| 25505 | 5.00 | 2024-10-14 | 96 | 6 | 11 | Actual |
| 32588 | 45600.00 | 2025-05-16 | 43 | 7 | 3 | Actual |
| 21942 | 48856.00 | 2024-07-14 | 12 | 2 | 6 | Actual |
| 16206 | 82.68 | 2024-01-15 | 68 | 1 | 11 | Actual |
| 5826 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 22690 | 297.00 | 2024-08-14 | 74 | 7 | 3 | Actual |
| 21964 | 63.00 | 2024-07-14 | 89 | 2 | 6 | Actual |
| 11287 | 90.00 | 2023-09-14 | 68 | 6 | 3 | Budget |
| 31601 | 1318.00 | 2025-04-15 | 80 | 1 | 5 | Actual |
| 26460 | 196.51 | 2024-11-13 | 92 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 8572 | 6244.00 | 2023-06-17 | 57 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-08-15 | 77 | 1 | 6 | Actual |
| 25097 | 348283.00 | 2024-10-14 | 6 | 7 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-08-15 | 76 | 3 | 6 | Budget |
| 7853 | 47580.76 | 2023-05-17 | 35 | 7 | 8 | Actual |
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 13223 | 236.00 | 2023-10-15 | 73 | 6 | 7 | Actual |
| 13489 | -11239.20 | 2023-11-13 | 92 | 7 | 8 | Actual |
| 435 | 4254.00 | 2022-11-14 | 94 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 5869 | 338.00 | 2023-04-16 | 66 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-10-15 | 80 | 6 | 3 | Actual |
| 16331 | 35.87 | 2024-01-15 | 90 | 5 | 11 | Actual |
| 33366 | 5255.11 | 2025-05-16 | 18 | 7 | 11 | Actual |
| 16752 | -256.00 | 2024-02-14 | 91 | 1 | 5 | Actual |
| 9924 | 200.00 | 2023-07-15 | 68 | 1 | 8 | Budget |
| 34610 | 1782.71 | 2025-06-16 | 76 | 6 | 12 | Actual |
| 39294 | 73.18 | 2025-10-15 | 69 | 2 | 13 | Actual |
| 4689 | 252.00 | 2023-03-17 | 68 | 1 | 4 | Actual |
| 6765 | 550.00 | 2023-05-17 | 77 | 1 | 3 | Budget |
| 4389 | 90.00 | 2023-02-14 | 84 | 2 | 8 | Budget |
| 4161 | 92513.00 | 2023-02-14 | 39 | 7 | 6 | Actual |
| 24917 | 22025.00 | 2024-10-14 | 33 | 7 | 5 | Actual |
| 23539 | 15.65 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 6594 | 216.24 | 2023-04-16 | 89 | 1 | 8 | Actual |
| 22473 | 3404.01 | 2024-07-14 | 8 | 7 | 11 | Actual |
Generated 2025-12-14 10:41:58.674 UTC