[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22105 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8287 | 630.00 | 2023-06-18 | 87 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-08-16 | 78 | 6 | 3 | Budget |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 30480 | 211.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 10333 | 7076.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 6855 | 5977.00 | 2023-05-18 | 8 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-16 | 101 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 26230 | 851.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 16708 | 14268.00 | 2024-02-15 | 18 | 7 | 4 | Actual |
| 37116 | 191.00 | 2025-09-15 | 72 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 8284 | 116.00 | 2023-06-18 | 84 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-06-17 | 72 | 6 | 8 | Actual |
| 20578 | 6.00 | 2024-05-17 | 96 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-09-15 | 62 | 4 | 6 | Actual |
| 24537 | 8.21 | 2024-09-14 | 66 | 2 | 12 | Actual |
| 28444 | 433301.00 | 2025-01-15 | 6 | 7 | 6 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-10-16 | 84 | 6 | 5 | Budget |
| 24710 | 68093.00 | 2024-10-15 | 39 | 7 | 3 | Actual |
| 6451 | 900.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 3343 | 18981.74 | 2023-01-16 | 7 | 7 | 8 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 13730 | -290.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 38933 | 45062.53 | 2025-10-16 | 38 | 7 | 8 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 33019 | 353.00 | 2025-05-17 | 84 | 1 | 7 | Actual |
| 1126 | 400000.00 | 2022-11-15 | 42 | 7 | 8 | Actual |
| 34517 | 16743.62 | 2025-06-17 | 19 | 7 | 11 | Actual |
| 14745 | 34435.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 21192 | 24969.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 20581 | 16937.24 | 2024-05-17 | 101 | 6 | 12 | Actual |
| 35915 | 8666.33 | 2025-07-16 | 33 | 7 | 13 | Actual |
| 26027 | 7.00 | 2024-11-14 | 69 | 2 | 6 | Actual |
| 14058 | 321.00 | 2023-11-15 | 90 | 6 | 7 | Actual |
| 1894 | 349.00 | 2022-12-16 | 97 | 6 | 6 | Actual |
| 29047 | 664.42 | 2025-01-15 | 81 | 2 | 13 | Actual |
| 5503 | 748.06 | 2023-03-18 | 80 | 2 | 8 | Actual |
| 38027 | 58.21 | 2025-09-15 | 76 | 2 | 12 | Actual |
| 16699 | 63000.00 | 2024-02-15 | 99 | 6 | 4 | Actual |
| 26839 | 1350.00 | 2024-12-15 | 87 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 3787 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 24161 | 17009.00 | 2024-09-14 | 8 | 7 | 7 | Actual |
| 25395 | 117.78 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 30100 | 7.00 | 2025-02-14 | 96 | 6 | 12 | Actual |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 1742 | 1671.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 18808 | 371.00 | 2024-04-16 | 73 | 6 | 5 | Actual |
| 33581 | 678.46 | 2025-05-17 | 81 | 6 | 13 | Actual |
| 15446 | 13.53 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 36510 | 75918.00 | 2025-08-16 | 34 | 7 | 7 | Actual |
| 38685 | 34.00 | 2025-10-16 | 82 | 6 | 6 | Actual |
| 4288 | 8321.00 | 2023-02-15 | 22 | 7 | 7 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 35489 | 37788.70 | 2025-07-16 | 60 | 1 | 11 | Actual |
| 2045 | 30604.00 | 2022-12-16 | 19 | 7 | 7 | Actual |
| 8633 | 38558.00 | 2023-06-18 | 14 | 7 | 6 | Actual |
| 27690 | 343.32 | 2024-12-15 | 81 | 6 | 11 | Actual |
| 27513 | 18148.39 | 2024-12-15 | 20 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-08-16 | 38 | 7 | 6 | Actual |
| 35071 | 134124.00 | 2025-07-16 | 35 | 7 | 5 | Actual |
| 36985 | 3146.92 | 2025-08-16 | 61 | 2 | 13 | Actual |
| 3018 | 56500.00 | 2023-01-16 | 13 | 7 | 6 | Actual |
| 182 | 48.00 | 2022-11-15 | 89 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 27463 | -344.37 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 10719 | 20.00 | 2023-08-16 | 69 | 4 | 6 | Actual |
| 3017 | 6911.00 | 2023-01-16 | 8 | 7 | 6 | Actual |
| 30651 | 20.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 20771 | 35.00 | 2024-06-17 | 69 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-03-17 | 37 | 7 | 4 | Actual |
| 12840 | 513.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 21097 | 122053.00 | 2024-06-17 | 31 | 7 | 6 | Actual |
| 32867 | 48.00 | 2025-05-17 | 71 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-17 | 61 | 1 | 13 | Actual |
| 13584 | 88466.00 | 2023-11-15 | 46 | 7 | 3 | Actual |
| 9820 | 42550.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 3968 | 100.00 | 2023-02-15 | 84 | 3 | 6 | Budget |
| 10791 | 234.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 12645 | 357509.00 | 2023-10-16 | 6 | 7 | 4 | Actual |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 27609 | 220.98 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 6804 | 2978.00 | 2023-05-18 | 63 | 6 | 3 | Actual |
| 7362 | 137.00 | 2023-05-18 | 68 | 4 | 6 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-17 | 72 | 6 | 7 | Actual |
| 38988 | 78.42 | 2025-10-16 | 89 | 2 | 11 | Actual |
| 1208 | 100.00 | 2022-12-16 | 74 | 6 | 3 | Budget |
| 23669 | 6381.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-09-15 | 83 | 6 | 3 | Budget |
| 11680 | 41550.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 10327 | 270.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
| 33588 | 310.03 | 2025-05-17 | 90 | 6 | 13 | Actual |
| 12452 | 292.00 | 2023-10-16 | 97 | 6 | 3 | Actual |
| 1916 | 16969.00 | 2022-12-16 | 33 | 7 | 6 | Actual |
| 3670 | 286328.00 | 2023-02-15 | 4 | 7 | 4 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 4641 | 48.00 | 2023-03-18 | 68 | 7 | 3 | Actual |
| 8766 | 64000.00 | 2023-06-18 | 99 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-05-18 | 72 | 6 | 6 | Budget |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 21187 | 21743.00 | 2024-06-17 | 24 | 7 | 7 | Actual |
| 210 | 550.00 | 2022-11-15 | 76 | 1 | 4 | Budget |
| 33360 | 558367.55 | 2025-05-17 | 6 | 7 | 11 | Actual |
| 6313 | 234.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 21298 | 143364.36 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 10950 | 3296.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 12786 | 568166.00 | 2023-10-16 | 6 | 7 | 5 | Actual |
| 29150 | 17459.00 | 2025-02-14 | 52 | 6 | 3 | Actual |
| 4999 | 410.00 | 2023-03-18 | 87 | 1 | 6 | Actual |
| 31400 | 22.00 | 2025-04-16 | 96 | 1 | 3 | Actual |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 17871 | 100.00 | 2024-03-17 | 84 | 1 | 6 | Actual |
| 16324 | 36.93 | 2024-01-16 | 81 | 5 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-15 | 62 | 6 | 4 | Budget |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-07-16 | 72 | 6 | 6 | Budget |
| 30169 | 638.11 | 2025-02-14 | 74 | 2 | 13 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 26030 | 90.00 | 2024-11-14 | 74 | 2 | 6 | Actual |
| 37924 | 62517.88 | 2025-09-15 | 52 | 6 | 11 | Actual |
| 30774 | -378.00 | 2025-03-17 | 91 | 1 | 7 | Actual |
| 31253 | 45477.14 | 2025-03-17 | 39 | 7 | 12 | Actual |
| 23706 | 54.00 | 2024-09-14 | 90 | 7 | 3 | Actual |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 20690 | 235410.00 | 2024-06-17 | 29 | 7 | 3 | Actual |
| 9385 | 200.00 | 2023-07-16 | 74 | 6 | 5 | Budget |
| 14119 | -359.52 | 2023-11-15 | 91 | 1 | 8 | Actual |
| 16825 | 347.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 36373 | 89.00 | 2025-08-16 | 67 | 6 | 6 | Actual |
| 36392 | -287.00 | 2025-08-16 | 91 | 6 | 6 | Actual |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 15263 | 35.87 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 31429 | 945.00 | 2025-04-16 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 28937 | 43.31 | 2025-01-15 | 92 | 2 | 12 | Actual |
| 34062 | 1.00 | 2025-06-17 | 54 | 6 | 6 | Actual |
| 16969 | 29.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 18431 | 565.00 | 2024-03-17 | 97 | 6 | 11 | Actual |
| 32931 | 208.00 | 2025-05-17 | 87 | 5 | 6 | Actual |
| 27239 | 129.00 | 2024-12-15 | 74 | 5 | 6 | Actual |
| 9607 | 220.00 | 2023-07-16 | 73 | 4 | 6 | Budget |
| 4971 | 123.00 | 2023-03-18 | 68 | 1 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 8224 | 147.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
| 32799 | 68767.00 | 2025-05-17 | 39 | 7 | 5 | Actual |
| 28147 | 403.00 | 2025-01-15 | 92 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-07-16 | 60 | 2 | 8 | Budget |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 27280 | 82.00 | 2024-12-15 | 84 | 6 | 6 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 5207 | 1500.00 | 2023-03-18 | 61 | 6 | 6 | Budget |
| 10140 | 204.00 | 2023-08-16 | 89 | 1 | 3 | Actual |
| 16235 | 5.01 | 2024-01-16 | 69 | 2 | 11 | Actual |
| 28241 | 49067.00 | 2025-01-15 | 94 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-11-15 | 84 | 3 | 6 | Budget |
| 14321 | 60.33 | 2023-11-15 | 89 | 4 | 11 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 38455 | 202.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 32835 | 122.00 | 2025-05-17 | 66 | 2 | 6 | Actual |
| 37355 | 76625.00 | 2025-09-15 | 13 | 7 | 5 | Actual |
| 5280 | 126538.00 | 2023-03-18 | 35 | 7 | 6 | Actual |
| 9558 | 39.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 35989 | 317621.00 | 2025-08-16 | 4 | 7 | 3 | Actual |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 16363 | 192.25 | 2024-01-16 | 87 | 6 | 11 | Actual |
| 34288 | 508.67 | 2025-06-17 | 74 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 31523 | 10856.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 12319 | 144455.29 | 2023-09-15 | 13 | 7 | 8 | Actual |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-16 | 61 | 6 | 6 | Budget |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 17571 | -426.00 | 2024-03-17 | 91 | 1 | 3 | Actual |
| 36228 | 21865.00 | 2025-08-16 | 100 | 7 | 5 | Actual |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 36776 | 111.40 | 2025-08-16 | 54 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 25818 | 778.00 | 2024-11-14 | 81 | 1 | 4 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 30999 | 12.46 | 2025-03-17 | 69 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
| 15652 | 160.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 21148 | 320.00 | 2024-06-17 | 67 | 6 | 7 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 20777 | 562.00 | 2024-06-17 | 77 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-05-17 | 72 | 6 | 8 | Actual |
| 10557 | 17537.00 | 2023-08-16 | 40 | 7 | 5 | Actual |
| 36446 | 1530.00 | 2025-08-16 | 87 | 1 | 7 | Actual |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 36422 | 40430.00 | 2025-08-16 | 40 | 7 | 6 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 39355 | 102104.91 | 2025-10-16 | 15 | 7 | 13 | Actual |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 13648 | 7113.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
| 17782 | 221.00 | 2024-03-17 | 90 | 1 | 5 | Actual |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 21168 | 307.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 27176 | 1934480.00 | 2024-12-15 | 11 | 3 | 6 | Actual |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 27304 | 33870.00 | 2024-12-15 | 24 | 7 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-08-16 | 72 | 6 | 6 | Actual |
| 32204 | 40.12 | 2025-04-16 | 68 | 5 | 11 | Actual |
| 28553 | 36427.00 | 2025-01-15 | 32 | 7 | 7 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 36154 | 275.00 | 2025-08-16 | 84 | 1 | 5 | Actual |
| 15359 | -159.88 | 2023-12-16 | 91 | 6 | 11 | Actual |
| 8230 | 320.00 | 2023-06-18 | 92 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2025-01-15 | 35 | 7 | 5 | Actual |
| 34977 | 51023.00 | 2025-07-16 | 34 | 7 | 4 | Actual |
| 22155 | 78.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 10601 | 468.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 18180 | 602.61 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 11687 | 2886.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 22766 | -187.00 | 2024-08-15 | 91 | 6 | 4 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 23599 | 112.00 | 2024-09-14 | 69 | 1 | 3 | Actual |
| 30255 | 104.00 | 2025-03-17 | 69 | 1 | 3 | Actual |
| 37776 | 114635.04 | 2025-09-15 | 31 | 7 | 8 | Actual |
| 3320 | 280.00 | 2023-01-16 | 81 | 6 | 8 | Budget |
| 3604 | 60650.00 | 2023-02-15 | 12 | 2 | 4 | Actual |
| 36816 | 86368.33 | 2025-08-16 | 15 | 7 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 29944 | 234.81 | 2025-02-14 | 92 | 4 | 11 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 21087 | 65039.00 | 2024-06-17 | 15 | 7 | 6 | Actual |
| 23377 | 36.93 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 28975 | 35000.00 | 2025-01-15 | 99 | 6 | 12 | Actual |
| 29064 | 2385.51 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 677 | 18.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-15 | 61 | 2 | 13 | Actual |
| 14645 | 761.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 19416 | 226.30 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2025-05-17 | 56 | 6 | 3 | Actual |
| 28157 | 138122.00 | 2025-01-15 | 13 | 7 | 4 | Actual |
| 15420 | 2969.96 | 2023-12-16 | 12 | 2 | 12 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 20892 | 46654.00 | 2024-06-17 | 14 | 7 | 5 | Actual |
| 32583 | 129629.00 | 2025-05-17 | 35 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-09-15 | 46 | 7 | 6 | Actual |
| 17410 | 36920.60 | 2024-02-15 | 14 | 7 | 11 | Actual |
| 22290 | -171.64 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 2262 | 380.00 | 2023-01-16 | 66 | 1 | 3 | Budget |
| 21439 | 6.08 | 2024-06-17 | 71 | 5 | 11 | Actual |
| 5878 | 380.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 32644 | 19.00 | 2025-05-17 | 96 | 1 | 4 | Actual |
| 29302 | 27110.00 | 2025-02-14 | 94 | 6 | 4 | Actual |
| 1585 | 16943.00 | 2022-12-16 | 33 | 7 | 5 | Actual |
| 25876 | 62956.00 | 2024-11-14 | 19 | 7 | 4 | Actual |
| 12621 | 831.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 33080 | 228168.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 17670 | 5340.00 | 2024-03-17 | 62 | 1 | 4 | Actual |
| 37484 | 480.00 | 2025-09-15 | 92 | 4 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 19024 | 180483.00 | 2024-04-16 | 101 | 6 | 6 | Actual |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 7785 | 12600.00 | 2023-05-18 | 63 | 6 | 8 | Budget |
| 26024 | 64.00 | 2024-11-14 | 66 | 2 | 6 | Actual |
| 17663 | -42.00 | 2024-03-17 | 91 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-09-15 | 76 | 1 | 8 | Actual |
| 24555 | 27.36 | 2024-09-14 | 90 | 2 | 12 | Actual |
| 31370 | 9631.26 | 2025-03-17 | 40 | 7 | 13 | Actual |
| 26805 | 6738.22 | 2024-11-14 | 28 | 7 | 13 | Actual |
| 36696 | 2076.33 | 2025-08-16 | 62 | 3 | 11 | Actual |
| 38661 | 8.00 | 2025-10-16 | 96 | 5 | 6 | Actual |
| 38055 | 196.51 | 2025-09-15 | 68 | 6 | 12 | Actual |
| 19818 | 11.00 | 2024-05-17 | 96 | 1 | 5 | Actual |
| 22437 | 5871.08 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 8373 | 9.00 | 2023-06-18 | 96 | 1 | 6 | Actual |
| 19785 | 72119.00 | 2024-05-17 | 37 | 7 | 4 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 9830 | 2016.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 27379 | 64236.00 | 2024-12-15 | 94 | 6 | 7 | Actual |
| 22282 | 434.42 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 3791 | 200.00 | 2023-02-15 | 84 | 6 | 5 | Budget |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 8314 | 113226.00 | 2023-06-18 | 29 | 7 | 5 | Actual |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 35045 | 360.00 | 2025-07-16 | 92 | 6 | 5 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2025-06-17 | 62 | 6 | 12 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 15837 | 76.00 | 2024-01-16 | 87 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 10558 | 131839.00 | 2023-08-16 | 43 | 7 | 5 | Actual |
| 39232 | 217793.12 | 2025-10-16 | 4 | 7 | 12 | Actual |
| 3806 | 106600.00 | 2023-02-15 | 101 | 6 | 5 | Budget |
| 7146 | 267.00 | 2023-05-18 | 74 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 35817 | 146.87 | 2025-07-16 | 73 | 1 | 13 | Actual |
| 20097 | 722.00 | 2024-05-17 | 81 | 1 | 7 | Actual |
| 13782 | 48334.00 | 2023-11-15 | 21 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 10388 | -139.00 | 2023-08-16 | 91 | 6 | 4 | Actual |
| 29058 | 36519.48 | 2025-01-15 | 52 | 6 | 13 | Actual |
| 13163 | 272.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 5199 | 4600.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
| 14793 | 9180.00 | 2023-12-16 | 22 | 7 | 5 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 5329 | 138.00 | 2023-03-18 | 89 | 1 | 7 | Actual |
| 17767 | 39.00 | 2024-03-17 | 69 | 1 | 5 | Actual |
| 39409 | -19577.00 | 2025-11-14 | 93 | 7 | 13 | Actual |
| 24454 | 22.04 | 2024-09-14 | 69 | 6 | 11 | Actual |
| 7607 | 72.00 | 2023-05-18 | 71 | 6 | 7 | Actual |
| 4850 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 27877 | 2.00 | 2024-12-15 | 96 | 1 | 13 | Actual |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 31460 | 271200.00 | 2025-04-16 | 37 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 3810 | 6860.00 | 2023-02-15 | 8 | 7 | 5 | Actual |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 11075 | 9.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 34631 | 7812.61 | 2025-06-17 | 7 | 7 | 12 | Actual |
| 27400 | 80902.00 | 2024-12-15 | 31 | 7 | 7 | Actual |
| 9517 | 184.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2023-04-17 | 61 | 1 | 3 | Actual |
| 8974 | 47851.97 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 30270 | 745.00 | 2025-03-17 | 90 | 1 | 3 | Actual |
| 25169 | 386.00 | 2024-10-15 | 74 | 6 | 7 | Actual |
| 37161 | 101727.00 | 2025-09-15 | 39 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-11-15 | 73 | 1 | 4 | Budget |
| 24570 | 9.27 | 2024-09-14 | 68 | 6 | 12 | Actual |
| 18385 | 32.67 | 2024-03-17 | 81 | 5 | 11 | Actual |
| 16397 | 9227.53 | 2024-01-16 | 40 | 7 | 11 | Actual |
| 2040 | 7852.00 | 2022-12-16 | 8 | 7 | 7 | Actual |
| 33472 | -168.39 | 2025-05-17 | 91 | 6 | 12 | Actual |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 5529 | 214285.38 | 2023-03-18 | 56 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-05-18 | 63 | 6 | 6 | Budget |
| 35424 | 8451.24 | 2025-07-16 | 52 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 21591 | 2475.27 | 2024-06-17 | 15 | 7 | 12 | Actual |
| 36748 | 7481.75 | 2025-08-16 | 60 | 5 | 11 | Actual |
| 2977 | 50.00 | 2023-01-16 | 71 | 6 | 6 | Budget |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-16 | 62 | 6 | 4 | Actual |
| 7627 | 191.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 8289 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 34303 | 37116.92 | 2025-06-17 | 94 | 6 | 8 | Actual |
| 10560 | 11886.00 | 2023-08-16 | 100 | 7 | 5 | Actual |
| 14199 | 11592.21 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-10-15 | 54 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 6455 | -288.00 | 2023-04-17 | 91 | 1 | 7 | Actual |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 32136 | 65.65 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 4225 | 2802.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 8170 | 3888.00 | 2023-06-18 | 23 | 7 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 37254 | 12.00 | 2025-09-15 | 96 | 6 | 4 | Actual |
| 37915 | 13.53 | 2025-09-15 | 84 | 5 | 11 | Actual |
| 30122 | 11223.31 | 2025-02-14 | 33 | 7 | 12 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-10-16 | 69 | 1 | 8 | Actual |
| 35826 | 71.43 | 2025-07-16 | 84 | 1 | 13 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 25957 | 532.00 | 2024-11-14 | 92 | 6 | 5 | Actual |
| 15840 | -48.00 | 2024-01-16 | 91 | 2 | 6 | Actual |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 26072 | 782.00 | 2024-11-14 | 92 | 3 | 6 | Actual |
| 3940 | 222.00 | 2023-02-15 | 66 | 3 | 6 | Actual |
| 19836 | 234.00 | 2024-05-17 | 73 | 6 | 5 | Actual |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 34858 | 199433.00 | 2025-07-16 | 35 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-06-18 | 39 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-15 | 31 | 7 | 8 | Actual |
| 17420 | 54307.09 | 2024-02-15 | 29 | 7 | 11 | Actual |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 11734 | 12199.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 20604 | 9979.67 | 2024-05-17 | 38 | 7 | 12 | Actual |
| 16949 | 189.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 29202 | 315666.00 | 2025-02-14 | 29 | 7 | 3 | Actual |
| 3331 | 137.45 | 2023-01-16 | 89 | 6 | 8 | Actual |
| 25415 | -63.07 | 2024-10-15 | 91 | 3 | 11 | Actual |
| 26585 | 37535.50 | 2024-11-14 | 13 | 7 | 11 | Actual |
| 146 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 20866 | 361.00 | 2024-06-17 | 73 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2023-08-16 | 35 | 7 | 5 | Actual |
| 22177 | 421875.00 | 2024-07-15 | 101 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 14879 | 495.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 5935 | 89446.00 | 2023-04-17 | 37 | 7 | 4 | Actual |
| 13913 | 137.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-10-16 | 65 | 3 | 6 | Actual |
| 7974 | 9447.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 6200 | 131.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 32111 | 289.06 | 2025-04-16 | 90 | 1 | 11 | Actual |
| 28920 | 7.14 | 2025-01-15 | 69 | 2 | 12 | Actual |
| 10910 | 197.00 | 2023-08-16 | 74 | 1 | 7 | Actual |
| 19728 | 9270.00 | 2024-05-17 | 52 | 6 | 4 | Actual |
| 30807 | 234.00 | 2025-03-17 | 89 | 6 | 7 | Actual |
| 10846 | 103.00 | 2023-08-16 | 84 | 6 | 6 | Actual |
| 9357 | 3800.00 | 2023-07-16 | 52 | 6 | 5 | Budget |
| 21952 | 62.00 | 2024-07-15 | 73 | 2 | 6 | Actual |
| 7502 | 131.00 | 2023-05-18 | 97 | 6 | 6 | Actual |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 4184 | 364.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2025-06-17 | 62 | 6 | 11 | Actual |
| 25077 | 161.00 | 2024-10-15 | 74 | 6 | 6 | Actual |
| 16089 | 655.64 | 2024-01-16 | 73 | 1 | 8 | Actual |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 3816 | 8561.00 | 2023-02-15 | 20 | 7 | 5 | Actual |
| 37661 | 153633.00 | 2025-09-15 | 37 | 7 | 7 | Actual |
| 26073 | 17.00 | 2024-11-14 | 96 | 3 | 6 | Actual |
| 1895 | 9000.00 | 2022-12-16 | 99 | 6 | 6 | Actual |
| 16044 | 297.00 | 2024-01-16 | 90 | 6 | 7 | Actual |
| 27101 | 14817.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 13076 | 86.00 | 2023-10-16 | 68 | 6 | 6 | Actual |
| 34826 | 191.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 5515 | 682.91 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2024-01-16 | 60 | 2 | 12 | Actual |
| 22099 | 20008.00 | 2024-07-15 | 28 | 7 | 6 | Actual |
| 24056 | 54.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 25755 | 24942.00 | 2024-11-14 | 20 | 7 | 3 | Actual |
| 30799 | 316.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-09-15 | 85 | 6 | 4 | Actual |
| 30257 | 686.00 | 2025-03-17 | 73 | 1 | 3 | Actual |
| 1448 | 27785.00 | 2022-12-16 | 38 | 7 | 4 | Actual |
| 7333 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 27017 | 30721.00 | 2024-12-15 | 28 | 7 | 4 | Actual |
| 8174 | 44596.00 | 2023-06-18 | 31 | 7 | 4 | Actual |
| 39236 | 46712.27 | 2025-10-16 | 13 | 7 | 12 | Actual |
| 22400 | 192.25 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 22758 | 354.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 36502 | 14978.00 | 2025-08-16 | 22 | 7 | 7 | Actual |
| 5873 | 132.00 | 2023-04-17 | 68 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 31270 | 301.26 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 4717 | 1000.00 | 2023-03-18 | 87 | 1 | 4 | Budget |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 19249 | 11708.88 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 32582 | 31873.00 | 2025-05-17 | 34 | 7 | 3 | Actual |
| 30649 | 338.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 33267 | 4.00 | 2025-05-17 | 96 | 2 | 11 | Actual |
| 13633 | 761.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 26236 | 577.00 | 2024-11-14 | 73 | 6 | 7 | Actual |
Generated 2025-12-15 13:31:08.572 UTC