[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24496 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31075 | 3963.60 | 2025-03-19 | 54 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 15345 | 108.21 | 2023-12-18 | 73 | 6 | 11 | Actual |
| 35569 | 115.65 | 2025-07-18 | 94 | 3 | 11 | Actual |
| 6080 | 643450.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 8931 | 478.36 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 34891 | 6.00 | 2025-07-18 | 96 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-19 | 61 | 2 | 8 | Actual |
| 13077 | 25.00 | 2023-10-18 | 69 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 28396 | 198.00 | 2025-01-17 | 81 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-08-18 | 80 | 2 | 6 | Budget |
| 24231 | 169.27 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 25978 | 195576.00 | 2024-11-16 | 29 | 7 | 5 | Actual |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 19109 | 228.00 | 2024-04-18 | 89 | 6 | 7 | Actual |
| 36449 | -440.00 | 2025-08-18 | 91 | 1 | 7 | Actual |
| 19854 | 459.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 1624 | 280.00 | 2022-12-18 | 81 | 1 | 6 | Budget |
| 14922 | 80.00 | 2023-12-18 | 67 | 5 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-17 | 39 | 7 | 11 | Actual |
| 8698 | 232.00 | 2023-06-20 | 90 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 4987 | 511.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 34438 | 375.23 | 2025-06-19 | 87 | 4 | 11 | Actual |
| 1840 | 92016.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 18490 | 216.72 | 2024-03-19 | 53 | 6 | 12 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 27754 | 114.59 | 2024-12-17 | 89 | 1 | 12 | Actual |
| 9747 | 7998.00 | 2023-07-18 | 8 | 7 | 6 | Actual |
| 13765 | -155.00 | 2023-11-17 | 91 | 6 | 5 | Actual |
| 1034 | -135.28 | 2022-11-17 | 91 | 2 | 8 | Actual |
| 21164 | 720.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 12874 | 50.00 | 2023-10-18 | 68 | 2 | 6 | Budget |
| 33958 | 64.00 | 2025-06-19 | 65 | 2 | 6 | Actual |
| 28339 | 202.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
| 34096 | 244745.00 | 2025-06-19 | 4 | 7 | 6 | Actual |
| 2365 | 185123.00 | 2023-01-18 | 6 | 7 | 3 | Actual |
| 15948 | 69.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
| 9513 | 150.00 | 2023-07-18 | 74 | 2 | 6 | Actual |
| 32191 | 375.23 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 6804 | 2978.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 10581 | 100.00 | 2023-08-18 | 74 | 1 | 6 | Budget |
| 31071 | 122.04 | 2025-03-19 | 94 | 4 | 11 | Actual |
| 20668 | -235.00 | 2024-06-19 | 91 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-02-17 | 53 | 6 | 4 | Budget |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 35255 | 17287.00 | 2025-07-18 | 18 | 7 | 6 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 16066 | 20008.00 | 2024-01-18 | 28 | 7 | 7 | Actual |
| 21299 | 94560.42 | 2024-06-19 | 14 | 7 | 8 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 162 | 60.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 31832 | 374.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 5549 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 3722 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 31779 | 71.00 | 2025-04-18 | 84 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 23159 | 110070.00 | 2024-08-17 | 13 | 7 | 7 | Actual |
| 6882 | 540.00 | 2023-05-20 | 61 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 1367 | 87872.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
| 34753 | 13806.77 | 2025-06-19 | 19 | 7 | 13 | Actual |
| 36143 | 107.00 | 2025-08-18 | 69 | 1 | 5 | Actual |
| 21938 | 226.00 | 2024-07-17 | 90 | 1 | 6 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 21888 | 433796.00 | 2024-07-17 | 4 | 7 | 5 | Actual |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 38238 | 1061.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 8301 | 12911.00 | 2023-06-20 | 7 | 7 | 5 | Actual |
| 13557 | 473466.00 | 2023-11-17 | 6 | 7 | 3 | Actual |
| 31118 | 16743.62 | 2025-03-19 | 19 | 7 | 11 | Actual |
| 16147 | 191.99 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 30441 | 62956.00 | 2025-03-19 | 19 | 7 | 4 | Actual |
| 32052 | 208.66 | 2025-04-18 | 89 | 6 | 8 | Actual |
| 21429 | 43.31 | 2024-06-19 | 94 | 4 | 11 | Actual |
| 5154 | 550.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 6857 | 30187.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 772 | 147741.00 | 2022-11-17 | 4 | 7 | 6 | Actual |
| 15786 | 26515.00 | 2024-01-18 | 40 | 7 | 5 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 30869 | 569.27 | 2025-03-19 | 94 | 1 | 8 | Actual |
| 9281 | 378598.00 | 2023-07-18 | 6 | 7 | 4 | Actual |
| 21979 | 54.00 | 2024-07-17 | 71 | 3 | 6 | Actual |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 17967 | 13.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 29184 | 944.00 | 2025-02-16 | 97 | 6 | 3 | Actual |
| 35788 | 16743.62 | 2025-07-18 | 19 | 7 | 12 | Actual |
| 28841 | 475.24 | 2025-01-17 | 80 | 6 | 11 | Actual |
| 29361 | 13.00 | 2025-02-16 | 96 | 1 | 5 | Actual |
| 25058 | 137.00 | 2024-10-17 | 92 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 18108 | 259.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 26339 | 395.03 | 2024-11-16 | 92 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 9150 | 90.00 | 2023-07-18 | 81 | 7 | 3 | Budget |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 35244 | 12.00 | 2025-07-18 | 96 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-09-17 | 80 | 6 | 12 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 33774 | 106185.00 | 2025-06-19 | 56 | 6 | 4 | Actual |
| 15074 | 28904.00 | 2023-12-18 | 7 | 7 | 7 | Actual |
| 14666 | 53.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
| 7463 | 100.00 | 2023-05-20 | 67 | 6 | 6 | Budget |
| 10857 | 7.00 | 2023-08-18 | 96 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-11-16 | 87 | 2 | 11 | Actual |
| 21037 | 164.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 23009 | 108.00 | 2024-08-17 | 73 | 5 | 6 | Actual |
| 1722 | 410.00 | 2022-12-18 | 81 | 3 | 6 | Actual |
| 7927 | 222.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 9103 | 12485.00 | 2023-07-18 | 20 | 7 | 3 | Actual |
| 28895 | 350.77 | 2025-01-17 | 74 | 1 | 12 | Actual |
| 32627 | 741.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 23483 | 12093.54 | 2024-08-17 | 19 | 7 | 11 | Actual |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 37253 | 33797.00 | 2025-09-17 | 94 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2022-12-18 | 40 | 7 | 4 | Actual |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 36161 | 344.00 | 2025-08-18 | 94 | 1 | 5 | Actual |
| 19133 | 168258.00 | 2024-04-18 | 29 | 7 | 7 | Actual |
| 7398 | 858.00 | 2023-05-20 | 61 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 21378 | 1494.40 | 2024-06-19 | 61 | 3 | 11 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 27334 | 994.00 | 2024-12-17 | 81 | 1 | 7 | Actual |
| 17786 | 9.00 | 2024-03-19 | 96 | 1 | 5 | Actual |
| 675 | 60.00 | 2022-11-17 | 68 | 5 | 6 | Budget |
| 1249 | 15092.00 | 2022-12-18 | 20 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-11-17 | 66 | 1 | 3 | Budget |
| 30417 | 1405.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 20697 | 44712.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-10-18 | 76 | 2 | 11 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 36483 | 374.00 | 2025-08-18 | 90 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 30825 | 16076.00 | 2025-03-19 | 20 | 7 | 7 | Actual |
| 37343 | 347.00 | 2025-09-17 | 90 | 6 | 5 | Actual |
| 13280 | 35956.00 | 2023-10-18 | 39 | 7 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 17111 | 20603.00 | 2024-02-17 | 100 | 7 | 7 | Actual |
| 934 | 25665.00 | 2022-11-17 | 37 | 7 | 7 | Actual |
| 7585 | -1031.00 | 2023-05-20 | 53 | 6 | 7 | Actual |
| 3719 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 38082 | 11250.97 | 2025-09-17 | 7 | 7 | 12 | Actual |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 3608 | 5933.00 | 2023-02-17 | 53 | 6 | 4 | Actual |
| 14516 | 369.00 | 2023-12-18 | 74 | 1 | 3 | Actual |
| 24026 | 133.00 | 2024-09-16 | 89 | 5 | 6 | Actual |
| 36101 | -290.00 | 2025-08-18 | 91 | 6 | 4 | Actual |
| 19935 | -87.00 | 2024-05-19 | 91 | 2 | 6 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 5515 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 36507 | 71913.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 7331 | 401.00 | 2023-05-20 | 81 | 3 | 6 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 4592 | 122.00 | 2023-03-20 | 89 | 6 | 3 | Actual |
| 4056 | 164.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 244 | 938.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
| 4073 | 3343.00 | 2023-02-17 | 52 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 4636 | 140.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2023-04-19 | 20 | 7 | 3 | Actual |
| 11533 | 26432.00 | 2023-09-17 | 32 | 7 | 4 | Actual |
| 24314 | 122.04 | 2024-09-16 | 73 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 38215 | 44663.49 | 2025-09-17 | 35 | 7 | 13 | Actual |
| 36423 | 2331011.00 | 2025-08-18 | 43 | 7 | 6 | Actual |
| 20337 | 68.85 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-18 | 76 | 6 | 4 | Actual |
| 18461 | 6142.36 | 2024-03-19 | 100 | 7 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 11802 | 170.00 | 2023-09-17 | 74 | 3 | 6 | Actual |
| 18340 | 131.61 | 2024-03-19 | 92 | 3 | 11 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 33935 | 37.00 | 2025-06-19 | 69 | 1 | 6 | Actual |
| 32568 | 51829.00 | 2025-05-19 | 14 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 4419 | 290.48 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 15308 | 53.95 | 2023-12-18 | 68 | 4 | 11 | Actual |
| 10567 | 380.00 | 2023-08-18 | 65 | 1 | 6 | Budget |
| 21603 | 7958.35 | 2024-06-19 | 33 | 7 | 12 | Actual |
| 26934 | -137.00 | 2024-12-17 | 91 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-11-16 | 71 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-10-18 | 57 | 6 | 11 | Actual |
| 24964 | 111.00 | 2024-10-17 | 74 | 2 | 6 | Actual |
| 16986 | 421.00 | 2024-02-17 | 92 | 6 | 6 | Actual |
| 22371 | 30.55 | 2024-07-17 | 84 | 2 | 11 | Actual |
| 19725 | 284.00 | 2024-05-19 | 94 | 1 | 4 | Actual |
| 1864 | 172.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 7914 | 79100.00 | 2023-06-20 | 56 | 6 | 3 | Budget |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 31783 | 275.00 | 2025-04-18 | 90 | 4 | 6 | Actual |
| 26515 | 50.76 | 2024-11-16 | 94 | 4 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 24720 | 44.00 | 2024-10-17 | 68 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 22508 | 28.42 | 2024-07-17 | 74 | 1 | 12 | Actual |
| 2306 | 50200.00 | 2023-01-18 | 56 | 6 | 3 | Budget |
| 23124 | 6320.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-09-17 | 87 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 30927 | 275.33 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 32586 | 107870.00 | 2025-05-19 | 39 | 7 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-16 | 57 | 6 | 7 | Actual |
| 16755 | 11.00 | 2024-02-17 | 96 | 1 | 5 | Actual |
| 16112 | 613.21 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-08-17 | 65 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 36424 | -128799.00 | 2025-08-18 | 46 | 7 | 6 | Actual |
| 32380 | 8254.10 | 2025-04-18 | 100 | 7 | 12 | Actual |
| 24968 | 91.00 | 2024-10-17 | 80 | 2 | 6 | Actual |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 24936 | 152.00 | 2024-10-17 | 73 | 1 | 6 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-09-17 | 73 | 5 | 6 | Actual |
| 11181 | -156.49 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 29974 | 448.64 | 2025-02-16 | 87 | 6 | 11 | Actual |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 27119 | 955953.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 17633 | 254891.00 | 2024-03-19 | 35 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 23940 | 52.00 | 2024-09-16 | 81 | 2 | 6 | Actual |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 4396 | -185.28 | 2023-02-17 | 91 | 2 | 8 | Actual |
| 7234 | 384.00 | 2023-05-20 | 81 | 1 | 6 | Actual |
| 27528 | 41156.39 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 30799 | 316.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-16 | 22 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 8805 | 763.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 28276 | 2535.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
| 8549 | 21.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 47 | 12.00 | 2022-11-17 | 96 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 9293 | 19115.00 | 2023-07-18 | 24 | 7 | 4 | Actual |
| 27730 | 1743836.71 | 2024-12-17 | 43 | 7 | 11 | Actual |
| 26931 | 338.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 36409 | 14978.00 | 2025-08-18 | 22 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 5811 | 546.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
| 33933 | 174.00 | 2025-06-19 | 67 | 1 | 6 | Actual |
| 38457 | 233.00 | 2025-10-18 | 89 | 1 | 5 | Actual |
| 8587 | 100.00 | 2023-06-20 | 68 | 6 | 6 | Budget |
| 22495 | 46223.56 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 33955 | 6943.00 | 2025-06-19 | 60 | 2 | 6 | Actual |
| 6714 | 856968.56 | 2023-04-19 | 6 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 916 | 2618.00 | 2022-11-17 | 8 | 7 | 7 | Actual |
| 38081 | 345386.98 | 2025-09-17 | 6 | 7 | 12 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 10852 | 155.00 | 2023-08-18 | 89 | 6 | 6 | Actual |
| 13617 | 538.00 | 2023-11-17 | 66 | 1 | 4 | Actual |
| 16510 | 9513.70 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 25454 | 10.33 | 2024-10-17 | 71 | 5 | 11 | Actual |
| 1306 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-02-16 | 92 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 10947 | 35696.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
| 19194 | 819.28 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 17458 | 2.00 | 2024-02-17 | 96 | 1 | 12 | Actual |
| 27913 | 16569.98 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 16425 | 148.63 | 2024-01-18 | 92 | 1 | 12 | Actual |
| 28494 | -485.00 | 2025-01-17 | 91 | 1 | 7 | Actual |
| 7408 | 43.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 32726 | 827.00 | 2025-05-19 | 81 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 17384 | 129.48 | 2024-02-17 | 73 | 6 | 11 | Actual |
| 22490 | 27459.78 | 2024-07-17 | 35 | 7 | 11 | Actual |
| 18919 | 25.00 | 2024-04-18 | 69 | 3 | 6 | Actual |
| 19298 | 22.04 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 28196 | 752.00 | 2025-01-17 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-11-17 | 81 | 1 | 11 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 22583 | 20400.08 | 2024-07-17 | 39 | 7 | 12 | Actual |
| 21571 | 37.99 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 771 | 125316.00 | 2022-11-17 | 101 | 6 | 6 | Actual |
| 25322 | 24757.60 | 2024-10-17 | 24 | 7 | 8 | Actual |
| 30991 | 260279.01 | 2025-03-19 | 12 | 2 | 11 | Actual |
| 33261 | 299.70 | 2025-05-19 | 87 | 2 | 11 | Actual |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 21795 | 83068.00 | 2024-07-17 | 101 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-08-18 | 87 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-02-17 | 68 | 1 | 3 | Actual |
| 9427 | 37752.00 | 2023-07-18 | 21 | 7 | 5 | Actual |
| 5079 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 24179 | 135599.00 | 2024-09-16 | 37 | 7 | 7 | Actual |
| 2690 | 24679.00 | 2023-01-18 | 14 | 7 | 5 | Actual |
| 14691 | 15756.00 | 2023-12-18 | 7 | 7 | 4 | Actual |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 23070 | 39785.00 | 2024-08-17 | 19 | 7 | 6 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 11445 | 346.00 | 2023-09-17 | 90 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 11584 | 720.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 24686 | 334789.00 | 2024-10-17 | 101 | 6 | 3 | Actual |
| 16251 | -19.45 | 2024-01-18 | 91 | 2 | 11 | Actual |
| 16333 | 47.57 | 2024-01-18 | 92 | 5 | 11 | Actual |
| 16954 | 5.00 | 2024-02-17 | 96 | 5 | 6 | Actual |
| 6898 | 79.00 | 2023-05-20 | 74 | 7 | 3 | Actual |
| 20545 | -42.86 | 2024-05-19 | 91 | 2 | 12 | Actual |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 1241 | 169957.00 | 2022-12-18 | 6 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-10-18 | 71 | 6 | 6 | Actual |
| 20877 | 675.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 34783 | 332.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 22241 | 58.66 | 2024-07-17 | 69 | 2 | 8 | Actual |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2023-02-17 | 29 | 7 | 8 | Actual |
| 33394 | 19.91 | 2025-05-19 | 69 | 1 | 12 | Actual |
| 14173 | 478.36 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 25401 | 73.10 | 2024-10-17 | 73 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 20768 | 319.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2024-06-19 | 14 | 7 | 12 | Actual |
| 19112 | 468.00 | 2024-04-18 | 92 | 6 | 7 | Actual |
| 19665 | 96969.00 | 2024-05-19 | 35 | 7 | 3 | Actual |
| 17712 | 287.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-08-17 | 65 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 37755 | 43023.09 | 2025-09-17 | 94 | 6 | 8 | Actual |
| 34033 | 428.00 | 2025-06-19 | 92 | 4 | 6 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 3111 | 388.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 13673 | 10.00 | 2023-11-17 | 96 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2023-01-18 | 12 | 2 | 4 | Actual |
| 2362 | 190900.00 | 2023-01-18 | 101 | 6 | 3 | Budget |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 8496 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 35670 | 4992.34 | 2025-07-18 | 20 | 7 | 11 | Actual |
| 25395 | 117.78 | 2024-10-17 | 65 | 3 | 11 | Actual |
| 2490 | 39667.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 28591 | 444753.31 | 2025-01-17 | 12 | 2 | 8 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-10-17 | 96 | 1 | 4 | Actual |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 32333 | 391.19 | 2025-04-18 | 74 | 6 | 12 | Actual |
| 32642 | 896.00 | 2025-05-19 | 92 | 1 | 4 | Actual |
| 36618 | 18710.52 | 2025-08-18 | 18 | 7 | 8 | Actual |
| 1736 | 417.00 | 2022-12-18 | 92 | 3 | 6 | Actual |
| 6163 | 15.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 21669 | 306.00 | 2024-07-17 | 90 | 6 | 3 | Actual |
| 30230 | 45579.29 | 2025-02-16 | 21 | 7 | 13 | Actual |
| 20469 | 6909.40 | 2024-05-19 | 7 | 7 | 11 | Actual |
| 25354 | 86.93 | 2024-10-17 | 83 | 1 | 11 | Actual |
| 30083 | 291.19 | 2025-02-16 | 73 | 6 | 12 | Actual |
| 25177 | 198.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 12662 | 21738.00 | 2023-10-18 | 33 | 7 | 4 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 17403 | 27000.00 | 2024-02-17 | 99 | 6 | 11 | Actual |
| 19841 | 623.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 20286 | 74269.13 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 5287 | 14324.00 | 2023-03-20 | 100 | 7 | 6 | Actual |
| 3081 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 1686 | -81.00 | 2022-12-18 | 91 | 2 | 6 | Actual |
| 1849 | 6900.00 | 2022-12-18 | 63 | 6 | 6 | Budget |
| 9900 | 20682.00 | 2023-07-18 | 32 | 7 | 7 | Actual |
| 9679 | -67.00 | 2023-07-18 | 91 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 38910 | 1075340.81 | 2025-10-18 | 101 | 6 | 8 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 24192 | 369.27 | 2024-09-16 | 68 | 1 | 8 | Actual |
| 29030 | 3.00 | 2025-01-17 | 96 | 1 | 13 | Actual |
| 36451 | 402.00 | 2025-08-18 | 94 | 1 | 7 | Actual |
| 24278 | 1322198.44 | 2024-09-16 | 6 | 7 | 8 | Actual |
| 24701 | 26036.00 | 2024-10-17 | 28 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-10-18 | 71 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-08-18 | 87 | 4 | 11 | Actual |
| 32316 | 71614.86 | 2025-04-18 | 12 | 2 | 12 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 19662 | 42953.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 33812 | 95374.00 | 2025-06-19 | 13 | 7 | 4 | Actual |
| 32516 | 293.00 | 2025-05-19 | 84 | 1 | 3 | Actual |
| 7156 | 380.00 | 2023-05-20 | 81 | 6 | 5 | Budget |
| 9214 | 105.00 | 2023-07-18 | 94 | 1 | 4 | Actual |
| 38422 | 30094.00 | 2025-10-18 | 28 | 7 | 4 | Actual |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 13192 | 4891.00 | 2023-10-18 | 52 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 15034 | 345961.00 | 2023-12-18 | 12 | 2 | 7 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 39189 | 49.70 | 2025-10-18 | 89 | 2 | 12 | Actual |
| 11068 | 1228.38 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 36813 | 8386.02 | 2025-08-18 | 8 | 7 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 30641 | 76.00 | 2025-03-19 | 68 | 4 | 6 | Actual |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 29660 | 2916.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 10904 | 54.00 | 2023-08-18 | 69 | 1 | 7 | Actual |
| 21007 | 168.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 15065 | -235.00 | 2023-12-18 | 91 | 6 | 7 | Actual |
| 14479 | 13966.98 | 2023-11-17 | 6 | 7 | 12 | Actual |
| 5687 | 70.00 | 2023-04-19 | 68 | 6 | 3 | Budget |
| 13531 | 231.00 | 2023-11-17 | 68 | 6 | 3 | Actual |
| 16573 | 270.00 | 2024-02-17 | 90 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-11-17 | 65 | 2 | 6 | Actual |
| 10129 | 380.00 | 2023-08-18 | 81 | 1 | 3 | Budget |
| 28084 | -130.00 | 2025-01-17 | 91 | 7 | 3 | Actual |
| 17121 | 513.21 | 2024-02-17 | 73 | 1 | 8 | Actual |
| 8142 | 155.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 14042 | 74.00 | 2023-11-17 | 69 | 6 | 7 | Actual |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 9821 | 40400.00 | 2023-07-18 | 52 | 6 | 7 | Budget |
| 32128 | 153.95 | 2025-04-18 | 76 | 2 | 11 | Actual |
| 38213 | 7908.42 | 2025-09-17 | 33 | 7 | 13 | Actual |
| 29211 | 58901.00 | 2025-02-16 | 40 | 7 | 3 | Actual |
| 8759 | 144.00 | 2023-06-20 | 89 | 6 | 7 | Actual |
| 22582 | 10259.46 | 2024-07-17 | 38 | 7 | 12 | Actual |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 3216 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 23446 | 1811.43 | 2024-08-17 | 63 | 6 | 11 | Actual |
| 28699 | 510.34 | 2025-01-17 | 81 | 1 | 11 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 29057 | 6.00 | 2025-01-17 | 96 | 2 | 13 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 34639 | 40162.15 | 2025-06-19 | 21 | 7 | 12 | Actual |
| 6497 | 550.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 17527 | 3795.51 | 2024-02-17 | 18 | 7 | 12 | Actual |
| 17857 | 311.00 | 2024-03-19 | 66 | 1 | 6 | Actual |
| 6100 | 189.00 | 2023-04-19 | 73 | 1 | 6 | Actual |
| 26508 | 40.12 | 2024-11-16 | 84 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 35854 | 134.59 | 2025-07-18 | 85 | 2 | 13 | Actual |
| 23164 | 13358.00 | 2024-08-17 | 20 | 7 | 7 | Actual |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 9770 | 353654.00 | 2023-07-18 | 46 | 7 | 6 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 21167 | -184.00 | 2024-06-19 | 91 | 6 | 7 | Actual |
| 19342 | 33.74 | 2024-04-18 | 89 | 3 | 11 | Actual |
| 9655 | 100.00 | 2023-07-18 | 74 | 5 | 6 | Budget |
| 7121 | 3211.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
Generated 2025-12-17 10:46:42.528 UTC