[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25101 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17976 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 28857 | 408290.28 | 2025-01-15 | 4 | 7 | 11 | Actual |
| 37149 | 21397.00 | 2025-09-15 | 22 | 7 | 3 | Actual |
| 22268 | 35829.02 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 36874 | 12.46 | 2025-08-16 | 71 | 2 | 12 | Actual |
| 31557 | 63000.00 | 2025-04-16 | 99 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-12-16 | 73 | 1 | 8 | Budget |
| 38920 | 19083.25 | 2025-10-16 | 20 | 7 | 8 | Actual |
| 22742 | 4652.00 | 2024-08-15 | 61 | 6 | 4 | Actual |
| 33355 | 7.00 | 2025-05-17 | 96 | 6 | 11 | Actual |
| 13112 | 247.00 | 2023-10-16 | 97 | 6 | 6 | Actual |
| 23166 | 10603.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
| 725 | 314.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-02-14 | 63 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-09-15 | 87 | 6 | 13 | Actual |
| 37098 | 60.00 | 2025-09-15 | 94 | 1 | 3 | Actual |
| 18449 | 57466.72 | 2024-03-17 | 29 | 7 | 11 | Actual |
| 15257 | 23.10 | 2023-12-16 | 73 | 2 | 11 | Actual |
| 3338 | 34500.00 | 2023-01-16 | 99 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-09-15 | 73 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 22943 | -54.00 | 2024-08-15 | 91 | 2 | 6 | Actual |
| 8228 | 240.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 19161 | 1192.01 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 10314 | 650.00 | 2023-08-16 | 81 | 1 | 4 | Budget |
| 29022 | 122.31 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 33024 | -424.00 | 2025-05-17 | 91 | 1 | 7 | Actual |
| 26003 | 84.00 | 2024-11-14 | 74 | 1 | 6 | Actual |
| 21294 | 879194.74 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-16 | 72 | 6 | 8 | Actual |
| 19836 | 234.00 | 2024-05-17 | 73 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-11-14 | 81 | 1 | 4 | Actual |
| 15177 | 473.82 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 35171 | 168.00 | 2025-07-16 | 76 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 650 | 72.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 1703 | 117.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 1378 | 10488.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 39132 | 54017.72 | 2025-10-16 | 35 | 7 | 11 | Actual |
| 36077 | 5467.00 | 2025-08-16 | 61 | 6 | 4 | Actual |
| 11357 | 519.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 19848 | 153.00 | 2024-05-17 | 89 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 24429 | 34.80 | 2024-09-14 | 81 | 5 | 11 | Actual |
| 26083 | 122.00 | 2024-11-14 | 73 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-18 | 60 | 1 | 7 | Budget |
| 39112 | 214690.93 | 2025-10-16 | 4 | 7 | 11 | Actual |
| 23510 | 2.89 | 2024-08-15 | 69 | 1 | 12 | Actual |
| 29405 | 84182.00 | 2025-02-14 | 14 | 7 | 5 | Actual |
| 26706 | 173.18 | 2024-11-14 | 66 | 1 | 13 | Actual |
| 18813 | 827.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 35250 | 9183.00 | 2025-07-16 | 7 | 7 | 6 | Actual |
| 20740 | 254.00 | 2024-06-17 | 74 | 1 | 4 | Actual |
| 23663 | 116682.00 | 2024-09-14 | 15 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-10-16 | 4 | 7 | 8 | Actual |
| 19437 | 112775.20 | 2024-04-16 | 101 | 6 | 11 | Actual |
| 30321 | 78696.00 | 2025-03-17 | 19 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 14066 | 480761.00 | 2023-11-15 | 4 | 7 | 7 | Actual |
| 34992 | 270.00 | 2025-07-16 | 68 | 1 | 5 | Actual |
| 32251 | 448.64 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 31206 | 67.78 | 2025-03-17 | 69 | 6 | 12 | Actual |
| 23602 | 442.00 | 2024-09-14 | 74 | 1 | 3 | Actual |
| 3595 | 196.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-08-15 | 65 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-10-16 | 67 | 1 | 12 | Actual |
| 11977 | 180.00 | 2023-09-15 | 90 | 6 | 6 | Actual |
| 3741 | -176.00 | 2023-02-15 | 91 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 38104 | 13141.43 | 2025-09-15 | 40 | 7 | 12 | Actual |
| 32110 | 188.00 | 2025-04-16 | 89 | 1 | 11 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 34288 | 508.67 | 2025-06-17 | 74 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 6119 | 100.00 | 2023-04-17 | 84 | 1 | 6 | Budget |
| 21371 | 57.14 | 2024-06-17 | 89 | 2 | 11 | Actual |
| 3945 | 100.00 | 2023-02-15 | 68 | 3 | 6 | Budget |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 15285 | 149.70 | 2023-12-16 | 74 | 3 | 11 | Actual |
| 7832 | 298476.34 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 31100 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 232 | -216.00 | 2022-11-15 | 91 | 1 | 4 | Actual |
| 2726 | 100.00 | 2023-01-16 | 68 | 1 | 6 | Budget |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 18860 | 151.00 | 2024-04-16 | 65 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 12136 | 9219.00 | 2023-09-15 | 20 | 7 | 7 | Actual |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 23991 | 272.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 33201 | 99842.34 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 9815 | -230.00 | 2023-07-16 | 91 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-09-15 | 77 | 2 | 12 | Actual |
| 5015 | 103.00 | 2023-03-18 | 66 | 2 | 6 | Actual |
| 27128 | 90.00 | 2024-12-15 | 68 | 1 | 6 | Actual |
| 10702 | 381.00 | 2023-08-16 | 92 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 30385 | 393.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 27355 | 47941.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-11-14 | 85 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 3480 | 129439.00 | 2023-02-15 | 101 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 2558 | 48307.00 | 2023-01-16 | 21 | 7 | 4 | Actual |
| 20294 | 20707.53 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 23572 | 12093.54 | 2024-08-15 | 19 | 7 | 12 | Actual |
| 36038 | 120.00 | 2025-08-16 | 90 | 7 | 3 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 7504 | 151900.00 | 2023-05-18 | 101 | 6 | 6 | Budget |
| 12427 | 970.00 | 2023-10-16 | 76 | 6 | 3 | Actual |
| 9769 | 1591582.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 6056 | 503823.00 | 2023-04-17 | 6 | 7 | 5 | Actual |
| 15826 | 30.00 | 2024-01-16 | 73 | 2 | 6 | Actual |
| 7605 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 12324 | 10083.09 | 2023-09-15 | 20 | 7 | 8 | Actual |
| 36962 | 162.66 | 2025-08-16 | 67 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-08-16 | 85 | 1 | 4 | Actual |
| 68 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 8857 | 80.00 | 2023-06-18 | 68 | 2 | 8 | Budget |
| 3077 | 222.00 | 2023-01-16 | 84 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-08-16 | 78 | 3 | 11 | Actual |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 9298 | 22164.00 | 2023-07-16 | 33 | 7 | 4 | Actual |
| 2797 | 30.00 | 2023-01-16 | 84 | 2 | 6 | Budget |
| 30103 | 244431.91 | 2025-02-14 | 101 | 6 | 12 | Actual |
| 19223 | 458.67 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 25772 | -321994.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 11007 | 120879.00 | 2023-08-16 | 15 | 7 | 7 | Actual |
| 14926 | 106.00 | 2023-12-16 | 73 | 5 | 6 | Actual |
| 17513 | 212.47 | 2024-02-15 | 90 | 6 | 12 | Actual |
| 22043 | 151.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-18 | 61 | 4 | 6 | Actual |
| 21737 | 246.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
| 5707 | 200.00 | 2023-04-17 | 81 | 6 | 3 | Budget |
| 23625 | 53820.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 459 | 16943.00 | 2022-11-15 | 33 | 7 | 5 | Actual |
| 11716 | 35.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 37463 | 212.00 | 2025-09-15 | 65 | 4 | 6 | Actual |
| 34813 | 315.00 | 2025-07-16 | 68 | 6 | 3 | Actual |
| 16908 | 91.00 | 2024-02-15 | 67 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 6448 | 240.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 13403 | 100.00 | 2023-10-16 | 67 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 29129 | 119.00 | 2025-02-14 | 69 | 1 | 3 | Actual |
| 35722 | 75.23 | 2025-07-16 | 67 | 2 | 12 | Actual |
| 23975 | 376.00 | 2024-09-14 | 90 | 3 | 6 | Actual |
| 10701 | -229.00 | 2023-08-16 | 91 | 3 | 6 | Actual |
| 6298 | 222.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 30640 | 104.00 | 2025-03-17 | 67 | 4 | 6 | Actual |
| 34703 | 138.10 | 2025-06-17 | 85 | 2 | 13 | Actual |
| 29223 | 158.00 | 2025-02-14 | 73 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-10-16 | 68 | 1 | 3 | Budget |
| 17296 | 81.61 | 2024-02-15 | 73 | 3 | 11 | Actual |
| 16313 | 40.12 | 2024-01-16 | 66 | 5 | 11 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 9704 | 68.00 | 2023-07-16 | 68 | 6 | 6 | Actual |
| 34956 | 63000.00 | 2025-07-16 | 99 | 6 | 4 | Actual |
| 15836 | 15.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 30505 | 450.00 | 2025-03-17 | 73 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2022-12-16 | 23 | 7 | 5 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 33076 | 14681.00 | 2025-05-17 | 22 | 7 | 7 | Actual |
| 22037 | 188.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 3941 | 280.00 | 2023-02-15 | 66 | 3 | 6 | Budget |
| 10700 | 286.00 | 2023-08-16 | 90 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 31463 | 53182.00 | 2025-04-16 | 40 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-03-17 | 90 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-17 | 62 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2024-05-17 | 31 | 7 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 29592 | 436.00 | 2025-02-14 | 92 | 6 | 6 | Actual |
| 27915 | 680.21 | 2024-12-15 | 66 | 6 | 13 | Actual |
| 28234 | 220.00 | 2025-01-15 | 84 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 13762 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 6945 | 500.00 | 2023-05-18 | 73 | 1 | 4 | Budget |
| 24213 | 278235.05 | 2024-09-14 | 12 | 2 | 8 | Actual |
| 12661 | 23382.00 | 2023-10-16 | 32 | 7 | 4 | Actual |
| 23613 | 271.00 | 2024-09-14 | 89 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-07-16 | 78 | 1 | 3 | Actual |
| 5892 | 480.00 | 2023-04-17 | 81 | 6 | 4 | Budget |
| 37453 | 97.00 | 2025-09-15 | 85 | 3 | 6 | Actual |
| 33480 | 325589.80 | 2025-05-17 | 6 | 7 | 12 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 38289 | 469720.00 | 2025-10-16 | 6 | 7 | 3 | Actual |
| 31344 | 12500.00 | 2025-03-17 | 99 | 6 | 13 | Actual |
| 37106 | 48128.00 | 2025-09-15 | 60 | 6 | 3 | Actual |
| 37070 | 564143.33 | 2025-08-16 | 43 | 7 | 13 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 1816 | 125.00 | 2022-12-16 | 81 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 35916 | 30486.03 | 2025-07-16 | 34 | 7 | 13 | Actual |
| 18943 | 85.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
| 14845 | 22.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-03-18 | 56 | 6 | 7 | Budget |
| 22555 | 301.83 | 2024-07-15 | 92 | 6 | 12 | Actual |
| 25968 | 55695.00 | 2024-11-14 | 14 | 7 | 5 | Actual |
| 15262 | 58.21 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 2611 | 177.00 | 2023-01-16 | 84 | 1 | 5 | Actual |
| 7171 | 5217.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 23036 | 209.00 | 2024-08-15 | 66 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 30426 | -327.00 | 2025-03-17 | 91 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-07-16 | 80 | 6 | 6 | Budget |
| 13585 | 22963.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 33324 | 53.95 | 2025-05-17 | 54 | 6 | 11 | Actual |
| 7332 | 380.00 | 2023-05-18 | 81 | 3 | 6 | Budget |
| 28962 | 450.77 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 22305 | 43057.94 | 2024-07-15 | 19 | 7 | 8 | Actual |
| 9522 | 139.00 | 2023-07-16 | 81 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 996 | 1000.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 37288 | 6053.00 | 2025-09-15 | 62 | 1 | 5 | Actual |
| 23133 | 527.00 | 2024-08-15 | 72 | 6 | 7 | Actual |
| 37062 | 10734.79 | 2025-08-16 | 32 | 7 | 13 | Actual |
| 5414 | 130764.00 | 2023-03-18 | 29 | 7 | 7 | Actual |
| 6750 | 380.00 | 2023-05-18 | 66 | 1 | 3 | Budget |
| 33613 | 8582.11 | 2025-05-17 | 33 | 7 | 13 | Actual |
| 4670 | 70.00 | 2023-03-18 | 89 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 31888 | 884.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 12363 | 138.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
| 29151 | 5819.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 35500 | 369.91 | 2025-07-16 | 76 | 1 | 11 | Actual |
| 5200 | 5391.00 | 2023-03-18 | 53 | 6 | 6 | Actual |
| 27120 | 232543.00 | 2024-12-15 | 46 | 7 | 5 | Actual |
| 16493 | 1361.42 | 2024-01-16 | 14 | 7 | 12 | Actual |
| 19832 | 120.00 | 2024-05-17 | 68 | 6 | 5 | Actual |
| 4058 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 19275 | 122.04 | 2024-04-16 | 73 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 32094 | 219.91 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 3088 | 10.00 | 2023-01-16 | 96 | 1 | 7 | Actual |
| 34879 | 444.00 | 2025-07-16 | 80 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2025-01-15 | 18 | 7 | 13 | Actual |
| 9890 | 9604.00 | 2023-07-16 | 18 | 7 | 7 | Actual |
| 15201 | 14728.63 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 1174 | -309.00 | 2022-12-16 | 91 | 1 | 3 | Actual |
| 39174 | 51.82 | 2025-10-16 | 68 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-17 | 72 | 6 | 7 | Actual |
| 23895 | -223978.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-17 | 57 | 6 | 3 | Actual |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 18602 | 579.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 407 | 336.00 | 2022-11-15 | 73 | 6 | 5 | Actual |
| 2053 | 36755.00 | 2022-12-16 | 31 | 7 | 7 | Actual |
| 1988 | 13500.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 12961 | 1391.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 33308 | 91.19 | 2025-05-17 | 78 | 4 | 11 | Actual |
| 8171 | 21106.00 | 2023-06-18 | 24 | 7 | 4 | Actual |
| 6873 | 49331.00 | 2023-05-18 | 37 | 7 | 3 | Actual |
| 20028 | 214.00 | 2024-05-17 | 66 | 6 | 6 | Actual |
| 13988 | 28332.00 | 2023-11-15 | 32 | 7 | 6 | Actual |
| 18789 | 231.00 | 2024-04-16 | 94 | 1 | 5 | Actual |
| 27789 | 16486.17 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 30973 | 262.47 | 2025-03-17 | 73 | 1 | 11 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-05-18 | 71 | 6 | 5 | Budget |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 17359 | 12.46 | 2024-02-15 | 84 | 5 | 11 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 21007 | 168.00 | 2024-06-17 | 76 | 4 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 3551 | 107.00 | 2023-02-15 | 90 | 7 | 3 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 30187 | 66065.64 | 2025-02-14 | 56 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-07-16 | 80 | 6 | 13 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2023-01-16 | 4 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-07-15 | 73 | 7 | 3 | Actual |
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2023-04-17 | 31 | 7 | 4 | Actual |
| 23239 | 12030.09 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 38075 | 21234.13 | 2025-09-15 | 94 | 6 | 12 | Actual |
| 37376 | -37220.00 | 2025-09-15 | 43 | 7 | 5 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 18945 | 19.00 | 2024-04-16 | 69 | 4 | 6 | Actual |
| 7222 | 266.00 | 2023-05-18 | 73 | 1 | 6 | Actual |
| 18997 | 1516.00 | 2024-04-16 | 63 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-05-17 | 84 | 6 | 13 | Actual |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 4910 | 480.00 | 2023-03-18 | 81 | 6 | 5 | Budget |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 13554 | 45000.00 | 2023-11-15 | 99 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 20123 | 44.00 | 2024-05-17 | 69 | 6 | 7 | Actual |
| 31579 | 227549.00 | 2025-04-16 | 35 | 7 | 4 | Actual |
| 26786 | 281.96 | 2024-11-14 | 92 | 6 | 13 | Actual |
| 1110 | 10498.25 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 29563 | 257.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 28023 | 203.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2025-10-16 | 80 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 33667 | 437.00 | 2025-06-17 | 73 | 6 | 3 | Actual |
| 34202 | 32615.00 | 2025-06-17 | 24 | 7 | 7 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 34187 | 71000.00 | 2025-06-17 | 99 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 5912 | 204500.00 | 2023-04-17 | 101 | 6 | 4 | Budget |
| 12593 | 3141.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 33139 | 172.30 | 2025-05-17 | 84 | 2 | 8 | Actual |
| 10282 | 58.00 | 2023-08-16 | 94 | 7 | 3 | Actual |
| 24539 | 3.95 | 2024-09-14 | 68 | 2 | 12 | Actual |
| 22449 | 120.97 | 2024-07-15 | 73 | 6 | 11 | Actual |
| 30546 | 164374.00 | 2025-03-17 | 35 | 7 | 5 | Actual |
| 25479 | 1201.85 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 16684 | 151.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-09-15 | 77 | 1 | 4 | Budget |
| 17340 | 4.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 14038 | 738.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2025-02-14 | 99 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 17712 | 287.00 | 2024-03-17 | 74 | 6 | 4 | Actual |
| 22090 | 26055.00 | 2024-07-15 | 14 | 7 | 6 | Actual |
| 3300 | 70.00 | 2023-01-16 | 68 | 6 | 8 | Budget |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-15 | 81 | 1 | 7 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 15715 | 125.00 | 2024-01-16 | 84 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-06-18 | 71 | 6 | 5 | Budget |
| 2556 | 34976.00 | 2023-01-16 | 19 | 7 | 4 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 5765 | 60.00 | 2023-04-17 | 67 | 7 | 3 | Budget |
| 34088 | 200.00 | 2025-06-17 | 89 | 6 | 6 | Actual |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 30558 | 287.00 | 2025-03-17 | 66 | 1 | 6 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 32177 | 63.53 | 2025-04-16 | 68 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 34406 | 300.76 | 2025-06-17 | 81 | 3 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 6596 | -262.55 | 2023-04-17 | 91 | 1 | 8 | Actual |
| 22949 | 2755.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 8843 | 7.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 29330 | 70964.00 | 2025-02-14 | 39 | 7 | 4 | Actual |
| 36611 | 1001759.14 | 2025-08-16 | 4 | 7 | 8 | Actual |
| 25402 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
| 17637 | 37583.00 | 2024-03-17 | 40 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
| 13189 | 256.00 | 2023-10-16 | 94 | 1 | 7 | Actual |
| 1219 | 280.00 | 2022-12-16 | 81 | 6 | 3 | Budget |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 35260 | 6123.00 | 2025-07-16 | 23 | 7 | 6 | Actual |
| 31836 | 29.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-18 | 61 | 1 | 5 | Budget |
| 6257 | 280.00 | 2023-04-17 | 81 | 4 | 6 | Budget |
| 31141 | 339.06 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 38207 | 1550.40 | 2025-09-15 | 23 | 7 | 13 | Actual |
| 30188 | 1748.65 | 2025-02-14 | 57 | 6 | 13 | Actual |
| 24330 | 50.76 | 2024-09-14 | 94 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 22430 | -114.13 | 2024-07-15 | 91 | 4 | 11 | Actual |
| 24612 | 8031.76 | 2024-09-14 | 33 | 7 | 12 | Actual |
| 27782 | 23.10 | 2024-12-15 | 89 | 2 | 12 | Actual |
| 38633 | -207.00 | 2025-10-16 | 91 | 4 | 6 | Actual |
| 4669 | 200.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 12958 | 20600.00 | 2023-10-16 | 60 | 4 | 6 | Budget |
| 26040 | 83.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 6325 | 82898.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 33072 | 17287.00 | 2025-05-17 | 18 | 7 | 7 | Actual |
| 26319 | 511.70 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 17753 | 192344.00 | 2024-03-17 | 37 | 7 | 4 | Actual |
| 991 | 24969.73 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 22182 | 113302.00 | 2024-07-15 | 13 | 7 | 7 | Actual |
| 20144 | 517.00 | 2024-05-17 | 97 | 6 | 7 | Actual |
| 1240 | 149103.00 | 2022-12-16 | 4 | 7 | 3 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 17862 | 210.00 | 2024-03-17 | 73 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 19788 | 31388.00 | 2024-05-17 | 40 | 7 | 4 | Actual |
| 15360 | 268.85 | 2023-12-16 | 92 | 6 | 11 | Actual |
| 16634 | 4.00 | 2024-02-15 | 96 | 7 | 3 | Actual |
| 19523 | 349.70 | 2024-04-16 | 61 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 20034 | 148.00 | 2024-05-17 | 73 | 6 | 6 | Actual |
| 3660 | 132.00 | 2023-02-15 | 89 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-08-16 | 76 | 2 | 12 | Actual |
| 28164 | 16779.00 | 2025-01-15 | 22 | 7 | 4 | Actual |
| 6895 | 8.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 25671 | 475000.00 | 2024-11-13 | 42 | 7 | 11 | Actual |
| 14478 | 6550.88 | 2023-11-15 | 4 | 7 | 12 | Actual |
| 13665 | 134.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
| 9582 | 585.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 34416 | 134.80 | 2025-06-17 | 94 | 3 | 11 | Actual |
| 15286 | 76.29 | 2023-12-16 | 76 | 3 | 11 | Actual |
| 11672 | 106362.00 | 2023-09-15 | 29 | 7 | 5 | Actual |
| 16061 | 12485.00 | 2024-01-16 | 20 | 7 | 7 | Actual |
| 24609 | 56413.51 | 2024-09-14 | 29 | 7 | 12 | Actual |
| 34158 | 5996.00 | 2025-06-17 | 61 | 6 | 7 | Actual |
| 25182 | -238.00 | 2024-10-15 | 91 | 6 | 7 | Actual |
| 6533 | 30604.00 | 2023-04-17 | 19 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 30216 | 4.00 | 2025-02-14 | 96 | 6 | 13 | Actual |
| 17610 | 1133.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 34226 | 692.00 | 2025-06-17 | 73 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-06-18 | 69 | 2 | 8 | Actual |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 32636 | 448.00 | 2025-05-17 | 84 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-05-17 | 76 | 5 | 6 | Actual |
| 33457 | 397.58 | 2025-05-17 | 72 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-11-15 | 63 | 6 | 7 | Actual |
| 22405 | 39.06 | 2024-07-15 | 94 | 3 | 11 | Actual |
| 15647 | 255.00 | 2024-01-16 | 72 | 6 | 4 | Actual |
| 33800 | 306.00 | 2025-06-17 | 90 | 6 | 4 | Actual |
| 23950 | 2.00 | 2024-09-14 | 96 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-17 | 87 | 1 | 8 | Actual |
| 31827 | 39.00 | 2025-04-16 | 71 | 6 | 6 | Actual |
| 19628 | 278.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 38733 | 69.00 | 2025-10-16 | 69 | 1 | 7 | Actual |
| 31291 | 113.53 | 2025-03-17 | 68 | 2 | 13 | Actual |
| 4777 | 100.00 | 2023-03-18 | 85 | 6 | 4 | Budget |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 33269 | 1645.47 | 2025-05-17 | 61 | 3 | 11 | Actual |
| 6867 | 207774.00 | 2023-05-18 | 29 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 9944 | 200.00 | 2023-07-16 | 83 | 1 | 8 | Budget |
Generated 2025-12-15 22:00:23.622 UTC