[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26083 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 27841 | 10950.96 | 2024-12-15 | 32 | 7 | 12 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 9785 | 200.00 | 2023-07-16 | 68 | 1 | 7 | Budget |
| 36636 | -66552.63 | 2025-08-16 | 43 | 7 | 8 | Actual |
| 32659 | 71.00 | 2025-05-17 | 69 | 6 | 4 | Actual |
| 32343 | 575.24 | 2025-04-16 | 87 | 6 | 12 | Actual |
| 10166 | 200.00 | 2023-08-16 | 66 | 6 | 3 | Budget |
| 17551 | 864.00 | 2024-03-17 | 65 | 1 | 3 | Actual |
| 22390 | 213.53 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 16920 | 72.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 3300 | 70.00 | 2023-01-16 | 68 | 6 | 8 | Budget |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 28971 | 259.27 | 2025-01-15 | 92 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 15463 | 3795.51 | 2023-12-16 | 18 | 7 | 12 | Actual |
| 19482 | 1.82 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 16544 | 4150.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-05-17 | 73 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-16 | 60 | 3 | 11 | Actual |
| 35637 | 28.42 | 2025-07-16 | 69 | 6 | 11 | Actual |
| 12921 | 156.00 | 2023-10-16 | 67 | 3 | 6 | Actual |
| 15966 | 12485.00 | 2024-01-16 | 18 | 7 | 6 | Actual |
| 6159 | 280.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
| 22539 | 1.82 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 3319 | 425.33 | 2023-01-16 | 81 | 6 | 8 | Actual |
| 4605 | 5238.00 | 2023-03-18 | 8 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-10-15 | 96 | 1 | 4 | Actual |
| 33712 | 52611.00 | 2025-06-17 | 40 | 7 | 3 | Actual |
| 10356 | 200.00 | 2023-08-16 | 68 | 6 | 4 | Budget |
| 25515 | 50737.87 | 2024-10-15 | 15 | 7 | 11 | Actual |
| 26099 | 11.00 | 2024-11-14 | 96 | 4 | 6 | Actual |
| 420 | 480.00 | 2022-11-15 | 81 | 6 | 5 | Budget |
| 13693 | 56282.00 | 2023-11-15 | 31 | 7 | 4 | Actual |
| 23147 | 348.00 | 2024-08-15 | 90 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 5687 | 70.00 | 2023-04-17 | 68 | 6 | 3 | Budget |
| 8155 | 63000.00 | 2023-06-18 | 99 | 6 | 4 | Actual |
| 14142 | 117.75 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 36379 | 113.00 | 2025-08-16 | 74 | 6 | 6 | Actual |
| 37216 | -510.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 31375 | 9252.00 | 2025-04-16 | 61 | 1 | 3 | Actual |
| 6023 | 261.00 | 2023-04-17 | 74 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 7541 | 650.00 | 2023-05-18 | 65 | 1 | 7 | Budget |
| 5263 | 9730.00 | 2023-03-18 | 8 | 7 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-09-15 | 83 | 2 | 13 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 5001 | 239.00 | 2023-03-18 | 90 | 1 | 6 | Actual |
| 4944 | 15232.00 | 2023-03-18 | 24 | 7 | 5 | Actual |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 21941 | 9.00 | 2024-07-15 | 96 | 1 | 6 | Actual |
| 2367 | 3702.00 | 2023-01-16 | 8 | 7 | 3 | Actual |
| 13406 | 38.96 | 2023-10-16 | 69 | 6 | 8 | Actual |
| 22686 | 76.00 | 2024-08-15 | 68 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 17302 | 101.82 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 10229 | 20756.00 | 2023-08-16 | 34 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 22497 | 5420.01 | 2024-07-15 | 100 | 7 | 11 | Actual |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 8258 | 200.00 | 2023-06-18 | 68 | 6 | 5 | Budget |
| 28407 | 11060.00 | 2025-01-15 | 52 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-16 | 63 | 6 | 3 | Budget |
| 36875 | 49.70 | 2025-08-16 | 73 | 2 | 12 | Actual |
| 28411 | 16590.00 | 2025-01-15 | 57 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 6620 | 304.12 | 2023-04-17 | 74 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 33771 | 10064.00 | 2025-06-17 | 52 | 6 | 4 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 17266 | 32.67 | 2024-02-15 | 68 | 2 | 11 | Actual |
| 35903 | 82311.56 | 2025-07-16 | 15 | 7 | 13 | Actual |
| 32305 | 35.87 | 2025-04-16 | 82 | 1 | 12 | Actual |
| 33772 | 3354.00 | 2025-06-17 | 53 | 6 | 4 | Actual |
| 18899 | 109.00 | 2024-04-16 | 81 | 2 | 6 | Actual |
| 30685 | 257.00 | 2025-03-17 | 92 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 8436 | 124.00 | 2023-06-18 | 68 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 34383 | 32.67 | 2025-06-17 | 85 | 2 | 11 | Actual |
| 10464 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 33893 | -318.00 | 2025-06-17 | 91 | 6 | 5 | Actual |
| 13889 | 67.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 8617 | 380.00 | 2023-06-18 | 87 | 6 | 6 | Budget |
| 13040 | 60.00 | 2023-10-16 | 84 | 5 | 6 | Budget |
| 11933 | 2083.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 31864 | 223368.00 | 2025-04-16 | 29 | 7 | 6 | Actual |
| 16279 | 124.17 | 2024-01-16 | 92 | 3 | 11 | Actual |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-08-16 | 62 | 5 | 6 | Actual |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 16361 | 36.93 | 2024-01-16 | 84 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 3906 | 241.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 39125 | 8960.50 | 2025-10-16 | 24 | 7 | 11 | Actual |
| 34557 | 479.49 | 2025-06-17 | 87 | 1 | 12 | Actual |
| 31843 | -277.00 | 2025-04-16 | 91 | 6 | 6 | Actual |
| 5838 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 34984 | 877520.00 | 2025-07-16 | 46 | 7 | 4 | Actual |
| 20254 | 196.54 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 28928 | 69.91 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 14760 | 368.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 17784 | 295.00 | 2024-03-17 | 92 | 1 | 5 | Actual |
| 19474 | 2.89 | 2024-04-16 | 71 | 1 | 12 | Actual |
| 7880 | 100.00 | 2023-06-18 | 74 | 1 | 3 | Budget |
| 21527 | 30.55 | 2024-06-17 | 66 | 1 | 12 | Actual |
| 19687 | 265.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 14726 | 332.00 | 2023-12-16 | 73 | 1 | 5 | Actual |
| 14690 | 492872.00 | 2023-12-16 | 6 | 7 | 4 | Actual |
| 29690 | 933491.00 | 2025-02-14 | 4 | 7 | 7 | Actual |
| 33737 | 126.00 | 2025-06-17 | 90 | 7 | 3 | Actual |
| 15199 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 7692 | 323.81 | 2023-05-18 | 74 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-17 | 92 | 1 | 8 | Actual |
| 19013 | 94.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 447 | 17407.00 | 2022-11-15 | 15 | 7 | 5 | Actual |
| 27525 | 244608.67 | 2024-12-15 | 37 | 7 | 8 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 37371 | 151141.00 | 2025-09-15 | 35 | 7 | 5 | Actual |
| 32930 | 40.00 | 2025-05-17 | 85 | 5 | 6 | Actual |
| 18540 | 26032.10 | 2024-03-17 | 31 | 7 | 12 | Actual |
| 10526 | 246.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 39388 | -1050.00 | 2025-11-14 | 93 | 7 | 6 | Actual |
| 586 | 281.00 | 2022-11-15 | 73 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 10792 | 200.00 | 2023-08-16 | 87 | 5 | 6 | Budget |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 4598 | 267.00 | 2023-03-18 | 97 | 6 | 3 | Actual |
| 16403 | 146.51 | 2024-01-16 | 62 | 1 | 12 | Actual |
| 35337 | 13.00 | 2025-07-16 | 96 | 6 | 7 | Actual |
| 17646 | 54.00 | 2024-03-17 | 68 | 7 | 3 | Actual |
| 16862 | 36.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 20790 | 20090.00 | 2024-06-17 | 94 | 6 | 4 | Actual |
| 31291 | 113.53 | 2025-03-17 | 68 | 2 | 13 | Actual |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 23175 | 100796.00 | 2024-08-15 | 35 | 7 | 7 | Actual |
| 28581 | 554.12 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 12923 | 200.00 | 2023-10-16 | 68 | 3 | 6 | Budget |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 24952 | 9.00 | 2024-10-15 | 96 | 1 | 6 | Actual |
| 25112 | 95435.00 | 2024-10-15 | 31 | 7 | 6 | Actual |
| 25207 | 26181.00 | 2024-10-15 | 33 | 7 | 7 | Actual |
| 25415 | -63.07 | 2024-10-15 | 91 | 3 | 11 | Actual |
| 18293 | 31.61 | 2024-03-17 | 66 | 2 | 11 | Actual |
| 25107 | 10603.00 | 2024-10-15 | 22 | 7 | 6 | Actual |
| 26717 | 217.05 | 2024-11-14 | 81 | 1 | 13 | Actual |
| 14377 | 5841.29 | 2023-11-15 | 28 | 7 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 18849 | 101089.00 | 2024-04-16 | 35 | 7 | 5 | Actual |
| 1145 | 49.00 | 2022-12-16 | 69 | 1 | 3 | Actual |
| 3593 | 200.00 | 2023-02-15 | 84 | 1 | 4 | Budget |
| 18297 | 6.08 | 2024-03-17 | 71 | 2 | 11 | Actual |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 16396 | 54190.07 | 2024-01-16 | 39 | 7 | 11 | Actual |
| 6754 | 195.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 28997 | 68062.67 | 2025-01-15 | 35 | 7 | 12 | Actual |
| 30306 | -336.00 | 2025-03-17 | 91 | 6 | 3 | Actual |
| 26841 | 600.00 | 2024-12-15 | 90 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 6500 | 202.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-10-16 | 60 | 1 | 7 | Actual |
| 17324 | 149.70 | 2024-02-15 | 74 | 4 | 11 | Actual |
| 27037 | 302.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 21087 | 65039.00 | 2024-06-17 | 15 | 7 | 6 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 3647 | 720.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 37686 | 385.94 | 2025-09-15 | 84 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 433 | -139.00 | 2022-11-15 | 91 | 6 | 5 | Actual |
| 15686 | 31719.00 | 2024-01-16 | 32 | 7 | 4 | Actual |
| 33440 | 24.16 | 2025-05-17 | 94 | 2 | 12 | Actual |
| 4255 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 29038 | 295.99 | 2025-01-15 | 68 | 2 | 13 | Actual |
| 29641 | 109.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 37826 | 196.51 | 2025-09-15 | 74 | 2 | 11 | Actual |
| 16057 | 153791.00 | 2024-01-16 | 14 | 7 | 7 | Actual |
| 13626 | 213.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 32925 | 232.00 | 2025-05-17 | 80 | 5 | 6 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 15479 | 24145.89 | 2023-12-16 | 39 | 7 | 12 | Actual |
| 5997 | 126471.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
| 39070 | 26.29 | 2025-10-16 | 90 | 5 | 11 | Actual |
| 7512 | 105521.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
| 23818 | 191.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 11081 | 1100.00 | 2023-08-16 | 62 | 2 | 8 | Budget |
| 5885 | 1769.00 | 2023-04-17 | 76 | 6 | 4 | Actual |
| 17459 | 1764.62 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 30511 | 669.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 13401 | 337.45 | 2023-10-16 | 66 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 7726 | 1484.44 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 33458 | 343.32 | 2025-05-17 | 73 | 6 | 12 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 17807 | 655.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-04-17 | 71 | 1 | 5 | Actual |
| 22156 | 1687.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-10-16 | 78 | 6 | 8 | Budget |
| 38257 | 3497.00 | 2025-10-16 | 61 | 6 | 3 | Actual |
| 7511 | 63776.00 | 2023-05-18 | 14 | 7 | 6 | Actual |
| 9843 | 200.00 | 2023-07-16 | 68 | 6 | 7 | Budget |
| 20289 | 85731.47 | 2024-05-17 | 39 | 7 | 8 | Actual |
| 36786 | 45.44 | 2025-08-16 | 69 | 6 | 11 | Actual |
| 33008 | 104.00 | 2025-05-17 | 69 | 1 | 7 | Actual |
| 38789 | 71000.00 | 2025-10-16 | 99 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2023-05-18 | 57 | 6 | 6 | Actual |
| 38524 | 62974.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 28120 | 171953.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 37694 | 14.00 | 2025-09-15 | 96 | 1 | 8 | Actual |
| 4143 | 37489.00 | 2023-02-15 | 14 | 7 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 32162 | 79.48 | 2025-04-16 | 84 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-02-14 | 73 | 6 | 8 | Actual |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 19338 | 22.04 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 14782 | 789001.00 | 2023-12-16 | 4 | 7 | 5 | Actual |
| 1238 | 156600.00 | 2022-12-16 | 101 | 6 | 3 | Budget |
| 27115 | 174736.00 | 2024-12-15 | 37 | 7 | 5 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 29629 | 1345.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
| 36420 | 41637.00 | 2025-08-16 | 38 | 7 | 6 | Actual |
| 22661 | 56836.00 | 2024-08-15 | 19 | 7 | 3 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-05-17 | 63 | 6 | 7 | Actual |
| 29401 | 809449.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 27168 | 37.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 29626 | 7301.00 | 2025-02-14 | 61 | 1 | 7 | Actual |
| 30564 | 152.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
| 27059 | 16493.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 28034 | 742998.00 | 2025-01-15 | 4 | 7 | 3 | Actual |
| 34767 | 10222.49 | 2025-06-17 | 38 | 7 | 13 | Actual |
| 18909 | 4.00 | 2024-04-16 | 96 | 2 | 6 | Actual |
| 28220 | 328.00 | 2025-01-15 | 67 | 6 | 5 | Actual |
| 34797 | 862.00 | 2025-07-16 | 92 | 1 | 3 | Actual |
| 32356 | 7143.45 | 2025-04-16 | 8 | 7 | 12 | Actual |
| 6637 | 90.00 | 2023-04-17 | 84 | 2 | 8 | Budget |
| 143 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 27759 | 6.00 | 2024-12-15 | 96 | 1 | 12 | Actual |
| 16832 | 181.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 20667 | 294.00 | 2024-06-17 | 90 | 6 | 3 | Actual |
| 1918 | 90735.00 | 2022-12-16 | 35 | 7 | 6 | Actual |
| 31239 | 5044.47 | 2025-03-17 | 20 | 7 | 12 | Actual |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 24223 | 395.03 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 5070 | 29.00 | 2023-03-18 | 69 | 3 | 6 | Actual |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 31095 | 362.47 | 2025-03-17 | 81 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-17 | 61 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-08-16 | 76 | 5 | 6 | Budget |
| 39127 | 73729.79 | 2025-10-16 | 29 | 7 | 11 | Actual |
| 26334 | 185.93 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 21081 | 352202.00 | 2024-06-17 | 4 | 7 | 6 | Actual |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 7559 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 18096 | 691.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 20165 | 24727.00 | 2024-05-17 | 33 | 7 | 7 | Actual |
| 33386 | 9171.14 | 2025-05-17 | 100 | 7 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-15 | 61 | 3 | 6 | Actual |
| 24487 | 3415.72 | 2024-09-14 | 20 | 7 | 11 | Actual |
| 1370 | 6555.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 15121 | 326.84 | 2023-12-16 | 89 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-17 | 76 | 6 | 12 | Actual |
| 9887 | 107308.00 | 2023-07-16 | 13 | 7 | 7 | Actual |
| 15793 | 223.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 19380 | 31.61 | 2024-04-16 | 67 | 5 | 11 | Actual |
| 15220 | 23824.61 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 16419 | 8.21 | 2024-01-16 | 84 | 1 | 12 | Actual |
| 37954 | 268.85 | 2025-09-15 | 92 | 6 | 11 | Actual |
| 6575 | 380.00 | 2023-04-17 | 76 | 1 | 8 | Budget |
| 6483 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 3636 | 273.00 | 2023-02-15 | 73 | 6 | 4 | Actual |
| 15748 | 47.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 23991 | 272.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 15341 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
| 23116 | 10.00 | 2024-08-15 | 96 | 1 | 7 | Actual |
| 21484 | 42.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 33948 | 520.00 | 2025-06-17 | 87 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-16 | 61 | 5 | 6 | Budget |
| 33591 | 6.00 | 2025-05-17 | 96 | 6 | 13 | Actual |
| 18349 | 48.63 | 2024-03-17 | 68 | 4 | 11 | Actual |
| 18458 | 8084.95 | 2024-03-17 | 40 | 7 | 11 | Actual |
| 1497 | -259.00 | 2022-12-16 | 91 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 8676 | 200.00 | 2023-06-18 | 74 | 1 | 7 | Budget |
| 6845 | 371.00 | 2023-05-18 | 92 | 6 | 3 | Actual |
| 14252 | 16.72 | 2023-11-15 | 68 | 2 | 11 | Actual |
| 18045 | 27754.00 | 2024-03-17 | 40 | 7 | 6 | Actual |
| 5171 | 131.00 | 2023-03-18 | 76 | 5 | 6 | Actual |
| 14368 | 23634.18 | 2023-11-15 | 14 | 7 | 11 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 6631 | 280.00 | 2023-04-17 | 81 | 2 | 8 | Budget |
| 13712 | 264.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 25802 | 35267.00 | 2024-11-14 | 100 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-10-16 | 91 | 6 | 12 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 4759 | 167.00 | 2023-03-18 | 74 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-09-15 | 76 | 1 | 3 | Actual |
| 13085 | 100.00 | 2023-10-16 | 74 | 6 | 6 | Budget |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 29418 | 30785.00 | 2025-02-14 | 33 | 7 | 5 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 20709 | 16.00 | 2024-06-17 | 69 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-08-16 | 84 | 3 | 6 | Budget |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-08-15 | 71 | 7 | 3 | Actual |
| 1358 | -216.00 | 2022-12-16 | 91 | 1 | 4 | Actual |
| 30355 | 258.00 | 2025-03-17 | 81 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 1608 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
| 36810 | 112528.39 | 2025-08-16 | 4 | 7 | 11 | Actual |
| 30772 | 307.00 | 2025-03-17 | 89 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 15155 | 60537.06 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 29120 | 3907.89 | 2025-01-15 | 46 | 7 | 13 | Actual |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 32223 | 47.57 | 2025-04-16 | 94 | 5 | 11 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 23421 | 25.23 | 2024-08-15 | 73 | 5 | 11 | Actual |
| 36013 | 52039.00 | 2025-08-16 | 40 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-07-16 | 85 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 29815 | 160038.91 | 2025-02-14 | 14 | 7 | 8 | Actual |
| 24960 | 15.00 | 2024-10-15 | 68 | 2 | 6 | Actual |
| 34518 | 5779.59 | 2025-06-17 | 20 | 7 | 11 | Actual |
| 7255 | 850.00 | 2023-05-18 | 61 | 2 | 6 | Budget |
| 9025 | 330.00 | 2023-07-16 | 90 | 1 | 3 | Actual |
| 12827 | 34.00 | 2023-10-16 | 69 | 1 | 6 | Actual |
| 18410 | 13.53 | 2024-03-17 | 69 | 6 | 11 | Actual |
| 35284 | 104.00 | 2025-07-16 | 71 | 1 | 7 | Actual |
| 30002 | 11223.31 | 2025-02-14 | 33 | 7 | 11 | Actual |
| 8084 | 200.00 | 2023-06-18 | 85 | 1 | 4 | Budget |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 10311 | 277.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 28083 | 162.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 28406 | 8.00 | 2025-01-15 | 96 | 5 | 6 | Actual |
| 22563 | 243.32 | 2024-07-15 | 8 | 7 | 12 | Actual |
| 24654 | 33478.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-17 | 77 | 1 | 3 | Actual |
| 2918 | 16.00 | 2023-01-16 | 69 | 5 | 6 | Actual |
| 14440 | 59.27 | 2023-11-15 | 90 | 2 | 12 | Actual |
| 5629 | 46.00 | 2023-04-17 | 69 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 27836 | 1861.43 | 2024-12-15 | 23 | 7 | 12 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 38122 | 531.09 | 2025-09-15 | 80 | 1 | 13 | Actual |
| 26842 | -480.00 | 2024-12-15 | 91 | 1 | 3 | Actual |
| 24235 | 143.51 | 2024-09-14 | 89 | 2 | 8 | Actual |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 139 | 423790.50 | 2022-11-15 | 45 | 7 | 3 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 34207 | 30545.00 | 2025-06-17 | 33 | 7 | 7 | Actual |
| 21430 | 4.00 | 2024-06-17 | 96 | 4 | 11 | Actual |
| 4847 | 480.00 | 2023-03-18 | 81 | 1 | 5 | Budget |
| 21399 | 149.70 | 2024-06-17 | 90 | 3 | 11 | Actual |
| 9732 | 380.00 | 2023-07-16 | 87 | 6 | 6 | Budget |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 17072 | 142.00 | 2024-02-15 | 84 | 6 | 7 | Actual |
| 15998 | 558.00 | 2024-01-16 | 76 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 15019 | 1155.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 8997 | 34.00 | 2023-07-16 | 69 | 1 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-14 | 21 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 23922 | 475.00 | 2024-09-14 | 92 | 1 | 6 | Actual |
| 31018 | 2.00 | 2025-03-17 | 96 | 2 | 11 | Actual |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 19950 | 140.00 | 2024-05-17 | 74 | 3 | 6 | Actual |
| 32642 | 896.00 | 2025-05-17 | 92 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2023-01-16 | 62 | 6 | 4 | Actual |
| 31521 | 193608.00 | 2025-04-16 | 12 | 2 | 4 | Actual |
| 21408 | 149.70 | 2024-06-17 | 66 | 4 | 11 | Actual |
| 307 | 10976.00 | 2022-11-15 | 18 | 7 | 4 | Actual |
| 6610 | 200.00 | 2023-04-17 | 66 | 2 | 8 | Budget |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 1105 | 57521.85 | 2022-11-15 | 13 | 7 | 8 | Actual |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 36265 | 62.00 | 2025-08-16 | 73 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 4670 | 70.00 | 2023-03-18 | 89 | 7 | 3 | Actual |
| 39108 | 7.00 | 2025-10-16 | 96 | 6 | 11 | Actual |
| 11696 | 208.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 27437 | 445.03 | 2024-12-15 | 94 | 1 | 8 | Actual |
| 3634 | 380.00 | 2023-02-15 | 72 | 6 | 4 | Budget |
| 25145 | 269.00 | 2024-10-15 | 89 | 1 | 7 | Actual |
| 16532 | 102.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 21478 | 64.59 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 28462 | 30027.00 | 2025-01-15 | 34 | 7 | 6 | Actual |
| 5359 | 108.00 | 2023-03-18 | 68 | 6 | 7 | Actual |
| 17797 | 443.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 21357 | 13.53 | 2024-06-17 | 69 | 2 | 11 | Actual |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 25342 | 75.23 | 2024-10-15 | 67 | 1 | 11 | Actual |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 16738 | 386.00 | 2024-02-15 | 73 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 21818 | 31561.00 | 2024-07-15 | 38 | 7 | 4 | Actual |
| 15785 | 49440.00 | 2024-01-16 | 39 | 7 | 5 | Actual |
| 33694 | 76575.00 | 2025-06-17 | 15 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 12728 | 11246.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 31216 | 53.95 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 16454 | 333.74 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 25841 | 384.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
| 14059 | -257.00 | 2023-11-15 | 91 | 6 | 7 | Actual |
| 11333 | 35226.00 | 2023-09-15 | 14 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-08-16 | 96 | 6 | 5 | Actual |
| 25183 | 396.00 | 2024-10-15 | 92 | 6 | 7 | Actual |
| 29327 | 141065.00 | 2025-02-14 | 35 | 7 | 4 | Actual |
| 8923 | 251.09 | 2023-06-18 | 74 | 6 | 8 | Actual |
| 10884 | 25728.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 8745 | 757.00 | 2023-06-18 | 80 | 6 | 7 | Actual |
| 14238 | 288.00 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 26281 | 38829.00 | 2024-11-14 | 40 | 7 | 7 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 21025 | 141.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 37098 | 60.00 | 2025-09-15 | 94 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
| 29318 | 16948.00 | 2025-02-14 | 22 | 7 | 4 | Actual |
| 14756 | 150.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-16 | 62 | 3 | 6 | Actual |
| 15417 | -77.96 | 2023-12-16 | 91 | 1 | 12 | Actual |
| 28884 | 7837.08 | 2025-01-15 | 100 | 7 | 11 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 1587 | 72588.00 | 2022-12-16 | 35 | 7 | 5 | Actual |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 294 | 3303.00 | 2022-11-15 | 94 | 6 | 4 | Actual |
| 17610 | 1133.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-03-17 | 72 | 6 | 5 | Actual |
| 32200 | 601.83 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 39191 | -58.81 | 2025-10-16 | 91 | 2 | 12 | Actual |
| 20673 | 45000.00 | 2024-06-17 | 99 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 38213 | 7908.42 | 2025-09-15 | 33 | 7 | 13 | Actual |
| 21260 | 184977.26 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 4974 | 23.00 | 2023-03-18 | 71 | 1 | 6 | Actual |
| 16063 | 10710.00 | 2024-01-16 | 22 | 7 | 7 | Actual |
| 31353 | 4332.91 | 2025-03-17 | 18 | 7 | 13 | Actual |
| 35046 | 17767.00 | 2025-07-16 | 94 | 6 | 5 | Actual |
| 29573 | 125.00 | 2025-02-14 | 68 | 6 | 6 | Actual |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 38201 | 83095.78 | 2025-09-15 | 15 | 7 | 13 | Actual |
| 30617 | 37.00 | 2025-03-17 | 71 | 3 | 6 | Actual |
| 37509 | -194.00 | 2025-09-15 | 91 | 5 | 6 | Actual |
| 5964 | 408.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 22774 | 349852.00 | 2024-08-15 | 6 | 7 | 4 | Actual |
| 30854 | 773.82 | 2025-03-17 | 74 | 1 | 8 | Actual |
| 30017 | 160.34 | 2025-02-14 | 67 | 1 | 12 | Actual |
| 22119 | 220.00 | 2024-07-15 | 68 | 1 | 7 | Actual |
| 35360 | 71607.00 | 2025-07-16 | 34 | 7 | 7 | Actual |
| 9659 | 159.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 21584 | 4798.72 | 2024-06-17 | 101 | 6 | 12 | Actual |
| 17103 | 88749.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 29539 | 132.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-16 | 60 | 1 | 13 | Actual |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 37385 | 102.00 | 2025-09-15 | 68 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
Generated 2025-12-15 05:12:56.608 UTC