[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27290 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29960 | 45.44 | 2025-02-15 | 69 | 6 | 11 | Actual |
| 14002 | 7087.00 | 2023-11-16 | 61 | 1 | 7 | Actual |
| 26297 | 563.21 | 2024-11-15 | 74 | 1 | 8 | Actual |
| 9559 | 237.00 | 2023-07-17 | 73 | 3 | 6 | Actual |
| 10960 | 208.00 | 2023-08-17 | 68 | 6 | 7 | Actual |
| 31369 | 39863.40 | 2025-03-18 | 39 | 7 | 13 | Actual |
| 29047 | 664.42 | 2025-01-16 | 81 | 2 | 13 | Actual |
| 29923 | 232.68 | 2025-02-15 | 65 | 4 | 11 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 21524 | 214.59 | 2024-06-18 | 61 | 1 | 12 | Actual |
| 13696 | 39288.00 | 2023-11-16 | 34 | 7 | 4 | Actual |
| 13369 | 80.00 | 2023-10-17 | 84 | 2 | 8 | Budget |
| 20531 | 11.40 | 2024-05-18 | 73 | 2 | 12 | Actual |
| 22401 | 75.23 | 2024-07-16 | 89 | 3 | 11 | Actual |
| 26967 | 18267.00 | 2024-12-16 | 52 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 29976 | 197.57 | 2025-02-15 | 90 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 27817 | -225.83 | 2024-12-16 | 91 | 6 | 12 | Actual |
| 8162 | 59146.00 | 2023-06-19 | 13 | 7 | 4 | Actual |
| 6522 | 64000.00 | 2023-04-18 | 99 | 6 | 7 | Actual |
| 22857 | 216.00 | 2024-08-16 | 90 | 6 | 5 | Actual |
| 28799 | 22.04 | 2025-01-16 | 68 | 5 | 11 | Actual |
| 2266 | 100.00 | 2023-01-17 | 68 | 1 | 3 | Budget |
| 1888 | 116.00 | 2022-12-17 | 89 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-10-16 | 80 | 1 | 5 | Actual |
| 33405 | 90.12 | 2025-05-18 | 84 | 1 | 12 | Actual |
| 19207 | 4351.16 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 8667 | 280.00 | 2023-06-19 | 67 | 1 | 7 | Budget |
| 4179 | 200.00 | 2023-02-16 | 68 | 1 | 7 | Budget |
| 199 | 380.00 | 2022-11-16 | 67 | 1 | 4 | Budget |
| 442 | 95647.00 | 2022-11-16 | 6 | 7 | 5 | Actual |
| 23956 | 213.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 37511 | 8.00 | 2025-09-16 | 96 | 5 | 6 | Actual |
| 25879 | 16948.00 | 2024-11-15 | 22 | 7 | 4 | Actual |
| 5384 | 100.00 | 2023-03-19 | 84 | 6 | 7 | Budget |
| 34679 | 203.01 | 2025-06-18 | 90 | 1 | 13 | Actual |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 5279 | 34058.00 | 2023-03-19 | 34 | 7 | 6 | Actual |
| 27468 | 31738.04 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 24058 | 129.00 | 2024-09-15 | 89 | 6 | 6 | Actual |
| 10064 | 276.84 | 2023-07-17 | 92 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 8947 | -108.01 | 2023-06-19 | 91 | 6 | 8 | Actual |
| 33993 | 128.00 | 2025-06-18 | 74 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-10-16 | 67 | 2 | 11 | Actual |
| 36492 | 1004210.00 | 2025-08-17 | 6 | 7 | 7 | Actual |
| 11415 | 200.00 | 2023-09-16 | 68 | 1 | 4 | Budget |
| 1152 | 280.00 | 2022-12-17 | 76 | 1 | 3 | Budget |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 5160 | 70.00 | 2023-03-19 | 67 | 5 | 6 | Budget |
| 4456 | 261.69 | 2023-02-16 | 92 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-10-16 | 68 | 2 | 8 | Actual |
| 25891 | 81502.00 | 2024-11-15 | 39 | 7 | 4 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 30459 | 624563.00 | 2025-03-18 | 46 | 7 | 4 | Actual |
| 25002 | 416.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
| 21564 | 1.00 | 2024-06-18 | 72 | 6 | 12 | Actual |
| 31226 | 8.00 | 2025-03-18 | 96 | 6 | 12 | Actual |
| 9282 | 11311.00 | 2023-07-17 | 7 | 7 | 4 | Actual |
| 2186 | 46.54 | 2022-12-17 | 69 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 35209 | -138.00 | 2025-07-17 | 91 | 5 | 6 | Actual |
| 24708 | 146546.00 | 2024-10-16 | 37 | 7 | 3 | Actual |
| 382 | 21575.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
| 37088 | 1180.00 | 2025-09-16 | 81 | 1 | 3 | Actual |
| 28849 | 159.27 | 2025-01-16 | 90 | 6 | 11 | Actual |
| 795 | 89617.00 | 2022-11-16 | 39 | 7 | 6 | Actual |
| 13604 | 72.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 3935 | 1815.00 | 2023-02-16 | 61 | 3 | 6 | Actual |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 29549 | 266.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 21045 | -145.00 | 2024-06-18 | 91 | 5 | 6 | Actual |
| 5157 | 174.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 17111 | 20603.00 | 2024-02-16 | 100 | 7 | 7 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 5193 | -106.00 | 2023-03-19 | 91 | 5 | 6 | Actual |
| 5096 | 480.00 | 2023-03-19 | 87 | 3 | 6 | Budget |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 27111 | 31566.00 | 2024-12-16 | 32 | 7 | 5 | Actual |
| 3450 | 100.00 | 2023-02-16 | 74 | 6 | 3 | Budget |
| 34838 | 485212.00 | 2025-07-17 | 4 | 7 | 3 | Actual |
| 1373 | 2000.00 | 2022-12-17 | 61 | 6 | 4 | Budget |
| 10363 | 400.00 | 2023-08-17 | 73 | 6 | 4 | Budget |
| 9905 | 21479.00 | 2023-07-17 | 38 | 7 | 7 | Actual |
| 18425 | 81.61 | 2024-03-18 | 89 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-11-16 | 57 | 6 | 3 | Actual |
| 34915 | 604.00 | 2025-07-17 | 90 | 1 | 4 | Actual |
| 29574 | 37.00 | 2025-02-15 | 69 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 38764 | 460.00 | 2025-10-17 | 66 | 6 | 7 | Actual |
| 31598 | 743.00 | 2025-04-17 | 76 | 1 | 5 | Actual |
| 36413 | 218562.00 | 2025-08-17 | 29 | 7 | 6 | Actual |
| 38105 | 375636.26 | 2025-09-16 | 43 | 7 | 12 | Actual |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-11-15 | 76 | 2 | 13 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 21588 | 243.32 | 2024-06-18 | 8 | 7 | 12 | Actual |
| 7579 | 368.00 | 2023-05-19 | 94 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-08-16 | 76 | 1 | 6 | Actual |
| 18916 | 230.00 | 2024-04-17 | 66 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 35670 | 4992.34 | 2025-07-17 | 20 | 7 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-17 | 60 | 1 | 13 | Actual |
| 11362 | 80.00 | 2023-09-16 | 65 | 7 | 3 | Budget |
| 10999 | 114297.00 | 2023-08-17 | 101 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2025-04-17 | 53 | 6 | 5 | Actual |
| 18323 | 11.40 | 2024-03-18 | 69 | 3 | 11 | Actual |
| 31987 | 411.69 | 2025-04-17 | 84 | 1 | 8 | Actual |
| 18551 | 6323.22 | 2024-03-18 | 100 | 7 | 12 | Actual |
| 17224 | 118479.05 | 2024-02-16 | 35 | 7 | 8 | Actual |
| 6546 | 86866.00 | 2023-04-18 | 37 | 7 | 7 | Actual |
| 5744 | 52736.00 | 2023-04-18 | 31 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-17 | 62 | 3 | 6 | Actual |
| 33924 | 37742.00 | 2025-06-18 | 40 | 7 | 5 | Actual |
| 7861 | 20900.00 | 2023-06-19 | 60 | 1 | 3 | Budget |
| 36809 | 69071.20 | 2025-08-17 | 101 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-16 | 57 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2024-06-18 | 61 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 15266 | 11.40 | 2023-12-17 | 84 | 2 | 11 | Actual |
| 26805 | 6738.22 | 2024-11-15 | 28 | 7 | 13 | Actual |
| 10766 | 12.00 | 2023-08-17 | 69 | 5 | 6 | Actual |
| 18418 | 222.04 | 2024-03-18 | 80 | 6 | 11 | Actual |
| 5986 | 371.00 | 2023-04-18 | 92 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 10460 | 200.00 | 2023-08-17 | 84 | 1 | 5 | Budget |
| 20449 | 196.51 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 16293 | 98.63 | 2024-01-17 | 76 | 4 | 11 | Actual |
| 22709 | 4397.00 | 2024-08-16 | 61 | 1 | 4 | Actual |
| 31696 | 36.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 19038 | 23555.00 | 2024-04-17 | 24 | 7 | 6 | Actual |
| 4832 | 52.00 | 2023-03-19 | 69 | 1 | 5 | Actual |
| 22757 | 571.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-11-15 | 71 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-08-16 | 80 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 3011 | 9000.00 | 2023-01-17 | 99 | 6 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-18 | 7 | 7 | 7 | Actual |
| 20940 | 9.00 | 2024-06-18 | 96 | 1 | 6 | Actual |
| 19017 | 194.00 | 2024-04-17 | 89 | 6 | 6 | Actual |
| 762 | 142.00 | 2022-11-16 | 89 | 6 | 6 | Actual |
| 30351 | 188.00 | 2025-03-18 | 76 | 7 | 3 | Actual |
| 11949 | 60.00 | 2023-09-16 | 71 | 6 | 6 | Budget |
| 30465 | 710.00 | 2025-03-18 | 66 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-07-17 | 71 | 4 | 6 | Actual |
| 12924 | 34.00 | 2023-10-17 | 69 | 3 | 6 | Actual |
| 15788 | 529763.00 | 2024-01-17 | 46 | 7 | 5 | Actual |
| 34546 | 277.36 | 2025-06-18 | 73 | 1 | 12 | Actual |
| 19768 | 66752.00 | 2024-05-18 | 13 | 7 | 4 | Actual |
| 28710 | 9.00 | 2025-01-16 | 96 | 1 | 11 | Actual |
| 16176 | 240551.02 | 2024-01-17 | 13 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 6225 | 92.00 | 2023-04-18 | 94 | 3 | 6 | Actual |
| 31839 | 81.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 25760 | 38794.00 | 2024-11-15 | 28 | 7 | 3 | Actual |
| 4264 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 36542 | -594.36 | 2025-08-17 | 91 | 1 | 8 | Actual |
| 2473 | 285.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 9630 | 101.00 | 2023-07-17 | 89 | 4 | 6 | Actual |
| 21408 | 149.70 | 2024-06-18 | 66 | 4 | 11 | Actual |
| 1521 | 380.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 388 | 2600.00 | 2022-11-16 | 61 | 6 | 5 | Budget |
| 34260 | 796.55 | 2025-06-18 | 81 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-08-16 | 71 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 5911 | 63000.00 | 2023-04-18 | 99 | 6 | 4 | Actual |
| 17303 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 33379 | 29269.39 | 2025-05-18 | 35 | 7 | 11 | Actual |
| 14700 | 12363.00 | 2023-12-17 | 22 | 7 | 4 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 14221 | 138.00 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 24265 | 211.69 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-08-17 | 67 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-06-19 | 72 | 6 | 6 | Budget |
| 35090 | 225.00 | 2025-07-17 | 76 | 1 | 6 | Actual |
| 32474 | 63177.87 | 2025-04-17 | 13 | 7 | 13 | Actual |
| 14312 | 149.70 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 77 | 153.00 | 2022-11-16 | 72 | 6 | 3 | Actual |
| 26363 | 648.06 | 2024-11-15 | 81 | 6 | 8 | Actual |
| 8299 | 473488.00 | 2023-06-19 | 4 | 7 | 5 | Actual |
| 21656 | 364.00 | 2024-07-16 | 73 | 6 | 3 | Actual |
| 29054 | 301.26 | 2025-01-16 | 90 | 2 | 13 | Actual |
| 24931 | 209.00 | 2024-10-16 | 66 | 1 | 6 | Actual |
| 16291 | 73.10 | 2024-01-17 | 73 | 4 | 11 | Actual |
| 8451 | 550.00 | 2023-06-19 | 80 | 3 | 6 | Budget |
| 20063 | 13109.00 | 2024-05-18 | 20 | 7 | 6 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-12-17 | 61 | 6 | 11 | Actual |
| 957 | 87.45 | 2022-11-16 | 69 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-08-17 | 85 | 6 | 3 | Budget |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 24510 | 30.55 | 2024-09-15 | 66 | 1 | 12 | Actual |
| 28662 | 364197.26 | 2025-01-16 | 15 | 7 | 8 | Actual |
| 24677 | 900.00 | 2024-10-16 | 87 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-08-17 | 76 | 2 | 8 | Budget |
| 38459 | -286.00 | 2025-10-17 | 91 | 1 | 5 | Actual |
| 2823 | 200.00 | 2023-01-17 | 68 | 3 | 6 | Budget |
| 22725 | 211.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 22169 | 189.00 | 2024-07-16 | 89 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-09-16 | 67 | 1 | 5 | Actual |
| 4065 | 234.00 | 2023-02-16 | 87 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 35900 | 7992.63 | 2025-07-17 | 8 | 7 | 13 | Actual |
| 28554 | 33230.00 | 2025-01-16 | 33 | 7 | 7 | Actual |
| 37304 | 259.00 | 2025-09-16 | 84 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 32020 | -270.13 | 2025-04-17 | 91 | 2 | 8 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 2681 | 371.00 | 2023-01-17 | 97 | 6 | 5 | Actual |
| 16927 | 305.00 | 2024-02-16 | 92 | 4 | 6 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 2985 | 1400.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 8354 | 550.00 | 2023-06-19 | 80 | 1 | 6 | Budget |
| 14715 | 281375.00 | 2023-12-17 | 46 | 7 | 4 | Actual |
| 26859 | 270.00 | 2024-12-16 | 68 | 6 | 3 | Actual |
| 25202 | 24008.00 | 2024-10-16 | 24 | 7 | 7 | Actual |
| 28996 | 28275.75 | 2025-01-16 | 34 | 7 | 12 | Actual |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 10010 | 2.60 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-08-17 | 63 | 6 | 7 | Actual |
| 38788 | 1508.00 | 2025-10-17 | 97 | 6 | 7 | Actual |
| 2734 | 200.00 | 2023-01-17 | 76 | 1 | 6 | Budget |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 34985 | 31035.00 | 2025-07-17 | 100 | 7 | 4 | Actual |
| 29689 | 633943.00 | 2025-02-15 | 101 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-08-17 | 63 | 6 | 7 | Budget |
| 17265 | 43.31 | 2024-02-16 | 67 | 2 | 11 | Actual |
| 30816 | 1323225.00 | 2025-03-18 | 4 | 7 | 7 | Actual |
| 8066 | 256.00 | 2023-06-19 | 74 | 1 | 4 | Actual |
| 38307 | 34853.00 | 2025-10-17 | 34 | 7 | 3 | Actual |
| 9212 | -264.00 | 2023-07-17 | 91 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-07-17 | 73 | 2 | 6 | Actual |
| 37315 | 12486.00 | 2025-09-16 | 53 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-02-16 | 67 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 4533 | 280.00 | 2023-03-19 | 90 | 1 | 3 | Actual |
| 14959 | 135.00 | 2023-12-17 | 73 | 6 | 6 | Actual |
| 6969 | 270.00 | 2023-05-19 | 90 | 1 | 4 | Actual |
| 6121 | 85.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 15970 | 10710.00 | 2024-01-17 | 22 | 7 | 6 | Actual |
| 27439 | 345601.46 | 2024-12-16 | 12 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 19379 | 61.40 | 2024-04-17 | 66 | 5 | 11 | Actual |
| 5493 | 266.24 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 17276 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 15082 | 55370.00 | 2023-12-17 | 21 | 7 | 7 | Actual |
| 18466 | 22.04 | 2024-03-18 | 66 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 12458 | 10149.00 | 2023-10-17 | 7 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-12-17 | 76 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-10-17 | 83 | 6 | 8 | Budget |
| 9207 | 200.00 | 2023-07-17 | 85 | 1 | 4 | Budget |
| 6382 | 272800.00 | 2023-04-18 | 101 | 6 | 6 | Budget |
| 22498 | 1349.72 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 26494 | 127.36 | 2024-11-15 | 66 | 4 | 11 | Actual |
| 27694 | 100.76 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 9184 | 80.00 | 2023-07-17 | 71 | 1 | 4 | Budget |
| 28765 | 5.00 | 2025-01-16 | 96 | 3 | 11 | Actual |
| 36540 | 484.42 | 2025-08-17 | 89 | 1 | 8 | Actual |
| 17618 | 71380.00 | 2024-03-18 | 14 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2023-04-18 | 31 | 7 | 4 | Actual |
| 22142 | 12656.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 12870 | 105.00 | 2023-10-17 | 66 | 2 | 6 | Actual |
| 5367 | 173.00 | 2023-03-19 | 74 | 6 | 7 | Actual |
| 31350 | 81697.51 | 2025-03-18 | 13 | 7 | 13 | Actual |
| 15843 | 1886930.00 | 2024-01-17 | 10 | 3 | 6 | Actual |
| 2573 | 164474.00 | 2023-01-17 | 43 | 7 | 4 | Actual |
| 28747 | 53.95 | 2025-01-16 | 71 | 3 | 11 | Actual |
| 20577 | 256.08 | 2024-05-18 | 92 | 6 | 12 | Actual |
| 1625 | 321.00 | 2022-12-17 | 81 | 1 | 6 | Actual |
| 3647 | 720.00 | 2023-02-16 | 80 | 6 | 4 | Actual |
| 16439 | 12.46 | 2024-01-17 | 76 | 2 | 12 | Actual |
| 19990 | 291.00 | 2024-05-18 | 92 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-16 | 35 | 7 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-16 | 87 | 1 | 7 | Actual |
| 17319 | 51.82 | 2024-02-16 | 67 | 4 | 11 | Actual |
| 9903 | 81564.00 | 2023-07-17 | 35 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2023-01-17 | 32 | 7 | 7 | Actual |
| 9554 | 100.00 | 2023-07-17 | 68 | 3 | 6 | Budget |
| 2249 | 22143.92 | 2022-12-17 | 40 | 7 | 8 | Actual |
| 1626 | 32.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 38325 | 186.00 | 2025-10-17 | 74 | 7 | 3 | Actual |
| 7272 | 100.00 | 2023-05-19 | 74 | 2 | 6 | Budget |
| 37945 | 359.28 | 2025-09-16 | 81 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-11-16 | 71 | 6 | 12 | Actual |
| 34416 | 134.80 | 2025-06-18 | 94 | 3 | 11 | Actual |
| 2662 | 890.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 4509 | 229.00 | 2023-03-19 | 73 | 1 | 3 | Actual |
| 35494 | 217.78 | 2025-07-17 | 67 | 1 | 11 | Actual |
| 30246 | -61914.02 | 2025-02-15 | 46 | 7 | 13 | Actual |
| 8894 | 17300.00 | 2023-06-19 | 53 | 6 | 8 | Budget |
| 33722 | 30.00 | 2025-06-18 | 69 | 7 | 3 | Actual |
| 18492 | 361.40 | 2024-03-18 | 57 | 6 | 12 | Actual |
| 35919 | 10648.82 | 2025-07-17 | 38 | 7 | 13 | Actual |
| 3873 | 103.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 9378 | 44.00 | 2023-07-17 | 69 | 6 | 5 | Actual |
| 13577 | 188135.00 | 2023-11-16 | 37 | 7 | 3 | Actual |
| 9881 | 531875.00 | 2023-07-17 | 101 | 6 | 7 | Actual |
| 3018 | 56500.00 | 2023-01-17 | 13 | 7 | 6 | Actual |
| 12542 | 286.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 14005 | 819.00 | 2023-11-16 | 66 | 1 | 7 | Actual |
| 25646 | 27817.23 | 2024-10-16 | 37 | 7 | 12 | Actual |
| 6632 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 25783 | 27.00 | 2024-11-15 | 71 | 7 | 3 | Actual |
| 6245 | 153.00 | 2023-04-18 | 73 | 4 | 6 | Actual |
| 26271 | 26607.00 | 2024-11-15 | 28 | 7 | 7 | Actual |
| 30170 | 359.15 | 2025-02-15 | 76 | 2 | 13 | Actual |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 12736 | 13495.00 | 2023-10-17 | 63 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
| 20579 | 16.00 | 2024-05-18 | 97 | 6 | 12 | Actual |
| 4210 | 259.00 | 2023-02-16 | 92 | 1 | 7 | Actual |
| 26254 | 2282.00 | 2024-11-15 | 97 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-19 | 62 | 1 | 4 | Actual |
| 633 | 157.00 | 2022-11-16 | 73 | 4 | 6 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 37858 | 330.55 | 2025-09-16 | 81 | 3 | 11 | Actual |
| 33723 | 44.00 | 2025-06-18 | 71 | 7 | 3 | Actual |
| 25272 | 8063.35 | 2024-10-16 | 52 | 6 | 8 | Actual |
| 7072 | 480.00 | 2023-05-19 | 65 | 1 | 5 | Budget |
| 10882 | 47535.00 | 2023-08-17 | 35 | 7 | 6 | Actual |
| 26469 | 52.89 | 2024-11-15 | 68 | 3 | 11 | Actual |
| 35307 | 173621.00 | 2025-07-17 | 56 | 6 | 7 | Actual |
| 4431 | 200.00 | 2023-02-16 | 74 | 6 | 8 | Budget |
| 36144 | 158.00 | 2025-08-17 | 71 | 1 | 5 | Actual |
| 13624 | 431.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 9578 | 100.00 | 2023-07-17 | 84 | 3 | 6 | Budget |
| 36877 | 56.08 | 2025-08-17 | 76 | 2 | 12 | Actual |
| 21027 | 66.00 | 2024-06-18 | 67 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-10-17 | 81 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 34149 | 382.00 | 2025-06-18 | 94 | 1 | 7 | Actual |
| 2891 | 101.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 31670 | 25894.00 | 2025-04-17 | 33 | 7 | 5 | Actual |
| 29198 | 20974.00 | 2025-02-15 | 22 | 7 | 3 | Actual |
| 26957 | 309.00 | 2024-12-16 | 84 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2025-06-18 | 62 | 6 | 5 | Actual |
| 26863 | 497.00 | 2024-12-16 | 73 | 6 | 3 | Actual |
| 21332 | 151.83 | 2024-06-18 | 74 | 1 | 11 | Actual |
| 2758 | 69.00 | 2023-01-17 | 94 | 1 | 6 | Actual |
| 19759 | 17965.00 | 2024-05-18 | 94 | 6 | 4 | Actual |
| 31222 | 243.32 | 2025-03-18 | 90 | 6 | 12 | Actual |
| 31926 | 850.00 | 2025-04-17 | 81 | 6 | 7 | Actual |
| 790 | 18648.00 | 2022-11-16 | 33 | 7 | 6 | Actual |
| 36928 | 206625.89 | 2025-08-17 | 101 | 6 | 12 | Actual |
| 32938 | 2709.00 | 2025-05-18 | 53 | 6 | 6 | Actual |
| 31203 | 612.47 | 2025-03-18 | 66 | 6 | 12 | Actual |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 15827 | 111.00 | 2024-01-17 | 74 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-18 | 38 | 7 | 8 | Actual |
| 15518 | 7436.00 | 2024-01-17 | 61 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-09-16 | 65 | 1 | 6 | Actual |
| 9326 | 300.00 | 2023-07-17 | 73 | 1 | 5 | Budget |
| 33492 | 10295.63 | 2025-05-18 | 24 | 7 | 12 | Actual |
| 31204 | 307.15 | 2025-03-18 | 67 | 6 | 12 | Actual |
| 15609 | 169.00 | 2024-01-17 | 67 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-04-17 | 71 | 1 | 4 | Actual |
| 7761 | 380.00 | 2023-05-19 | 87 | 2 | 8 | Budget |
| 14876 | 249.00 | 2023-12-17 | 76 | 3 | 6 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 5011 | 650.00 | 2023-03-19 | 62 | 2 | 6 | Budget |
| 10552 | 31463.00 | 2023-08-17 | 34 | 7 | 5 | Actual |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 14507 | 7353.00 | 2023-12-17 | 61 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-17 | 60 | 6 | 3 | Budget |
| 23794 | 31719.00 | 2024-09-15 | 32 | 7 | 4 | Actual |
| 7604 | 200.00 | 2023-05-19 | 68 | 6 | 7 | Budget |
| 19088 | 4663.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 16389 | 49409.13 | 2024-01-17 | 31 | 7 | 11 | Actual |
| 12990 | 112.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 32417 | 308.28 | 2025-04-17 | 73 | 2 | 13 | Actual |
| 21130 | 156.00 | 2024-06-18 | 89 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2023-03-19 | 62 | 6 | 4 | Budget |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 20444 | 23.10 | 2024-05-18 | 71 | 6 | 11 | Actual |
| 2870 | 100.00 | 2023-01-17 | 68 | 4 | 6 | Budget |
| 15741 | 219.00 | 2024-01-17 | 73 | 6 | 5 | Actual |
| 17010 | 28370.00 | 2024-02-16 | 34 | 7 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-17 | 81 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 33994 | 298.00 | 2025-06-18 | 76 | 3 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-16 | 6 | 7 | 7 | Actual |
| 5443 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
| 15287 | 135.87 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 28038 | 96548.00 | 2025-01-16 | 13 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-09-16 | 84 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2022-12-17 | 52 | 6 | 5 | Actual |
| 37203 | 337.00 | 2025-09-16 | 74 | 1 | 4 | Actual |
| 16081 | 8451.24 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-18 | 35 | 7 | 8 | Actual |
| 28906 | 102.89 | 2025-01-16 | 89 | 1 | 12 | Actual |
| 13700 | 56282.00 | 2023-11-16 | 39 | 7 | 4 | Actual |
| 31810 | -155.00 | 2025-04-17 | 91 | 5 | 6 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 1615 | 100.00 | 2022-12-17 | 74 | 1 | 6 | Budget |
| 5281 | 117406.00 | 2023-03-19 | 37 | 7 | 6 | Actual |
| 11128 | 200.00 | 2023-08-17 | 54 | 6 | 8 | Budget |
| 34326 | 36689.64 | 2025-06-18 | 33 | 7 | 8 | Actual |
| 16847 | 11.00 | 2024-02-16 | 96 | 1 | 6 | Actual |
| 32019 | 340.48 | 2025-04-17 | 90 | 2 | 8 | Actual |
| 9533 | 176.00 | 2023-07-17 | 87 | 2 | 6 | Actual |
| 19460 | 9233.91 | 2024-04-17 | 38 | 7 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-16 | 43 | 7 | 6 | Actual |
| 37473 | 108.00 | 2025-09-16 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-08-17 | 78 | 7 | 3 | Budget |
| 6714 | 856968.56 | 2023-04-18 | 6 | 7 | 8 | Actual |
| 29701 | 14830.00 | 2025-02-15 | 22 | 7 | 7 | Actual |
| 27724 | 47383.56 | 2024-12-16 | 34 | 7 | 11 | Actual |
| 18593 | 72.00 | 2024-04-17 | 69 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-11-16 | 66 | 5 | 6 | Budget |
| 34425 | 33.74 | 2025-06-18 | 69 | 4 | 11 | Actual |
| 20485 | 7590.26 | 2024-05-18 | 33 | 7 | 11 | Actual |
| 35750 | 3816.79 | 2025-07-17 | 62 | 6 | 12 | Actual |
| 28851 | 212.47 | 2025-01-16 | 92 | 6 | 11 | Actual |
| 9105 | 11652.00 | 2023-07-17 | 22 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 30859 | 1625.35 | 2025-03-18 | 81 | 1 | 8 | Actual |
| 9177 | 400.00 | 2023-07-17 | 66 | 1 | 4 | Actual |
| 11120 | -151.95 | 2023-08-17 | 91 | 2 | 8 | Actual |
| 36709 | 260.34 | 2025-08-17 | 81 | 3 | 11 | Actual |
| 30672 | 123.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 26983 | 408.00 | 2024-12-16 | 74 | 6 | 4 | Actual |
| 6551 | 840528.00 | 2023-04-18 | 46 | 7 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
| 7782 | 750.00 | 2023-05-19 | 62 | 6 | 8 | Budget |
| 25437 | 29.48 | 2024-10-16 | 84 | 4 | 11 | Actual |
| 17569 | 346.00 | 2024-03-18 | 89 | 1 | 3 | Actual |
| 33323 | 3090.18 | 2025-05-18 | 53 | 6 | 11 | Actual |
| 27039 | 131.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 33706 | 52747.00 | 2025-06-18 | 33 | 7 | 3 | Actual |
| 36122 | 33229.00 | 2025-08-17 | 28 | 7 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 33484 | 35163.12 | 2025-05-18 | 14 | 7 | 12 | Actual |
| 11807 | 200.00 | 2023-09-16 | 78 | 3 | 6 | Budget |
| 14228 | 142.25 | 2023-11-16 | 74 | 1 | 11 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 4194 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 3894 | 86.00 | 2023-02-16 | 67 | 2 | 6 | Actual |
| 17608 | 15639.00 | 2024-03-18 | 94 | 6 | 3 | Actual |
| 17308 | 59.27 | 2024-02-16 | 89 | 3 | 11 | Actual |
| 35626 | 411.41 | 2025-07-17 | 54 | 6 | 11 | Actual |
| 22991 | 60.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 15695 | 245263.00 | 2024-01-17 | 46 | 7 | 4 | Actual |
| 9830 | 2016.00 | 2023-07-17 | 61 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-10-16 | 61 | 1 | 7 | Actual |
| 3223 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 30975 | 347.57 | 2025-03-18 | 76 | 1 | 11 | Actual |
| 31429 | 945.00 | 2025-04-17 | 87 | 6 | 3 | Actual |
| 38698 | 390930.00 | 2025-10-17 | 4 | 7 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 38289 | 469720.00 | 2025-10-17 | 6 | 7 | 3 | Actual |
| 31659 | 14817.00 | 2025-04-17 | 18 | 7 | 5 | Actual |
| 13643 | 55316.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
| 31379 | 594.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 18244 | 11592.21 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 12950 | 550.00 | 2023-10-17 | 87 | 3 | 6 | Budget |
| 15615 | 380.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 8572 | 6244.00 | 2023-06-19 | 57 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-16 | 60 | 1 | 13 | Actual |
| 14889 | 457.00 | 2023-12-17 | 92 | 3 | 6 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-09-16 | 65 | 5 | 6 | Actual |
| 30271 | -596.00 | 2025-03-18 | 91 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-09-16 | 71 | 6 | 3 | Actual |
| 3071 | 550.00 | 2023-01-17 | 81 | 1 | 7 | Budget |
| 3722 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 15616 | 684.00 | 2024-01-17 | 77 | 1 | 4 | Actual |
| 19194 | 819.28 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 11674 | 20015.00 | 2023-09-16 | 32 | 7 | 5 | Actual |
| 6140 | 100.00 | 2023-04-18 | 66 | 2 | 6 | Budget |
| 13283 | 1446837.00 | 2023-10-17 | 46 | 7 | 7 | Actual |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 32888 | 297.00 | 2025-05-18 | 65 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-19 | 62 | 6 | 7 | Actual |
| 28681 | 2865376.59 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 21662 | 656.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
| 8447 | 480.00 | 2023-06-19 | 77 | 3 | 6 | Budget |
| 7404 | 100.00 | 2023-05-19 | 66 | 5 | 6 | Budget |
| 31025 | 105.02 | 2025-03-18 | 68 | 3 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-18 | 76 | 6 | 5 | Budget |
| 26774 | 664.42 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 25940 | 105.00 | 2024-11-15 | 71 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 35099 | 451.00 | 2025-07-17 | 87 | 1 | 6 | Actual |
| 20711 | 96.00 | 2024-06-18 | 73 | 7 | 3 | Actual |
Generated 2025-12-16 07:48:31.156 UTC