[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27942 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 7901 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 32705 | 50984.00 | 2025-05-22 | 38 | 7 | 4 | Actual |
| 1800 | 13.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
| 35206 | 208.00 | 2025-07-21 | 87 | 5 | 6 | Actual |
| 36482 | 243.00 | 2025-08-21 | 89 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 79 | 220.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 30384 | 112.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 37647 | 17287.00 | 2025-09-20 | 18 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2023-08-21 | 28 | 7 | 7 | Actual |
| 32254 | -129.03 | 2025-04-21 | 91 | 6 | 11 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 16571 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 3059 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 32348 | 15214.87 | 2025-04-21 | 94 | 6 | 12 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 31829 | 171.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 26275 | 33902.00 | 2024-11-19 | 33 | 7 | 7 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-21 | 60 | 7 | 3 | Budget |
| 37658 | 35580.00 | 2025-09-20 | 33 | 7 | 7 | Actual |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 31535 | 58.00 | 2025-04-21 | 69 | 6 | 4 | Actual |
| 27057 | 14.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 11449 | 11.00 | 2023-09-20 | 96 | 1 | 4 | Actual |
| 28994 | 13141.43 | 2025-01-20 | 32 | 7 | 12 | Actual |
| 1422 | 268.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 17079 | 26061.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 36636 | -66552.63 | 2025-08-21 | 43 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 4968 | 322.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 35215 | 75570.00 | 2025-07-21 | 56 | 6 | 6 | Actual |
| 22826 | 297.00 | 2024-08-20 | 94 | 1 | 5 | Actual |
| 30392 | 653.00 | 2025-03-22 | 92 | 1 | 4 | Actual |
| 12373 | 380.00 | 2023-10-21 | 81 | 1 | 3 | Budget |
| 7646 | 811350.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 10617 | 100.00 | 2023-08-21 | 66 | 2 | 6 | Budget |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 11969 | 100.00 | 2023-09-20 | 83 | 6 | 6 | Budget |
| 38263 | 273.00 | 2025-10-21 | 68 | 6 | 3 | Actual |
| 22258 | 243.51 | 2024-07-20 | 92 | 2 | 8 | Actual |
| 27724 | 47383.56 | 2024-12-20 | 34 | 7 | 11 | Actual |
| 5571 | 80.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 30772 | 307.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 18286 | 55.02 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 30575 | 284.00 | 2025-03-22 | 89 | 1 | 6 | Actual |
| 8664 | 550.00 | 2023-06-23 | 66 | 1 | 7 | Budget |
| 28288 | 613.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 12666 | 26706.00 | 2023-10-21 | 38 | 7 | 4 | Actual |
| 32037 | 70.78 | 2025-04-21 | 69 | 6 | 8 | Actual |
| 33237 | 409.28 | 2025-05-22 | 92 | 1 | 11 | Actual |
| 16106 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 8063 | 60.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 20271 | 112607.72 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 24718 | 114.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 19877 | 63296.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 4936 | 34394.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 4117 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 22481 | 3223.16 | 2024-07-20 | 22 | 7 | 11 | Actual |
| 5543 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-10-21 | 78 | 6 | 6 | Budget |
| 27109 | 187338.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 15562 | 30739.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 35853 | 148.62 | 2025-07-21 | 84 | 2 | 13 | Actual |
| 11568 | 650.00 | 2023-09-20 | 77 | 1 | 5 | Budget |
| 23574 | 26688.49 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 22807 | 140.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 2224 | 577260.32 | 2022-12-21 | 101 | 6 | 8 | Actual |
| 20726 | 89.00 | 2024-06-22 | 92 | 7 | 3 | Actual |
| 17881 | 910.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 29634 | 861.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 445 | 15064.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
| 14539 | 6884.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 19135 | 26886.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 28968 | 126.29 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 10357 | 35.00 | 2023-08-21 | 69 | 6 | 4 | Actual |
| 23652 | 12543.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 15380 | 6443.43 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 26161 | 205288.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 9412 | 7.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 39029 | 65.65 | 2025-10-21 | 71 | 4 | 11 | Actual |
| 10139 | 480.00 | 2023-08-21 | 87 | 1 | 3 | Budget |
| 30613 | 225.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 22061 | 113.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 5072 | 29.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 25661 | 18617.00 | 2024-11-18 | 93 | 7 | 5 | Actual |
| 30341 | 1805.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 13116 | 110379.00 | 2023-10-21 | 4 | 7 | 6 | Actual |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 454 | 15979.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 37275 | 47121.00 | 2025-09-20 | 32 | 7 | 4 | Actual |
| 19389 | 122.04 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 39199 | 5221.07 | 2025-10-21 | 57 | 6 | 12 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 29397 | 432.00 | 2025-02-19 | 97 | 6 | 5 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 17110 | 681654.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 22564 | 1675.26 | 2024-07-20 | 13 | 7 | 12 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 19509 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 7299 | 4.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-22 | 60 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 267 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 33521 | 597.75 | 2025-05-22 | 80 | 1 | 13 | Actual |
| 32372 | 24999.10 | 2025-04-21 | 34 | 7 | 12 | Actual |
| 14996 | 27754.00 | 2023-12-21 | 32 | 7 | 6 | Actual |
| 20315 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 34038 | 209.00 | 2025-06-22 | 65 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 22051 | 92.00 | 2024-07-20 | 54 | 6 | 6 | Actual |
| 39130 | 9387.10 | 2025-10-21 | 33 | 7 | 11 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 1907 | 8931.00 | 2022-12-21 | 20 | 7 | 6 | Actual |
| 30697 | 270.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 35658 | 269.00 | 2025-07-21 | 97 | 6 | 11 | Actual |
| 11680 | 41550.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-10-21 | 67 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 27637 | -135.41 | 2024-12-20 | 91 | 4 | 11 | Actual |
| 20045 | 302.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-20 | 57 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 2571 | 40326.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
| 14112 | 98.05 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 3249 | 207.15 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 31901 | 632.00 | 2025-04-21 | 92 | 1 | 7 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 15984 | 3285908.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 8514 | -121.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 18720 | 626.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 28664 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 33058 | -283.00 | 2025-05-22 | 91 | 6 | 7 | Actual |
| 35041 | 891.00 | 2025-07-21 | 87 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-08-21 | 71 | 2 | 8 | Budget |
| 33747 | 835.00 | 2025-06-22 | 66 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 17313 | 3.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 2515 | 300.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 38350 | 82.00 | 2025-10-21 | 69 | 1 | 4 | Actual |
| 15506 | 547.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-08-21 | 65 | 6 | 6 | Budget |
| 24353 | 96.51 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 33541 | 57.39 | 2025-05-22 | 69 | 2 | 13 | Actual |
| 12005 | 29962.00 | 2023-09-20 | 34 | 7 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-21 | 60 | 2 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 28091 | 5838.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 19815 | -216.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 3272 | 101.08 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 30142 | 767.93 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 17432 | 5479.58 | 2024-02-20 | 100 | 7 | 11 | Actual |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 26755 | 2480.25 | 2024-11-19 | 52 | 6 | 13 | Actual |
| 28771 | 100.76 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 6928 | 47520.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 13960 | 76.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 16424 | -87.54 | 2024-01-21 | 91 | 1 | 12 | Actual |
| 25771 | 350000.00 | 2024-11-19 | 42 | 7 | 3 | Actual |
| 5031 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 23998 | 62.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 36306 | 484.00 | 2025-08-21 | 90 | 3 | 6 | Actual |
| 22019 | 230.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 28351 | 571.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 34116 | 157429.00 | 2025-06-22 | 35 | 7 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 25679 | 34059.60 | 2024-11-18 | 92 | 7 | 12 | Actual |
| 9632 | -125.00 | 2023-07-21 | 91 | 4 | 6 | Actual |
| 13468 | 71505.44 | 2023-10-21 | 39 | 7 | 8 | Actual |
| 21432 | 297.57 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 37327 | 69.00 | 2025-09-20 | 69 | 6 | 5 | Actual |
| 4224 | 2700.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 16977 | 267.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 3359 | 18971.13 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 21955 | 121.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 11346 | 25308.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
| 4374 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 11980 | 12381.00 | 2023-09-20 | 94 | 6 | 6 | Actual |
| 18302 | 27.36 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 12652 | 34976.00 | 2023-10-21 | 19 | 7 | 4 | Actual |
| 32500 | 7657.00 | 2025-05-22 | 62 | 1 | 3 | Actual |
| 15244 | 270.98 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 19197 | -189.82 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 15334 | 18321.31 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 15245 | 67.78 | 2023-12-21 | 94 | 1 | 11 | Actual |
| 36136 | 64584.00 | 2025-08-21 | 60 | 1 | 5 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 6934 | 836.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-07-21 | 85 | 6 | 12 | Actual |
| 18446 | 1358.23 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 34958 | 686582.00 | 2025-07-21 | 4 | 7 | 4 | Actual |
| 5228 | 104.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 21158 | 823.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 18273 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 37546 | 47500.00 | 2025-09-20 | 99 | 6 | 6 | Actual |
| 14464 | 39.06 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 31727 | 139.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 12015 | 36700.00 | 2023-09-20 | 60 | 1 | 7 | Budget |
| 7115 | 4600.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 20013 | 92.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
| 18166 | 492.00 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 16073 | 132085.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 17367 | 1.00 | 2024-02-20 | 96 | 5 | 11 | Actual |
| 22316 | 64276.52 | 2024-07-20 | 34 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-21 | 60 | 2 | 8 | Actual |
| 6152 | 122.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 26802 | 3680.27 | 2024-11-19 | 22 | 7 | 13 | Actual |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 25802 | 35267.00 | 2024-11-19 | 100 | 7 | 3 | Actual |
| 15966 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 15961 | 13963.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 1581 | 12800.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
| 37044 | 123907.07 | 2025-08-21 | 101 | 6 | 13 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 39363 | 7150.51 | 2025-10-21 | 28 | 7 | 13 | Actual |
| 34295 | 219.27 | 2025-06-22 | 83 | 6 | 8 | Actual |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 23166 | 10603.00 | 2024-08-20 | 22 | 7 | 7 | Actual |
| 15949 | 62.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 20603 | 21424.56 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 17555 | 86.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
| 17134 | 396.54 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 22299 | 30900.14 | 2024-07-20 | 7 | 7 | 8 | Actual |
| 35875 | 92.48 | 2025-07-21 | 71 | 6 | 13 | Actual |
| 36089 | 4659.00 | 2025-08-21 | 76 | 6 | 4 | Actual |
| 27570 | 307.15 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 4259 | 167.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 20945 | 76.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 4288 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 16207 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 39404 | -24148.00 | 2025-11-19 | 93 | 7 | 12 | Actual |
| 38271 | 251.00 | 2025-10-21 | 78 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2025-05-22 | 60 | 1 | 11 | Actual |
| 35351 | 83191.00 | 2025-07-21 | 21 | 7 | 7 | Actual |
| 35663 | 11957.36 | 2025-07-21 | 7 | 7 | 11 | Actual |
| 16549 | 64584.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-22 | 62 | 1 | 3 | Actual |
| 32355 | 11189.27 | 2025-04-21 | 7 | 7 | 12 | Actual |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 9402 | 168.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 30671 | 106.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 22893 | 24639.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 32277 | 85269.37 | 2025-04-21 | 31 | 7 | 11 | Actual |
| 15107 | 79.87 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 1561 | 29118.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 19612 | 91311.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 24786 | 250.00 | 2024-10-20 | 74 | 6 | 4 | Actual |
| 33452 | 464.60 | 2025-05-22 | 66 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 3367 | 223654.83 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 30594 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 22502 | 10.33 | 2024-07-20 | 66 | 1 | 12 | Actual |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 5080 | 495.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 9757 | 17248.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 23874 | 86832.00 | 2024-09-19 | 13 | 7 | 5 | Actual |
| 6978 | 9687.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 3168 | 17597.00 | 2023-01-21 | 24 | 7 | 7 | Actual |
| 2138 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 27462 | 432.91 | 2024-12-20 | 90 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 647 | 30.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 9698 | 196.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 2464 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 25290 | 6623.93 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 8601 | 380.00 | 2023-06-23 | 77 | 6 | 6 | Budget |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 29704 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 1559 | -137.00 | 2022-12-21 | 91 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 30422 | 248.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 20863 | 61.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2024-07-20 | 101 | 6 | 6 | Actual |
| 32393 | 427.58 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 7455 | 1100.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
| 1705 | 200.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 5732 | 41152.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 30195 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 27312 | 214938.00 | 2024-12-20 | 37 | 7 | 6 | Actual |
| 39189 | 49.70 | 2025-10-21 | 89 | 2 | 12 | Actual |
| 32035 | 328.36 | 2025-04-21 | 67 | 6 | 8 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 26223 | 164881.00 | 2024-11-19 | 56 | 6 | 7 | Actual |
| 10002 | -214.07 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 18346 | 141.19 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 36690 | -84.35 | 2025-08-21 | 91 | 2 | 11 | Actual |
| 35395 | 13.00 | 2025-07-21 | 96 | 1 | 8 | Actual |
| 14645 | 761.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 7987 | 181086.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 37037 | 132.83 | 2025-08-21 | 89 | 6 | 13 | Actual |
| 9913 | 2800.00 | 2023-07-21 | 61 | 1 | 8 | Budget |
| 14366 | 4337.01 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 30571 | 125.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 8365 | 122.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 32677 | 528.00 | 2025-05-22 | 92 | 6 | 4 | Actual |
| 15883 | 246.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 18621 | 101214.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 32361 | 16743.62 | 2025-04-21 | 19 | 7 | 12 | Actual |
| 22296 | 716599.28 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 11099 | 200.00 | 2023-08-21 | 76 | 2 | 8 | Budget |
| 32320 | 3069.97 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 17900 | 113.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 1032 | 111.69 | 2022-11-20 | 89 | 2 | 8 | Actual |
| 2788 | 133.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 27103 | 13483.00 | 2024-12-20 | 20 | 7 | 5 | Actual |
| 2073 | 596.55 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 18128 | 21593.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 17099 | 161316.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 25425 | 34.80 | 2024-10-20 | 68 | 4 | 11 | Actual |
| 37636 | 12.00 | 2025-09-20 | 96 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 26461 | 44.38 | 2024-11-19 | 94 | 2 | 11 | Actual |
| 4997 | 92.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 16875 | 1086060.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 31090 | 289.06 | 2025-03-22 | 74 | 6 | 11 | Actual |
| 158 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 35803 | 36259.95 | 2025-07-21 | 39 | 7 | 12 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 5259 | 539102.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 34007 | 639.00 | 2025-06-22 | 92 | 3 | 6 | Actual |
| 34600 | 3677.42 | 2025-06-22 | 63 | 6 | 12 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 36667 | 13895.70 | 2025-08-21 | 60 | 2 | 11 | Actual |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 26542 | 10.33 | 2024-11-19 | 94 | 5 | 11 | Actual |
| 18636 | 45772.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 27144 | 335.00 | 2024-12-20 | 90 | 1 | 6 | Actual |
| 33355 | 7.00 | 2025-05-22 | 96 | 6 | 11 | Actual |
| 24712 | 305069.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-10-20 | 53 | 6 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 10408 | 3888.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 17211 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 18576 | 761.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 36880 | 109.27 | 2025-08-21 | 80 | 2 | 12 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
| 18315 | 1.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 5544 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 33695 | 24696.00 | 2025-06-22 | 18 | 7 | 3 | Actual |
| 14028 | 107056.00 | 2023-11-20 | 12 | 2 | 7 | Actual |
| 14483 | 1368.87 | 2023-11-20 | 14 | 7 | 12 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 19577 | 9491.36 | 2024-04-21 | 40 | 7 | 12 | Actual |
| 3273 | 154.11 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 5387 | 550.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 12564 | 230.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 14248 | 303.96 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 4304 | 14934.00 | 2023-02-20 | 100 | 7 | 7 | Actual |
| 18464 | 142.25 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 26660 | 5.01 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 34767 | 10222.49 | 2025-06-22 | 38 | 7 | 13 | Actual |
| 33373 | 9088.16 | 2025-05-22 | 28 | 7 | 11 | Actual |
| 9315 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Budget |
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 28371 | 25.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 1381 | 380.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 36384 | 286.00 | 2025-08-21 | 81 | 6 | 6 | Actual |
| 35918 | 33565.04 | 2025-07-21 | 37 | 7 | 13 | Actual |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 25761 | 346542.00 | 2024-11-19 | 29 | 7 | 3 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 1265 | -89958.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-10-20 | 31 | 7 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-19 | 53 | 6 | 6 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 18105 | 126.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 24067 | 352320.00 | 2024-09-19 | 6 | 7 | 6 | Actual |
| 22913 | 340.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 28773 | 22.04 | 2025-01-20 | 69 | 4 | 11 | Actual |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 1646 | 815.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 22044 | 89.00 | 2024-07-20 | 89 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 26979 | 77.00 | 2024-12-20 | 69 | 6 | 4 | Actual |
| 31093 | 153.95 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 28611 | 181.39 | 2025-01-20 | 85 | 2 | 8 | Actual |
Generated 2025-12-21 00:24:06.125 UTC