[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28621 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15043 | 32775.00 | 2023-12-17 | 63 | 6 | 7 | Actual |
| 24948 | 146.00 | 2024-10-16 | 89 | 1 | 6 | Actual |
| 32602 | 365.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-06-18 | 85 | 1 | 4 | Actual |
| 4597 | 7.00 | 2023-03-19 | 96 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-07-17 | 23 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-08-17 | 62 | 3 | 11 | Actual |
| 25297 | 166.24 | 2024-10-16 | 84 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 22687 | 22.00 | 2024-08-16 | 69 | 7 | 3 | Actual |
| 33976 | 92.00 | 2025-06-18 | 89 | 2 | 6 | Actual |
| 442 | 95647.00 | 2022-11-16 | 6 | 7 | 5 | Actual |
| 25571 | 1.82 | 2024-10-16 | 69 | 2 | 12 | Actual |
| 21462 | 4578.50 | 2024-06-18 | 57 | 6 | 11 | Actual |
| 25246 | 4267.83 | 2024-10-16 | 61 | 2 | 8 | Actual |
| 19687 | 265.00 | 2024-05-18 | 81 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-03-18 | 66 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-10-17 | 66 | 7 | 3 | Actual |
| 14760 | 368.00 | 2023-12-17 | 72 | 6 | 5 | Actual |
| 32112 | -230.09 | 2025-04-17 | 91 | 1 | 11 | Actual |
| 21201 | 19018.00 | 2024-06-18 | 100 | 7 | 7 | Actual |
| 30677 | 17.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 28455 | 6123.00 | 2025-01-16 | 23 | 7 | 6 | Actual |
| 24115 | 206.00 | 2024-09-15 | 89 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 6682 | 354.12 | 2023-04-18 | 74 | 6 | 8 | Actual |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 2383 | 12181.00 | 2023-01-17 | 34 | 7 | 3 | Actual |
| 3660 | 132.00 | 2023-02-16 | 89 | 6 | 4 | Actual |
| 34695 | 324.06 | 2025-06-18 | 76 | 2 | 13 | Actual |
| 6437 | 280.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 21754 | 382.00 | 2024-07-16 | 90 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 26042 | 121.00 | 2024-11-15 | 90 | 2 | 6 | Actual |
| 34059 | 265.00 | 2025-06-18 | 92 | 5 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-19 | 56 | 6 | 6 | Actual |
| 19436 | 27000.00 | 2024-04-17 | 99 | 6 | 11 | Actual |
| 3745 | 37775.00 | 2023-02-16 | 12 | 2 | 5 | Actual |
| 27915 | 680.21 | 2024-12-16 | 66 | 6 | 13 | Actual |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 38484 | 314.00 | 2025-10-17 | 78 | 6 | 5 | Actual |
| 1126 | 400000.00 | 2022-11-16 | 42 | 7 | 8 | Actual |
| 29196 | 22720.00 | 2025-02-15 | 20 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 18318 | 729.50 | 2024-03-18 | 62 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 18789 | 231.00 | 2024-04-17 | 94 | 1 | 5 | Actual |
| 20509 | 34.80 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 20768 | 319.00 | 2024-06-18 | 66 | 6 | 4 | Actual |
| 20574 | 125.23 | 2024-05-18 | 89 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-10-17 | 76 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-16 | 37 | 7 | 8 | Actual |
| 15016 | 592.00 | 2023-12-17 | 73 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 3166 | 8239.00 | 2023-01-17 | 22 | 7 | 7 | Actual |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 4609 | 13720.00 | 2023-03-19 | 18 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 6150 | 109.00 | 2023-04-18 | 74 | 2 | 6 | Actual |
| 18906 | 118.00 | 2024-04-17 | 90 | 2 | 6 | Actual |
| 20286 | 74269.13 | 2024-05-18 | 35 | 7 | 8 | Actual |
| 36278 | 126.00 | 2025-08-17 | 90 | 2 | 6 | Actual |
| 26828 | 527.00 | 2024-12-16 | 73 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-09-16 | 62 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-16 | 63 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-18 | 52 | 6 | 8 | Actual |
| 14624 | 28301.00 | 2023-12-17 | 100 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 19263 | 1423090.74 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 38343 | 81282.00 | 2025-10-17 | 60 | 1 | 4 | Actual |
| 26777 | 457.40 | 2024-11-15 | 81 | 6 | 13 | Actual |
| 27000 | 1421.00 | 2024-12-16 | 97 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 14166 | 4714.81 | 2023-11-16 | 72 | 6 | 8 | Actual |
| 2279 | 151.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 22778 | 34285.00 | 2024-08-16 | 14 | 7 | 4 | Actual |
| 16232 | 33.74 | 2024-01-17 | 66 | 2 | 11 | Actual |
| 3366 | 888788.85 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 15679 | 61920.00 | 2024-01-17 | 21 | 7 | 4 | Actual |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 17113 | 6769.39 | 2024-02-16 | 61 | 1 | 8 | Actual |
| 5662 | 72217.00 | 2023-04-18 | 12 | 2 | 3 | Actual |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 3832 | 370197.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 22228 | 376.85 | 2024-07-16 | 90 | 1 | 8 | Actual |
| 7633 | 720.00 | 2023-05-19 | 87 | 6 | 7 | Actual |
| 18724 | 120.00 | 2024-04-17 | 84 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-17 | 56 | 6 | 8 | Actual |
| 23466 | 108.21 | 2024-08-16 | 89 | 6 | 11 | Actual |
| 25635 | 28502.35 | 2024-10-16 | 21 | 7 | 12 | Actual |
| 9276 | 104.00 | 2023-07-17 | 97 | 6 | 4 | Actual |
| 2271 | 272.00 | 2023-01-17 | 73 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-08-17 | 71 | 1 | 6 | Actual |
| 29962 | 160.34 | 2025-02-15 | 72 | 6 | 11 | Actual |
| 38960 | 168.85 | 2025-10-17 | 89 | 1 | 11 | Actual |
| 36884 | 20.97 | 2025-08-17 | 84 | 2 | 12 | Actual |
| 18051 | 4049.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 4293 | 40825.00 | 2023-02-16 | 31 | 7 | 7 | Actual |
| 21022 | 14165.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 3195 | 279.87 | 2023-01-17 | 68 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-10-17 | 82 | 2 | 12 | Actual |
| 9006 | 550.00 | 2023-07-17 | 77 | 1 | 3 | Budget |
| 27038 | 87.00 | 2024-12-16 | 69 | 1 | 5 | Actual |
| 29114 | 56718.10 | 2025-01-16 | 35 | 7 | 13 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 31926 | 850.00 | 2025-04-17 | 81 | 6 | 7 | Actual |
| 29913 | 448.64 | 2025-02-15 | 87 | 3 | 11 | Actual |
| 12636 | -188.00 | 2023-10-17 | 91 | 6 | 4 | Actual |
| 26799 | 13806.77 | 2024-11-15 | 19 | 7 | 13 | Actual |
| 36217 | 65571.00 | 2025-08-17 | 31 | 7 | 5 | Actual |
| 23584 | 29680.04 | 2024-08-16 | 35 | 7 | 12 | Actual |
| 9132 | 34.00 | 2023-07-17 | 67 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-16 | 76 | 6 | 7 | Actual |
| 22758 | 354.00 | 2024-08-16 | 81 | 6 | 4 | Actual |
| 29106 | 1520.58 | 2025-01-16 | 23 | 7 | 13 | Actual |
| 37470 | 132.00 | 2025-09-16 | 74 | 4 | 6 | Actual |
| 29752 | 202.60 | 2025-02-15 | 68 | 2 | 8 | Actual |
| 11369 | 7.00 | 2023-09-16 | 69 | 7 | 3 | Actual |
| 15088 | 53835.00 | 2023-12-17 | 31 | 7 | 7 | Actual |
| 4272 | 7.00 | 2023-02-16 | 96 | 6 | 7 | Actual |
| 20394 | 43.31 | 2024-05-18 | 84 | 4 | 11 | Actual |
| 2484 | 115.00 | 2023-01-17 | 94 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 29305 | 63000.00 | 2025-02-15 | 99 | 6 | 4 | Actual |
| 39201 | 4097.64 | 2025-10-17 | 61 | 6 | 12 | Actual |
| 5876 | 42.00 | 2023-04-18 | 71 | 6 | 4 | Actual |
| 32899 | 428.00 | 2025-05-18 | 80 | 4 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-19 | 52 | 6 | 6 | Budget |
| 26154 | 249.00 | 2024-11-15 | 89 | 6 | 6 | Actual |
| 33698 | 100674.00 | 2025-06-18 | 21 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-08-17 | 83 | 1 | 12 | Actual |
| 22560 | 632.69 | 2024-07-16 | 4 | 7 | 12 | Actual |
| 5592 | 74294.89 | 2023-03-19 | 14 | 7 | 8 | Actual |
| 3153 | 505000.00 | 2023-01-17 | 101 | 6 | 7 | Budget |
| 11920 | 121.00 | 2023-09-16 | 92 | 5 | 6 | Actual |
| 4563 | 20.00 | 2023-03-19 | 69 | 6 | 3 | Actual |
| 15409 | 22.04 | 2023-12-17 | 81 | 1 | 12 | Actual |
| 19849 | 235.00 | 2024-05-18 | 90 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-04-17 | 63 | 6 | 6 | Actual |
| 24440 | 1.00 | 2024-09-15 | 96 | 5 | 11 | Actual |
| 23786 | 13126.00 | 2024-09-15 | 20 | 7 | 4 | Actual |
| 38340 | 9.00 | 2025-10-17 | 94 | 7 | 3 | Actual |
| 11941 | 322.00 | 2023-09-16 | 66 | 6 | 6 | Actual |
| 28462 | 30027.00 | 2025-01-16 | 34 | 7 | 6 | Actual |
| 9731 | 71.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-10-17 | 80 | 1 | 6 | Actual |
| 25383 | 11.40 | 2024-10-16 | 84 | 2 | 11 | Actual |
| 33693 | 40784.00 | 2025-06-18 | 14 | 7 | 3 | Actual |
| 1712 | 100.00 | 2022-12-17 | 74 | 3 | 6 | Budget |
| 27609 | 220.98 | 2024-12-16 | 90 | 3 | 11 | Actual |
| 31515 | 356.00 | 2025-04-17 | 89 | 1 | 4 | Actual |
| 18927 | 289.00 | 2024-04-17 | 81 | 3 | 6 | Actual |
| 15959 | 371587.00 | 2024-01-17 | 4 | 7 | 6 | Actual |
| 15406 | 30.55 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 29829 | 122313.97 | 2025-02-15 | 34 | 7 | 8 | Actual |
| 4961 | 1800.00 | 2023-03-19 | 61 | 1 | 6 | Budget |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 794 | 22187.00 | 2022-11-16 | 38 | 7 | 6 | Actual |
| 35752 | 715.67 | 2025-07-17 | 65 | 6 | 12 | Actual |
| 6254 | 380.00 | 2023-04-18 | 80 | 4 | 6 | Budget |
| 6940 | 286.00 | 2023-05-19 | 68 | 1 | 4 | Actual |
| 6292 | 110.00 | 2023-04-18 | 73 | 5 | 6 | Budget |
| 36434 | 198.00 | 2025-08-17 | 71 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-17 | 60 | 1 | 7 | Budget |
| 24124 | 240649.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
| 35624 | 1.00 | 2025-07-17 | 96 | 5 | 11 | Actual |
| 19148 | 8345.18 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 33735 | 338.00 | 2025-06-18 | 87 | 7 | 3 | Actual |
| 21179 | 103559.00 | 2024-06-18 | 14 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-16 | 6 | 7 | 8 | Actual |
| 14962 | 293.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-10-17 | 61 | 6 | 5 | Budget |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-15 | 35 | 7 | 8 | Actual |
| 38498 | 1070.00 | 2025-10-17 | 97 | 6 | 5 | Actual |
| 21160 | 51.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 18275 | 299.70 | 2024-03-18 | 80 | 1 | 11 | Actual |
| 4677 | 50880.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 26544 | 2126.33 | 2024-11-15 | 52 | 6 | 11 | Actual |
| 19739 | 120.00 | 2024-05-18 | 68 | 6 | 4 | Actual |
| 6079 | 18871.00 | 2023-04-18 | 40 | 7 | 5 | Actual |
| 4770 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 19799 | 73.00 | 2024-05-18 | 69 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 28289 | 379.00 | 2025-01-16 | 81 | 1 | 6 | Actual |
| 18830 | 678620.00 | 2024-04-17 | 6 | 7 | 5 | Actual |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 14358 | 4376.37 | 2023-11-16 | 94 | 6 | 11 | Actual |
| 13614 | 4770.00 | 2023-11-16 | 61 | 1 | 4 | Actual |
| 33912 | 5248.00 | 2025-06-18 | 23 | 7 | 5 | Actual |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 1969 | -192.00 | 2022-12-17 | 91 | 1 | 7 | Actual |
| 33102 | 910.19 | 2025-05-18 | 73 | 1 | 8 | Actual |
| 22112 | 18225.00 | 2024-07-16 | 100 | 7 | 6 | Actual |
| 15047 | 180.00 | 2023-12-17 | 68 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 37793 | 179.49 | 2025-09-16 | 67 | 1 | 11 | Actual |
| 36841 | 273.10 | 2025-08-17 | 65 | 1 | 12 | Actual |
| 22707 | 26885.00 | 2024-08-16 | 100 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 3518 | 100.00 | 2023-02-16 | 66 | 7 | 3 | Budget |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 3497 | 198240.00 | 2023-02-16 | 29 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-11-16 | 81 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-12-17 | 66 | 6 | 8 | Budget |
| 24275 | 34500.00 | 2024-09-15 | 99 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 35789 | 5412.56 | 2025-07-17 | 20 | 7 | 12 | Actual |
| 11317 | 360.00 | 2023-09-16 | 87 | 6 | 3 | Actual |
| 21509 | 6504.07 | 2024-06-18 | 28 | 7 | 11 | Actual |
| 25316 | 13513.45 | 2024-10-16 | 18 | 7 | 8 | Actual |
| 17369 | 2128.46 | 2024-02-16 | 53 | 6 | 11 | Actual |
| 6556 | 4146.61 | 2023-04-18 | 61 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-08-17 | 80 | 5 | 6 | Budget |
| 10833 | 1600.00 | 2023-08-17 | 76 | 6 | 6 | Budget |
| 8967 | 3645.09 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 26428 | 375.23 | 2024-11-15 | 87 | 1 | 11 | Actual |
| 19766 | 12898.00 | 2024-05-18 | 7 | 7 | 4 | Actual |
| 12912 | 3000.00 | 2023-10-17 | 61 | 3 | 6 | Budget |
| 20433 | 12473.33 | 2024-05-18 | 56 | 6 | 11 | Actual |
| 2563 | 160116.00 | 2023-01-17 | 29 | 7 | 4 | Actual |
| 30097 | -180.09 | 2025-02-15 | 91 | 6 | 12 | Actual |
| 35297 | 300.00 | 2025-07-17 | 89 | 1 | 7 | Actual |
| 19329 | 14.59 | 2024-04-17 | 71 | 3 | 11 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-10-17 | 83 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2023-01-17 | 62 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 5353 | 380.00 | 2023-03-19 | 65 | 6 | 7 | Budget |
| 2473 | 285.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 27567 | 18.84 | 2024-12-16 | 69 | 2 | 11 | Actual |
| 31328 | 2690.78 | 2025-03-18 | 76 | 6 | 13 | Actual |
| 16778 | 827.00 | 2024-02-16 | 80 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-08-17 | 85 | 4 | 11 | Actual |
| 17772 | 589.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 30452 | 52974.00 | 2025-03-18 | 34 | 7 | 4 | Actual |
| 33183 | 34500.00 | 2025-05-18 | 99 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-09-16 | 67 | 2 | 6 | Budget |
| 8192 | 480.00 | 2023-06-19 | 65 | 1 | 5 | Budget |
| 11453 | 10200.00 | 2023-09-16 | 53 | 6 | 4 | Budget |
| 34463 | 28.42 | 2025-06-18 | 84 | 5 | 11 | Actual |
| 12221 | 120.00 | 2023-09-16 | 73 | 2 | 8 | Budget |
| 27039 | 131.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 7599 | 576.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 4752 | 64.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 31365 | 38514.25 | 2025-03-18 | 34 | 7 | 13 | Actual |
| 1330 | 99.00 | 2022-12-17 | 71 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 33617 | 10222.49 | 2025-05-18 | 38 | 7 | 13 | Actual |
| 20266 | 743190.69 | 2024-05-18 | 4 | 7 | 8 | Actual |
| 35646 | 344.38 | 2025-07-17 | 81 | 6 | 11 | Actual |
| 12773 | 550.00 | 2023-10-17 | 87 | 6 | 5 | Budget |
| 38181 | 732.84 | 2025-09-16 | 81 | 6 | 13 | Actual |
| 2289 | 100.00 | 2023-01-17 | 84 | 1 | 3 | Budget |
| 35045 | 360.00 | 2025-07-17 | 92 | 6 | 5 | Actual |
| 19647 | 19314.00 | 2024-05-18 | 7 | 7 | 3 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-16 | 57 | 6 | 6 | Actual |
| 4500 | 280.00 | 2023-03-19 | 66 | 1 | 3 | Budget |
| 21872 | 592.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 13157 | 200.00 | 2023-10-17 | 68 | 1 | 7 | Budget |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-07-17 | 62 | 1 | 12 | Actual |
| 34966 | 62956.00 | 2025-07-17 | 19 | 7 | 4 | Actual |
| 30724 | 419631.00 | 2025-03-18 | 6 | 7 | 6 | Actual |
| 6367 | 79.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 31939 | 71000.00 | 2025-04-17 | 99 | 6 | 7 | Actual |
| 8364 | 100.00 | 2023-06-19 | 85 | 1 | 6 | Budget |
| 33928 | 24971.00 | 2025-06-18 | 60 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-08-17 | 87 | 3 | 6 | Budget |
| 3642 | 550.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 37483 | -288.00 | 2025-09-16 | 91 | 4 | 6 | Actual |
| 6941 | 84.00 | 2023-05-19 | 69 | 1 | 4 | Actual |
| 20588 | 2169.95 | 2024-05-18 | 15 | 7 | 12 | Actual |
| 9209 | 990.00 | 2023-07-17 | 87 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 29949 | 86.93 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 2426 | 31.00 | 2023-01-17 | 84 | 7 | 3 | Actual |
| 10933 | -197.00 | 2023-08-17 | 91 | 1 | 7 | Actual |
| 17658 | 35.00 | 2024-03-18 | 84 | 7 | 3 | Actual |
| 23131 | 72.00 | 2024-08-16 | 69 | 6 | 7 | Actual |
| 33692 | 68043.00 | 2025-06-18 | 13 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2023-04-18 | 6 | 7 | 5 | Actual |
| 37027 | 1476.72 | 2025-08-17 | 76 | 6 | 13 | Actual |
| 1617 | 250.00 | 2022-12-17 | 76 | 1 | 6 | Actual |
| 9737 | 226.00 | 2023-07-17 | 92 | 6 | 6 | Actual |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 1455 | 31600.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 31808 | 126.00 | 2025-04-17 | 89 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 30081 | 58.21 | 2025-02-15 | 71 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-08-17 | 87 | 1 | 12 | Actual |
| 31463 | 53182.00 | 2025-04-17 | 40 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-02-15 | 38 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-10-16 | 61 | 2 | 11 | Actual |
| 33678 | 945.00 | 2025-06-18 | 87 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2025-05-18 | 61 | 6 | 5 | Actual |
| 34625 | 8.00 | 2025-06-18 | 96 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 30020 | 48.63 | 2025-02-15 | 71 | 1 | 12 | Actual |
| 31351 | 60021.67 | 2025-03-18 | 14 | 7 | 13 | Actual |
| 37375 | 33282.00 | 2025-09-16 | 40 | 7 | 5 | Actual |
| 7278 | 79.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 28708 | 422.04 | 2025-01-16 | 92 | 1 | 11 | Actual |
| 1716 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 19640 | 9163.00 | 2024-05-18 | 94 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 13448 | 16762.00 | 2023-10-17 | 8 | 7 | 8 | Actual |
| 25104 | 39785.00 | 2024-10-16 | 19 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2024-04-17 | 43 | 7 | 5 | Actual |
| 30152 | 317.05 | 2025-02-15 | 87 | 1 | 13 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 8796 | 16153.00 | 2023-06-19 | 100 | 7 | 7 | Actual |
| 32924 | 62.00 | 2025-05-18 | 78 | 5 | 6 | Actual |
| 7261 | 205.00 | 2023-05-19 | 66 | 2 | 6 | Actual |
| 39292 | 317.05 | 2025-10-17 | 67 | 2 | 13 | Actual |
| 26521 | 20.97 | 2024-11-15 | 66 | 5 | 11 | Actual |
| 27120 | 232543.00 | 2024-12-16 | 46 | 7 | 5 | Actual |
| 31830 | 141.00 | 2025-04-17 | 74 | 6 | 6 | Actual |
| 17667 | 25753.00 | 2024-03-18 | 100 | 7 | 3 | Actual |
| 6193 | 130.00 | 2023-04-18 | 68 | 3 | 6 | Actual |
| 4385 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 35625 | 6793.44 | 2025-07-17 | 52 | 6 | 11 | Actual |
| 26212 | 1350.00 | 2024-11-15 | 87 | 1 | 7 | Actual |
| 34197 | 55087.00 | 2025-06-18 | 19 | 7 | 7 | Actual |
| 24773 | 2114.00 | 2024-10-16 | 57 | 6 | 4 | Actual |
| 5332 | 284.00 | 2023-03-19 | 92 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-11-16 | 76 | 6 | 8 | Actual |
| 6645 | 235.93 | 2023-04-18 | 92 | 2 | 8 | Actual |
| 21952 | 62.00 | 2024-07-16 | 73 | 2 | 6 | Actual |
| 36484 | -299.00 | 2025-08-17 | 91 | 6 | 7 | Actual |
| 8322 | 35956.00 | 2023-06-19 | 39 | 7 | 5 | Actual |
| 37513 | 12663.00 | 2025-09-16 | 53 | 6 | 6 | Actual |
| 26412 | 190.12 | 2024-11-15 | 66 | 1 | 11 | Actual |
| 2607 | 57.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 1564 | 38500.00 | 2022-12-17 | 99 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 9372 | 480.00 | 2023-07-17 | 66 | 6 | 5 | Budget |
| 27033 | 4424.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 37219 | 18.00 | 2025-09-16 | 96 | 1 | 4 | Actual |
| 34486 | 69.91 | 2025-06-18 | 71 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 9113 | 18146.00 | 2023-07-17 | 34 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 5355 | 273.00 | 2023-03-19 | 66 | 6 | 7 | Actual |
| 3449 | 120.00 | 2023-02-16 | 73 | 6 | 3 | Budget |
| 17401 | 6.00 | 2024-02-16 | 96 | 6 | 11 | Actual |
| 25558 | 60.33 | 2024-10-16 | 89 | 1 | 12 | Actual |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 38361 | 395.00 | 2025-10-17 | 84 | 1 | 4 | Actual |
| 6432 | 200.00 | 2023-04-18 | 74 | 1 | 7 | Budget |
| 10902 | 200.00 | 2023-08-17 | 68 | 1 | 7 | Budget |
| 413 | 550.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 3679 | 10756.00 | 2023-02-16 | 20 | 7 | 4 | Actual |
| 1318 | 4444.00 | 2022-12-17 | 61 | 1 | 4 | Actual |
| 19078 | 378.00 | 2024-04-17 | 94 | 1 | 7 | Actual |
| 13988 | 28332.00 | 2023-11-16 | 32 | 7 | 6 | Actual |
| 22190 | 4422.00 | 2024-07-16 | 23 | 7 | 7 | Actual |
| 2079 | 66.23 | 2022-12-17 | 69 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2024-05-18 | 62 | 1 | 11 | Actual |
| 16580 | 415066.00 | 2024-02-16 | 101 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-11-16 | 63 | 6 | 4 | Budget |
| 13079 | 60.00 | 2023-10-17 | 71 | 6 | 6 | Budget |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 37534 | 332.00 | 2025-09-16 | 81 | 6 | 6 | Actual |
| 13581 | 350000.00 | 2023-11-16 | 42 | 7 | 3 | Actual |
| 8453 | 406.00 | 2023-06-19 | 81 | 3 | 6 | Actual |
| 25204 | 169992.00 | 2024-10-16 | 29 | 7 | 7 | Actual |
| 8335 | 280.00 | 2023-06-19 | 66 | 1 | 6 | Budget |
| 14981 | 12964.00 | 2023-12-17 | 7 | 7 | 6 | Actual |
| 38477 | 52.00 | 2025-10-17 | 69 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 8670 | 51.00 | 2023-06-19 | 69 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 32849 | 29.00 | 2025-05-18 | 84 | 2 | 6 | Actual |
| 35799 | 19167.07 | 2025-07-17 | 34 | 7 | 12 | Actual |
| 25528 | 16573.41 | 2024-10-16 | 34 | 7 | 11 | Actual |
| 765 | 291.00 | 2022-11-16 | 92 | 6 | 6 | Actual |
| 6368 | 90.00 | 2023-04-18 | 84 | 6 | 6 | Budget |
| 19609 | 13069.00 | 2024-05-18 | 52 | 6 | 3 | Actual |
| 17801 | 44.00 | 2024-03-18 | 69 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2024-03-18 | 53 | 6 | 7 | Actual |
| 27397 | 32929.00 | 2024-12-16 | 24 | 7 | 7 | Actual |
| 33185 | 591968.17 | 2025-05-18 | 4 | 7 | 8 | Actual |
| 30605 | 276.00 | 2025-03-18 | 92 | 2 | 6 | Actual |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 36133 | 210481.00 | 2025-08-17 | 43 | 7 | 4 | Actual |
| 20423 | 96.51 | 2024-05-18 | 87 | 5 | 11 | Actual |
| 37004 | 632.84 | 2025-08-17 | 87 | 2 | 13 | Actual |
| 34701 | 171.43 | 2025-06-18 | 83 | 2 | 13 | Actual |
| 26233 | 94.00 | 2024-11-15 | 69 | 6 | 7 | Actual |
| 3874 | 527.00 | 2023-02-16 | 87 | 1 | 6 | Actual |
| 9924 | 200.00 | 2023-07-17 | 68 | 1 | 8 | Budget |
| 10706 | 20600.00 | 2023-08-17 | 60 | 4 | 6 | Budget |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 32370 | 12654.19 | 2025-04-17 | 32 | 7 | 12 | Actual |
| 18381 | 28.42 | 2024-03-18 | 76 | 5 | 11 | Actual |
| 15633 | 3930.00 | 2024-01-17 | 53 | 6 | 4 | Actual |
| 32054 | -254.97 | 2025-04-17 | 91 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-09-16 | 71 | 1 | 6 | Actual |
| 6418 | 380.00 | 2023-04-18 | 65 | 1 | 7 | Budget |
| 23054 | 198.00 | 2024-08-16 | 89 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-02-16 | 76 | 1 | 5 | Budget |
| 4862 | 380.00 | 2023-03-19 | 92 | 1 | 5 | Actual |
| 8165 | 10976.00 | 2023-06-19 | 18 | 7 | 4 | Actual |
| 13211 | 380.00 | 2023-10-17 | 65 | 6 | 7 | Budget |
| 36801 | 103.95 | 2025-08-17 | 89 | 6 | 11 | Actual |
| 38435 | 30094.00 | 2025-10-17 | 100 | 7 | 4 | Actual |
| 30202 | 1411.80 | 2025-02-15 | 76 | 6 | 13 | Actual |
| 28671 | 278127.48 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 188 | 23076.00 | 2022-11-16 | 100 | 7 | 3 | Actual |
| 35877 | 366.17 | 2025-07-17 | 73 | 6 | 13 | Actual |
| 39155 | 356.08 | 2025-10-17 | 81 | 1 | 12 | Actual |
| 12653 | 11305.00 | 2023-10-17 | 20 | 7 | 4 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-09-16 | 76 | 3 | 6 | Actual |
| 39071 | -19.45 | 2025-10-17 | 91 | 5 | 11 | Actual |
| 35988 | 256906.00 | 2025-08-17 | 101 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-10-16 | 52 | 6 | 11 | Actual |
| 27293 | 11729.00 | 2024-12-16 | 7 | 7 | 6 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 17798 | 402.00 | 2024-03-18 | 66 | 6 | 5 | Actual |
| 9201 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Budget |
| 35070 | 35952.00 | 2025-07-17 | 34 | 7 | 5 | Actual |
| 25785 | 245.00 | 2024-11-15 | 74 | 7 | 3 | Actual |
| 30209 | 134.59 | 2025-02-15 | 84 | 6 | 13 | Actual |
| 8911 | 211.69 | 2023-06-19 | 66 | 6 | 8 | Actual |
| 27555 | -242.85 | 2024-12-16 | 91 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 36529 | 708.67 | 2025-08-17 | 74 | 1 | 8 | Actual |
| 20884 | 538.00 | 2024-06-18 | 97 | 6 | 5 | Actual |
| 36039 | -96.00 | 2025-08-17 | 91 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2023-02-16 | 19 | 7 | 3 | Actual |
| 20558 | 17.78 | 2024-05-18 | 68 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-11-15 | 62 | 2 | 11 | Actual |
| 1559 | -137.00 | 2022-12-17 | 91 | 6 | 5 | Actual |
| 31486 | 338.00 | 2025-04-17 | 87 | 7 | 3 | Actual |
| 25649 | 9227.53 | 2024-10-16 | 40 | 7 | 12 | Actual |
| 31993 | 823.82 | 2025-04-17 | 92 | 1 | 8 | Actual |
| 19339 | 17.78 | 2024-04-17 | 84 | 3 | 11 | Actual |
| 29207 | 174495.00 | 2025-02-15 | 35 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-06-19 | 74 | 1 | 3 | Actual |
| 38026 | 443.32 | 2025-09-16 | 74 | 2 | 12 | Actual |
| 37244 | 91.00 | 2025-09-16 | 82 | 6 | 4 | Actual |
| 8146 | 650.00 | 2023-06-19 | 87 | 6 | 4 | Budget |
| 37935 | 175.23 | 2025-09-16 | 68 | 6 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 24833 | 22867.00 | 2024-10-16 | 100 | 7 | 4 | Actual |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 20651 | 62.00 | 2024-06-18 | 69 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-07-17 | 83 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2024-07-16 | 15 | 7 | 12 | Actual |
| 17363 | 35.87 | 2024-02-16 | 90 | 5 | 11 | Actual |
| 16967 | 68.00 | 2024-02-16 | 68 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 25251 | 160.18 | 2024-10-16 | 68 | 2 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-16 | 63 | 6 | 12 | Actual |
| 34492 | 186.93 | 2025-06-18 | 78 | 6 | 11 | Actual |
| 32412 | 374.94 | 2025-04-17 | 66 | 2 | 13 | Actual |
| 21573 | 14.59 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 10931 | 160.00 | 2023-08-17 | 89 | 1 | 7 | Actual |
| 1840 | 92016.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
| 14973 | -199.00 | 2023-12-17 | 91 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 22943 | -54.00 | 2024-08-16 | 91 | 2 | 6 | Actual |
| 26384 | 280856.31 | 2024-11-15 | 15 | 7 | 8 | Actual |
| 28085 | 216.00 | 2025-01-16 | 92 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-10-17 | 38 | 7 | 11 | Actual |
| 37074 | 8255.00 | 2025-09-16 | 61 | 1 | 3 | Actual |
| 28327 | 2322615.00 | 2025-01-16 | 10 | 3 | 6 | Actual |
| 12993 | 100.00 | 2023-10-17 | 84 | 4 | 6 | Budget |
| 36571 | 382.91 | 2025-08-17 | 92 | 2 | 8 | Actual |
| 37428 | 126.00 | 2025-09-16 | 90 | 2 | 6 | Actual |
| 17555 | 86.00 | 2024-03-18 | 69 | 1 | 3 | Actual |
| 27267 | 116.00 | 2024-12-16 | 68 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-17 | 72 | 6 | 5 | Budget |
| 5648 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 6935 | 650.00 | 2023-05-19 | 66 | 1 | 4 | Budget |
| 35472 | 16210.47 | 2025-07-17 | 22 | 7 | 8 | Actual |
| 8287 | 630.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
| 5168 | 111.00 | 2023-03-19 | 73 | 5 | 6 | Actual |
| 27990 | 454.00 | 2025-01-16 | 89 | 1 | 3 | Actual |
| 4719 | 295.00 | 2023-03-19 | 90 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2022-12-17 | 33 | 7 | 4 | Actual |
| 117 | 12687.00 | 2022-11-16 | 14 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 20800 | 31307.00 | 2024-06-18 | 14 | 7 | 4 | Actual |
| 13269 | 3436.00 | 2023-10-17 | 23 | 7 | 7 | Actual |
| 12419 | 60.00 | 2023-10-17 | 71 | 6 | 3 | Budget |
| 11513 | 63000.00 | 2023-09-16 | 99 | 6 | 4 | Actual |
| 12444 | 280.00 | 2023-10-17 | 87 | 6 | 3 | Budget |
| 12090 | 80.00 | 2023-09-16 | 71 | 6 | 7 | Budget |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 32249 | 84.80 | 2025-04-17 | 84 | 6 | 11 | Actual |
| 28591 | 444753.31 | 2025-01-16 | 12 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 29965 | 741.20 | 2025-02-15 | 76 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-10-17 | 60 | 1 | 12 | Actual |
| 25162 | 556.00 | 2024-10-16 | 66 | 6 | 7 | Actual |
Generated 2025-12-16 06:51:24.120 UTC