[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29142 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37616 | 66.00 | 2025-09-15 | 69 | 6 | 7 | Actual |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 14546 | 73.00 | 2023-12-16 | 69 | 6 | 3 | Actual |
| 34588 | -40.73 | 2025-06-17 | 91 | 2 | 12 | Actual |
| 28342 | 166.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 31569 | 78753.00 | 2025-04-16 | 21 | 7 | 4 | Actual |
| 16845 | -279.00 | 2024-02-15 | 91 | 1 | 6 | Actual |
| 27002 | 608904.00 | 2024-12-15 | 101 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-10-16 | 62 | 6 | 4 | Budget |
| 24734 | 180.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 26321 | 202.60 | 2024-11-14 | 68 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 28997 | 68062.67 | 2025-01-15 | 35 | 7 | 12 | Actual |
| 4135 | 9000.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
| 36387 | 92.00 | 2025-08-16 | 84 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 39126 | 8921.14 | 2025-10-16 | 28 | 7 | 11 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 23281 | 196919.90 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 16207 | 24.16 | 2024-01-16 | 69 | 1 | 11 | Actual |
| 16920 | 72.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 2465 | 303.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 14755 | 289.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
| 18934 | 336.00 | 2024-04-16 | 90 | 3 | 6 | Actual |
| 18223 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 21620 | 70.00 | 2024-07-15 | 69 | 1 | 3 | Actual |
| 23140 | 702.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 31412 | 410.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 1093 | -126.19 | 2022-11-15 | 91 | 6 | 8 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 15571 | 42082.00 | 2024-01-16 | 38 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 34072 | 76.00 | 2025-06-17 | 68 | 6 | 6 | Actual |
| 20409 | 28.42 | 2024-05-17 | 68 | 5 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-10-16 | 96 | 6 | 11 | Actual |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 8439 | 80.00 | 2023-06-18 | 71 | 3 | 6 | Budget |
| 24491 | 6472.16 | 2024-09-14 | 24 | 7 | 11 | Actual |
| 14781 | 491939.00 | 2023-12-16 | 101 | 6 | 5 | Actual |
| 14683 | 291.00 | 2023-12-16 | 92 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 35855 | 632.84 | 2025-07-16 | 87 | 2 | 13 | Actual |
| 12124 | 64000.00 | 2023-09-15 | 99 | 6 | 7 | Actual |
| 37260 | 25230.00 | 2025-09-15 | 7 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 6349 | 591.00 | 2023-04-17 | 72 | 6 | 6 | Actual |
| 9672 | 36.00 | 2023-07-16 | 84 | 5 | 6 | Actual |
| 26312 | 760.19 | 2024-11-14 | 94 | 1 | 8 | Actual |
| 18868 | 170.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 23475 | 109196.41 | 2024-08-15 | 4 | 7 | 11 | Actual |
| 29435 | 26.00 | 2025-02-14 | 69 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 29312 | 101007.00 | 2025-02-14 | 14 | 7 | 4 | Actual |
| 334 | 2035.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 5907 | 230.00 | 2023-04-17 | 92 | 6 | 4 | Actual |
| 8296 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 34016 | 28.00 | 2025-06-17 | 69 | 4 | 6 | Actual |
| 11589 | 246.00 | 2023-09-15 | 94 | 1 | 5 | Actual |
| 33980 | 4.00 | 2025-06-17 | 96 | 2 | 6 | Actual |
| 6863 | 11887.00 | 2023-05-18 | 22 | 7 | 3 | Actual |
| 29365 | 344.00 | 2025-02-14 | 54 | 6 | 5 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 19830 | 305.00 | 2024-05-17 | 66 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 12643 | 116175.00 | 2023-10-16 | 101 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 8173 | 149442.00 | 2023-06-18 | 29 | 7 | 4 | Actual |
| 7810 | 487.45 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 39358 | 4634.67 | 2025-10-16 | 20 | 7 | 13 | Actual |
| 22546 | 46.50 | 2024-07-15 | 81 | 6 | 12 | Actual |
| 16480 | 77.36 | 2024-01-16 | 89 | 6 | 12 | Actual |
| 14775 | -163.00 | 2023-12-16 | 91 | 6 | 5 | Actual |
| 32069 | 59618.86 | 2025-04-16 | 19 | 7 | 8 | Actual |
| 8322 | 35956.00 | 2023-06-18 | 39 | 7 | 5 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
| 34938 | 429.00 | 2025-07-16 | 74 | 6 | 4 | Actual |
| 32639 | 437.00 | 2025-05-17 | 89 | 1 | 4 | Actual |
| 35691 | 1416.74 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 7248 | -218.00 | 2023-05-18 | 91 | 1 | 6 | Actual |
| 12560 | 650.00 | 2023-10-16 | 81 | 1 | 4 | Budget |
| 35143 | 293.00 | 2025-07-16 | 73 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 9908 | 215873.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 19729 | 6953.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-05-17 | 72 | 6 | 4 | Actual |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 19155 | 714.73 | 2024-04-16 | 73 | 1 | 8 | Actual |
| 22173 | 44443.00 | 2024-07-15 | 94 | 6 | 7 | Actual |
| 30056 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 19930 | 30.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2025-02-14 | 63 | 6 | 6 | Actual |
| 37276 | 37210.00 | 2025-09-15 | 33 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2025-02-14 | 28 | 7 | 6 | Actual |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 36895 | 501.83 | 2025-08-16 | 54 | 6 | 12 | Actual |
| 38094 | 9005.18 | 2025-09-15 | 28 | 7 | 12 | Actual |
| 37481 | 234.00 | 2025-09-15 | 89 | 4 | 6 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 1377 | 6200.00 | 2022-12-16 | 63 | 6 | 4 | Budget |
| 7733 | 80.00 | 2023-05-18 | 68 | 2 | 8 | Budget |
| 27935 | -251.37 | 2024-12-15 | 91 | 6 | 13 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-08-16 | 77 | 1 | 13 | Actual |
| 39106 | 336.94 | 2025-10-16 | 92 | 6 | 11 | Actual |
| 978 | 235.93 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 21935 | 61.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 2033 | 435.00 | 2022-12-16 | 97 | 6 | 7 | Actual |
| 24810 | 57348.00 | 2024-10-15 | 13 | 7 | 4 | Actual |
| 18747 | 12118.00 | 2024-04-16 | 22 | 7 | 4 | Actual |
| 17464 | 16.72 | 2024-02-15 | 66 | 2 | 12 | Actual |
| 4123 | 124.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 8393 | 120.00 | 2023-06-18 | 73 | 2 | 6 | Budget |
| 34301 | -229.22 | 2025-06-17 | 91 | 6 | 8 | Actual |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 11775 | 144.00 | 2023-09-15 | 90 | 2 | 6 | Actual |
| 3285 | 9363.38 | 2023-01-16 | 57 | 6 | 8 | Actual |
| 3414 | 222.00 | 2023-02-15 | 94 | 1 | 3 | Actual |
| 12002 | 98681.00 | 2023-09-15 | 31 | 7 | 6 | Actual |
| 18141 | 18820.00 | 2024-03-17 | 100 | 7 | 7 | Actual |
| 5841 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 232 | -216.00 | 2022-11-15 | 91 | 1 | 4 | Actual |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 12969 | 82.00 | 2023-10-16 | 68 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 24533 | 668.86 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 30725 | 11569.00 | 2025-03-17 | 7 | 7 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 31424 | 635.00 | 2025-04-16 | 81 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 11518 | 12019.00 | 2023-09-15 | 7 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2024-12-15 | 28 | 7 | 4 | Actual |
| 21375 | 29.48 | 2024-06-17 | 94 | 2 | 11 | Actual |
| 7718 | 335.94 | 2023-05-18 | 94 | 1 | 8 | Actual |
| 11027 | 1237234.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 21811 | 196260.00 | 2024-07-15 | 29 | 7 | 4 | Actual |
| 32626 | 148.00 | 2025-05-17 | 71 | 1 | 4 | Actual |
| 27817 | -225.83 | 2024-12-15 | 91 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2023-01-16 | 61 | 1 | 6 | Budget |
| 4971 | 123.00 | 2023-03-18 | 68 | 1 | 6 | Actual |
| 32640 | 672.00 | 2025-05-17 | 90 | 1 | 4 | Actual |
| 32740 | 7768.00 | 2025-05-17 | 53 | 6 | 5 | Actual |
| 5924 | 48226.00 | 2023-04-17 | 21 | 7 | 4 | Actual |
| 18371 | 377.36 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 1913 | 144108.00 | 2022-12-16 | 29 | 7 | 6 | Actual |
| 21793 | 204.00 | 2024-07-15 | 97 | 6 | 4 | Actual |
| 22235 | 5020.87 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 4672 | -85.00 | 2023-03-18 | 91 | 7 | 3 | Actual |
| 39073 | 22.04 | 2025-10-16 | 94 | 5 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-17 | 61 | 1 | 13 | Actual |
| 23668 | 15454.00 | 2024-09-14 | 22 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-09-15 | 96 | 1 | 3 | Actual |
| 4070 | 150.00 | 2023-02-15 | 92 | 5 | 6 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 18337 | 64.59 | 2024-03-17 | 89 | 3 | 11 | Actual |
| 6976 | 7700.00 | 2023-05-18 | 52 | 6 | 4 | Budget |
| 39401 | -475000.00 | 2025-11-14 | 43 | 7 | 12 | Actual |
| 14848 | 90.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 22320 | 62652.25 | 2024-07-15 | 39 | 7 | 8 | Actual |
| 3166 | 8239.00 | 2023-01-16 | 22 | 7 | 7 | Actual |
| 5121 | 161.00 | 2023-03-18 | 73 | 4 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-16 | 63 | 6 | 7 | Budget |
| 28837 | 357.15 | 2025-01-15 | 74 | 6 | 11 | Actual |
| 19591 | 501.00 | 2024-05-17 | 74 | 1 | 3 | Actual |
| 30366 | 5.00 | 2025-03-17 | 96 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-04-16 | 29 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-08-16 | 97 | 6 | 3 | Actual |
| 30994 | 651.84 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 4730 | 0.00 | 2023-03-18 | 54 | 6 | 4 | Budget |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 2870 | 100.00 | 2023-01-16 | 68 | 4 | 6 | Budget |
| 8316 | 20015.00 | 2023-06-18 | 32 | 7 | 5 | Actual |
| 3103 | 2262.00 | 2023-01-16 | 61 | 6 | 7 | Actual |
| 31824 | 118.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 1863 | 949.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 33114 | 343.51 | 2025-05-17 | 89 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-02-15 | 84 | 2 | 8 | Budget |
| 13013 | 165.00 | 2023-10-16 | 66 | 5 | 6 | Actual |
| 22969 | 199.00 | 2024-08-15 | 89 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 27446 | 231.39 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 20809 | 21055.00 | 2024-06-17 | 28 | 7 | 4 | Actual |
| 4278 | 584512.00 | 2023-02-15 | 6 | 7 | 7 | Actual |
| 18771 | 45.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 37135 | 925.00 | 2025-09-15 | 97 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2024-08-15 | 34 | 7 | 3 | Actual |
| 1646 | 815.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 26606 | 79337.36 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 11500 | 144.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
| 29967 | 140.12 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 16657 | 333.00 | 2024-02-15 | 89 | 1 | 4 | Actual |
| 37758 | 34500.00 | 2025-09-15 | 99 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2025-08-16 | 87 | 1 | 5 | Actual |
| 20708 | 54.00 | 2024-06-17 | 68 | 7 | 3 | Actual |
| 5590 | 15478.64 | 2023-03-18 | 8 | 7 | 8 | Actual |
| 30714 | 382.00 | 2025-03-17 | 87 | 6 | 6 | Actual |
| 4484 | 43374.62 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 32939 | 134.00 | 2025-05-17 | 54 | 6 | 6 | Actual |
| 29238 | 218.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 7431 | 33.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
| 18035 | 19018.00 | 2024-03-17 | 28 | 7 | 6 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 19961 | 226.00 | 2024-05-17 | 89 | 3 | 6 | Actual |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 16241 | 15.65 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 22997 | -148.00 | 2024-08-15 | 91 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 30016 | 314.59 | 2025-02-14 | 66 | 1 | 12 | Actual |
| 39283 | -125.06 | 2025-10-16 | 91 | 1 | 13 | Actual |
| 7885 | 520.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 25976 | 24999.00 | 2024-11-14 | 24 | 7 | 5 | Actual |
| 26615 | 15.65 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 34363 | 183541.41 | 2025-06-17 | 12 | 2 | 11 | Actual |
| 14183 | 147520.50 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 19105 | 259.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 16501 | 6746.63 | 2024-01-16 | 24 | 7 | 12 | Actual |
| 22526 | 53.95 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 26886 | 17002.00 | 2024-12-15 | 7 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-17 | 54 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 29419 | 54961.00 | 2025-02-14 | 34 | 7 | 5 | Actual |
| 38730 | 626.00 | 2025-10-16 | 66 | 1 | 7 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 36317 | 36.00 | 2025-08-16 | 69 | 4 | 6 | Actual |
| 12244 | 82.90 | 2023-09-15 | 89 | 2 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-16 | 57 | 6 | 12 | Actual |
| 9005 | 280.00 | 2023-07-16 | 76 | 1 | 3 | Budget |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 33471 | 212.47 | 2025-05-17 | 90 | 6 | 12 | Actual |
| 8563 | 47.00 | 2023-06-18 | 94 | 5 | 6 | Actual |
| 34607 | 183.74 | 2025-06-17 | 72 | 6 | 12 | Actual |
| 30613 | 225.00 | 2025-03-17 | 66 | 3 | 6 | Actual |
| 39165 | 125.23 | 2025-10-16 | 94 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 4621 | 17419.00 | 2023-03-18 | 34 | 7 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 34193 | 146382.00 | 2025-06-17 | 13 | 7 | 7 | Actual |
| 37727 | 43138.25 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 20532 | 42.25 | 2024-05-17 | 74 | 2 | 12 | Actual |
| 14084 | 25696.00 | 2023-11-15 | 33 | 7 | 7 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 8933 | 296.54 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-10-16 | 63 | 6 | 11 | Actual |
| 15975 | 103275.00 | 2024-01-16 | 31 | 7 | 6 | Actual |
| 20680 | 48782.00 | 2024-06-17 | 14 | 7 | 3 | Actual |
| 26505 | 132.68 | 2024-11-14 | 81 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 5264 | 80280.00 | 2023-03-18 | 13 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-17 | 38 | 7 | 6 | Actual |
| 493 | 237.00 | 2022-11-15 | 76 | 1 | 6 | Actual |
| 31753 | 125.00 | 2025-04-16 | 84 | 3 | 6 | Actual |
| 23038 | 79.00 | 2024-08-15 | 68 | 6 | 6 | Actual |
| 23642 | 538.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
| 11826 | 360.00 | 2023-09-15 | 92 | 3 | 6 | Actual |
| 15263 | 35.87 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 14095 | 20206.00 | 2023-11-15 | 100 | 7 | 7 | Actual |
| 4431 | 200.00 | 2023-02-15 | 74 | 6 | 8 | Budget |
| 2925 | 100.00 | 2023-01-16 | 76 | 5 | 6 | Budget |
| 30034 | 155.02 | 2025-02-14 | 90 | 1 | 12 | Actual |
| 7138 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 2846 | 100.00 | 2023-01-16 | 84 | 3 | 6 | Budget |
| 35568 | 192.25 | 2025-07-16 | 92 | 3 | 11 | Actual |
| 11661 | 76720.00 | 2023-09-15 | 13 | 7 | 5 | Actual |
| 18015 | -197.00 | 2024-03-17 | 91 | 6 | 6 | Actual |
| 33817 | 20546.00 | 2025-06-17 | 20 | 7 | 4 | Actual |
| 13469 | 23345.46 | 2023-10-16 | 40 | 7 | 8 | Actual |
| 15069 | 2458.00 | 2023-12-16 | 97 | 6 | 7 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 27145 | -268.00 | 2024-12-15 | 91 | 1 | 6 | Actual |
| 38551 | 344.00 | 2025-10-16 | 90 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-04-16 | 24 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2024-06-17 | 61 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 2753 | 480.00 | 2023-01-16 | 87 | 1 | 6 | Budget |
| 24985 | 217.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
| 36331 | 193.00 | 2025-08-16 | 89 | 4 | 6 | Actual |
| 2110 | 388.97 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2024-02-15 | 61 | 1 | 7 | Actual |
| 14647 | 432.00 | 2023-12-16 | 90 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 3033 | 23947.00 | 2023-01-16 | 34 | 7 | 6 | Actual |
| 36410 | 6184.00 | 2025-08-16 | 23 | 7 | 6 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 26692 | 10512.66 | 2024-11-14 | 34 | 7 | 12 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 26016 | -271.00 | 2024-11-14 | 91 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 12279 | 850.00 | 2023-09-15 | 72 | 6 | 8 | Budget |
| 29602 | 46479.00 | 2025-02-14 | 14 | 7 | 6 | Actual |
| 12153 | 1479759.00 | 2023-09-15 | 46 | 7 | 7 | Actual |
| 8156 | 436600.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 32388 | 24.06 | 2025-04-16 | 69 | 1 | 13 | Actual |
| 5947 | 2200.00 | 2023-04-17 | 62 | 1 | 5 | Budget |
| 31388 | 1802.00 | 2025-04-16 | 80 | 1 | 3 | Actual |
| 35655 | 244.38 | 2025-07-16 | 92 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-10-15 | 71 | 3 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-15 | 62 | 6 | 4 | Actual |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 11584 | 720.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 10147 | 4256.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
| 14555 | 686.00 | 2023-12-16 | 81 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-07-15 | 21 | 7 | 3 | Actual |
| 32143 | 4.00 | 2025-04-16 | 96 | 2 | 11 | Actual |
| 15169 | 79.87 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 27013 | 84761.00 | 2024-12-15 | 21 | 7 | 4 | Actual |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 34149 | 382.00 | 2025-06-17 | 94 | 1 | 7 | Actual |
| 8288 | 550.00 | 2023-06-18 | 87 | 6 | 5 | Budget |
| 34508 | 598502.34 | 2025-06-17 | 101 | 6 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 20871 | 811.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 21652 | 180.00 | 2024-07-15 | 68 | 6 | 3 | Actual |
| 17587 | 286.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 14240 | 168.85 | 2023-11-15 | 90 | 1 | 11 | Actual |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 2348 | 80.00 | 2023-01-16 | 84 | 6 | 3 | Budget |
| 15345 | 108.21 | 2023-12-16 | 73 | 6 | 11 | Actual |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 28465 | 44186.00 | 2025-01-15 | 38 | 7 | 6 | Actual |
| 32616 | 6.00 | 2025-05-17 | 96 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-17 | 29 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-15 | 46 | 7 | 12 | Actual |
| 1550 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 18620 | 13912.00 | 2024-04-16 | 8 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 33293 | 97.57 | 2025-05-17 | 94 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 19136 | 23757.00 | 2024-04-16 | 33 | 7 | 7 | Actual |
| 16827 | 157.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 2826 | 70.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 12502 | 80.00 | 2023-10-16 | 74 | 7 | 3 | Budget |
| 26277 | 148148.00 | 2024-11-14 | 35 | 7 | 7 | Actual |
| 18905 | 77.00 | 2024-04-16 | 89 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 17243 | 128.42 | 2024-02-15 | 76 | 1 | 11 | Actual |
| 23177 | 27923.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
| 39235 | 6488.11 | 2025-10-16 | 8 | 7 | 12 | Actual |
| 9625 | 68.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
| 30996 | 107.14 | 2025-03-17 | 66 | 2 | 11 | Actual |
| 32747 | 8739.00 | 2025-05-17 | 63 | 6 | 5 | Actual |
| 19669 | 37583.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 30289 | 47.00 | 2025-03-17 | 69 | 6 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 3657 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 31359 | 7152.26 | 2025-03-17 | 24 | 7 | 13 | Actual |
| 33256 | 203.95 | 2025-05-17 | 81 | 2 | 11 | Actual |
| 20114 | 10093.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 34691 | 32.83 | 2025-06-17 | 69 | 2 | 13 | Actual |
| 27763 | 253.96 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 25533 | 8963.69 | 2024-10-15 | 40 | 7 | 11 | Actual |
| 21075 | -246.00 | 2024-06-17 | 91 | 6 | 6 | Actual |
| 1336 | 550.00 | 2022-12-16 | 76 | 1 | 4 | Budget |
| 19298 | 22.04 | 2024-04-16 | 66 | 2 | 11 | Actual |
| 1725 | 200.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 18866 | 123.00 | 2024-04-16 | 73 | 1 | 6 | Actual |
| 33489 | 34058.84 | 2025-05-17 | 21 | 7 | 12 | Actual |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 25923 | 423.00 | 2024-11-14 | 94 | 1 | 5 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 7671 | 788176.00 | 2023-05-18 | 46 | 7 | 7 | Actual |
| 37358 | 14817.00 | 2025-09-15 | 18 | 7 | 5 | Actual |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 20287 | 71200.89 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 28475 | 1098.00 | 2025-01-15 | 66 | 1 | 7 | Actual |
| 38658 | 261.00 | 2025-10-16 | 90 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 17182 | 1449.59 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-12-15 | 69 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-17 | 57 | 6 | 4 | Actual |
| 21970 | 645310.00 | 2024-07-15 | 11 | 3 | 6 | Actual |
| 1911 | 17074.00 | 2022-12-16 | 24 | 7 | 6 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 10003 | 358.66 | 2023-07-16 | 92 | 2 | 8 | Actual |
| 34007 | 639.00 | 2025-06-17 | 92 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-09-15 | 71 | 2 | 6 | Budget |
| 5391 | -142.00 | 2023-03-18 | 91 | 6 | 7 | Actual |
| 20047 | 244.00 | 2024-05-17 | 90 | 6 | 6 | Actual |
| 31178 | 211.40 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 2183 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 8200 | 57.00 | 2023-06-18 | 69 | 1 | 5 | Actual |
| 22916 | -220.00 | 2024-08-15 | 91 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 24091 | 3556996.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 783 | 8239.00 | 2022-11-15 | 22 | 7 | 6 | Actual |
| 29297 | 990.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 1927 | 36600.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 12097 | 3200.00 | 2023-09-15 | 76 | 6 | 7 | Budget |
| 10769 | 110.00 | 2023-08-16 | 73 | 5 | 6 | Budget |
| 19990 | 291.00 | 2024-05-17 | 92 | 4 | 6 | Actual |
| 29942 | 176.29 | 2025-02-14 | 90 | 4 | 11 | Actual |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 5002 | -191.00 | 2023-03-18 | 91 | 1 | 6 | Actual |
| 19379 | 61.40 | 2024-04-16 | 66 | 5 | 11 | Actual |
| 31360 | 6599.62 | 2025-03-17 | 28 | 7 | 13 | Actual |
| 5007 | 8112.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 4623 | 155982.00 | 2023-03-18 | 37 | 7 | 3 | Actual |
| 2804 | -46.00 | 2023-01-16 | 91 | 2 | 6 | Actual |
| 29422 | 37510.00 | 2025-02-14 | 38 | 7 | 5 | Actual |
| 38755 | 39431.00 | 2025-10-16 | 53 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 2019 | 151.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 35807 | 8921.14 | 2025-07-16 | 100 | 7 | 12 | Actual |
| 15272 | 44.38 | 2023-12-16 | 92 | 2 | 11 | Actual |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 6921 | 85.00 | 2023-05-18 | 90 | 7 | 3 | Actual |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 23610 | 278.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 27815 | 184.81 | 2024-12-15 | 89 | 6 | 12 | Actual |
| 1069 | 200.00 | 2022-11-15 | 74 | 6 | 8 | Budget |
| 13531 | 231.00 | 2023-11-15 | 68 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 19013 | 94.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 20130 | 203.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-17 | 61 | 4 | 6 | Budget |
| 4493 | 1900.00 | 2023-03-18 | 61 | 1 | 3 | Budget |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 383 | 22700.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 7099 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
| 26485 | 166.72 | 2024-11-14 | 90 | 3 | 11 | Actual |
| 5436 | 620.79 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 19890 | 91.00 | 2024-05-17 | 67 | 1 | 6 | Actual |
| 16947 | 39.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2025-05-17 | 57 | 6 | 13 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 13745 | 442.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 16003 | 73.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 26687 | 8421.13 | 2024-11-14 | 28 | 7 | 12 | Actual |
| 30622 | 147.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 33265 | 149.70 | 2025-05-17 | 92 | 2 | 11 | Actual |
| 27964 | 58876.03 | 2024-12-15 | 39 | 7 | 13 | Actual |
| 22877 | 3790.00 | 2024-08-15 | 23 | 7 | 5 | Actual |
| 8969 | 16163.50 | 2023-06-18 | 28 | 7 | 8 | Actual |
| 9056 | 28.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 18710 | 176.00 | 2024-04-16 | 67 | 6 | 4 | Actual |
| 18245 | 4787.53 | 2024-03-17 | 23 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-17 | 53 | 6 | 8 | Actual |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 17725 | -222.00 | 2024-03-17 | 91 | 6 | 4 | Actual |
| 20321 | 15279.77 | 2024-05-17 | 12 | 2 | 11 | Actual |
| 12865 | 850.00 | 2023-10-16 | 62 | 2 | 6 | Budget |
| 26571 | 225.23 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 34657 | 29698.30 | 2025-06-17 | 60 | 1 | 13 | Actual |
| 30969 | 173.10 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 9191 | 495.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 24548 | 7.14 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 19949 | 168.00 | 2024-05-17 | 73 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 14693 | 70973.00 | 2023-12-16 | 13 | 7 | 4 | Actual |
| 27848 | 13383.99 | 2024-12-15 | 40 | 7 | 12 | Actual |
Generated 2025-12-15 07:26:27.561 UTC