[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3002 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22412 | 70.97 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 16540 | 636.00 | 2024-02-14 | 92 | 1 | 3 | Actual |
| 39350 | 490891.10 | 2025-10-15 | 6 | 7 | 13 | Actual |
| 26049 | 2465.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 10901 | 200.00 | 2023-08-15 | 67 | 1 | 7 | Budget |
| 38196 | 399498.17 | 2025-09-14 | 6 | 7 | 13 | Actual |
| 36358 | 235.00 | 2025-08-15 | 90 | 5 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-13 | 7 | 7 | 6 | Actual |
| 29714 | 38829.00 | 2025-02-13 | 40 | 7 | 7 | Actual |
| 19049 | 27465.00 | 2024-04-15 | 40 | 7 | 6 | Actual |
| 36005 | 92039.00 | 2025-08-15 | 31 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 5238 | 280.00 | 2023-03-17 | 81 | 6 | 6 | Budget |
| 31754 | 114.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 7107 | 127.00 | 2023-05-17 | 89 | 1 | 5 | Actual |
| 35347 | 179966.00 | 2025-07-15 | 15 | 7 | 7 | Actual |
| 392 | 8700.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 24330 | 50.76 | 2024-09-13 | 94 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 14649 | 577.00 | 2023-12-15 | 92 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-08-15 | 87 | 2 | 8 | Budget |
| 37155 | 52611.00 | 2025-09-14 | 32 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 13465 | 81372.29 | 2023-10-15 | 35 | 7 | 8 | Actual |
| 35554 | 300.76 | 2025-07-15 | 74 | 3 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-16 | 76 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-03-17 | 65 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 22856 | 140.00 | 2024-08-14 | 89 | 6 | 5 | Actual |
| 2273 | 100.00 | 2023-01-15 | 74 | 1 | 3 | Budget |
| 16912 | 126.00 | 2024-02-14 | 73 | 4 | 6 | Actual |
| 18315 | 1.00 | 2024-03-16 | 96 | 2 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 30565 | 248.00 | 2025-03-16 | 76 | 1 | 6 | Actual |
| 23181 | 1482864.00 | 2024-08-14 | 46 | 7 | 7 | Actual |
| 34663 | 141.61 | 2025-06-16 | 68 | 1 | 13 | Actual |
| 15459 | 303.96 | 2023-12-15 | 8 | 7 | 12 | Actual |
| 38754 | 19715.00 | 2025-10-15 | 52 | 6 | 7 | Actual |
| 10288 | 4532.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 128 | 55708.00 | 2022-11-14 | 31 | 7 | 3 | Actual |
| 33207 | 49200.48 | 2025-05-16 | 38 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 8344 | 213.00 | 2023-06-17 | 73 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-08-15 | 71 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 7682 | 480.00 | 2023-05-17 | 66 | 1 | 8 | Budget |
| 35763 | 245.44 | 2025-07-15 | 78 | 6 | 12 | Actual |
| 30623 | 570.00 | 2025-03-16 | 80 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 39238 | 68122.24 | 2025-10-15 | 15 | 7 | 12 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 6822 | 732.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 4200 | 158.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 36822 | 1861.43 | 2025-08-15 | 23 | 7 | 11 | Actual |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 343 | 200.00 | 2022-11-14 | 68 | 1 | 5 | Budget |
| 34964 | 143107.00 | 2025-07-15 | 15 | 7 | 4 | Actual |
| 13799 | 1202401.80 | 2023-11-14 | 45 | 7 | 5 | Actual |
| 6575 | 380.00 | 2023-04-16 | 76 | 1 | 8 | Budget |
| 23007 | 17.00 | 2024-08-14 | 69 | 5 | 6 | Actual |
| 6972 | 96.00 | 2023-05-17 | 94 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 10491 | 273.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 33781 | 960.00 | 2025-06-16 | 66 | 6 | 4 | Actual |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 31553 | 413.00 | 2025-04-15 | 92 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 4891 | 200.00 | 2023-03-17 | 68 | 6 | 5 | Budget |
| 4183 | 300.00 | 2023-02-14 | 73 | 1 | 7 | Budget |
| 32058 | 2108.00 | 2025-04-15 | 97 | 6 | 8 | Actual |
| 24367 | 9.27 | 2024-09-13 | 69 | 3 | 11 | Actual |
| 16552 | 20753.00 | 2024-02-14 | 63 | 6 | 3 | Actual |
| 36663 | 456.09 | 2025-08-15 | 92 | 1 | 11 | Actual |
| 14538 | 67095.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 29013 | 55.64 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 30036 | 207.15 | 2025-02-13 | 92 | 1 | 12 | Actual |
| 16986 | 421.00 | 2024-02-14 | 92 | 6 | 6 | Actual |
| 17218 | 23583.34 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 21328 | 48.63 | 2024-06-16 | 68 | 1 | 11 | Actual |
| 15880 | 103.00 | 2024-01-15 | 73 | 4 | 6 | Actual |
| 1205 | 131.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 5394 | 6.00 | 2023-03-17 | 96 | 6 | 7 | Actual |
| 22450 | 163.53 | 2024-07-14 | 74 | 6 | 11 | Actual |
| 32828 | 660.00 | 2025-05-16 | 92 | 1 | 6 | Actual |
| 8354 | 550.00 | 2023-06-17 | 80 | 1 | 6 | Budget |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 29445 | 112.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-16 | 76 | 6 | 3 | Actual |
| 30104 | 338693.24 | 2025-02-13 | 4 | 7 | 12 | Actual |
| 22343 | 73.10 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 10199 | 280.00 | 2023-08-15 | 87 | 6 | 3 | Budget |
| 2593 | 300.00 | 2023-01-15 | 73 | 1 | 5 | Budget |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 30826 | 72339.00 | 2025-03-16 | 21 | 7 | 7 | Actual |
| 34426 | 49.70 | 2025-06-16 | 71 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-09-14 | 87 | 6 | 8 | Budget |
| 27373 | 212.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 5677 | 823.00 | 2023-04-16 | 62 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 34811 | 850.00 | 2025-07-15 | 66 | 6 | 3 | Actual |
| 20398 | 129.48 | 2024-05-16 | 90 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 119 | 13720.00 | 2022-11-14 | 18 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-10-15 | 76 | 6 | 3 | Budget |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 25361 | 300.76 | 2024-10-14 | 92 | 1 | 11 | Actual |
| 14797 | 138270.00 | 2023-12-15 | 29 | 7 | 5 | Actual |
| 6348 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 5758 | 750.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 27197 | 520.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 19392 | 28.42 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 16820 | 639130.00 | 2024-02-14 | 46 | 7 | 5 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 9204 | 220.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 33708 | 227061.00 | 2025-06-16 | 35 | 7 | 3 | Actual |
| 5142 | 380.00 | 2023-03-17 | 87 | 4 | 6 | Budget |
| 10501 | 270.00 | 2023-08-15 | 74 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 9842 | 96.00 | 2023-07-15 | 68 | 6 | 7 | Actual |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 34062 | 1.00 | 2025-06-16 | 54 | 6 | 6 | Actual |
| 21171 | 1248.00 | 2024-06-16 | 97 | 6 | 7 | Actual |
| 22785 | 5054.00 | 2024-08-14 | 23 | 7 | 4 | Actual |
| 24388 | 1076.31 | 2024-09-13 | 61 | 4 | 11 | Actual |
| 4675 | 4.00 | 2023-03-17 | 96 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-10-15 | 66 | 7 | 3 | Actual |
| 14869 | 357.00 | 2023-12-15 | 66 | 3 | 6 | Actual |
| 9860 | 750.00 | 2023-07-15 | 80 | 6 | 7 | Budget |
| 34579 | 203.95 | 2025-06-16 | 80 | 2 | 12 | Actual |
| 11333 | 35226.00 | 2023-09-14 | 14 | 7 | 3 | Actual |
| 4831 | 200.00 | 2023-03-17 | 68 | 1 | 5 | Budget |
| 39275 | 345.12 | 2025-10-15 | 81 | 1 | 13 | Actual |
| 29194 | 24696.00 | 2025-02-13 | 18 | 7 | 3 | Actual |
| 21884 | 8.00 | 2024-07-14 | 96 | 6 | 5 | Actual |
| 33896 | 13.00 | 2025-06-16 | 96 | 6 | 5 | Actual |
| 16821 | 16640.00 | 2024-02-14 | 100 | 7 | 5 | Actual |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 5832 | 650.00 | 2023-04-16 | 81 | 1 | 4 | Budget |
| 19421 | 84.80 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 26464 | 1362.49 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 3068 | 274.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 35458 | 1278.00 | 2025-07-15 | 97 | 6 | 8 | Actual |
| 34348 | 799.71 | 2025-06-16 | 77 | 1 | 11 | Actual |
| 8662 | 512.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 31055 | 184.81 | 2025-03-16 | 73 | 4 | 11 | Actual |
| 19315 | 25.23 | 2024-04-15 | 89 | 2 | 11 | Actual |
| 1522 | 380.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 30428 | 32063.00 | 2025-03-16 | 94 | 6 | 4 | Actual |
| 24304 | 20796.92 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 36454 | 36018.00 | 2025-08-15 | 52 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 31217 | 188.00 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 30663 | 699.00 | 2025-03-16 | 62 | 5 | 6 | Actual |
| 3124 | 202.00 | 2023-01-15 | 74 | 6 | 7 | Actual |
| 33804 | 12.00 | 2025-06-16 | 96 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-10-15 | 83 | 7 | 3 | Budget |
| 5953 | 280.00 | 2023-04-16 | 67 | 1 | 5 | Budget |
| 28690 | 165.66 | 2025-01-14 | 68 | 1 | 11 | Actual |
| 16184 | 4787.53 | 2024-01-15 | 23 | 7 | 8 | Actual |
| 20438 | 874.18 | 2024-05-16 | 63 | 6 | 11 | Actual |
| 35559 | 256.08 | 2025-07-15 | 81 | 3 | 11 | Actual |
| 35457 | 8.00 | 2025-07-15 | 96 | 6 | 8 | Actual |
| 4072 | 4.00 | 2023-02-14 | 96 | 5 | 6 | Actual |
| 6862 | 68198.00 | 2023-05-17 | 21 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-07-15 | 87 | 6 | 13 | Actual |
| 8867 | 200.00 | 2023-06-17 | 76 | 2 | 8 | Budget |
| 36787 | 65.65 | 2025-08-15 | 71 | 6 | 11 | Actual |
| 15192 | 1633840.62 | 2023-12-15 | 4 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 26753 | 415.29 | 2024-11-13 | 92 | 2 | 13 | Actual |
| 24026 | 133.00 | 2024-09-13 | 89 | 5 | 6 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 17511 | 58.21 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 15585 | 128.00 | 2024-01-15 | 73 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-02-14 | 94 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-08-15 | 87 | 4 | 6 | Actual |
| 32729 | 257.00 | 2025-05-16 | 84 | 1 | 5 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2025-05-16 | 76 | 6 | 7 | Actual |
| 27897 | 204.76 | 2024-12-14 | 84 | 2 | 13 | Actual |
| 20126 | 301.00 | 2024-05-16 | 73 | 6 | 7 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 16069 | 29778.00 | 2024-01-15 | 32 | 7 | 7 | Actual |
| 5046 | 176.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 3228 | 431.39 | 2023-01-15 | 94 | 1 | 8 | Actual |
| 33394 | 19.91 | 2025-05-16 | 69 | 1 | 12 | Actual |
| 9973 | 46.54 | 2023-07-15 | 69 | 2 | 8 | Actual |
| 32719 | 131.00 | 2025-05-16 | 71 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 6823 | 750.00 | 2023-05-17 | 76 | 6 | 3 | Budget |
| 35346 | 100402.00 | 2025-07-15 | 14 | 7 | 7 | Actual |
| 15013 | 336.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
| 29489 | 123.00 | 2025-02-13 | 68 | 3 | 6 | Actual |
| 2755 | 224.00 | 2023-01-15 | 90 | 1 | 6 | Actual |
| 38712 | 27978.00 | 2025-10-15 | 28 | 7 | 6 | Actual |
| 23395 | 200.76 | 2024-08-14 | 74 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 31267 | 132.83 | 2025-03-16 | 73 | 1 | 13 | Actual |
| 2695 | 42001.00 | 2023-01-15 | 21 | 7 | 5 | Actual |
| 37863 | 448.64 | 2025-09-14 | 87 | 3 | 11 | Actual |
| 35931 | 441.00 | 2025-08-15 | 68 | 1 | 3 | Actual |
| 20321 | 15279.77 | 2024-05-16 | 12 | 2 | 11 | Actual |
| 2570 | 25627.00 | 2023-01-15 | 38 | 7 | 4 | Actual |
| 28325 | 153.00 | 2025-01-14 | 92 | 2 | 6 | Actual |
| 12906 | 27.00 | 2023-10-15 | 94 | 2 | 6 | Actual |
| 4424 | 32.90 | 2023-02-14 | 69 | 6 | 8 | Actual |
| 18546 | 8488.15 | 2024-03-16 | 38 | 7 | 12 | Actual |
| 16373 | 283214.55 | 2024-01-15 | 4 | 7 | 11 | Actual |
| 28243 | 1595.00 | 2025-01-14 | 97 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 5486 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
| 26889 | 67739.00 | 2024-12-14 | 14 | 7 | 3 | Actual |
| 20017 | 4.00 | 2024-05-16 | 96 | 5 | 6 | Actual |
| 24843 | 245.00 | 2024-10-14 | 73 | 1 | 5 | Actual |
| 38282 | 478.00 | 2025-10-15 | 92 | 6 | 3 | Actual |
| 29408 | 47217.00 | 2025-02-13 | 19 | 7 | 5 | Actual |
| 36106 | 63000.00 | 2025-08-15 | 99 | 6 | 4 | Actual |
| 25510 | 241610.58 | 2024-10-14 | 6 | 7 | 11 | Actual |
| 5629 | 46.00 | 2023-04-16 | 69 | 1 | 3 | Actual |
| 3386 | 220.00 | 2023-02-14 | 73 | 1 | 3 | Budget |
| 24917 | 22025.00 | 2024-10-14 | 33 | 7 | 5 | Actual |
| 19841 | 623.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 28733 | 53.95 | 2025-01-14 | 89 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2023-04-16 | 101 | 6 | 7 | Budget |
| 22197 | 57235.00 | 2024-07-14 | 34 | 7 | 7 | Actual |
| 16788 | 436.00 | 2024-02-14 | 92 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2025-03-16 | 52 | 6 | 3 | Actual |
| 33437 | 31.61 | 2025-05-16 | 90 | 2 | 12 | Actual |
| 38079 | 247856.44 | 2025-09-14 | 101 | 6 | 12 | Actual |
| 37278 | 212240.00 | 2025-09-14 | 35 | 7 | 4 | Actual |
| 21481 | 15.65 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 35044 | -216.00 | 2025-07-15 | 91 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 33084 | 69621.00 | 2025-05-16 | 34 | 7 | 7 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 19127 | 13234.00 | 2024-04-15 | 20 | 7 | 7 | Actual |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 37399 | 485.00 | 2025-09-14 | 87 | 1 | 6 | Actual |
| 4184 | 364.00 | 2023-02-14 | 73 | 1 | 7 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 9701 | 100.00 | 2023-07-15 | 67 | 6 | 6 | Budget |
| 1658 | 14.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 11185 | 374.00 | 2023-08-15 | 97 | 6 | 8 | Actual |
| 7640 | 8.00 | 2023-05-17 | 96 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 12546 | 85.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 12923 | 200.00 | 2023-10-15 | 68 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-07-15 | 83 | 2 | 12 | Actual |
| 34661 | 364.42 | 2025-06-16 | 66 | 1 | 13 | Actual |
| 24824 | 26320.00 | 2024-10-14 | 33 | 7 | 4 | Actual |
| 8343 | 53.00 | 2023-06-17 | 71 | 1 | 6 | Actual |
| 32644 | 19.00 | 2025-05-16 | 96 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 30187 | 66065.64 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 24772 | 31370.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 31647 | 29715.00 | 2025-04-15 | 94 | 6 | 5 | Actual |
| 30117 | 8865.82 | 2025-02-13 | 24 | 7 | 12 | Actual |
| 36079 | 14045.00 | 2025-08-15 | 63 | 6 | 4 | Actual |
| 17815 | 675.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 22340 | 220.98 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 11 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 36263 | 9.00 | 2025-08-15 | 69 | 2 | 6 | Actual |
| 3704 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 11544 | 39376.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 37739 | 631.40 | 2025-09-14 | 73 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-16 | 33 | 7 | 8 | Actual |
| 32682 | 345705.00 | 2025-05-16 | 101 | 6 | 4 | Actual |
| 5588 | 773909.44 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 25515 | 50737.87 | 2024-10-14 | 15 | 7 | 11 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 6816 | 200.00 | 2023-05-17 | 72 | 6 | 3 | Budget |
| 18083 | 4815.00 | 2024-03-16 | 61 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 25208 | 72164.00 | 2024-10-14 | 34 | 7 | 7 | Actual |
| 27063 | 6112.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2023-03-17 | 53 | 6 | 6 | Budget |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 9605 | 26.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 14087 | 131694.00 | 2023-11-14 | 37 | 7 | 7 | Actual |
| 6678 | 550.00 | 2023-04-16 | 72 | 6 | 8 | Budget |
| 19727 | 74166.00 | 2024-05-16 | 12 | 2 | 4 | Actual |
| 29151 | 5819.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 22316 | 64276.52 | 2024-07-14 | 34 | 7 | 8 | Actual |
| 35243 | 451.00 | 2025-07-15 | 92 | 6 | 6 | Actual |
| 19502 | 10.33 | 2024-04-15 | 73 | 2 | 12 | Actual |
| 16955 | 1731.00 | 2024-02-14 | 52 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
| 4955 | 19062.00 | 2023-03-17 | 40 | 7 | 5 | Actual |
| 6431 | 167.00 | 2023-04-16 | 74 | 1 | 7 | Actual |
| 27372 | 223.00 | 2024-12-14 | 84 | 6 | 7 | Actual |
| 15789 | 15282.00 | 2024-01-15 | 100 | 7 | 5 | Actual |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 3649 | 480.00 | 2023-02-14 | 81 | 6 | 4 | Budget |
| 39346 | 893.00 | 2025-10-15 | 97 | 6 | 13 | Actual |
| 16506 | 7663.67 | 2024-01-15 | 33 | 7 | 12 | Actual |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 5683 | 169.00 | 2023-04-16 | 66 | 6 | 3 | Actual |
| 30642 | 23.00 | 2025-03-16 | 69 | 4 | 6 | Actual |
| 8966 | 8828.52 | 2023-06-17 | 22 | 7 | 8 | Actual |
| 36847 | 177.36 | 2025-08-15 | 73 | 1 | 12 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 38808 | 36827.00 | 2025-10-15 | 32 | 7 | 7 | Actual |
| 108 | 98.00 | 2022-11-14 | 97 | 6 | 3 | Actual |
| 20228 | 272.30 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 20428 | 23.10 | 2024-05-16 | 94 | 5 | 11 | Actual |
| 22004 | 26.00 | 2024-07-14 | 69 | 4 | 6 | Actual |
| 38442 | 234.00 | 2025-10-15 | 68 | 1 | 5 | Actual |
| 22911 | 77.00 | 2024-08-14 | 84 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-07-15 | 61 | 6 | 4 | Budget |
| 2282 | 380.00 | 2023-01-15 | 81 | 1 | 3 | Budget |
| 1279 | 25.00 | 2022-12-15 | 68 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-10-15 | 15 | 7 | 3 | Actual |
| 26399 | 145818.95 | 2024-11-13 | 37 | 7 | 8 | Actual |
| 4088 | 950.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 16889 | 499.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 36744 | -113.07 | 2025-08-15 | 91 | 4 | 11 | Actual |
| 27877 | 2.00 | 2024-12-14 | 96 | 1 | 13 | Actual |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 25198 | 12235.00 | 2024-10-14 | 20 | 7 | 7 | Actual |
| 32533 | 2789.00 | 2025-05-16 | 62 | 6 | 3 | Actual |
| 2551 | 5240.00 | 2023-01-15 | 8 | 7 | 4 | Actual |
| 39014 | 299.70 | 2025-10-15 | 87 | 3 | 11 | Actual |
| 3371 | 1900.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 7559 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-08-14 | 81 | 6 | 5 | Actual |
| 6724 | 9005.79 | 2023-04-16 | 22 | 7 | 8 | Actual |
| 11605 | 2600.00 | 2023-09-14 | 61 | 6 | 5 | Budget |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 35384 | 1305.65 | 2025-07-15 | 81 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 6570 | 400.00 | 2023-04-16 | 73 | 1 | 8 | Budget |
| 5593 | 167164.80 | 2023-03-17 | 15 | 7 | 8 | Actual |
| 22357 | 124.17 | 2024-07-14 | 66 | 2 | 11 | Actual |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 34010 | 2028.00 | 2025-06-16 | 61 | 4 | 6 | Actual |
| 22730 | 436.00 | 2024-08-14 | 90 | 1 | 4 | Actual |
| 37601 | 356.00 | 2025-09-14 | 94 | 1 | 7 | Actual |
| 3962 | 372.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 25672 | -475000.00 | 2024-11-12 | 43 | 7 | 11 | Actual |
| 29361 | 13.00 | 2025-02-13 | 96 | 1 | 5 | Actual |
| 8623 | 7.00 | 2023-06-17 | 96 | 6 | 6 | Actual |
| 21098 | 30934.00 | 2024-06-16 | 32 | 7 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 31330 | 199.50 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 17976 | 10.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 3408 | 540.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 21530 | 3.95 | 2024-06-16 | 69 | 1 | 12 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 16833 | 240.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 17734 | 12883.00 | 2024-03-16 | 7 | 7 | 4 | Actual |
| 7934 | 24.00 | 2023-06-17 | 71 | 6 | 3 | Actual |
| 30877 | 237.45 | 2025-03-16 | 67 | 2 | 8 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
| 27848 | 13383.99 | 2024-12-14 | 40 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 855 | 28900.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 7265 | 75.00 | 2023-05-17 | 68 | 2 | 6 | Actual |
| 38220 | 782405.42 | 2025-09-14 | 43 | 7 | 13 | Actual |
| 27198 | 343.00 | 2024-12-14 | 89 | 3 | 6 | Actual |
| 19152 | 384.42 | 2024-04-15 | 68 | 1 | 8 | Actual |
| 37270 | 7068.00 | 2025-09-14 | 23 | 7 | 4 | Actual |
| 4527 | 100.00 | 2023-03-17 | 84 | 1 | 3 | Budget |
| 11462 | 34400.00 | 2023-09-14 | 60 | 6 | 4 | Budget |
| 2699 | 13062.00 | 2023-01-15 | 28 | 7 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 16303 | 80.55 | 2024-01-15 | 89 | 4 | 11 | Actual |
| 8015 | 30.00 | 2023-06-17 | 71 | 7 | 3 | Budget |
| 14996 | 27754.00 | 2023-12-15 | 32 | 7 | 6 | Actual |
| 4887 | 380.00 | 2023-03-17 | 66 | 6 | 5 | Budget |
| 28879 | 11623.32 | 2025-01-14 | 38 | 7 | 11 | Actual |
| 28908 | -124.77 | 2025-01-14 | 91 | 1 | 12 | Actual |
| 10422 | 304242.00 | 2023-08-15 | 46 | 7 | 4 | Actual |
| 5393 | 63595.00 | 2023-03-17 | 94 | 6 | 7 | Actual |
| 35910 | 8410.18 | 2025-07-15 | 24 | 7 | 13 | Actual |
| 4943 | 2886.00 | 2023-03-17 | 23 | 7 | 5 | Actual |
| 2634 | 2054.00 | 2023-01-15 | 62 | 6 | 5 | Actual |
| 38308 | 289755.00 | 2025-10-15 | 35 | 7 | 3 | Actual |
| 22119 | 220.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 38463 | 134861.00 | 2025-10-15 | 12 | 2 | 5 | Actual |
| 8585 | 168.00 | 2023-06-17 | 67 | 6 | 6 | Actual |
| 6709 | 437.00 | 2023-04-16 | 97 | 6 | 8 | Actual |
| 13572 | 71164.00 | 2023-11-14 | 31 | 7 | 3 | Actual |
| 15081 | 12609.00 | 2023-12-15 | 20 | 7 | 7 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 30668 | 12.00 | 2025-03-16 | 69 | 5 | 6 | Actual |
| 38451 | 730.00 | 2025-10-15 | 81 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 5548 | 25.32 | 2023-03-17 | 69 | 6 | 8 | Actual |
| 20954 | 111.00 | 2024-06-16 | 77 | 2 | 6 | Actual |
| 31185 | 35.87 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 18804 | 210.00 | 2024-04-15 | 68 | 6 | 5 | Actual |
| 22606 | 309.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
| 1086 | 107.14 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 16095 | 940.49 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 26209 | 320.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 28220 | 328.00 | 2025-01-14 | 67 | 6 | 5 | Actual |
| 23749 | 364.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 24077 | 10603.00 | 2024-09-13 | 22 | 7 | 6 | Actual |
| 7119 | 46600.00 | 2023-05-17 | 56 | 6 | 5 | Budget |
| 21537 | 43.31 | 2024-06-16 | 80 | 1 | 12 | Actual |
| 12840 | 513.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 18869 | 306.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2025-07-15 | 34 | 7 | 5 | Actual |
| 31341 | 273.19 | 2025-03-16 | 92 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-09-14 | 67 | 7 | 3 | Actual |
| 36771 | -58.81 | 2025-08-15 | 91 | 5 | 11 | Actual |
| 14808 | 340861.00 | 2023-12-15 | 46 | 7 | 5 | Actual |
| 14696 | 14268.00 | 2023-12-15 | 18 | 7 | 4 | Actual |
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 7574 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 23626 | 5522.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-16 | 62 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-03-16 | 90 | 7 | 3 | Actual |
| 5373 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 17092 | 39785.00 | 2024-02-14 | 19 | 7 | 7 | Actual |
| 36101 | -290.00 | 2025-08-15 | 91 | 6 | 4 | Actual |
| 37166 | 1449.00 | 2025-09-14 | 61 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-06-17 | 65 | 6 | 6 | Actual |
| 23338 | 10.33 | 2024-08-14 | 69 | 2 | 11 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 17819 | 384.00 | 2024-03-16 | 92 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 4300 | 34084.00 | 2023-02-14 | 39 | 7 | 7 | Actual |
| 8263 | 480.00 | 2023-06-17 | 72 | 6 | 5 | Budget |
| 27391 | 17287.00 | 2024-12-14 | 18 | 7 | 7 | Actual |
| 19289 | -163.07 | 2024-04-15 | 91 | 1 | 11 | Actual |
| 10084 | 19233.26 | 2023-07-15 | 24 | 7 | 8 | Actual |
| 27061 | 146716.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 1165 | 142.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-09-14 | 80 | 6 | 5 | Budget |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 33272 | 120.97 | 2025-05-16 | 66 | 3 | 11 | Actual |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 32396 | 376.70 | 2025-04-15 | 81 | 1 | 13 | Actual |
| 22240 | 198.05 | 2024-07-14 | 68 | 2 | 8 | Actual |
| 4585 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 26804 | 7310.16 | 2024-11-13 | 24 | 7 | 13 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 27021 | 40663.00 | 2024-12-14 | 33 | 7 | 4 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 5769 | 13.00 | 2023-04-16 | 69 | 7 | 3 | Actual |
| 15679 | 61920.00 | 2024-01-15 | 21 | 7 | 4 | Actual |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 16002 | 741.00 | 2024-01-15 | 81 | 1 | 7 | Actual |
| 29549 | 266.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 29062 | 18261.24 | 2025-01-14 | 57 | 6 | 13 | Actual |
| 1126 | 400000.00 | 2022-11-14 | 42 | 7 | 8 | Actual |
| 19736 | 343.00 | 2024-05-16 | 65 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2024-01-15 | 61 | 6 | 4 | Actual |
| 16660 | 684.00 | 2024-02-14 | 92 | 1 | 4 | Actual |
| 28821 | 2598.68 | 2025-01-14 | 53 | 6 | 11 | Actual |
| 21941 | 9.00 | 2024-07-14 | 96 | 1 | 6 | Actual |
| 37890 | 448.64 | 2025-09-14 | 87 | 4 | 11 | Actual |
| 32157 | 115.65 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 23106 | 64.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 12848 | 91.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 30766 | 994.00 | 2025-03-16 | 81 | 1 | 7 | Actual |
| 19588 | 129.00 | 2024-05-16 | 69 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 11942 | 280.00 | 2023-09-14 | 66 | 6 | 6 | Budget |
| 4717 | 1000.00 | 2023-03-17 | 87 | 1 | 4 | Budget |
| 26170 | 55087.00 | 2024-11-13 | 19 | 7 | 6 | Actual |
| 11799 | 300.00 | 2023-09-14 | 73 | 3 | 6 | Budget |
| 15637 | 33933.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 35712 | -144.98 | 2025-07-15 | 91 | 1 | 12 | Actual |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 21240 | 554.12 | 2024-06-16 | 74 | 2 | 8 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 25640 | 57466.72 | 2024-10-14 | 29 | 7 | 12 | Actual |
| 2648 | 70.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 37974 | 7587.07 | 2025-09-14 | 28 | 7 | 11 | Actual |
| 15680 | 12363.00 | 2024-01-15 | 22 | 7 | 4 | Actual |
| 20965 | -77.00 | 2024-06-16 | 91 | 2 | 6 | Actual |
Generated 2025-12-14 16:48:55.097 UTC