[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3032 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 18244 | 11592.21 | 2024-03-17 | 22 | 7 | 8 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 5442 | 96.54 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 28312 | 77.00 | 2025-01-15 | 76 | 2 | 6 | Actual |
| 2219 | 62608.31 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 36209 | 47217.00 | 2025-08-16 | 19 | 7 | 5 | Actual |
| 685 | 243.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 23752 | 130.00 | 2024-09-14 | 68 | 6 | 4 | Actual |
| 26997 | 409.00 | 2024-12-15 | 92 | 6 | 4 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 32585 | 62516.00 | 2025-05-17 | 38 | 7 | 3 | Actual |
| 19073 | 990.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 21546 | -90.73 | 2024-06-17 | 91 | 1 | 12 | Actual |
| 24167 | 11361.00 | 2024-09-14 | 20 | 7 | 7 | Actual |
| 14 | 100.00 | 2022-11-15 | 68 | 1 | 3 | Budget |
| 6274 | 9700.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 20600 | 7737.07 | 2024-05-17 | 33 | 7 | 12 | Actual |
| 31071 | 122.04 | 2025-03-17 | 94 | 4 | 11 | Actual |
| 15929 | 1893.00 | 2024-01-16 | 61 | 6 | 6 | Actual |
| 2821 | 234.00 | 2023-01-16 | 67 | 3 | 6 | Actual |
| 33934 | 127.00 | 2025-06-17 | 68 | 1 | 6 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 2265 | 154.00 | 2023-01-16 | 68 | 1 | 3 | Actual |
| 12551 | 200.00 | 2023-10-16 | 74 | 1 | 4 | Budget |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 11538 | 29673.00 | 2023-09-15 | 38 | 7 | 4 | Actual |
| 4116 | 372.00 | 2023-02-15 | 81 | 6 | 6 | Actual |
| 30775 | 630.00 | 2025-03-17 | 92 | 1 | 7 | Actual |
| 14103 | 72.29 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 21489 | 180.55 | 2024-06-17 | 92 | 6 | 11 | Actual |
| 15674 | 44719.00 | 2024-01-16 | 14 | 7 | 4 | Actual |
| 31227 | 829.00 | 2025-03-17 | 97 | 6 | 12 | Actual |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 19134 | 52961.00 | 2024-04-16 | 31 | 7 | 7 | Actual |
| 32438 | 20452.51 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 28189 | 122.00 | 2025-01-15 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 37119 | 2259.00 | 2025-09-15 | 76 | 6 | 3 | Actual |
| 35616 | 15.65 | 2025-07-16 | 84 | 5 | 11 | Actual |
| 33690 | 12119.00 | 2025-06-17 | 7 | 7 | 3 | Actual |
| 8311 | 2945.00 | 2023-06-18 | 23 | 7 | 5 | Actual |
| 16150 | 4114.79 | 2024-01-16 | 72 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 28437 | -311.00 | 2025-01-15 | 91 | 6 | 6 | Actual |
| 9280 | 171776.00 | 2023-07-16 | 4 | 7 | 4 | Actual |
| 10558 | 131839.00 | 2023-08-16 | 43 | 7 | 5 | Actual |
| 4029 | 917.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 24877 | 295.00 | 2024-10-15 | 72 | 6 | 5 | Actual |
| 4473 | 71799.39 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 10264 | 162.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 34993 | 78.00 | 2025-07-16 | 69 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 17701 | 3830.00 | 2024-03-17 | 61 | 6 | 4 | Actual |
| 16470 | 25.23 | 2024-01-16 | 76 | 6 | 12 | Actual |
| 8775 | 151903.00 | 2023-06-18 | 15 | 7 | 7 | Actual |
| 15982 | 109868.00 | 2024-01-16 | 39 | 7 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-17 | 81 | 1 | 4 | Actual |
| 18783 | 105.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 21901 | 17861.00 | 2024-07-15 | 24 | 7 | 5 | Actual |
| 15440 | 18.84 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 13362 | 200.00 | 2023-10-16 | 81 | 2 | 8 | Budget |
| 22276 | 220.78 | 2024-07-15 | 73 | 6 | 8 | Actual |
| 17417 | 1330.57 | 2024-02-15 | 23 | 7 | 11 | Actual |
| 14327 | 5041.28 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 7085 | 193.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 3081 | 900.00 | 2023-01-16 | 87 | 1 | 7 | Actual |
| 113 | 124391.00 | 2022-11-15 | 6 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 517 | 8.00 | 2022-11-15 | 96 | 1 | 6 | Actual |
| 12002 | 98681.00 | 2023-09-15 | 31 | 7 | 6 | Actual |
| 22029 | 32.00 | 2024-07-15 | 68 | 5 | 6 | Actual |
| 11023 | 23367.00 | 2023-08-16 | 38 | 7 | 7 | Actual |
| 9962 | 1800.00 | 2023-07-16 | 61 | 2 | 8 | Budget |
| 36543 | 993.52 | 2025-08-16 | 92 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 4257 | 40.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 10583 | 260.00 | 2023-08-16 | 76 | 1 | 6 | Actual |
| 5515 | 682.91 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 33231 | 160.34 | 2025-05-17 | 84 | 1 | 11 | Actual |
| 18580 | 18258.00 | 2024-04-16 | 52 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-08-16 | 72 | 6 | 4 | Actual |
| 33711 | 92888.00 | 2025-06-17 | 39 | 7 | 3 | Actual |
| 30508 | 917.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 3348 | 10395.21 | 2023-01-16 | 18 | 7 | 8 | Actual |
| 11447 | 462.00 | 2023-09-15 | 92 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 21934 | 64.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-14 | 63 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 17390 | 218.85 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 4062 | 50.00 | 2023-02-15 | 84 | 5 | 6 | Budget |
| 30473 | 1122.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 391 | 1800.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 30641 | 76.00 | 2025-03-17 | 68 | 4 | 6 | Actual |
| 15890 | 52.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 32913 | 925.00 | 2025-05-17 | 62 | 5 | 6 | Actual |
| 15587 | 151.00 | 2024-01-16 | 76 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-07-16 | 85 | 1 | 6 | Actual |
| 33909 | 16298.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 29304 | 834.00 | 2025-02-14 | 97 | 6 | 4 | Actual |
| 27564 | 162.46 | 2024-12-15 | 66 | 2 | 11 | Actual |
| 16826 | 315.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
| 6536 | 8156.00 | 2023-04-17 | 22 | 7 | 7 | Actual |
| 23468 | -132.22 | 2024-08-15 | 91 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 18227 | 364.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 31926 | 850.00 | 2025-04-16 | 81 | 6 | 7 | Actual |
| 16510 | 9513.70 | 2024-01-16 | 38 | 7 | 12 | Actual |
| 17821 | 10.00 | 2024-03-17 | 96 | 6 | 5 | Actual |
| 38213 | 7908.42 | 2025-09-15 | 33 | 7 | 13 | Actual |
| 18286 | 55.02 | 2024-03-17 | 94 | 1 | 11 | Actual |
| 17024 | 276.00 | 2024-02-15 | 67 | 1 | 7 | Actual |
| 3990 | 105.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 25896 | 86520.00 | 2024-11-14 | 46 | 7 | 4 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 26723 | 62.66 | 2024-11-14 | 89 | 1 | 13 | Actual |
| 36228 | 21865.00 | 2025-08-16 | 100 | 7 | 5 | Actual |
| 10311 | 277.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 25242 | 542.00 | 2024-10-15 | 94 | 1 | 8 | Actual |
| 35903 | 82311.56 | 2025-07-16 | 15 | 7 | 13 | Actual |
| 36293 | 281.00 | 2025-08-16 | 73 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-10-16 | 77 | 2 | 12 | Actual |
| 2872 | 23.00 | 2023-01-16 | 71 | 4 | 6 | Actual |
| 16861 | 121.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2024-03-17 | 61 | 3 | 6 | Actual |
| 25297 | 166.24 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 150 | 80.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 37408 | 883.00 | 2025-09-15 | 62 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 36011 | 58875.00 | 2025-08-16 | 38 | 7 | 3 | Actual |
| 33124 | 584.43 | 2025-05-17 | 65 | 2 | 8 | Actual |
| 23663 | 116682.00 | 2024-09-14 | 15 | 7 | 3 | Actual |
| 17754 | 37523.00 | 2024-03-17 | 38 | 7 | 4 | Actual |
| 10220 | 51717.00 | 2023-08-16 | 21 | 7 | 3 | Actual |
| 37880 | 219.91 | 2025-09-15 | 74 | 4 | 11 | Actual |
| 24014 | 104.00 | 2024-09-14 | 73 | 5 | 6 | Actual |
| 12639 | 8.00 | 2023-10-16 | 96 | 6 | 4 | Actual |
| 31766 | 94.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 27957 | 63169.10 | 2024-12-15 | 31 | 7 | 13 | Actual |
| 2788 | 133.00 | 2023-01-16 | 80 | 2 | 6 | Actual |
| 26386 | 59618.86 | 2024-11-14 | 19 | 7 | 8 | Actual |
| 15238 | 68.85 | 2023-12-16 | 84 | 1 | 11 | Actual |
| 26415 | 22.04 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 30457 | 42546.00 | 2025-03-17 | 40 | 7 | 4 | Actual |
| 1396 | 2637.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
| 2503 | 380.00 | 2023-01-16 | 66 | 6 | 4 | Budget |
| 23279 | 165543.56 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 34131 | 145.00 | 2025-06-17 | 69 | 1 | 7 | Actual |
| 15339 | 128.42 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 13912 | 151.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 27710 | 63344.49 | 2024-12-15 | 14 | 7 | 11 | Actual |
| 13133 | 24240.00 | 2023-10-16 | 32 | 7 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-10-16 | 72 | 6 | 3 | Budget |
| 35204 | 44.00 | 2025-07-16 | 84 | 5 | 6 | Actual |
| 448 | 8232.00 | 2022-11-15 | 18 | 7 | 5 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 14800 | 22857.00 | 2023-12-16 | 33 | 7 | 5 | Actual |
| 21384 | 12.46 | 2024-06-17 | 69 | 3 | 11 | Actual |
| 8505 | 80.00 | 2023-06-18 | 83 | 4 | 6 | Budget |
| 8195 | 380.00 | 2023-06-18 | 66 | 1 | 5 | Budget |
| 28425 | 1138.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-04-16 | 69 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-09-14 | 84 | 3 | 11 | Actual |
| 28448 | 42463.00 | 2025-01-15 | 14 | 7 | 6 | Actual |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-16 | 61 | 5 | 6 | Actual |
| 21090 | 11486.00 | 2024-06-17 | 20 | 7 | 6 | Actual |
| 37820 | 63.53 | 2025-09-15 | 66 | 2 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2025-03-17 | 76 | 1 | 8 | Actual |
| 35914 | 9029.49 | 2025-07-16 | 32 | 7 | 13 | Actual |
| 28114 | 471.00 | 2025-01-15 | 94 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 31273 | 239.85 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 1772 | 100.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 7973 | 295525.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-09-15 | 80 | 3 | 6 | Actual |
| 18713 | 60.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 4972 | 100.00 | 2023-03-18 | 68 | 1 | 6 | Budget |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 14131 | 54.11 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 28547 | 14830.00 | 2025-01-15 | 22 | 7 | 7 | Actual |
| 15505 | 356.00 | 2024-01-16 | 89 | 1 | 3 | Actual |
| 14357 | 180.55 | 2023-11-15 | 92 | 6 | 11 | Actual |
| 28539 | 25730.00 | 2025-01-15 | 8 | 7 | 7 | Actual |
| 16434 | 7.14 | 2024-01-16 | 68 | 2 | 12 | Actual |
| 38527 | 999894.00 | 2025-10-16 | 46 | 7 | 5 | Actual |
| 11238 | 280.00 | 2023-09-15 | 76 | 1 | 3 | Budget |
| 26223 | 164881.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 9774 | 3700.00 | 2023-07-16 | 61 | 1 | 7 | Budget |
| 37825 | 53.95 | 2025-09-15 | 73 | 2 | 11 | Actual |
| 37541 | 405.00 | 2025-09-15 | 90 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 11543 | 19157.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 8039 | 100.00 | 2023-06-18 | 87 | 7 | 3 | Budget |
| 11964 | 280.00 | 2023-09-15 | 81 | 6 | 6 | Budget |
| 1889 | 178.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 22790 | 31058.00 | 2024-08-15 | 32 | 7 | 4 | Actual |
| 35415 | 182.90 | 2025-07-16 | 84 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-10-16 | 71 | 2 | 6 | Actual |
| 27466 | 8.00 | 2024-12-15 | 96 | 2 | 8 | Actual |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 7198 | 31140.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 11419 | 128.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 740 | 200.00 | 2022-11-15 | 74 | 6 | 6 | Budget |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 36745 | 191.19 | 2025-08-16 | 92 | 4 | 11 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 1916 | 16969.00 | 2022-12-16 | 33 | 7 | 6 | Actual |
| 13989 | 26424.00 | 2023-11-15 | 33 | 7 | 6 | Actual |
| 12820 | 380.00 | 2023-10-16 | 65 | 1 | 6 | Budget |
| 17972 | 159.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 31307 | 197.75 | 2025-03-17 | 90 | 2 | 13 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 31731 | 180.00 | 2025-04-16 | 92 | 2 | 6 | Actual |
| 3515 | 100.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 31368 | 10117.23 | 2025-03-17 | 38 | 7 | 13 | Actual |
| 10862 | 244102.00 | 2023-08-16 | 4 | 7 | 6 | Actual |
| 9641 | 650.00 | 2023-07-16 | 62 | 5 | 6 | Budget |
| 14150 | 4.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 20337 | 68.85 | 2024-05-17 | 81 | 2 | 11 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 39325 | 159.15 | 2025-10-16 | 68 | 6 | 13 | Actual |
| 36298 | 666.00 | 2025-08-16 | 80 | 3 | 6 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 19875 | 20986.00 | 2024-05-17 | 33 | 7 | 5 | Actual |
| 3074 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 15927 | 20980.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 34050 | 182.00 | 2025-06-17 | 81 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 14071 | 73612.00 | 2023-11-15 | 14 | 7 | 7 | Actual |
| 22930 | 132.00 | 2024-08-15 | 74 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 1489 | 216.00 | 2022-12-16 | 84 | 1 | 5 | Actual |
| 7011 | 693.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 37953 | -159.88 | 2025-09-15 | 91 | 6 | 11 | Actual |
| 21834 | 304.00 | 2024-07-15 | 74 | 1 | 5 | Actual |
| 35247 | 218085.00 | 2025-07-16 | 101 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 16653 | 246.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 29316 | 19360.00 | 2025-02-14 | 20 | 7 | 4 | Actual |
| 32773 | 295.00 | 2025-05-17 | 97 | 6 | 5 | Actual |
| 9850 | 202.00 | 2023-07-16 | 73 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 3967 | 124.00 | 2023-02-15 | 84 | 3 | 6 | Actual |
| 5027 | 100.00 | 2023-03-18 | 74 | 2 | 6 | Budget |
| 18357 | 172.04 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 18761 | -224490.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-11-14 | 73 | 3 | 6 | Actual |
| 20045 | 302.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 11333 | 35226.00 | 2023-09-15 | 14 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 27177 | 26565.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 11432 | 650.00 | 2023-09-15 | 81 | 1 | 4 | Budget |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 18987 | -106.00 | 2024-04-16 | 91 | 5 | 6 | Actual |
| 11635 | 380.00 | 2023-09-15 | 81 | 6 | 5 | Budget |
| 3699 | 29000.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 38195 | 356642.98 | 2025-09-15 | 4 | 7 | 13 | Actual |
| 21318 | 30975.90 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 31574 | 268998.00 | 2025-04-16 | 29 | 7 | 4 | Actual |
| 21017 | 161.00 | 2024-06-17 | 89 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-17 | 80 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 14688 | 455103.00 | 2023-12-16 | 101 | 6 | 4 | Actual |
| 18191 | 114.72 | 2024-03-17 | 89 | 2 | 8 | Actual |
| 30413 | 439.00 | 2025-03-17 | 74 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-08-16 | 78 | 2 | 6 | Budget |
| 28699 | 510.34 | 2025-01-15 | 81 | 1 | 11 | Actual |
| 25211 | 31912.00 | 2024-10-15 | 38 | 7 | 7 | Actual |
| 13118 | 14052.00 | 2023-10-16 | 7 | 7 | 6 | Actual |
| 16696 | 23500.00 | 2024-02-15 | 94 | 6 | 4 | Actual |
| 35891 | -168.92 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 4440 | 740.49 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
| 22415 | 23.10 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 2288 | 125.00 | 2023-01-16 | 84 | 1 | 3 | Actual |
| 28094 | 513.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 4206 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 25026 | 60.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 24101 | 59.00 | 2024-09-14 | 69 | 1 | 7 | Actual |
| 34751 | 78020.25 | 2025-06-17 | 15 | 7 | 13 | Actual |
| 17851 | 812338.00 | 2024-03-17 | 46 | 7 | 5 | Actual |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 3963 | 39.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 15565 | 78930.00 | 2024-01-16 | 31 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2024-10-15 | 100 | 7 | 4 | Actual |
| 25072 | 97.00 | 2024-10-15 | 68 | 6 | 6 | Actual |
| 31613 | 15.00 | 2025-04-16 | 96 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 18727 | 181.00 | 2024-04-16 | 89 | 6 | 4 | Actual |
| 924 | 8156.00 | 2022-11-15 | 22 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-09-15 | 46 | 7 | 13 | Actual |
| 34060 | 8.00 | 2025-06-17 | 96 | 5 | 6 | Actual |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-08-16 | 65 | 1 | 3 | Actual |
| 10066 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-04-16 | 73 | 2 | 8 | Actual |
| 20130 | 203.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 30921 | 851.10 | 2025-03-17 | 81 | 6 | 8 | Actual |
| 16560 | 390.00 | 2024-02-15 | 73 | 6 | 3 | Actual |
| 5232 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 7862 | 19800.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 20899 | 3828.00 | 2024-06-17 | 23 | 7 | 5 | Actual |
| 23510 | 2.89 | 2024-08-15 | 69 | 1 | 12 | Actual |
| 27488 | 955.64 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 12153 | 1479759.00 | 2023-09-15 | 46 | 7 | 7 | Actual |
| 7138 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 22224 | 251.09 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 34651 | 13172.28 | 2025-06-17 | 38 | 7 | 12 | Actual |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 26522 | 11.40 | 2024-11-14 | 67 | 5 | 11 | Actual |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 25118 | 29150.00 | 2024-10-15 | 38 | 7 | 6 | Actual |
| 36575 | 42491.27 | 2025-08-16 | 53 | 6 | 8 | Actual |
| 38384 | 76.00 | 2025-10-16 | 69 | 6 | 4 | Actual |
| 27875 | -79.45 | 2024-12-15 | 91 | 1 | 13 | Actual |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 16485 | 34.00 | 2024-01-16 | 97 | 6 | 12 | Actual |
| 3804 | 38500.00 | 2023-02-15 | 99 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-07-16 | 77 | 5 | 6 | Budget |
| 30618 | 188.00 | 2025-03-17 | 73 | 3 | 6 | Actual |
| 37678 | 542.00 | 2025-09-15 | 74 | 1 | 8 | Actual |
| 4510 | 112.00 | 2023-03-18 | 74 | 1 | 3 | Actual |
| 3733 | 147.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 5212 | 6100.00 | 2023-03-18 | 63 | 6 | 6 | Budget |
| 22513 | 13.53 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 30569 | 344.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 13893 | 141.00 | 2023-11-15 | 74 | 4 | 6 | Actual |
| 9164 | -51.00 | 2023-07-16 | 91 | 7 | 3 | Actual |
| 15421 | 742.26 | 2023-12-16 | 52 | 6 | 12 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-15 | 77 | 1 | 7 | Actual |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 9202 | 200.00 | 2023-07-16 | 83 | 1 | 4 | Budget |
| 5193 | -106.00 | 2023-03-18 | 91 | 5 | 6 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 8396 | 131.00 | 2023-06-18 | 76 | 2 | 6 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 805 | 2966.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 24811 | 35233.00 | 2024-10-15 | 14 | 7 | 4 | Actual |
| 16209 | 156.08 | 2024-01-16 | 73 | 1 | 11 | Actual |
| 22516 | 5.01 | 2024-07-15 | 84 | 1 | 12 | Actual |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 2350 | 59.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 35303 | 166054.00 | 2025-07-16 | 12 | 2 | 7 | Actual |
| 26253 | 12.00 | 2024-11-14 | 96 | 6 | 7 | Actual |
| 8546 | 200.00 | 2023-06-18 | 80 | 5 | 6 | Budget |
| 2988 | 146.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 9498 | 750.00 | 2023-07-16 | 62 | 2 | 6 | Budget |
| 38613 | 190.00 | 2025-10-16 | 65 | 4 | 6 | Actual |
| 17824 | 440614.00 | 2024-03-17 | 101 | 6 | 5 | Actual |
| 24718 | 114.00 | 2024-10-15 | 66 | 7 | 3 | Actual |
| 29931 | 199.70 | 2025-02-14 | 76 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 21368 | 29.48 | 2024-06-17 | 84 | 2 | 11 | Actual |
| 28553 | 36427.00 | 2025-01-15 | 32 | 7 | 7 | Actual |
| 12373 | 380.00 | 2023-10-16 | 81 | 1 | 3 | Budget |
| 377 | 17392.00 | 2022-11-15 | 12 | 2 | 5 | Actual |
| 30173 | 796.00 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 21162 | 153.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 6801 | 850.00 | 2023-05-18 | 62 | 6 | 3 | Budget |
| 8884 | 546.55 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-05-17 | 38 | 7 | 8 | Actual |
| 36923 | 263.53 | 2025-08-16 | 92 | 6 | 12 | Actual |
| 29584 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 23823 | 162.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
| 33803 | 21720.00 | 2025-06-17 | 94 | 6 | 4 | Actual |
| 6561 | 480.00 | 2023-04-17 | 66 | 1 | 8 | Budget |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-09-15 | 61 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-10-16 | 72 | 6 | 6 | Actual |
| 20949 | 8.00 | 2024-06-17 | 69 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 683 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 15036 | 32775.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-09-15 | 63 | 6 | 4 | Budget |
| 30171 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 9096 | 7673.00 | 2023-07-16 | 7 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 38643 | 17.00 | 2025-10-16 | 69 | 5 | 6 | Actual |
| 30620 | 263.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 17785 | 234.00 | 2024-03-17 | 94 | 1 | 5 | Actual |
| 22568 | 12093.54 | 2024-07-15 | 19 | 7 | 12 | Actual |
| 26684 | 4508.29 | 2024-11-14 | 22 | 7 | 12 | Actual |
| 16333 | 47.57 | 2024-01-16 | 92 | 5 | 11 | Actual |
| 24575 | 28.42 | 2024-09-14 | 74 | 6 | 12 | Actual |
| 19322 | 614.60 | 2024-04-16 | 61 | 3 | 11 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 18022 | 355787.00 | 2024-03-17 | 6 | 7 | 6 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 19758 | 310.00 | 2024-05-17 | 92 | 6 | 4 | Actual |
| 27684 | 181.61 | 2024-12-15 | 73 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 16720 | 36861.00 | 2024-02-15 | 34 | 7 | 4 | Actual |
| 26898 | 37226.00 | 2024-12-15 | 28 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-01-16 | 87 | 6 | 3 | Budget |
| 30238 | 7908.42 | 2025-02-14 | 33 | 7 | 13 | Actual |
| 4302 | 442895.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 6869 | 32723.00 | 2023-05-18 | 32 | 7 | 3 | Actual |
| 39087 | 128.42 | 2025-10-16 | 68 | 6 | 11 | Actual |
| 25249 | 407.15 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2023-01-16 | 101 | 6 | 8 | Actual |
| 2583 | 328.00 | 2023-01-16 | 65 | 1 | 5 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 19937 | 4.00 | 2024-05-17 | 96 | 2 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 32771 | 13707.00 | 2025-05-17 | 94 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 33049 | 1296.00 | 2025-05-17 | 80 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 38428 | 234012.00 | 2025-10-16 | 35 | 7 | 4 | Actual |
| 2869 | 113.00 | 2023-01-16 | 68 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 29403 | 16189.00 | 2025-02-14 | 8 | 7 | 5 | Actual |
| 35948 | -403.00 | 2025-08-16 | 91 | 1 | 3 | Actual |
| 20532 | 42.25 | 2024-05-17 | 74 | 2 | 12 | Actual |
| 6438 | 200.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 5216 | 177.00 | 2023-03-18 | 66 | 6 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-15 | 46 | 7 | 5 | Actual |
| 17122 | 454.12 | 2024-02-15 | 74 | 1 | 8 | Actual |
| 27941 | 396373.55 | 2024-12-15 | 4 | 7 | 13 | Actual |
| 19652 | 17836.00 | 2024-05-17 | 18 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
| 3765 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
| 33602 | 4332.91 | 2025-05-17 | 18 | 7 | 13 | Actual |
| 16924 | 149.00 | 2024-02-15 | 89 | 4 | 6 | Actual |
| 30624 | 353.00 | 2025-03-17 | 81 | 3 | 6 | Actual |
| 3664 | 5821.00 | 2023-02-15 | 94 | 6 | 4 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-08-16 | 85 | 1 | 7 | Actual |
| 29602 | 46479.00 | 2025-02-14 | 14 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2023-02-15 | 76 | 6 | 6 | Budget |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 39008 | 339.06 | 2025-10-16 | 80 | 3 | 11 | Actual |
| 5101 | 79.00 | 2023-03-18 | 94 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 4703 | 303.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 20607 | -64951.88 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 9235 | 480.00 | 2023-07-16 | 66 | 6 | 4 | Budget |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 3693 | 48991.00 | 2023-02-15 | 39 | 7 | 4 | Actual |
| 15041 | 5964.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 7340 | 111.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 20775 | 219.00 | 2024-06-17 | 74 | 6 | 4 | Actual |
| 32169 | 118.85 | 2025-04-16 | 94 | 3 | 11 | Actual |
| 8204 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 10494 | 62.00 | 2023-08-16 | 69 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2025-06-17 | 56 | 6 | 3 | Actual |
| 16225 | 68.85 | 2024-01-16 | 94 | 1 | 11 | Actual |
Generated 2025-12-15 13:20:42.757 UTC