[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3926 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11180 | 198.05 | 2023-08-15 | 90 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-14 | 24 | 7 | 8 | Actual |
| 36794 | 475.24 | 2025-08-15 | 80 | 6 | 11 | Actual |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 7733 | 80.00 | 2023-05-17 | 68 | 2 | 8 | Budget |
| 20024 | 1874.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
| 10071 | 908069.52 | 2023-07-15 | 4 | 7 | 8 | Actual |
| 31016 | 92.25 | 2025-03-16 | 92 | 2 | 11 | Actual |
| 5055 | 978385.00 | 2023-03-17 | 11 | 3 | 6 | Actual |
| 22482 | 1358.23 | 2024-07-14 | 23 | 7 | 11 | Actual |
| 32563 | 236929.00 | 2025-05-16 | 4 | 7 | 3 | Actual |
| 20330 | 8.21 | 2024-05-16 | 71 | 2 | 11 | Actual |
| 20987 | 115.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-14 | 81 | 1 | 3 | Actual |
| 38643 | 17.00 | 2025-10-15 | 69 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 19027 | 9905.00 | 2024-04-15 | 7 | 7 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-14 | 39 | 7 | 11 | Actual |
| 12703 | 50.00 | 2023-10-15 | 82 | 1 | 5 | Budget |
| 15507 | -438.00 | 2024-01-15 | 91 | 1 | 3 | Actual |
| 12299 | 110.17 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-11-13 | 73 | 6 | 11 | Actual |
| 37662 | 45036.00 | 2025-09-14 | 38 | 7 | 7 | Actual |
| 26758 | 70967.49 | 2024-11-13 | 56 | 6 | 13 | Actual |
| 37648 | 55087.00 | 2025-09-14 | 19 | 7 | 7 | Actual |
| 37852 | 219.91 | 2025-09-14 | 73 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-09-14 | 84 | 6 | 3 | Budget |
| 33475 | 8.00 | 2025-05-16 | 96 | 6 | 12 | Actual |
| 30833 | 38829.00 | 2025-03-16 | 32 | 7 | 7 | Actual |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 38436 | 58126.00 | 2025-10-15 | 60 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 38467 | 134705.00 | 2025-10-15 | 56 | 6 | 5 | Actual |
| 34550 | 140.12 | 2025-06-16 | 78 | 1 | 12 | Actual |
| 11586 | 273.00 | 2023-09-14 | 90 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2024-06-16 | 76 | 6 | 3 | Actual |
| 30458 | 386726.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 27584 | 138.00 | 2024-12-14 | 92 | 2 | 11 | Actual |
| 10128 | 347.00 | 2023-08-15 | 81 | 1 | 3 | Actual |
| 11573 | 480.00 | 2023-09-14 | 81 | 1 | 5 | Budget |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 24705 | 33593.00 | 2024-10-14 | 33 | 7 | 3 | Actual |
| 34417 | 6.00 | 2025-06-16 | 96 | 3 | 11 | Actual |
| 7519 | 18991.00 | 2023-05-17 | 24 | 7 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-14 | 61 | 1 | 11 | Actual |
| 39353 | 75843.02 | 2025-10-15 | 13 | 7 | 13 | Actual |
| 10550 | 17727.00 | 2023-08-15 | 32 | 7 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 21401 | 199.70 | 2024-06-16 | 92 | 3 | 11 | Actual |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 18710 | 176.00 | 2024-04-15 | 67 | 6 | 4 | Actual |
| 22761 | 101.00 | 2024-08-14 | 84 | 6 | 4 | Actual |
| 7827 | 26939.46 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 15499 | 1112.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 7991 | 20273.00 | 2023-06-17 | 34 | 7 | 3 | Actual |
| 19786 | 36471.00 | 2024-05-16 | 38 | 7 | 4 | Actual |
| 18044 | 103375.00 | 2024-03-16 | 39 | 7 | 6 | Actual |
| 20275 | 12837.68 | 2024-05-16 | 20 | 7 | 8 | Actual |
| 13591 | 88.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 24864 | 784.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 182 | 48.00 | 2022-11-14 | 89 | 7 | 3 | Actual |
| 32865 | 123.00 | 2025-05-16 | 68 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 27510 | 287980.69 | 2024-12-14 | 15 | 7 | 8 | Actual |
| 14999 | 198269.00 | 2023-12-15 | 35 | 7 | 6 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 20479 | 1344.40 | 2024-05-16 | 23 | 7 | 11 | Actual |
| 11612 | 342.00 | 2023-09-14 | 66 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-08-15 | 82 | 6 | 7 | Budget |
| 31868 | 26915.00 | 2025-04-15 | 34 | 7 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 30531 | 85389.00 | 2025-03-16 | 14 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2025-06-16 | 39 | 7 | 5 | Actual |
| 29574 | 37.00 | 2025-02-13 | 69 | 6 | 6 | Actual |
| 27704 | 962958.06 | 2024-12-14 | 101 | 6 | 11 | Actual |
| 9550 | 302.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 31775 | 368.00 | 2025-04-15 | 80 | 4 | 6 | Actual |
| 20193 | 279.87 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 6237 | 96.00 | 2023-04-16 | 67 | 4 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-16 | 62 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-17 | 6 | 7 | 3 | Actual |
| 17495 | 20.97 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 6129 | 7.00 | 2023-04-16 | 96 | 1 | 6 | Actual |
| 14802 | 164688.00 | 2023-12-15 | 35 | 7 | 5 | Actual |
| 29515 | 77.00 | 2025-02-13 | 68 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-11-14 | 73 | 1 | 7 | Budget |
| 37780 | 182715.09 | 2025-09-14 | 35 | 7 | 8 | Actual |
| 28364 | 195.00 | 2025-01-14 | 73 | 4 | 6 | Actual |
| 6883 | 380.00 | 2023-05-17 | 62 | 7 | 3 | Budget |
| 16927 | 305.00 | 2024-02-14 | 92 | 4 | 6 | Actual |
| 14664 | 123.00 | 2023-12-15 | 68 | 6 | 4 | Actual |
| 31105 | 64025.36 | 2025-03-16 | 94 | 6 | 11 | Actual |
| 16806 | 3790.00 | 2024-02-14 | 23 | 7 | 5 | Actual |
| 16199 | 19510.54 | 2024-01-15 | 100 | 7 | 8 | Actual |
| 20371 | 52.89 | 2024-05-16 | 90 | 3 | 11 | Actual |
| 4400 | 12848.29 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-14 | 62 | 6 | 13 | Actual |
| 2729 | 60.00 | 2023-01-15 | 71 | 1 | 6 | Budget |
| 19719 | 154.00 | 2024-05-16 | 85 | 1 | 4 | Actual |
| 2620 | 355.00 | 2023-01-15 | 92 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2025-05-16 | 60 | 2 | 12 | Actual |
| 7695 | 531.39 | 2023-05-17 | 76 | 1 | 8 | Actual |
| 20448 | 286.93 | 2024-05-16 | 76 | 6 | 11 | Actual |
| 11288 | 88.00 | 2023-09-14 | 68 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-10-15 | 78 | 2 | 11 | Actual |
| 16821 | 16640.00 | 2024-02-14 | 100 | 7 | 5 | Actual |
| 14415 | 144.38 | 2023-11-14 | 92 | 1 | 12 | Actual |
| 18015 | -197.00 | 2024-03-16 | 91 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-09-14 | 68 | 7 | 3 | Budget |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 9337 | 480.00 | 2023-07-15 | 81 | 1 | 5 | Budget |
| 15814 | 420.00 | 2024-01-15 | 92 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 36554 | 75.32 | 2025-08-15 | 69 | 2 | 8 | Actual |
| 29712 | 42062.00 | 2025-02-13 | 38 | 7 | 7 | Actual |
| 17828 | 14954.00 | 2024-03-16 | 8 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2024-06-16 | 31 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2023-04-16 | 13 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2024-04-15 | 32 | 7 | 4 | Actual |
| 11916 | 200.00 | 2023-09-14 | 87 | 5 | 6 | Budget |
| 14393 | 196.51 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 29283 | 78.00 | 2025-02-13 | 69 | 6 | 4 | Actual |
| 33694 | 76575.00 | 2025-06-16 | 15 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-09-14 | 20 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 2919 | 23.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 6945 | 500.00 | 2023-05-17 | 73 | 1 | 4 | Budget |
| 18148 | 205.63 | 2024-03-16 | 68 | 1 | 8 | Actual |
| 3496 | 22640.00 | 2023-02-14 | 28 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-10-15 | 22 | 7 | 3 | Actual |
| 28136 | 304.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 10327 | 270.00 | 2023-08-15 | 90 | 1 | 4 | Actual |
| 3582 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 17901 | 66.00 | 2024-03-16 | 89 | 2 | 6 | Actual |
| 27827 | 6790.25 | 2024-12-14 | 8 | 7 | 12 | Actual |
| 16706 | 55166.00 | 2024-02-14 | 14 | 7 | 4 | Actual |
| 14514 | 109.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 3833 | 36285.00 | 2023-02-14 | 46 | 7 | 5 | Actual |
| 5095 | 527.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 7086 | 200.00 | 2023-05-17 | 74 | 1 | 5 | Budget |
| 3258 | 511.70 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 23778 | 412230.00 | 2024-09-13 | 6 | 7 | 4 | Actual |
| 34665 | 64.41 | 2025-06-16 | 71 | 1 | 13 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-11-14 | 74 | 1 | 6 | Budget |
| 27751 | 116.72 | 2024-12-14 | 84 | 1 | 12 | Actual |
| 510 | 468.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-15 | 81 | 1 | 4 | Actual |
| 38703 | 40642.00 | 2025-10-15 | 14 | 7 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 19765 | 423825.00 | 2024-05-16 | 6 | 7 | 4 | Actual |
| 30113 | 5570.01 | 2025-02-13 | 20 | 7 | 12 | Actual |
| 37394 | 336.00 | 2025-09-14 | 81 | 1 | 6 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 25147 | -331.00 | 2024-10-14 | 91 | 1 | 7 | Actual |
| 38019 | 93.31 | 2025-09-14 | 65 | 2 | 12 | Actual |
| 22999 | 6.00 | 2024-08-14 | 96 | 4 | 6 | Actual |
| 23691 | 16.00 | 2024-09-13 | 69 | 7 | 3 | Actual |
| 6540 | 124092.00 | 2023-04-16 | 29 | 7 | 7 | Actual |
| 18657 | 68.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 32999 | -33025.00 | 2025-05-16 | 46 | 7 | 6 | Actual |
| 8149 | 233.00 | 2023-06-17 | 90 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 27049 | 241.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
| 37257 | 448588.00 | 2025-09-14 | 101 | 6 | 4 | Actual |
| 21890 | 17035.00 | 2024-07-14 | 7 | 7 | 5 | Actual |
| 3213 | 835.95 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 37915 | 13.53 | 2025-09-14 | 84 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 33247 | 100.76 | 2025-05-16 | 68 | 2 | 11 | Actual |
| 21292 | 34500.00 | 2024-06-16 | 99 | 6 | 8 | Actual |
| 26076 | 1516.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 37945 | 359.28 | 2025-09-14 | 81 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 24908 | 11343.00 | 2024-10-14 | 20 | 7 | 5 | Actual |
| 14629 | 376.00 | 2023-12-15 | 66 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 37047 | 12841.84 | 2025-08-15 | 7 | 7 | 13 | Actual |
| 17606 | -242.00 | 2024-03-16 | 91 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-15 | 80 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-10-15 | 78 | 7 | 3 | Budget |
| 10267 | 100.00 | 2023-08-15 | 81 | 7 | 3 | Budget |
| 3021 | 9604.00 | 2023-01-15 | 18 | 7 | 6 | Actual |
| 37862 | 94.38 | 2025-09-14 | 85 | 3 | 11 | Actual |
| 13410 | 920.80 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 4703 | 303.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 6833 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Budget |
| 8772 | 14892.00 | 2023-06-17 | 8 | 7 | 7 | Actual |
| 39063 | 49.70 | 2025-10-15 | 81 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2025-06-16 | 77 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2025-02-13 | 52 | 6 | 13 | Actual |
| 9841 | 200.00 | 2023-07-15 | 67 | 6 | 7 | Budget |
| 2085 | 200.00 | 2022-12-15 | 74 | 1 | 8 | Budget |
| 31599 | 1337.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 28588 | 982.92 | 2025-01-14 | 92 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 21839 | 542.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 29323 | 65895.00 | 2025-02-13 | 31 | 7 | 4 | Actual |
| 9412 | 7.00 | 2023-07-15 | 96 | 6 | 5 | Actual |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 11657 | 971221.00 | 2023-09-14 | 4 | 7 | 5 | Actual |
| 4573 | 750.00 | 2023-03-17 | 76 | 6 | 3 | Budget |
| 15222 | 1223.12 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 23274 | 801926.63 | 2024-08-14 | 101 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-08-15 | 71 | 2 | 11 | Actual |
| 31115 | 54079.43 | 2025-03-16 | 14 | 7 | 11 | Actual |
| 36856 | 82.68 | 2025-08-15 | 84 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2025-03-16 | 61 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-14 | 62 | 6 | 11 | Actual |
| 18984 | 151.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 29546 | 130.00 | 2025-02-13 | 76 | 5 | 6 | Actual |
| 27954 | 7545.25 | 2024-12-14 | 24 | 7 | 13 | Actual |
| 17392 | 80.55 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 14277 | 156.08 | 2023-11-14 | 66 | 3 | 11 | Actual |
| 823 | 380.00 | 2022-11-14 | 76 | 1 | 7 | Budget |
| 7394 | 62.00 | 2023-05-17 | 94 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 21917 | 2372.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 34646 | 11559.49 | 2025-06-16 | 32 | 7 | 12 | Actual |
| 20687 | 6254.00 | 2024-06-16 | 23 | 7 | 3 | Actual |
| 39314 | 14620.82 | 2025-10-15 | 53 | 6 | 13 | Actual |
| 4083 | 21424.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 37485 | 10.00 | 2025-09-14 | 96 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-14 | 62 | 1 | 6 | Actual |
| 12539 | 560.00 | 2023-10-15 | 66 | 1 | 4 | Actual |
| 29938 | 92.25 | 2025-02-13 | 84 | 4 | 11 | Actual |
| 27585 | 75.23 | 2024-12-14 | 94 | 2 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
| 4036 | 70.00 | 2023-02-14 | 67 | 5 | 6 | Budget |
| 23751 | 169.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 7880 | 100.00 | 2023-06-17 | 74 | 1 | 3 | Budget |
| 14656 | 120570.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 20836 | 201.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 28066 | 98.00 | 2025-01-14 | 67 | 7 | 3 | Actual |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 18624 | 17836.00 | 2024-04-15 | 18 | 7 | 3 | Actual |
| 8491 | 200.00 | 2023-06-17 | 74 | 4 | 6 | Budget |
| 10152 | 121100.00 | 2023-08-15 | 56 | 6 | 3 | Budget |
| 27712 | 5255.11 | 2024-12-14 | 18 | 7 | 11 | Actual |
| 18608 | 170.00 | 2024-04-15 | 89 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 22455 | 229.49 | 2024-07-14 | 81 | 6 | 11 | Actual |
| 9269 | 650.00 | 2023-07-15 | 87 | 6 | 4 | Budget |
| 4344 | 955.64 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 35770 | 766.73 | 2025-07-15 | 87 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 30938 | 46712.56 | 2025-03-16 | 7 | 7 | 8 | Actual |
| 19804 | 809.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 16697 | 9.00 | 2024-02-14 | 96 | 6 | 4 | Actual |
| 4456 | 261.69 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 30044 | 66.72 | 2025-02-13 | 66 | 2 | 12 | Actual |
| 25649 | 9227.53 | 2024-10-14 | 40 | 7 | 12 | Actual |
| 33796 | 204.00 | 2025-06-16 | 84 | 6 | 4 | Actual |
| 14493 | 53247.50 | 2023-11-14 | 29 | 7 | 12 | Actual |
| 1175 | 514.00 | 2022-12-15 | 92 | 1 | 3 | Actual |
| 38811 | 183511.00 | 2025-10-15 | 35 | 7 | 7 | Actual |
| 507 | 100.00 | 2022-11-14 | 84 | 1 | 6 | Budget |
| 33414 | 43674.98 | 2025-05-16 | 12 | 2 | 12 | Actual |
| 26412 | 190.12 | 2024-11-13 | 66 | 1 | 11 | Actual |
| 31282 | 155.64 | 2025-03-16 | 92 | 1 | 13 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 4091 | 328.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 30206 | 443.37 | 2025-02-13 | 81 | 6 | 13 | Actual |
| 5436 | 620.79 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 14677 | 94.00 | 2023-12-15 | 84 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 2434 | -74.00 | 2023-01-15 | 91 | 7 | 3 | Actual |
| 33474 | 8269.00 | 2025-05-16 | 94 | 6 | 12 | Actual |
| 5223 | 60.00 | 2023-03-17 | 71 | 6 | 6 | Budget |
| 30958 | 44601.91 | 2025-03-16 | 38 | 7 | 8 | Actual |
| 29387 | 231.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 24675 | 192.00 | 2024-10-14 | 84 | 6 | 3 | Actual |
| 18350 | 14.59 | 2024-03-16 | 69 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 37970 | 88961.99 | 2025-09-14 | 21 | 7 | 11 | Actual |
| 25510 | 241610.58 | 2024-10-14 | 6 | 7 | 11 | Actual |
| 32995 | 40787.00 | 2025-05-16 | 38 | 7 | 6 | Actual |
| 3006 | -214.00 | 2023-01-15 | 91 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 6443 | 75.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 35911 | 7082.09 | 2025-07-15 | 28 | 7 | 13 | Actual |
| 23637 | 439.00 | 2024-09-13 | 74 | 6 | 3 | Actual |
| 15923 | 16784.00 | 2024-01-15 | 52 | 6 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-15 | 97 | 6 | 7 | Actual |
| 17215 | 11477.05 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-12-14 | 89 | 2 | 8 | Actual |
| 35209 | -138.00 | 2025-07-15 | 91 | 5 | 6 | Actual |
| 3607 | 5300.00 | 2023-02-14 | 53 | 6 | 4 | Budget |
| 5931 | 24653.00 | 2023-04-16 | 32 | 7 | 4 | Actual |
| 9953 | 487.45 | 2023-07-15 | 90 | 1 | 8 | Actual |
| 37143 | 52329.00 | 2025-09-14 | 14 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-03-17 | 80 | 6 | 6 | Actual |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 26672 | 250049.04 | 2024-11-13 | 101 | 6 | 12 | Actual |
| 13321 | 243.51 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 17379 | 90.12 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 32293 | 208.21 | 2025-04-15 | 66 | 1 | 12 | Actual |
| 36992 | 73.18 | 2025-08-15 | 71 | 2 | 13 | Actual |
| 21189 | 161316.00 | 2024-06-16 | 29 | 7 | 7 | Actual |
| 16110 | 4323.89 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 27375 | 218.00 | 2024-12-14 | 89 | 6 | 7 | Actual |
| 6287 | 50.00 | 2023-04-16 | 68 | 5 | 6 | Budget |
| 33227 | 855.03 | 2025-05-16 | 80 | 1 | 11 | Actual |
| 9747 | 7998.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 36728 | 29.48 | 2025-08-15 | 69 | 4 | 11 | Actual |
| 14164 | 60.17 | 2023-11-14 | 69 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 34255 | 576.85 | 2025-06-16 | 74 | 2 | 8 | Actual |
| 33733 | 63.00 | 2025-06-16 | 84 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
| 2650 | 339.00 | 2023-01-15 | 72 | 6 | 5 | Actual |
| 29810 | 1095982.11 | 2025-02-13 | 4 | 7 | 8 | Actual |
| 33597 | 13027.81 | 2025-05-16 | 7 | 7 | 13 | Actual |
| 8540 | 169.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 26589 | 16743.62 | 2024-11-13 | 19 | 7 | 11 | Actual |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 30047 | 8.21 | 2025-02-13 | 69 | 2 | 12 | Actual |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 26544 | 2126.33 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 5116 | 80.00 | 2023-03-17 | 68 | 4 | 6 | Budget |
| 22030 | 9.00 | 2024-07-14 | 69 | 5 | 6 | Actual |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 13572 | 71164.00 | 2023-11-14 | 31 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-14 | 101 | 6 | 3 | Budget |
| 16283 | 1223.12 | 2024-01-15 | 61 | 4 | 11 | Actual |
| 30832 | 60677.00 | 2025-03-16 | 31 | 7 | 7 | Actual |
| 32606 | 34.00 | 2025-05-16 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 21225 | -414.06 | 2024-06-16 | 91 | 1 | 8 | Actual |
| 33317 | 117.78 | 2025-05-16 | 90 | 4 | 11 | Actual |
| 17537 | 7996.65 | 2024-02-14 | 32 | 7 | 12 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 259 | 100.00 | 2022-11-14 | 68 | 6 | 4 | Budget |
| 10511 | 427.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 33289 | 82.68 | 2025-05-16 | 89 | 3 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-10-15 | 67 | 2 | 6 | Actual |
| 32079 | 35963.87 | 2025-04-15 | 33 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 31288 | 324.06 | 2025-03-16 | 65 | 2 | 13 | Actual |
| 3771 | 750.00 | 2023-02-14 | 72 | 6 | 5 | Budget |
| 1569 | 10302.00 | 2022-12-15 | 7 | 7 | 5 | Actual |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 20696 | 173857.00 | 2024-06-16 | 37 | 7 | 3 | Actual |
| 2865 | 305.00 | 2023-01-15 | 66 | 4 | 6 | Actual |
| 33371 | 1861.43 | 2025-05-16 | 23 | 7 | 11 | Actual |
| 9059 | 200.00 | 2023-07-15 | 72 | 6 | 3 | Budget |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 10623 | 17.00 | 2023-08-15 | 69 | 2 | 6 | Actual |
| 24031 | 20443.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 28923 | 336.94 | 2025-01-14 | 74 | 2 | 12 | Actual |
| 29189 | 21006.00 | 2025-02-13 | 7 | 7 | 3 | Actual |
| 8345 | 300.00 | 2023-06-17 | 73 | 1 | 6 | Budget |
| 36671 | 257.15 | 2025-08-15 | 66 | 2 | 11 | Actual |
| 32611 | 139.00 | 2025-05-16 | 89 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-11-13 | 87 | 5 | 11 | Actual |
| 38917 | 237184.29 | 2025-10-15 | 15 | 7 | 8 | Actual |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-14 | 52 | 6 | 3 | Actual |
| 30681 | 243.00 | 2025-03-16 | 87 | 5 | 6 | Actual |
| 30144 | 348.63 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 34320 | 6561.81 | 2025-06-16 | 23 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 18803 | 285.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
| 13672 | 31119.00 | 2023-11-14 | 94 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 6191 | 169.00 | 2023-04-16 | 67 | 3 | 6 | Actual |
| 32908 | -269.00 | 2025-05-16 | 91 | 4 | 6 | Actual |
| 13797 | 350000.00 | 2023-11-14 | 42 | 7 | 5 | Actual |
| 34145 | 325.00 | 2025-06-16 | 89 | 1 | 7 | Actual |
| 16644 | 63.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
| 28502 | 215095.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-06-16 | 72 | 6 | 12 | Actual |
| 30898 | 6.00 | 2025-03-16 | 96 | 2 | 8 | Actual |
| 29042 | 767.93 | 2025-01-14 | 74 | 2 | 13 | Actual |
| 36205 | 73282.00 | 2025-08-15 | 13 | 7 | 5 | Actual |
| 2723 | 100.00 | 2023-01-15 | 67 | 1 | 6 | Budget |
| 7449 | 2400.00 | 2023-05-17 | 57 | 6 | 6 | Budget |
| 32128 | 153.95 | 2025-04-15 | 76 | 2 | 11 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 27171 | 153.00 | 2024-12-14 | 90 | 2 | 6 | Actual |
| 38203 | 13806.77 | 2025-09-14 | 19 | 7 | 13 | Actual |
| 25691 | 312.00 | 2024-11-13 | 74 | 1 | 3 | Actual |
| 16701 | 533485.00 | 2024-02-14 | 4 | 7 | 4 | Actual |
| 17557 | 603.00 | 2024-03-16 | 73 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 11558 | 48.00 | 2023-09-14 | 69 | 1 | 5 | Actual |
| 6406 | 23131.00 | 2023-04-16 | 38 | 7 | 6 | Actual |
| 5729 | 271633.00 | 2023-04-16 | 6 | 7 | 3 | Actual |
| 22087 | 8956.00 | 2024-07-14 | 7 | 7 | 6 | Actual |
| 34828 | 945.00 | 2025-07-15 | 87 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 29524 | 248.00 | 2025-02-13 | 81 | 4 | 6 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 3179 | 20904.00 | 2023-01-15 | 40 | 7 | 7 | Actual |
| 5581 | 78375.27 | 2023-03-17 | 94 | 6 | 8 | Actual |
| 33244 | 293.32 | 2025-05-16 | 65 | 2 | 11 | Actual |
| 37560 | 6184.00 | 2025-09-14 | 23 | 7 | 6 | Actual |
| 27606 | 102.89 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 33975 | 139.00 | 2025-06-16 | 87 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 20777 | 562.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 5600 | 19422.66 | 2023-03-17 | 24 | 7 | 8 | Actual |
| 28310 | 66.00 | 2025-01-14 | 73 | 2 | 6 | Actual |
| 17691 | -271.00 | 2024-03-16 | 91 | 1 | 4 | Actual |
| 38468 | 6743.00 | 2025-10-15 | 57 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 15853 | 30.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 9279 | 137605.00 | 2023-07-15 | 101 | 6 | 4 | Actual |
| 6674 | 48.05 | 2023-04-16 | 69 | 6 | 8 | Actual |
| 25958 | 28824.00 | 2024-11-13 | 94 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2025-05-16 | 52 | 6 | 3 | Actual |
| 2753 | 480.00 | 2023-01-15 | 87 | 1 | 6 | Budget |
| 2498 | 1600.00 | 2023-01-15 | 62 | 6 | 4 | Budget |
| 5613 | 555264.65 | 2023-03-17 | 46 | 7 | 8 | Actual |
| 38088 | 16743.62 | 2025-09-14 | 19 | 7 | 12 | Actual |
| 20565 | 61.40 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 32138 | 91.19 | 2025-04-15 | 89 | 2 | 11 | Actual |
| 3061 | 232.00 | 2023-01-15 | 74 | 1 | 7 | Actual |
| 16339 | 50124.03 | 2024-01-15 | 56 | 6 | 11 | Actual |
| 8652 | 22906.00 | 2023-06-17 | 40 | 7 | 6 | Actual |
| 6431 | 167.00 | 2023-04-16 | 74 | 1 | 7 | Actual |
| 1558 | 171.00 | 2022-12-15 | 90 | 6 | 5 | Actual |
| 8172 | 18112.00 | 2023-06-17 | 28 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2025-03-16 | 40 | 7 | 5 | Actual |
| 14273 | 13106.32 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 26680 | 5255.11 | 2024-11-13 | 18 | 7 | 12 | Actual |
| 33498 | 22107.55 | 2025-05-16 | 34 | 7 | 12 | Actual |
| 3101 | 28200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 3162 | 9604.00 | 2023-01-15 | 18 | 7 | 7 | Actual |
| 28130 | 93.00 | 2025-01-14 | 71 | 6 | 4 | Actual |
| 26669 | 6.00 | 2024-11-13 | 96 | 6 | 12 | Actual |
| 16079 | 18423.00 | 2024-01-15 | 100 | 7 | 7 | Actual |
| 26048 | 21839.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 16101 | 298.06 | 2024-01-15 | 89 | 1 | 8 | Actual |
| 18827 | 38500.00 | 2024-04-15 | 99 | 6 | 5 | Actual |
| 7641 | 143.00 | 2023-05-17 | 97 | 6 | 7 | Actual |
| 16213 | 99.70 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 23774 | 959.00 | 2024-09-13 | 97 | 6 | 4 | Actual |
| 5736 | 43720.00 | 2023-04-16 | 19 | 7 | 3 | Actual |
| 14362 | 126036.09 | 2023-11-14 | 101 | 6 | 11 | Actual |
| 27592 | 155.02 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 2769 | 101.00 | 2023-01-15 | 66 | 2 | 6 | Actual |
| 1505 | 16097.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 6914 | 30.00 | 2023-05-17 | 84 | 7 | 3 | Budget |
| 6361 | 380.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-05-17 | 72 | 6 | 3 | Budget |
| 22528 | 133.74 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 18778 | 638.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 14594 | 42953.00 | 2023-12-15 | 40 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 33584 | 206.52 | 2025-05-16 | 84 | 6 | 13 | Actual |
| 420 | 480.00 | 2022-11-14 | 81 | 6 | 5 | Budget |
| 6794 | 61500.00 | 2023-05-17 | 56 | 6 | 3 | Budget |
| 24089 | 111416.00 | 2024-09-13 | 39 | 7 | 6 | Actual |
| 7569 | 240.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 17748 | 52187.00 | 2024-03-16 | 31 | 7 | 4 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 5644 | 380.00 | 2023-04-16 | 81 | 1 | 3 | Budget |
| 23165 | 58455.00 | 2024-08-14 | 21 | 7 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-15 | 56 | 6 | 4 | Actual |
| 4809 | 24527.00 | 2023-03-17 | 34 | 7 | 4 | Actual |
| 25010 | 804.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 38992 | 94.38 | 2025-10-15 | 94 | 2 | 11 | Actual |
| 17368 | 709.28 | 2024-02-14 | 52 | 6 | 11 | Actual |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 39371 | 10968.12 | 2025-10-15 | 38 | 7 | 13 | Actual |
| 13627 | 798.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 5487 | 100.00 | 2023-03-17 | 68 | 2 | 8 | Budget |
| 11812 | 401.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 14322 | 91.19 | 2023-11-14 | 90 | 4 | 11 | Actual |
| 664 | 850.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 35312 | 25678.00 | 2025-07-15 | 63 | 6 | 7 | Actual |
| 19977 | 137.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-08-15 | 82 | 5 | 6 | Actual |
| 32466 | 4.00 | 2025-04-15 | 96 | 6 | 13 | Actual |
| 16206 | 82.68 | 2024-01-15 | 68 | 1 | 11 | Actual |
| 587 | 167.00 | 2022-11-14 | 74 | 3 | 6 | Actual |
Generated 2025-12-14 22:02:07.512 UTC