[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4615 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16041 | 184.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-08-17 | 66 | 4 | 11 | Actual |
| 35052 | 480012.00 | 2025-07-18 | 6 | 7 | 5 | Actual |
| 30102 | 35000.00 | 2025-02-16 | 99 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2023-01-18 | 53 | 6 | 7 | Budget |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 38012 | 146.51 | 2025-09-17 | 92 | 1 | 12 | Actual |
| 17407 | 9574.34 | 2024-02-17 | 7 | 7 | 11 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 38529 | 24298.00 | 2025-10-18 | 60 | 1 | 6 | Actual |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 10580 | 141.00 | 2023-08-18 | 74 | 1 | 6 | Actual |
| 15585 | 128.00 | 2024-01-18 | 73 | 7 | 3 | Actual |
| 3182 | 13715.00 | 2023-01-18 | 100 | 7 | 7 | Actual |
| 33218 | 315.66 | 2025-05-19 | 67 | 1 | 11 | Actual |
| 14060 | 428.00 | 2023-11-17 | 92 | 6 | 7 | Actual |
| 21771 | 146.00 | 2024-07-17 | 68 | 6 | 4 | Actual |
| 1684 | 66.00 | 2022-12-18 | 89 | 2 | 6 | Actual |
| 34342 | 232.68 | 2025-06-19 | 68 | 1 | 11 | Actual |
| 22722 | 940.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 24088 | 28844.00 | 2024-09-16 | 38 | 7 | 6 | Actual |
| 39045 | 294.38 | 2025-10-18 | 92 | 4 | 11 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-10-18 | 66 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 10950 | 3296.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 6010 | 535.00 | 2023-04-19 | 66 | 6 | 5 | Actual |
| 26938 | 36442.00 | 2024-12-17 | 100 | 7 | 3 | Actual |
| 20261 | 54744.53 | 2024-05-19 | 94 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 15182 | 682.91 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-17 | 99 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 3724 | 194.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 19126 | 39785.00 | 2024-04-18 | 19 | 7 | 7 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 31560 | 736843.00 | 2025-04-18 | 6 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 3629 | 100.00 | 2023-02-17 | 68 | 6 | 4 | Budget |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 7087 | 380.00 | 2023-05-20 | 76 | 1 | 5 | Budget |
| 17199 | 80532.88 | 2024-02-17 | 94 | 6 | 8 | Actual |
| 25661 | 18617.00 | 2024-11-15 | 93 | 7 | 5 | Actual |
| 21204 | 8836.09 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 16590 | 19441.00 | 2024-02-17 | 20 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-11-17 | 87 | 6 | 5 | Actual |
| 20905 | 22025.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 17505 | 72.04 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-09-17 | 87 | 1 | 7 | Actual |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 18813 | 827.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 16924 | 149.00 | 2024-02-17 | 89 | 4 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-17 | 24 | 7 | 12 | Actual |
| 25525 | 54110.28 | 2024-10-17 | 31 | 7 | 11 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 4351 | 7.00 | 2023-02-17 | 96 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 14992 | 20384.00 | 2023-12-18 | 24 | 7 | 6 | Actual |
| 1835 | 10200.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
| 23352 | 70.97 | 2024-08-17 | 89 | 2 | 11 | Actual |
| 29470 | 105.00 | 2025-02-16 | 81 | 2 | 6 | Actual |
| 12053 | 720.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
| 17149 | 245.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 3993 | 23.00 | 2023-02-17 | 69 | 4 | 6 | Actual |
| 34698 | 766.18 | 2025-06-19 | 80 | 2 | 13 | Actual |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 32676 | -317.00 | 2025-05-19 | 91 | 6 | 4 | Actual |
| 20866 | 361.00 | 2024-06-19 | 73 | 6 | 5 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-19 | 24 | 7 | 8 | Actual |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 34121 | 2791099.00 | 2025-06-19 | 43 | 7 | 6 | Actual |
| 11196 | 10395.21 | 2023-08-18 | 18 | 7 | 8 | Actual |
| 25561 | 123.10 | 2024-10-17 | 92 | 1 | 12 | Actual |
| 13889 | 67.00 | 2023-11-17 | 68 | 4 | 6 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-03-19 | 87 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 14271 | 11.40 | 2023-11-17 | 94 | 2 | 11 | Actual |
| 22227 | 245.03 | 2024-07-17 | 89 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 21254 | 352.60 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 24115 | 206.00 | 2024-09-16 | 89 | 1 | 7 | Actual |
| 35615 | 18.84 | 2025-07-18 | 83 | 5 | 11 | Actual |
| 19243 | 150525.10 | 2024-04-18 | 14 | 7 | 8 | Actual |
| 790 | 18648.00 | 2022-11-17 | 33 | 7 | 6 | Actual |
| 4031 | 550.00 | 2023-02-17 | 62 | 5 | 6 | Budget |
| 27870 | 67.92 | 2024-12-17 | 84 | 1 | 13 | Actual |
| 15933 | 150.00 | 2024-01-18 | 66 | 6 | 6 | Actual |
| 185 | 98.00 | 2022-11-17 | 92 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-12-18 | 65 | 6 | 3 | Budget |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 16471 | 37.99 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 14946 | 112893.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 11613 | 380.00 | 2023-09-17 | 66 | 6 | 5 | Budget |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 36451 | 402.00 | 2025-08-18 | 94 | 1 | 7 | Actual |
| 11542 | 440722.00 | 2023-09-17 | 46 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2023-01-18 | 33 | 7 | 4 | Actual |
| 5511 | 135.93 | 2023-03-20 | 84 | 2 | 8 | Actual |
| 19611 | 375.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 5331 | -170.00 | 2023-03-20 | 91 | 1 | 7 | Actual |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 20491 | 8436.02 | 2024-05-19 | 40 | 7 | 11 | Actual |
| 32557 | 473.00 | 2025-05-19 | 92 | 6 | 3 | Actual |
| 18277 | 19.91 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 20282 | 80735.92 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 33262 | 73.10 | 2025-05-19 | 89 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 6818 | 120.00 | 2023-05-20 | 73 | 6 | 3 | Budget |
| 20354 | 37.99 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 30482 | 240.00 | 2025-03-19 | 89 | 1 | 5 | Actual |
| 24059 | 199.00 | 2024-09-16 | 90 | 6 | 6 | Actual |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 23711 | 28584.00 | 2024-09-16 | 100 | 7 | 3 | Actual |
| 20058 | 52450.00 | 2024-05-19 | 13 | 7 | 6 | Actual |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 23496 | 26998.07 | 2024-08-17 | 37 | 7 | 11 | Actual |
| 37204 | 819.00 | 2025-09-17 | 76 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 15539 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 12577 | 11.00 | 2023-10-18 | 96 | 1 | 4 | Actual |
| 27962 | 52758.38 | 2024-12-17 | 37 | 7 | 13 | Actual |
| 2963 | 2040.00 | 2023-01-18 | 62 | 6 | 6 | Actual |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2025-06-19 | 46 | 7 | 13 | Actual |
| 12890 | 100.00 | 2023-10-18 | 81 | 2 | 6 | Budget |
| 14872 | 39.00 | 2023-12-18 | 69 | 3 | 6 | Actual |
| 22944 | 90.00 | 2024-08-17 | 92 | 2 | 6 | Actual |
| 13730 | -290.00 | 2023-11-17 | 91 | 1 | 5 | Actual |
| 17368 | 709.28 | 2024-02-17 | 52 | 6 | 11 | Actual |
| 9338 | 478.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 36073 | 3146.00 | 2025-08-18 | 54 | 6 | 4 | Actual |
| 24351 | 23.10 | 2024-09-16 | 84 | 2 | 11 | Actual |
| 5111 | 200.00 | 2023-03-20 | 66 | 4 | 6 | Budget |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 13283 | 1446837.00 | 2023-10-18 | 46 | 7 | 7 | Actual |
| 27421 | 937.46 | 2024-12-17 | 73 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-08-18 | 76 | 6 | 6 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-10-18 | 53 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-08-18 | 83 | 3 | 6 | Actual |
| 1387 | 54.00 | 2022-12-18 | 69 | 6 | 4 | Actual |
| 9270 | 170.00 | 2023-07-18 | 89 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 4006 | 446.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 13770 | 38500.00 | 2023-11-17 | 99 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-07-18 | 85 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 19767 | 8476.00 | 2024-05-19 | 8 | 7 | 4 | Actual |
| 32913 | 925.00 | 2025-05-19 | 62 | 5 | 6 | Actual |
| 11018 | 20682.00 | 2023-08-18 | 32 | 7 | 7 | Actual |
| 3408 | 540.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 38097 | 12897.81 | 2025-09-17 | 32 | 7 | 12 | Actual |
| 24274 | 1546.00 | 2024-09-16 | 97 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 1314 | 20246.00 | 2022-12-18 | 100 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 8535 | 148.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 20726 | 89.00 | 2024-06-19 | 92 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 1097 | 226.00 | 2022-11-17 | 97 | 6 | 8 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 32388 | 24.06 | 2025-04-18 | 69 | 1 | 13 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-09-17 | 81 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 2289 | 100.00 | 2023-01-18 | 84 | 1 | 3 | Budget |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 21776 | 284.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
| 31470 | 191.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
| 19270 | 143.31 | 2024-04-18 | 66 | 1 | 11 | Actual |
| 27555 | -242.85 | 2024-12-17 | 91 | 1 | 11 | Actual |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 38496 | 32847.00 | 2025-10-18 | 94 | 6 | 5 | Actual |
| 7554 | 266.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-09-17 | 81 | 6 | 3 | Actual |
| 6420 | 380.00 | 2023-04-19 | 66 | 1 | 7 | Budget |
| 20992 | 352.00 | 2024-06-19 | 90 | 3 | 6 | Actual |
| 3926 | -106.00 | 2023-02-17 | 91 | 2 | 6 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 35078 | 24687.00 | 2025-07-18 | 100 | 7 | 5 | Actual |
| 37878 | 32.67 | 2025-09-17 | 71 | 4 | 11 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 34617 | 174.17 | 2025-06-19 | 84 | 6 | 12 | Actual |
| 12653 | 11305.00 | 2023-10-18 | 20 | 7 | 4 | Actual |
| 26587 | 42313.25 | 2024-11-16 | 15 | 7 | 11 | Actual |
| 15223 | 168.85 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 32007 | 473.82 | 2025-04-18 | 74 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 27998 | 5133.00 | 2025-01-17 | 53 | 6 | 3 | Actual |
| 22520 | 59.27 | 2024-07-17 | 90 | 1 | 12 | Actual |
| 12814 | 23800.00 | 2023-10-18 | 60 | 1 | 6 | Budget |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 9547 | 1500.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 29628 | 1479.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 21536 | 12.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 2652 | 300.00 | 2023-01-18 | 73 | 6 | 5 | Budget |
| 14573 | 13903.00 | 2023-12-18 | 8 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-09-17 | 73 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-12-17 | 63 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-10-18 | 57 | 6 | 4 | Budget |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 5612 | 1390055.14 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-18 | 81 | 1 | 8 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 6401 | 21794.00 | 2023-04-19 | 32 | 7 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 33319 | 157.15 | 2025-05-19 | 92 | 4 | 11 | Actual |
| 36395 | 632.00 | 2025-08-18 | 97 | 6 | 6 | Actual |
| 14985 | 80296.00 | 2023-12-18 | 15 | 7 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-07-18 | 80 | 1 | 8 | Actual |
| 35784 | 39413.20 | 2025-07-18 | 13 | 7 | 12 | Actual |
| 28165 | 6928.00 | 2025-01-17 | 23 | 7 | 4 | Actual |
| 9110 | 55058.00 | 2023-07-18 | 31 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-07-17 | 20 | 7 | 3 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 3961 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 26942 | 1512.00 | 2024-12-17 | 65 | 1 | 4 | Actual |
| 17692 | 452.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 8362 | 138.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 7113 | 25181.00 | 2023-05-20 | 12 | 2 | 5 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 9648 | 50.00 | 2023-07-18 | 68 | 5 | 6 | Budget |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 10582 | 280.00 | 2023-08-18 | 76 | 1 | 6 | Budget |
| 32109 | 598.64 | 2025-04-18 | 87 | 1 | 11 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 14854 | 36.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 35348 | 17287.00 | 2025-07-18 | 18 | 7 | 7 | Actual |
| 39162 | 169.91 | 2025-10-18 | 90 | 1 | 12 | Actual |
| 17543 | 24172.49 | 2024-02-17 | 39 | 7 | 12 | Actual |
| 708 | 4.00 | 2022-11-17 | 96 | 5 | 6 | Actual |
| 37353 | 15394.00 | 2025-09-17 | 7 | 7 | 5 | Actual |
| 38307 | 34853.00 | 2025-10-18 | 34 | 7 | 3 | Actual |
| 32869 | 147.00 | 2025-05-19 | 74 | 3 | 6 | Actual |
| 13156 | 232.00 | 2023-10-18 | 68 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 35664 | 8038.14 | 2025-07-18 | 8 | 7 | 11 | Actual |
| 31435 | 14.00 | 2025-04-18 | 96 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 2734 | 200.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 15400 | 8.21 | 2023-12-18 | 68 | 1 | 12 | Actual |
| 4055 | 200.00 | 2023-02-17 | 81 | 5 | 6 | Budget |
| 32738 | 58263.00 | 2025-05-19 | 12 | 2 | 5 | Actual |
| 37736 | 108.66 | 2025-09-17 | 69 | 6 | 8 | Actual |
| 848 | 9.00 | 2022-11-17 | 96 | 1 | 7 | Actual |
| 23638 | 4392.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 5345 | 26700.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-10-18 | 83 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-06-19 | 65 | 6 | 6 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 26174 | 6062.00 | 2024-11-16 | 23 | 7 | 6 | Actual |
| 15148 | 546.55 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 22566 | 2209.31 | 2024-07-17 | 15 | 7 | 12 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 29249 | 146.00 | 2025-02-16 | 69 | 1 | 4 | Actual |
| 24852 | 122.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 37031 | 446.87 | 2025-08-18 | 81 | 6 | 13 | Actual |
| 32040 | 473.82 | 2025-04-18 | 73 | 6 | 8 | Actual |
| 21844 | 743.00 | 2024-07-17 | 87 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 7182 | 50974.00 | 2023-05-20 | 14 | 7 | 5 | Actual |
| 24460 | 288.00 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 26595 | 7754.10 | 2024-11-16 | 28 | 7 | 11 | Actual |
| 13686 | 13269.00 | 2023-11-17 | 20 | 7 | 4 | Actual |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 22863 | 43000.00 | 2024-08-17 | 99 | 6 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-18 | 61 | 1 | 8 | Budget |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 1655 | 31.00 | 2022-12-18 | 68 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 32625 | 106.00 | 2025-05-19 | 69 | 1 | 4 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-08-18 | 82 | 6 | 4 | Actual |
| 28420 | 34.00 | 2025-01-17 | 69 | 6 | 6 | Actual |
| 30217 | 110.00 | 2025-02-16 | 97 | 6 | 13 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 8528 | 111.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 15449 | 212.47 | 2023-12-18 | 90 | 6 | 12 | Actual |
| 28547 | 14830.00 | 2025-01-17 | 22 | 7 | 7 | Actual |
| 2593 | 300.00 | 2023-01-18 | 73 | 1 | 5 | Budget |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 6174 | -83.00 | 2023-04-19 | 91 | 2 | 6 | Actual |
| 17075 | 138.00 | 2024-02-17 | 89 | 6 | 7 | Actual |
| 35282 | 240.00 | 2025-07-18 | 68 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 18053 | 540.00 | 2024-03-19 | 66 | 1 | 7 | Actual |
| 106 | 3642.00 | 2022-11-17 | 94 | 6 | 3 | Actual |
| 23783 | 74201.00 | 2024-09-16 | 15 | 7 | 4 | Actual |
| 10553 | 40744.00 | 2023-08-18 | 35 | 7 | 5 | Actual |
| 26256 | 855751.00 | 2024-11-16 | 101 | 6 | 7 | Actual |
| 23773 | 10.00 | 2024-09-16 | 96 | 6 | 4 | Actual |
| 21596 | 3223.16 | 2024-06-19 | 22 | 7 | 12 | Actual |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 28046 | 8835.00 | 2025-01-17 | 23 | 7 | 3 | Actual |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 30833 | 38829.00 | 2025-03-19 | 32 | 7 | 7 | Actual |
| 17518 | 35000.00 | 2024-02-17 | 99 | 6 | 12 | Actual |
| 35883 | 457.40 | 2025-07-18 | 81 | 6 | 13 | Actual |
| 25950 | 202.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 35704 | 369.91 | 2025-07-18 | 81 | 1 | 12 | Actual |
| 19366 | 34.80 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 26674 | 136516.07 | 2024-11-16 | 6 | 7 | 12 | Actual |
| 8861 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 33310 | 207.15 | 2025-05-19 | 81 | 4 | 11 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 3433 | 2600.00 | 2023-02-17 | 63 | 6 | 3 | Budget |
| 37950 | 524.17 | 2025-09-17 | 87 | 6 | 11 | Actual |
| 34055 | 277.00 | 2025-06-19 | 87 | 5 | 6 | Actual |
| 30472 | 624.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 25858 | 761.00 | 2024-11-16 | 87 | 6 | 4 | Actual |
| 21026 | 128.00 | 2024-06-19 | 66 | 5 | 6 | Actual |
| 15844 | 1083237.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 12010 | 23350.00 | 2023-09-17 | 40 | 7 | 6 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 24055 | 55.00 | 2024-09-16 | 84 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 15681 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 38007 | 69.91 | 2025-09-17 | 85 | 1 | 12 | Actual |
| 7853 | 47580.76 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-11-17 | 81 | 2 | 8 | Budget |
| 10986 | 153.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 30522 | 11.00 | 2025-03-19 | 96 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 1908 | 92555.00 | 2022-12-18 | 21 | 7 | 6 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 33736 | 82.00 | 2025-06-19 | 89 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 4510 | 112.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 9114 | 128171.00 | 2023-07-18 | 35 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 15991 | 513.00 | 2024-01-18 | 66 | 1 | 7 | Actual |
| 31196 | 61026.36 | 2025-03-19 | 56 | 6 | 12 | Actual |
| 19056 | 594.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-08-18 | 73 | 6 | 6 | Budget |
| 1089 | 380.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 24837 | 338.00 | 2024-10-17 | 65 | 1 | 5 | Actual |
| 2943 | 234.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-08-18 | 87 | 6 | 6 | Budget |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 4043 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 14844 | 14.00 | 2023-12-18 | 69 | 2 | 6 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 22461 | 149.70 | 2024-07-17 | 89 | 6 | 11 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 29518 | 151.00 | 2025-02-16 | 73 | 4 | 6 | Actual |
| 33099 | 488.97 | 2025-05-19 | 68 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-02-17 | 80 | 6 | 8 | Actual |
| 5417 | 17715.00 | 2023-03-20 | 33 | 7 | 7 | Actual |
| 34381 | 41.19 | 2025-06-19 | 83 | 2 | 11 | Actual |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 5836 | 280.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 5874 | 100.00 | 2023-04-19 | 68 | 6 | 4 | Budget |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 23527 | 160.34 | 2024-08-17 | 92 | 1 | 12 | Actual |
| 30801 | 780.00 | 2025-03-19 | 81 | 6 | 7 | Actual |
| 38022 | 31.61 | 2025-09-17 | 68 | 2 | 12 | Actual |
| 1131 | 20020.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 34400 | 175.23 | 2025-06-19 | 73 | 3 | 11 | Actual |
| 15627 | -286.00 | 2024-01-18 | 91 | 1 | 4 | Actual |
| 23436 | 49.70 | 2024-08-17 | 92 | 5 | 11 | Actual |
| 33237 | 409.28 | 2025-05-19 | 92 | 1 | 11 | Actual |
| 27433 | 348.06 | 2024-12-17 | 89 | 1 | 8 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 39231 | 174033.79 | 2025-10-18 | 101 | 6 | 12 | Actual |
| 32516 | 293.00 | 2025-05-19 | 84 | 1 | 3 | Actual |
| 28336 | 55.00 | 2025-01-17 | 69 | 3 | 6 | Actual |
| 16982 | 340.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
| 13376 | -153.46 | 2023-10-18 | 91 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 4383 | 502.61 | 2023-02-17 | 81 | 2 | 8 | Actual |
| 9490 | 89.00 | 2023-07-18 | 94 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 23036 | 209.00 | 2024-08-17 | 66 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 18647 | 120.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 11181 | -156.49 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 19115 | 1701.00 | 2024-04-18 | 97 | 6 | 7 | Actual |
| 31608 | 255.00 | 2025-04-18 | 89 | 1 | 5 | Actual |
| 2644 | 200.00 | 2023-01-18 | 68 | 6 | 5 | Budget |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 29395 | 20272.00 | 2025-02-16 | 94 | 6 | 5 | Actual |
| 23598 | 384.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 30775 | 630.00 | 2025-03-19 | 92 | 1 | 7 | Actual |
| 15249 | 338.00 | 2023-12-18 | 61 | 2 | 11 | Actual |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-17 | 18 | 7 | 8 | Actual |
| 36203 | 15618.00 | 2025-08-18 | 7 | 7 | 5 | Actual |
| 19431 | -135.41 | 2024-04-18 | 91 | 6 | 11 | Actual |
| 6843 | 278.00 | 2023-05-20 | 90 | 6 | 3 | Actual |
| 27575 | 167.78 | 2024-12-17 | 81 | 2 | 11 | Actual |
| 1256 | 49290.00 | 2022-12-18 | 31 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-17 | 37 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 13458 | 19987.82 | 2023-10-18 | 24 | 7 | 8 | Actual |
| 33357 | 27000.00 | 2025-05-19 | 99 | 6 | 11 | Actual |
| 8732 | 56.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 7369 | 179.00 | 2023-05-20 | 74 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 14577 | 17836.00 | 2023-12-18 | 18 | 7 | 3 | Actual |
| 25639 | 6323.22 | 2024-10-17 | 28 | 7 | 12 | Actual |
| 27800 | 41.19 | 2024-12-17 | 69 | 6 | 12 | Actual |
| 20388 | 175.23 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 30046 | 26.29 | 2025-02-16 | 68 | 2 | 12 | Actual |
| 39171 | 147.57 | 2025-10-18 | 65 | 2 | 12 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 5669 | 59300.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 35818 | 559.16 | 2025-07-18 | 74 | 1 | 13 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 29006 | 2285.50 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
| 12123 | 667.00 | 2023-09-17 | 97 | 6 | 7 | Actual |
| 8034 | 30.00 | 2023-06-20 | 84 | 7 | 3 | Budget |
| 6611 | 182.90 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-08-18 | 76 | 7 | 3 | Budget |
| 24611 | 9578.60 | 2024-09-16 | 32 | 7 | 12 | Actual |
| 35671 | 94604.65 | 2025-07-18 | 21 | 7 | 11 | Actual |
| 1042 | 73593.36 | 2022-11-17 | 56 | 6 | 8 | Actual |
| 16913 | 157.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 26875 | 328.00 | 2024-12-17 | 89 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 21287 | -173.16 | 2024-06-19 | 91 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 26189 | -49545.00 | 2024-11-16 | 45 | 7 | 6 | Actual |
| 393 | 2244.00 | 2022-11-17 | 63 | 6 | 5 | Actual |
Generated 2025-12-18 00:25:02.753 UTC