[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5355 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16061 | 12485.00 | 2024-01-09 | 20 | 7 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-08 | 62 | 1 | 5 | Actual |
| 35570 | 5.00 | 2025-07-09 | 96 | 3 | 11 | Actual |
| 15148 | 546.55 | 2023-12-09 | 87 | 2 | 8 | Actual |
| 10761 | 100.00 | 2023-08-09 | 66 | 5 | 6 | Budget |
| 4183 | 300.00 | 2023-02-08 | 73 | 1 | 7 | Budget |
| 24105 | 558.00 | 2024-09-07 | 76 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-06-10 | 77 | 6 | 6 | Actual |
| 14782 | 789001.00 | 2023-12-09 | 4 | 7 | 5 | Actual |
| 18862 | 76.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 13631 | 137.00 | 2023-11-08 | 84 | 1 | 4 | Actual |
| 2323 | 100.00 | 2023-01-09 | 68 | 6 | 3 | Budget |
| 30234 | 7287.35 | 2025-02-07 | 28 | 7 | 13 | Actual |
| 31470 | 191.00 | 2025-04-09 | 66 | 7 | 3 | Actual |
| 31293 | 46.87 | 2025-03-10 | 71 | 2 | 13 | Actual |
| 5350 | 19300.00 | 2023-03-11 | 63 | 6 | 7 | Budget |
| 24137 | 339.00 | 2024-09-07 | 73 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
| 21417 | 66.72 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-08 | 61 | 3 | 6 | Actual |
| 17057 | 495.00 | 2024-02-08 | 66 | 6 | 7 | Actual |
| 17721 | 109.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
| 39289 | 3390.79 | 2025-10-09 | 62 | 2 | 13 | Actual |
| 31963 | 45886.00 | 2025-04-09 | 38 | 7 | 7 | Actual |
| 3988 | 200.00 | 2023-02-08 | 66 | 4 | 6 | Budget |
| 3770 | 60.00 | 2023-02-08 | 71 | 6 | 5 | Budget |
| 37761 | 1208252.38 | 2025-09-08 | 6 | 7 | 8 | Actual |
| 19868 | 9272.00 | 2024-05-10 | 22 | 7 | 5 | Actual |
| 15634 | 58.00 | 2024-01-09 | 54 | 6 | 4 | Actual |
| 29344 | 471.00 | 2025-02-07 | 73 | 1 | 5 | Actual |
| 17294 | 14.59 | 2024-02-08 | 69 | 3 | 11 | Actual |
| 18135 | 159037.00 | 2024-03-10 | 37 | 7 | 7 | Actual |
| 13746 | 222.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 11415 | 200.00 | 2023-09-08 | 68 | 1 | 4 | Budget |
| 14826 | 26.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 8953 | 453000.00 | 2023-06-11 | 101 | 6 | 8 | Budget |
| 6544 | 48850.00 | 2023-04-10 | 34 | 7 | 7 | Actual |
| 30173 | 796.00 | 2025-02-07 | 80 | 2 | 13 | Actual |
| 37394 | 336.00 | 2025-09-08 | 81 | 1 | 6 | Actual |
| 25244 | 274112.25 | 2024-10-08 | 12 | 2 | 8 | Actual |
| 26751 | 311.78 | 2024-11-07 | 90 | 2 | 13 | Actual |
| 32358 | 34641.83 | 2025-04-09 | 14 | 7 | 12 | Actual |
| 13374 | 126.84 | 2023-10-09 | 89 | 2 | 8 | Actual |
| 15720 | -201.00 | 2024-01-09 | 91 | 1 | 5 | Actual |
| 4694 | 400.00 | 2023-03-11 | 73 | 1 | 4 | Budget |
| 30400 | 13431.00 | 2025-03-10 | 57 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2025-01-08 | 54 | 6 | 6 | Actual |
| 20571 | 13.53 | 2024-05-10 | 84 | 6 | 12 | Actual |
| 15522 | 582.00 | 2024-01-09 | 66 | 6 | 3 | Actual |
| 28985 | 16743.62 | 2025-01-08 | 19 | 7 | 12 | Actual |
| 32392 | 238.10 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 38939 | 34697.15 | 2025-10-09 | 60 | 1 | 11 | Actual |
| 16151 | 366.24 | 2024-01-09 | 73 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 28863 | 140277.84 | 2025-01-08 | 15 | 7 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
| 12000 | 16000.00 | 2023-09-08 | 28 | 7 | 6 | Actual |
| 13453 | 33121.40 | 2023-10-09 | 19 | 7 | 8 | Actual |
| 1303 | 30.00 | 2022-12-09 | 84 | 7 | 3 | Budget |
| 38836 | 470.79 | 2025-10-09 | 83 | 1 | 8 | Actual |
| 34535 | 693670.48 | 2025-06-10 | 46 | 7 | 11 | Actual |
| 33788 | 490.00 | 2025-06-10 | 74 | 6 | 4 | Actual |
| 13932 | -123.00 | 2023-11-08 | 91 | 5 | 6 | Actual |
| 29937 | 103.95 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2023-07-09 | 83 | 6 | 4 | Budget |
| 5650 | 100.00 | 2023-04-10 | 84 | 1 | 3 | Budget |
| 7188 | 7062.00 | 2023-05-11 | 22 | 7 | 5 | Actual |
| 8101 | 5700.00 | 2023-06-11 | 57 | 6 | 4 | Budget |
| 15291 | 10.33 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 11668 | 7132.00 | 2023-09-08 | 22 | 7 | 5 | Actual |
| 7818 | 95.02 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 33367 | 16743.62 | 2025-05-10 | 19 | 7 | 11 | Actual |
| 23050 | 95.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
| 14524 | 252.00 | 2023-12-09 | 84 | 1 | 3 | Actual |
| 20325 | 44.38 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 14584 | 29433.00 | 2023-12-09 | 28 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 17591 | 1583.00 | 2024-03-10 | 72 | 6 | 3 | Actual |
| 35785 | 29871.53 | 2025-07-09 | 14 | 7 | 12 | Actual |
| 3140 | 114.00 | 2023-01-09 | 84 | 6 | 7 | Actual |
| 33648 | 50.00 | 2025-06-10 | 94 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 32549 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 19079 | 11.00 | 2024-04-09 | 96 | 1 | 7 | Actual |
| 21413 | 100.76 | 2024-06-10 | 73 | 4 | 11 | Actual |
| 14683 | 291.00 | 2023-12-09 | 92 | 6 | 4 | Actual |
| 27393 | 16941.00 | 2024-12-08 | 20 | 7 | 7 | Actual |
| 3898 | 23.00 | 2023-02-08 | 71 | 2 | 6 | Actual |
| 36610 | 708199.13 | 2025-08-09 | 101 | 6 | 8 | Actual |
| 269 | 187.00 | 2022-11-08 | 74 | 6 | 4 | Actual |
| 26010 | 62.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
| 32395 | 608.28 | 2025-04-09 | 80 | 1 | 13 | Actual |
| 18580 | 18258.00 | 2024-04-09 | 52 | 6 | 3 | Actual |
| 18217 | 955.64 | 2024-03-10 | 80 | 6 | 8 | Actual |
| 10410 | 16893.00 | 2023-08-09 | 28 | 7 | 4 | Actual |
| 12436 | 22.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 22842 | 88.00 | 2024-08-08 | 71 | 6 | 5 | Actual |
| 13338 | 1100.00 | 2023-10-09 | 62 | 2 | 8 | Budget |
| 7993 | 131472.00 | 2023-06-11 | 37 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-08 | 61 | 6 | 8 | Budget |
| 558 | 176.00 | 2022-11-08 | 87 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 17478 | 5.01 | 2024-02-08 | 84 | 2 | 12 | Actual |
| 4351 | 7.00 | 2023-02-08 | 96 | 1 | 8 | Actual |
| 37525 | 32.00 | 2025-09-08 | 69 | 6 | 6 | Actual |
| 12129 | 19629.00 | 2023-09-08 | 7 | 7 | 7 | Actual |
| 12988 | 30.00 | 2023-10-09 | 82 | 4 | 6 | Budget |
| 28070 | 141.00 | 2025-01-08 | 73 | 7 | 3 | Actual |
| 36821 | 4462.54 | 2025-08-09 | 22 | 7 | 11 | Actual |
| 24937 | 151.00 | 2024-10-08 | 74 | 1 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 25585 | 49.70 | 2024-10-08 | 89 | 2 | 12 | Actual |
| 36375 | 18.00 | 2025-08-09 | 69 | 6 | 6 | Actual |
| 9781 | 550.00 | 2023-07-09 | 66 | 1 | 7 | Budget |
| 6796 | 1240.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-08-09 | 67 | 2 | 8 | Actual |
| 1561 | 29118.00 | 2022-12-09 | 94 | 6 | 5 | Actual |
| 27201 | 702.00 | 2024-12-08 | 92 | 3 | 6 | Actual |
| 6030 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 7059 | 43165.00 | 2023-05-11 | 37 | 7 | 4 | Actual |
| 12875 | 12.00 | 2023-10-09 | 69 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-08-09 | 78 | 2 | 6 | Budget |
| 5161 | 81.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
| 4037 | 55.00 | 2023-02-08 | 67 | 5 | 6 | Actual |
| 14406 | 23.10 | 2023-11-08 | 81 | 1 | 12 | Actual |
| 34047 | 280.00 | 2025-06-10 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 13960 | 76.00 | 2023-11-08 | 84 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 25707 | 20.00 | 2024-11-07 | 96 | 1 | 3 | Actual |
| 34368 | 77.36 | 2025-06-10 | 66 | 2 | 11 | Actual |
| 38650 | 336.00 | 2025-10-09 | 80 | 5 | 6 | Actual |
| 27196 | 120.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 20433 | 12473.33 | 2024-05-10 | 56 | 6 | 11 | Actual |
| 3527 | 74.00 | 2023-02-08 | 73 | 7 | 3 | Actual |
| 2902 | 62.00 | 2023-01-09 | 94 | 4 | 6 | Actual |
| 8116 | 280.00 | 2023-06-11 | 67 | 6 | 4 | Budget |
| 28978 | 388400.55 | 2025-01-08 | 6 | 7 | 12 | Actual |
| 22385 | 75.23 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 38965 | 9.00 | 2025-10-09 | 96 | 1 | 11 | Actual |
| 14011 | 486.00 | 2023-11-08 | 74 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-11 | 60 | 2 | 8 | Budget |
| 18727 | 181.00 | 2024-04-09 | 89 | 6 | 4 | Actual |
| 23131 | 72.00 | 2024-08-08 | 69 | 6 | 7 | Actual |
| 5437 | 328.36 | 2023-03-11 | 67 | 1 | 8 | Actual |
| 30706 | 389.00 | 2025-03-10 | 77 | 6 | 6 | Actual |
| 19928 | 10.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 22112 | 18225.00 | 2024-07-08 | 100 | 7 | 6 | Actual |
| 18472 | 32.67 | 2024-03-10 | 74 | 1 | 12 | Actual |
| 5640 | 140.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 34014 | 127.00 | 2025-06-10 | 67 | 4 | 6 | Actual |
| 17611 | 45000.00 | 2024-03-10 | 99 | 6 | 3 | Actual |
| 20401 | 41.19 | 2024-05-10 | 94 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-09-08 | 60 | 6 | 11 | Actual |
| 38339 | 145.00 | 2025-10-09 | 92 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-12-08 | 20 | 7 | 6 | Actual |
| 38370 | 170400.00 | 2025-10-09 | 12 | 2 | 4 | Actual |
| 28505 | 5882.00 | 2025-01-08 | 61 | 6 | 7 | Actual |
| 3015 | 345566.00 | 2023-01-09 | 6 | 7 | 6 | Actual |
| 10554 | 40489.00 | 2023-08-09 | 37 | 7 | 5 | Actual |
| 7952 | 30.00 | 2023-06-11 | 82 | 6 | 3 | Budget |
| 11185 | 374.00 | 2023-08-09 | 97 | 6 | 8 | Actual |
| 30535 | 13483.00 | 2025-03-10 | 20 | 7 | 5 | Actual |
| 10270 | 36.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 26981 | 608.00 | 2024-12-08 | 72 | 6 | 4 | Actual |
| 27251 | 167.00 | 2024-12-08 | 90 | 5 | 6 | Actual |
| 15765 | 15173.00 | 2024-01-09 | 8 | 7 | 5 | Actual |
| 6605 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 33281 | 96.51 | 2025-05-10 | 78 | 3 | 11 | Actual |
| 31646 | 514.00 | 2025-04-09 | 92 | 6 | 5 | Actual |
| 32950 | 30.00 | 2025-05-10 | 69 | 6 | 6 | Actual |
| 34027 | 83.00 | 2025-06-10 | 84 | 4 | 6 | Actual |
| 13327 | 364.72 | 2023-10-09 | 90 | 1 | 8 | Actual |
| 32223 | 47.57 | 2025-04-09 | 94 | 5 | 11 | Actual |
| 7247 | 272.00 | 2023-05-11 | 90 | 1 | 6 | Actual |
| 9651 | 10.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 30166 | 50.38 | 2025-02-07 | 69 | 2 | 13 | Actual |
| 8063 | 60.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 13188 | 297.00 | 2023-10-09 | 92 | 1 | 7 | Actual |
| 1349 | 217.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 1697 | 1700.00 | 2022-12-09 | 62 | 3 | 6 | Budget |
| 24871 | 412.00 | 2024-10-08 | 65 | 6 | 5 | Actual |
| 20063 | 13109.00 | 2024-05-10 | 20 | 7 | 6 | Actual |
| 10204 | 12604.00 | 2023-08-09 | 94 | 6 | 3 | Actual |
| 7080 | 40.00 | 2023-05-11 | 69 | 1 | 5 | Actual |
| 6549 | 21571.00 | 2023-04-10 | 40 | 7 | 7 | Actual |
| 30896 | 360.18 | 2025-03-10 | 92 | 2 | 8 | Actual |
| 23450 | 70.97 | 2024-08-08 | 68 | 6 | 11 | Actual |
| 33696 | 78696.00 | 2025-06-10 | 19 | 7 | 3 | Actual |
| 8308 | 8149.00 | 2023-06-11 | 20 | 7 | 5 | Actual |
| 36625 | 29389.51 | 2025-08-09 | 28 | 7 | 8 | Actual |
| 38214 | 30759.72 | 2025-09-08 | 34 | 7 | 13 | Actual |
| 9168 | 23076.00 | 2023-07-09 | 100 | 7 | 3 | Actual |
| 19108 | 900.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
| 22888 | 52936.00 | 2024-08-08 | 39 | 7 | 5 | Actual |
| 37277 | 52160.00 | 2025-09-08 | 34 | 7 | 4 | Actual |
| 12951 | 160.00 | 2023-10-09 | 89 | 3 | 6 | Actual |
| 4898 | 245.00 | 2023-03-11 | 73 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-05-11 | 67 | 7 | 3 | Budget |
| 3704 | 550.00 | 2023-02-08 | 65 | 1 | 5 | Budget |
| 31759 | 652.00 | 2025-04-09 | 92 | 3 | 6 | Actual |
| 7479 | 344.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
| 8219 | 184.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 2242 | 23345.46 | 2022-12-09 | 32 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-08 | 46 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-09-08 | 87 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-03-10 | 90 | 6 | 8 | Actual |
| 20591 | 3491.25 | 2024-05-10 | 20 | 7 | 12 | Actual |
| 27387 | 24740.00 | 2024-12-08 | 8 | 7 | 7 | Actual |
| 15439 | 55.02 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 37714 | 272.30 | 2025-09-08 | 84 | 2 | 8 | Actual |
| 20386 | 133.74 | 2024-05-10 | 74 | 4 | 11 | Actual |
| 28372 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 17016 | 2152505.00 | 2024-02-08 | 43 | 7 | 6 | Actual |
| 19006 | 137.00 | 2024-04-09 | 74 | 6 | 6 | Actual |
| 18445 | 3288.05 | 2024-03-10 | 22 | 7 | 11 | Actual |
| 10472 | 10648.00 | 2023-08-09 | 52 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 9995 | 90.00 | 2023-07-09 | 84 | 2 | 8 | Budget |
| 10595 | 120.00 | 2023-08-09 | 83 | 1 | 6 | Actual |
| 34123 | 25510.00 | 2025-06-10 | 100 | 7 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-09 | 61 | 6 | 4 | Actual |
| 28269 | 71414.00 | 2025-01-08 | 39 | 7 | 5 | Actual |
| 2748 | 97.00 | 2023-01-09 | 84 | 1 | 6 | Actual |
| 24720 | 44.00 | 2024-10-08 | 68 | 7 | 3 | Actual |
| 4799 | 10866.00 | 2023-03-11 | 20 | 7 | 4 | Actual |
| 11479 | 93.00 | 2023-09-08 | 71 | 6 | 4 | Actual |
| 15852 | 19.00 | 2024-01-09 | 69 | 3 | 6 | Actual |
| 3781 | 227.00 | 2023-02-08 | 78 | 6 | 5 | Actual |
| 2078 | 200.00 | 2022-12-09 | 68 | 1 | 8 | Budget |
| 39198 | 61577.44 | 2025-10-09 | 56 | 6 | 12 | Actual |
| 4170 | 2406.00 | 2023-02-08 | 62 | 1 | 7 | Actual |
| 20580 | 35000.00 | 2024-05-10 | 99 | 6 | 12 | Actual |
| 16369 | 4.00 | 2024-01-09 | 96 | 6 | 11 | Actual |
| 37645 | 100705.00 | 2025-09-08 | 14 | 7 | 7 | Actual |
| 3010 | 155.00 | 2023-01-09 | 97 | 6 | 6 | Actual |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 26419 | 196.51 | 2024-11-07 | 76 | 1 | 11 | Actual |
| 20072 | 22060.00 | 2024-05-10 | 33 | 7 | 6 | Actual |
| 33944 | 38.00 | 2025-06-10 | 82 | 1 | 6 | Actual |
| 17648 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 20158 | 10817.00 | 2024-05-10 | 22 | 7 | 7 | Actual |
| 14754 | 318.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 137 | 350000.00 | 2022-11-08 | 42 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-07-09 | 81 | 1 | 12 | Actual |
| 8967 | 3645.09 | 2023-06-11 | 23 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-07-08 | 31 | 7 | 7 | Actual |
| 38673 | 160.00 | 2025-10-09 | 67 | 6 | 6 | Actual |
| 17658 | 35.00 | 2024-03-10 | 84 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-11-07 | 13 | 7 | 11 | Actual |
| 16978 | 28.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 24454 | 22.04 | 2024-09-07 | 69 | 6 | 11 | Actual |
| 35509 | 673.11 | 2025-07-09 | 87 | 1 | 11 | Actual |
| 37624 | 1348.00 | 2025-09-08 | 80 | 6 | 7 | Actual |
| 16233 | 17.78 | 2024-01-09 | 67 | 2 | 11 | Actual |
| 8019 | 81.00 | 2023-06-11 | 74 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-10-08 | 74 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-10-08 | 84 | 2 | 11 | Actual |
| 33196 | 15890.77 | 2025-05-10 | 22 | 7 | 8 | Actual |
| 823 | 380.00 | 2022-11-08 | 76 | 1 | 7 | Budget |
| 30047 | 8.21 | 2025-02-07 | 69 | 2 | 12 | Actual |
| 15407 | 10.33 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 5210 | 950.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 36892 | 1.00 | 2025-08-09 | 96 | 2 | 12 | Actual |
| 13336 | 1600.00 | 2023-10-09 | 61 | 2 | 8 | Budget |
| 38340 | 9.00 | 2025-10-09 | 94 | 7 | 3 | Actual |
| 9902 | 45069.00 | 2023-07-09 | 34 | 7 | 7 | Actual |
| 18566 | 1848.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 12630 | 145.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 7516 | 97101.00 | 2023-05-11 | 21 | 7 | 6 | Actual |
| 2499 | 6200.00 | 2023-01-09 | 63 | 6 | 4 | Budget |
| 28379 | 408.00 | 2025-01-08 | 92 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-09 | 76 | 6 | 12 | Actual |
| 10643 | 50.00 | 2023-08-09 | 83 | 2 | 6 | Budget |
| 33664 | 66.00 | 2025-06-10 | 69 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-11-07 | 80 | 2 | 6 | Actual |
| 18211 | 2789.01 | 2024-03-10 | 72 | 6 | 8 | Actual |
| 12460 | 50999.00 | 2023-10-09 | 13 | 7 | 3 | Actual |
| 37255 | 966.00 | 2025-09-08 | 97 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2023-03-11 | 31 | 7 | 4 | Actual |
| 8059 | 200.00 | 2023-06-11 | 68 | 1 | 4 | Budget |
| 6833 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 24926 | 17999.00 | 2024-10-08 | 100 | 7 | 5 | Actual |
| 33385 | 530831.74 | 2025-05-10 | 46 | 7 | 11 | Actual |
| 33516 | 192.48 | 2025-05-10 | 73 | 1 | 13 | Actual |
| 28075 | 410.00 | 2025-01-08 | 80 | 7 | 3 | Actual |
| 32926 | 144.00 | 2025-05-10 | 81 | 5 | 6 | Actual |
| 38744 | 355.00 | 2025-10-09 | 84 | 1 | 7 | Actual |
| 28361 | 112.00 | 2025-01-08 | 68 | 4 | 6 | Actual |
| 3903 | 100.00 | 2023-02-08 | 74 | 2 | 6 | Budget |
| 10787 | 62.00 | 2023-08-09 | 84 | 5 | 6 | Actual |
| 889 | 650.00 | 2022-11-08 | 80 | 6 | 7 | Budget |
| 24876 | 61.00 | 2024-10-08 | 71 | 6 | 5 | Actual |
| 17226 | 33541.10 | 2024-02-08 | 38 | 7 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 3342 | 593706.08 | 2023-01-09 | 6 | 7 | 8 | Actual |
| 38213 | 7908.42 | 2025-09-08 | 33 | 7 | 13 | Actual |
| 8931 | 478.36 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 6392 | 30604.00 | 2023-04-10 | 19 | 7 | 6 | Actual |
| 28610 | 193.51 | 2025-01-08 | 84 | 2 | 8 | Actual |
| 12132 | 76895.00 | 2023-09-08 | 14 | 7 | 7 | Actual |
| 14845 | 22.00 | 2023-12-09 | 71 | 2 | 6 | Actual |
| 17359 | 12.46 | 2024-02-08 | 84 | 5 | 11 | Actual |
| 33746 | 918.00 | 2025-06-10 | 65 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-11-08 | 76 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-10 | 52 | 6 | 7 | Actual |
| 11475 | 200.00 | 2023-09-08 | 68 | 6 | 4 | Budget |
| 26335 | 955.64 | 2024-11-07 | 87 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-08 | 12 | 2 | 8 | Actual |
| 18327 | 80.55 | 2024-03-10 | 76 | 3 | 11 | Actual |
| 7640 | 8.00 | 2023-05-11 | 96 | 6 | 7 | Actual |
| 1683 | 200.00 | 2022-12-09 | 87 | 2 | 6 | Budget |
| 31826 | 25.00 | 2025-04-09 | 69 | 6 | 6 | Actual |
| 39329 | 320.56 | 2025-10-09 | 73 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-12-09 | 63 | 6 | 4 | Actual |
| 22777 | 50903.00 | 2024-08-08 | 13 | 7 | 4 | Actual |
| 13910 | 1392.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 14727 | 277.00 | 2023-12-09 | 74 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2025-01-08 | 54 | 6 | 5 | Actual |
| 30076 | 417.79 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 37250 | 432.00 | 2025-09-08 | 90 | 6 | 4 | Actual |
| 25962 | 300467.00 | 2024-11-07 | 101 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-09-08 | 57 | 6 | 4 | Actual |
| 2967 | 395.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 11179 | 129.87 | 2023-08-09 | 89 | 6 | 8 | Actual |
| 17307 | 144.38 | 2024-02-08 | 87 | 3 | 11 | Actual |
| 36287 | 426.00 | 2025-08-09 | 65 | 3 | 6 | Actual |
| 20773 | 210.00 | 2024-06-10 | 72 | 6 | 4 | Actual |
| 35500 | 369.91 | 2025-07-09 | 76 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2025-06-10 | 61 | 4 | 11 | Actual |
| 34849 | 21397.00 | 2025-07-09 | 22 | 7 | 3 | Actual |
| 11516 | 572835.00 | 2023-09-08 | 4 | 7 | 4 | Actual |
| 19578 | -120266.87 | 2024-04-09 | 43 | 7 | 12 | Actual |
| 16350 | 25.23 | 2024-01-09 | 71 | 6 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 27402 | 35916.00 | 2024-12-08 | 33 | 7 | 7 | Actual |
| 6809 | 100.00 | 2023-05-11 | 67 | 6 | 3 | Budget |
| 15304 | 1097.59 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 6610 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
| 35379 | 651.09 | 2025-07-09 | 74 | 1 | 8 | Actual |
| 36859 | 80.55 | 2025-08-09 | 89 | 1 | 12 | Actual |
| 32077 | 108618.26 | 2025-04-09 | 31 | 7 | 8 | Actual |
| 6391 | 9604.00 | 2023-04-10 | 18 | 7 | 6 | Actual |
| 11724 | 468.00 | 2023-09-08 | 87 | 1 | 6 | Actual |
| 25328 | 89625.48 | 2024-10-08 | 34 | 7 | 8 | Actual |
| 32564 | 484392.00 | 2025-05-10 | 6 | 7 | 3 | Actual |
| 39079 | 6876.42 | 2025-10-09 | 57 | 6 | 11 | Actual |
| 15172 | 557.15 | 2023-12-09 | 74 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-11-08 | 91 | 2 | 8 | Actual |
| 1451 | 405462.00 | 2022-12-09 | 43 | 7 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-08 | 56 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 25815 | 1145.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
| 11881 | 492.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 32134 | 82.68 | 2025-04-09 | 83 | 2 | 11 | Actual |
| 10206 | 222.00 | 2023-08-09 | 97 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 3820 | 14934.00 | 2023-02-08 | 24 | 7 | 5 | Actual |
| 22411 | 142.25 | 2024-07-08 | 66 | 4 | 11 | Actual |
| 33022 | 345.00 | 2025-05-10 | 89 | 1 | 7 | Actual |
| 28833 | 41.19 | 2025-01-08 | 69 | 6 | 11 | Actual |
| 19091 | 637.00 | 2024-04-09 | 66 | 6 | 7 | Actual |
| 15670 | 480852.00 | 2024-01-09 | 6 | 7 | 4 | Actual |
| 31955 | 26881.00 | 2025-04-09 | 28 | 7 | 7 | Actual |
| 24520 | 41.19 | 2024-09-07 | 80 | 1 | 12 | Actual |
| 604 | 100.00 | 2022-11-08 | 84 | 3 | 6 | Budget |
| 13223 | 236.00 | 2023-10-09 | 73 | 6 | 7 | Actual |
| 11591 | 169150.00 | 2023-09-08 | 12 | 2 | 5 | Actual |
| 29113 | 37230.02 | 2025-01-08 | 34 | 7 | 13 | Actual |
| 5169 | 135.00 | 2023-03-11 | 74 | 5 | 6 | Actual |
| 6817 | 74.00 | 2023-05-11 | 72 | 6 | 3 | Actual |
| 32088 | 28201.61 | 2025-04-09 | 100 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-07-09 | 68 | 6 | 4 | Budget |
| 27832 | 16743.62 | 2024-12-08 | 19 | 7 | 12 | Actual |
| 27664 | -59.88 | 2024-12-08 | 91 | 5 | 11 | Actual |
| 34614 | 559.28 | 2025-06-10 | 81 | 6 | 12 | Actual |
| 37096 | -634.00 | 2025-09-08 | 91 | 1 | 3 | Actual |
| 13977 | 95794.00 | 2023-11-08 | 15 | 7 | 6 | Actual |
| 25889 | 158797.00 | 2024-11-07 | 37 | 7 | 4 | Actual |
| 28494 | -485.00 | 2025-01-08 | 91 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-11-08 | 87 | 1 | 7 | Actual |
| 9618 | 200.00 | 2023-07-09 | 81 | 4 | 6 | Budget |
| 28157 | 138122.00 | 2025-01-08 | 13 | 7 | 4 | Actual |
| 34032 | -257.00 | 2025-06-10 | 91 | 4 | 6 | Actual |
| 23233 | 204.12 | 2024-08-08 | 90 | 2 | 8 | Actual |
| 13825 | -278.00 | 2023-11-08 | 91 | 1 | 6 | Actual |
| 23056 | -244.00 | 2024-08-08 | 91 | 6 | 6 | Actual |
| 35036 | 585.00 | 2025-07-09 | 81 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 27523 | 108219.76 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-10-09 | 43 | 7 | 4 | Actual |
| 2740 | 492.00 | 2023-01-09 | 80 | 1 | 6 | Actual |
| 22728 | 761.00 | 2024-08-08 | 87 | 1 | 4 | Actual |
| 17266 | 32.67 | 2024-02-08 | 68 | 2 | 11 | Actual |
| 12029 | 52.00 | 2023-09-08 | 71 | 1 | 7 | Actual |
| 5117 | 27.00 | 2023-03-11 | 69 | 4 | 6 | Actual |
| 3924 | 86.00 | 2023-02-08 | 89 | 2 | 6 | Actual |
| 9177 | 400.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-10-08 | 62 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2025-01-08 | 61 | 1 | 6 | Actual |
| 4991 | 33.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 39373 | 10434.78 | 2025-10-09 | 40 | 7 | 13 | Actual |
| 23985 | 50.00 | 2024-09-07 | 68 | 4 | 6 | Actual |
| 3217 | 304.12 | 2023-01-09 | 83 | 1 | 8 | Actual |
| 29030 | 3.00 | 2025-01-08 | 96 | 1 | 13 | Actual |
| 27924 | 966.18 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 14476 | 35000.00 | 2023-11-08 | 99 | 6 | 12 | Actual |
| 28840 | 127.36 | 2025-01-08 | 78 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-10-09 | 62 | 2 | 8 | Actual |
| 13563 | 17836.00 | 2023-11-08 | 18 | 7 | 3 | Actual |
| 20829 | 195.00 | 2024-06-10 | 68 | 1 | 5 | Actual |
| 8627 | 374699.00 | 2023-06-11 | 101 | 6 | 6 | Actual |
| 4942 | 7062.00 | 2023-03-11 | 22 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-10-09 | 43 | 7 | 8 | Actual |
| 1259 | 11302.00 | 2022-12-09 | 34 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-10-09 | 28 | 7 | 4 | Actual |
| 6331 | 1482.00 | 2023-04-10 | 61 | 6 | 6 | Actual |
| 35950 | 47.00 | 2025-08-09 | 94 | 1 | 3 | Actual |
| 11136 | 2575.37 | 2023-08-09 | 61 | 6 | 8 | Actual |
| 24747 | 263.00 | 2024-10-08 | 67 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-09-07 | 80 | 3 | 11 | Actual |
| 38974 | 25.23 | 2025-10-09 | 69 | 2 | 11 | Actual |
| 25890 | 47100.00 | 2024-11-07 | 38 | 7 | 4 | Actual |
| 3825 | 15824.00 | 2023-02-08 | 33 | 7 | 5 | Actual |
| 38282 | 478.00 | 2025-10-09 | 92 | 6 | 3 | Actual |
| 8336 | 261.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
| 30647 | 312.00 | 2025-03-10 | 77 | 4 | 6 | Actual |
| 5445 | 400.00 | 2023-03-11 | 73 | 1 | 8 | Budget |
| 22087 | 8956.00 | 2024-07-08 | 7 | 7 | 6 | Actual |
| 30686 | 7.00 | 2025-03-10 | 96 | 5 | 6 | Actual |
| 31271 | 129.32 | 2025-03-10 | 78 | 1 | 13 | Actual |
| 27678 | 235.87 | 2024-12-08 | 66 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2023-04-10 | 57 | 6 | 8 | Actual |
| 13112 | 247.00 | 2023-10-09 | 97 | 6 | 6 | Actual |
| 1285 | 46.00 | 2022-12-09 | 73 | 7 | 3 | Actual |
| 20323 | 712.47 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 14565 | 18744.00 | 2023-12-09 | 94 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 33770 | 102885.00 | 2025-06-10 | 12 | 2 | 4 | Actual |
| 27954 | 7545.25 | 2024-12-08 | 24 | 7 | 13 | Actual |
| 537 | 96.00 | 2022-11-08 | 73 | 2 | 6 | Actual |
| 11842 | 90.00 | 2023-09-08 | 68 | 4 | 6 | Actual |
| 4974 | 23.00 | 2023-03-11 | 71 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-11-07 | 84 | 1 | 6 | Actual |
| 22823 | 290.00 | 2024-08-08 | 90 | 1 | 5 | Actual |
| 25922 | 616.00 | 2024-11-07 | 92 | 1 | 5 | Actual |
| 37866 | -156.68 | 2025-09-08 | 91 | 3 | 11 | Actual |
| 37546 | 47500.00 | 2025-09-08 | 99 | 6 | 6 | Actual |
| 31803 | 17.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 19313 | 11.40 | 2024-04-09 | 85 | 2 | 11 | Actual |
| 35549 | 129.48 | 2025-07-09 | 67 | 3 | 11 | Actual |
| 23886 | 47642.00 | 2024-09-07 | 31 | 7 | 5 | Actual |
| 16626 | 88.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
| 8533 | 40.00 | 2023-06-11 | 71 | 5 | 6 | Budget |
| 20025 | 1666.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 28716 | 107.14 | 2025-01-08 | 66 | 2 | 11 | Actual |
| 39154 | 575.24 | 2025-10-09 | 80 | 1 | 12 | Actual |
| 27998 | 5133.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
| 6567 | 107.14 | 2023-04-10 | 69 | 1 | 8 | Actual |
| 38367 | 790.00 | 2025-10-09 | 92 | 1 | 4 | Actual |
| 13380 | 22999.99 | 2023-10-09 | 52 | 6 | 8 | Actual |
| 5763 | 122.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
| 1100 | 210286.82 | 2022-11-08 | 101 | 6 | 8 | Actual |
| 29495 | 538.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 8310 | 7062.00 | 2023-06-11 | 22 | 7 | 5 | Actual |
| 30139 | 32.83 | 2025-02-07 | 69 | 1 | 13 | Actual |
| 36585 | 382.91 | 2025-08-09 | 67 | 6 | 8 | Actual |
| 29913 | 448.64 | 2025-02-07 | 87 | 3 | 11 | Actual |
| 38455 | 202.00 | 2025-10-09 | 85 | 1 | 5 | Actual |
| 8203 | 353.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 1567 | 508096.00 | 2022-12-09 | 4 | 7 | 5 | Actual |
| 8632 | 65464.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
| 35023 | 604.00 | 2025-07-09 | 65 | 6 | 5 | Actual |
| 15538 | 158.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
| 16196 | 33478.98 | 2024-01-09 | 40 | 7 | 8 | Actual |
| 2674 | 720.00 | 2023-01-09 | 87 | 6 | 5 | Actual |
| 35127 | 99.00 | 2025-07-09 | 89 | 2 | 6 | Actual |
| 28533 | 2228.00 | 2025-01-08 | 97 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2025-03-10 | 80 | 1 | 3 | Actual |
| 38526 | -14610.00 | 2025-10-09 | 43 | 7 | 5 | Actual |
| 29580 | 464.00 | 2025-02-07 | 77 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
| 3193 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
| 33103 | 628.37 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-09 | 54 | 6 | 8 | Actual |
| 39232 | 217793.12 | 2025-10-09 | 4 | 7 | 12 | Actual |
| 27707 | 17371.30 | 2024-12-08 | 7 | 7 | 11 | Actual |
| 26856 | 788.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 12788 | 11363.00 | 2023-10-09 | 8 | 7 | 5 | Actual |
| 20262 | 6.00 | 2024-05-10 | 96 | 6 | 8 | Actual |
| 12363 | 138.00 | 2023-10-09 | 74 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-12-09 | 67 | 6 | 8 | Actual |
| 29706 | 76757.00 | 2025-02-07 | 31 | 7 | 7 | Actual |
| 33880 | 405.00 | 2025-06-10 | 74 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-09-07 | 87 | 1 | 6 | Actual |
| 13019 | 25.00 | 2023-10-09 | 71 | 5 | 6 | Actual |
| 20593 | 3288.05 | 2024-05-10 | 22 | 7 | 12 | Actual |
| 31949 | 55087.00 | 2025-04-09 | 19 | 7 | 7 | Actual |
| 7078 | 200.00 | 2023-05-11 | 68 | 1 | 5 | Budget |
| 32089 | 32673.71 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 29502 | 122.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
Generated 2025-12-08 21:29:06.714 UTC