[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7742 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11483 | 374.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 35365 | 38028.00 | 2025-07-16 | 40 | 7 | 7 | Actual |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 18341 | 31.61 | 2024-03-17 | 94 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-16 | 80 | 1 | 4 | Budget |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 36415 | 43232.00 | 2025-08-16 | 32 | 7 | 6 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 17303 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 30927 | 275.33 | 2025-03-17 | 89 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 38227 | 705.00 | 2025-10-16 | 66 | 1 | 3 | Actual |
| 12125 | 606780.00 | 2023-09-15 | 101 | 6 | 7 | Actual |
| 27085 | 176.00 | 2024-12-15 | 89 | 6 | 5 | Actual |
| 8086 | 1080.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 24453 | 70.97 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 15225 | 82.68 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 19529 | 13.53 | 2024-04-16 | 68 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 29257 | 1111.00 | 2025-02-14 | 81 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 4411 | 2376.88 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 1735 | -250.00 | 2022-12-16 | 91 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 28617 | 229.87 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 10604 | -192.00 | 2023-08-16 | 91 | 1 | 6 | Actual |
| 4466 | 15396.82 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-16 | 23 | 7 | 8 | Actual |
| 19304 | 127.36 | 2024-04-16 | 74 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 23471 | 6.00 | 2024-08-15 | 96 | 6 | 11 | Actual |
| 14449 | 289.06 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 21484 | 42.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 2549 | 262000.00 | 2023-01-16 | 6 | 7 | 4 | Actual |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 25213 | 29778.00 | 2024-10-15 | 40 | 7 | 7 | Actual |
| 23963 | 130.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 15323 | 84.80 | 2023-12-16 | 89 | 4 | 11 | Actual |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 27012 | 18768.00 | 2024-12-15 | 20 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-12-15 | 6 | 7 | 4 | Actual |
| 2954 | 9955.00 | 2023-01-16 | 53 | 6 | 6 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 8588 | 127.00 | 2023-06-18 | 68 | 6 | 6 | Actual |
| 32694 | 16779.00 | 2025-05-17 | 22 | 7 | 4 | Actual |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 23260 | 458.67 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 38599 | 424.00 | 2025-10-16 | 81 | 3 | 6 | Actual |
| 34251 | 279.87 | 2025-06-17 | 68 | 2 | 8 | Actual |
| 1418 | -166.00 | 2022-12-16 | 91 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 20797 | 11095.00 | 2024-06-17 | 7 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2025-10-16 | 18 | 7 | 4 | Actual |
| 7393 | 238.00 | 2023-05-18 | 92 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-16 | 60 | 2 | 11 | Actual |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 32534 | 2968.00 | 2025-05-17 | 63 | 6 | 3 | Actual |
| 35476 | 246937.50 | 2025-07-16 | 29 | 7 | 8 | Actual |
| 16465 | 2.89 | 2024-01-16 | 69 | 6 | 12 | Actual |
| 23735 | -360.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 11039 | 423.82 | 2023-08-16 | 67 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-16 | 60 | 3 | 6 | Actual |
| 28375 | 347.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 17057 | 495.00 | 2024-02-15 | 66 | 6 | 7 | Actual |
| 22020 | -184.00 | 2024-07-15 | 91 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 8681 | 280.00 | 2023-06-18 | 78 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 5645 | 329.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-16 | 60 | 6 | 8 | Budget |
| 19074 | 228.00 | 2024-04-16 | 89 | 1 | 7 | Actual |
| 5001 | 239.00 | 2023-03-18 | 90 | 1 | 6 | Actual |
| 2213 | 380.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 16531 | 1004.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
| 36459 | 60398.00 | 2025-08-16 | 60 | 6 | 7 | Actual |
| 28658 | 54406.64 | 2025-01-15 | 7 | 7 | 8 | Actual |
| 35070 | 35952.00 | 2025-07-16 | 34 | 7 | 5 | Actual |
| 38935 | 38989.69 | 2025-10-16 | 40 | 7 | 8 | Actual |
| 17544 | 8084.95 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 24927 | 20344.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
| 29317 | 75343.00 | 2025-02-14 | 21 | 7 | 4 | Actual |
| 17647 | 16.00 | 2024-03-17 | 69 | 7 | 3 | Actual |
| 29918 | 142.25 | 2025-02-14 | 94 | 3 | 11 | Actual |
| 29215 | 1949.00 | 2025-02-14 | 61 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-09-15 | 15 | 7 | 8 | Actual |
| 17079 | 26061.00 | 2024-02-15 | 94 | 6 | 7 | Actual |
| 15860 | 315.00 | 2024-01-16 | 81 | 3 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 31378 | 1201.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2025-04-16 | 80 | 6 | 8 | Actual |
| 34028 | 75.00 | 2025-06-17 | 85 | 4 | 6 | Actual |
| 10543 | 44653.00 | 2023-08-16 | 21 | 7 | 5 | Actual |
| 13114 | 198366.00 | 2023-10-16 | 101 | 6 | 6 | Actual |
| 11617 | 200.00 | 2023-09-15 | 68 | 6 | 5 | Budget |
| 2769 | 101.00 | 2023-01-16 | 66 | 2 | 6 | Actual |
| 30148 | 20.55 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 23530 | 297.57 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 33117 | 704.12 | 2025-05-17 | 92 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 37649 | 18669.00 | 2025-09-15 | 20 | 7 | 7 | Actual |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-08-16 | 57 | 6 | 4 | Budget |
| 3504 | 37092.00 | 2023-02-15 | 38 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-05-17 | 80 | 6 | 3 | Actual |
| 27731 | 376326.34 | 2024-12-15 | 46 | 7 | 11 | Actual |
| 35670 | 4992.34 | 2025-07-16 | 20 | 7 | 11 | Actual |
| 2156 | -159.52 | 2022-12-16 | 91 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 9489 | 378.00 | 2023-07-16 | 92 | 1 | 6 | Actual |
| 5221 | 20.00 | 2023-03-18 | 69 | 6 | 6 | Actual |
| 1567 | 508096.00 | 2022-12-16 | 4 | 7 | 5 | Actual |
| 20685 | 75289.00 | 2024-06-17 | 21 | 7 | 3 | Actual |
| 27886 | 62.66 | 2024-12-15 | 69 | 2 | 13 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 33374 | 67162.65 | 2025-05-17 | 29 | 7 | 11 | Actual |
| 20751 | 328.00 | 2024-06-17 | 89 | 1 | 4 | Actual |
| 17063 | 353.00 | 2024-02-15 | 73 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 36392 | -287.00 | 2025-08-16 | 91 | 6 | 6 | Actual |
| 7921 | 850.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 38295 | 24696.00 | 2025-10-16 | 18 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 11535 | 25147.00 | 2023-09-15 | 34 | 7 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-15 | 62 | 1 | 13 | Actual |
| 29917 | 245.44 | 2025-02-14 | 92 | 3 | 11 | Actual |
| 23677 | 240695.00 | 2024-09-14 | 35 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 2737 | 380.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 5813 | 288.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 25216 | 19612.00 | 2024-10-15 | 100 | 7 | 7 | Actual |
| 19245 | 13513.45 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 28673 | 45054.95 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 27735 | 2627.40 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 6414 | 3700.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 34005 | 479.00 | 2025-06-17 | 90 | 3 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-15 | 63 | 6 | 5 | Budget |
| 29545 | 123.00 | 2025-02-14 | 74 | 5 | 6 | Actual |
| 22956 | 66.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 17967 | 13.00 | 2024-03-17 | 69 | 5 | 6 | Actual |
| 13808 | 105.00 | 2023-11-15 | 68 | 1 | 6 | Actual |
| 30561 | 32.00 | 2025-03-17 | 69 | 1 | 6 | Actual |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 6173 | 104.00 | 2023-04-17 | 90 | 2 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-17 | 61 | 6 | 6 | Actual |
| 27509 | 154600.93 | 2024-12-15 | 14 | 7 | 8 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 33797 | 194.00 | 2025-06-17 | 85 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2024-06-17 | 60 | 2 | 11 | Actual |
| 30862 | 542.00 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 8746 | 750.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 8448 | 562.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 34583 | 35.87 | 2025-06-17 | 84 | 2 | 12 | Actual |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 28671 | 278127.48 | 2025-01-15 | 29 | 7 | 8 | Actual |
| 22183 | 77870.00 | 2024-07-15 | 14 | 7 | 7 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 6754 | 195.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 7742 | 229.87 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-09-15 | 67 | 5 | 6 | Actual |
| 4076 | 3343.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 35316 | 234.00 | 2025-07-16 | 68 | 6 | 7 | Actual |
| 22085 | 224487.00 | 2024-07-15 | 4 | 7 | 6 | Actual |
| 22848 | 170.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2025-01-15 | 33 | 7 | 5 | Actual |
| 19549 | 5.00 | 2024-04-16 | 96 | 6 | 12 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 24507 | 235.87 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 9868 | 100.00 | 2023-07-16 | 84 | 6 | 7 | Budget |
| 10506 | 550.00 | 2023-08-16 | 77 | 6 | 5 | Budget |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 6513 | 630.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 33990 | 28.00 | 2025-06-17 | 69 | 3 | 6 | Actual |
| 22126 | 279.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 29235 | 107.00 | 2025-02-14 | 89 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-10-15 | 92 | 1 | 12 | Actual |
| 19417 | 129.48 | 2024-04-16 | 73 | 6 | 11 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 34953 | 31731.00 | 2025-07-16 | 94 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 488 | 220.00 | 2022-11-15 | 73 | 1 | 6 | Budget |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 19458 | 36220.58 | 2024-04-16 | 35 | 7 | 11 | Actual |
| 28168 | 271746.00 | 2025-01-15 | 29 | 7 | 4 | Actual |
| 15789 | 15282.00 | 2024-01-16 | 100 | 7 | 5 | Actual |
| 20475 | 12093.54 | 2024-05-17 | 19 | 7 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 15022 | 819.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 27633 | 79.48 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 5064 | 261.00 | 2023-03-18 | 66 | 3 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 13750 | 1101.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 3896 | 50.00 | 2023-02-15 | 68 | 2 | 6 | Budget |
| 24899 | 484178.00 | 2024-10-15 | 4 | 7 | 5 | Actual |
| 25193 | 153205.00 | 2024-10-15 | 13 | 7 | 7 | Actual |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 19380 | 31.61 | 2024-04-16 | 67 | 5 | 11 | Actual |
| 12890 | 100.00 | 2023-10-16 | 81 | 2 | 6 | Budget |
| 11727 | 249.00 | 2023-09-15 | 90 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 29610 | 33556.00 | 2025-02-14 | 24 | 7 | 6 | Actual |
| 35589 | 72.04 | 2025-07-16 | 84 | 4 | 11 | Actual |
| 4365 | 175.33 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 30762 | 735.00 | 2025-03-17 | 76 | 1 | 7 | Actual |
| 19704 | 621.00 | 2024-05-17 | 66 | 1 | 4 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 28846 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 33660 | 662.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 17864 | 240.00 | 2024-03-17 | 76 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 32513 | 983.00 | 2025-05-17 | 81 | 1 | 3 | Actual |
| 14883 | 96.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 8121 | 42.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 38031 | 65.65 | 2025-09-15 | 81 | 2 | 12 | Actual |
| 30360 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 7485 | 280.00 | 2023-05-18 | 81 | 6 | 6 | Budget |
| 18136 | 31605.00 | 2024-03-17 | 38 | 7 | 7 | Actual |
| 2811 | 23000.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 12463 | 13720.00 | 2023-10-16 | 18 | 7 | 3 | Actual |
| 16942 | 57.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 24492 | 6081.72 | 2024-09-14 | 28 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 2902 | 62.00 | 2023-01-16 | 94 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 5849 | 12.00 | 2023-04-17 | 96 | 1 | 4 | Actual |
| 3515 | 100.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2023-08-16 | 61 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2025-04-16 | 101 | 6 | 13 | Actual |
| 5531 | 22100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 25242 | 542.00 | 2024-10-15 | 94 | 1 | 8 | Actual |
| 32278 | 13141.43 | 2025-04-16 | 32 | 7 | 11 | Actual |
| 5274 | 14781.00 | 2023-03-18 | 28 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-17 | 46 | 7 | 7 | Actual |
| 7013 | 200.00 | 2023-05-18 | 78 | 6 | 4 | Budget |
| 7433 | 31.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 21992 | 257.00 | 2024-07-15 | 89 | 3 | 6 | Actual |
| 4311 | 550.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 7639 | 9853.00 | 2023-05-18 | 94 | 6 | 7 | Actual |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 19793 | 5735.00 | 2024-05-17 | 61 | 1 | 5 | Actual |
| 2452 | 280.00 | 2023-01-16 | 68 | 1 | 4 | Budget |
| 15618 | 852.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 24897 | 43000.00 | 2024-10-15 | 99 | 6 | 5 | Actual |
| 17708 | 47.00 | 2024-03-17 | 69 | 6 | 4 | Actual |
| 29996 | 1843.35 | 2025-02-14 | 23 | 7 | 11 | Actual |
| 23782 | 44108.00 | 2024-09-14 | 14 | 7 | 4 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 38339 | 145.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-08-16 | 68 | 6 | 7 | Budget |
| 15479 | 24145.89 | 2023-12-16 | 39 | 7 | 12 | Actual |
| 16510 | 9513.70 | 2024-01-16 | 38 | 7 | 12 | Actual |
| 33822 | 31662.00 | 2025-06-17 | 28 | 7 | 4 | Actual |
| 16620 | 352.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 7631 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 11292 | 100.00 | 2023-09-15 | 72 | 6 | 3 | Budget |
| 20548 | 1185.89 | 2024-05-17 | 52 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2025-01-15 | 62 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 29603 | 84990.00 | 2025-02-14 | 15 | 7 | 6 | Actual |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 29600 | 8853.00 | 2025-02-14 | 8 | 7 | 6 | Actual |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 28299 | 15.00 | 2025-01-15 | 96 | 1 | 6 | Actual |
| 2965 | 6900.00 | 2023-01-16 | 63 | 6 | 6 | Budget |
| 13227 | 3200.00 | 2023-10-16 | 76 | 6 | 7 | Budget |
| 16042 | 900.00 | 2024-01-16 | 87 | 6 | 7 | Actual |
| 24358 | 20.97 | 2024-09-14 | 94 | 2 | 11 | Actual |
| 28552 | 73411.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 5079 | 480.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 2855 | 96.00 | 2023-01-16 | 94 | 3 | 6 | Actual |
| 39238 | 68122.24 | 2025-10-16 | 15 | 7 | 12 | Actual |
| 2377 | 25636.00 | 2023-01-16 | 24 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 22203 | -110318.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 14829 | 74.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-11-15 | 73 | 1 | 3 | Budget |
| 30210 | 124.06 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 2441 | 4000.00 | 2023-01-16 | 61 | 1 | 4 | Budget |
| 8738 | 218.00 | 2023-06-18 | 74 | 6 | 7 | Actual |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 36358 | 235.00 | 2025-08-16 | 90 | 5 | 6 | Actual |
| 15767 | 68279.00 | 2024-01-16 | 14 | 7 | 5 | Actual |
| 4415 | 12848.29 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-18 | 77 | 2 | 8 | Budget |
| 3902 | 142.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
| 10858 | 191.00 | 2023-08-16 | 97 | 6 | 6 | Actual |
| 12211 | 200.00 | 2023-09-15 | 66 | 2 | 8 | Budget |
| 17066 | 727.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 35540 | -107.75 | 2025-07-16 | 91 | 2 | 11 | Actual |
| 30999 | 12.46 | 2025-03-17 | 69 | 2 | 11 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 14505 | 5780.65 | 2023-11-15 | 100 | 7 | 12 | Actual |
| 14566 | 11.00 | 2023-12-16 | 96 | 6 | 3 | Actual |
| 31963 | 45886.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 25963 | 402468.00 | 2024-11-14 | 4 | 7 | 5 | Actual |
| 37657 | 42432.00 | 2025-09-15 | 32 | 7 | 7 | Actual |
| 2222 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 31645 | -309.00 | 2025-04-16 | 91 | 6 | 5 | Actual |
| 9109 | 186804.00 | 2023-07-16 | 29 | 7 | 3 | Actual |
| 18897 | 48.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 17437 | 9.27 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 22510 | 18.84 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 4272 | 7.00 | 2023-02-15 | 96 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 4260 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 22352 | 26875.73 | 2024-07-15 | 12 | 2 | 11 | Actual |
| 11272 | 1800.00 | 2023-09-15 | 57 | 6 | 3 | Budget |
| 38145 | 741.62 | 2025-09-15 | 74 | 2 | 13 | Actual |
| 8772 | 14892.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 4731 | 161200.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
| 13533 | 100.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-02-15 | 72 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 32473 | 8683.87 | 2025-04-16 | 8 | 7 | 13 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 8050 | 5932.00 | 2023-06-18 | 61 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2025-04-16 | 76 | 6 | 7 | Actual |
| 23528 | 4.00 | 2024-08-15 | 96 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 23335 | 84.80 | 2024-08-15 | 66 | 2 | 11 | Actual |
| 12308 | 220.78 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 28792 | 5.00 | 2025-01-15 | 96 | 4 | 11 | Actual |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 24904 | 75290.00 | 2024-10-15 | 14 | 7 | 5 | Actual |
| 4769 | 480.00 | 2023-03-18 | 81 | 6 | 4 | Budget |
| 26503 | 58.21 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 6151 | 100.00 | 2023-04-17 | 74 | 2 | 6 | Budget |
| 7823 | 91.99 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 34486 | 69.91 | 2025-06-17 | 71 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 19651 | 128078.00 | 2024-05-17 | 15 | 7 | 3 | Actual |
| 25625 | 2157.18 | 2024-10-15 | 4 | 7 | 12 | Actual |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 11102 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 16374 | 340073.05 | 2024-01-16 | 6 | 7 | 11 | Actual |
| 20673 | 45000.00 | 2024-06-17 | 99 | 6 | 3 | Actual |
| 10321 | 200.00 | 2023-08-16 | 84 | 1 | 4 | Budget |
| 441 | 64261.00 | 2022-11-15 | 4 | 7 | 5 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 14843 | 47.00 | 2023-12-16 | 68 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-10-16 | 62 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 29470 | 105.00 | 2025-02-14 | 81 | 2 | 6 | Actual |
| 18040 | 22912.00 | 2024-03-17 | 34 | 7 | 6 | Actual |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 3419 | 2200.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 26241 | 1171.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 7414 | 120.00 | 2023-05-18 | 73 | 5 | 6 | Budget |
| 29296 | 178.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 13778 | 153018.00 | 2023-11-15 | 15 | 7 | 5 | Actual |
| 8058 | 280.00 | 2023-06-18 | 67 | 1 | 4 | Budget |
| 31314 | 15710.32 | 2025-03-17 | 57 | 6 | 13 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 17197 | -192.85 | 2024-02-15 | 91 | 6 | 8 | Actual |
| 16578 | 950.00 | 2024-02-15 | 97 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 13483 | -29794.50 | 2023-11-14 | 92 | 7 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-17 | 80 | 1 | 7 | Actual |
| 35906 | 4071.50 | 2025-07-16 | 20 | 7 | 13 | Actual |
| 17102 | 25696.00 | 2024-02-15 | 33 | 7 | 7 | Actual |
| 931 | 20512.00 | 2022-11-15 | 33 | 7 | 7 | Actual |
| 15569 | 230625.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-08-16 | 46 | 7 | 5 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 3521 | 42.00 | 2023-02-15 | 68 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-02-14 | 72 | 6 | 3 | Actual |
| 24279 | 36344.18 | 2024-09-14 | 7 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 27167 | 39.00 | 2024-12-15 | 84 | 2 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-16 | 52 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 19468 | 114.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 31132 | 12914.83 | 2025-03-17 | 38 | 7 | 11 | Actual |
| 26628 | 12.46 | 2024-11-14 | 84 | 1 | 12 | Actual |
| 12635 | 235.00 | 2023-10-16 | 90 | 6 | 4 | Actual |
| 33599 | 71134.16 | 2025-05-17 | 13 | 7 | 13 | Actual |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 11358 | 650.00 | 2023-09-15 | 61 | 7 | 3 | Budget |
| 28898 | 162.46 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2025-04-16 | 81 | 1 | 3 | Actual |
| 21458 | 9156.25 | 2024-06-17 | 52 | 6 | 11 | Actual |
| 39366 | 9129.49 | 2025-10-16 | 32 | 7 | 13 | Actual |
| 12373 | 380.00 | 2023-10-16 | 81 | 1 | 3 | Budget |
| 27610 | -175.83 | 2024-12-15 | 91 | 3 | 11 | Actual |
| 21899 | 9088.00 | 2024-07-15 | 22 | 7 | 5 | Actual |
| 16833 | 240.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
| 21760 | 830.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 22726 | 189.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 4620 | 27972.00 | 2023-03-18 | 33 | 7 | 3 | Actual |
| 26264 | 17287.00 | 2024-11-14 | 18 | 7 | 7 | Actual |
| 16298 | 14.59 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 23418 | 14.59 | 2024-08-15 | 68 | 5 | 11 | Actual |
| 12076 | 1618.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 10216 | 62394.00 | 2023-08-16 | 15 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-09-15 | 71 | 6 | 7 | Budget |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 11809 | 648.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 17909 | 3095.00 | 2024-03-17 | 61 | 3 | 6 | Actual |
| 4503 | 121.00 | 2023-03-18 | 68 | 1 | 3 | Actual |
| 8355 | 670.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 16318 | 27.36 | 2024-01-16 | 73 | 5 | 11 | Actual |
| 22673 | 154494.00 | 2024-08-15 | 35 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 29182 | 2019.00 | 2025-02-14 | 94 | 6 | 3 | Actual |
| 18851 | 28405.00 | 2024-04-16 | 38 | 7 | 5 | Actual |
| 1427 | 293147.00 | 2022-12-16 | 6 | 7 | 4 | Actual |
| 18099 | 468.00 | 2024-03-17 | 81 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 26604 | 88111.98 | 2024-11-14 | 39 | 7 | 11 | Actual |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 78 | 151.00 | 2022-11-15 | 73 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-10-15 | 80 | 6 | 11 | Actual |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 37366 | 199692.00 | 2025-09-15 | 29 | 7 | 5 | Actual |
| 2514 | 234.00 | 2023-01-16 | 73 | 6 | 4 | Actual |
| 4289 | 3436.00 | 2023-02-15 | 23 | 7 | 7 | Actual |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 7176 | 77085.00 | 2023-05-18 | 101 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 1507 | 800.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 38686 | 117.00 | 2025-10-16 | 83 | 6 | 6 | Actual |
| 634 | 129.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 2701 | 39952.00 | 2023-01-16 | 31 | 7 | 5 | Actual |
| 10682 | 579.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 31363 | 10434.78 | 2025-03-17 | 32 | 7 | 13 | Actual |
| 8735 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Budget |
| 28034 | 742998.00 | 2025-01-15 | 4 | 7 | 3 | Actual |
| 11458 | 151100.00 | 2023-09-15 | 56 | 6 | 4 | Budget |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 32676 | -317.00 | 2025-05-17 | 91 | 6 | 4 | Actual |
| 18122 | 39785.00 | 2024-03-17 | 19 | 7 | 7 | Actual |
| 11046 | 300.00 | 2023-08-16 | 73 | 1 | 8 | Budget |
| 33799 | 199.00 | 2025-06-17 | 89 | 6 | 4 | Actual |
| 16328 | 11.40 | 2024-01-16 | 85 | 5 | 11 | Actual |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 30783 | 24114.00 | 2025-03-17 | 57 | 6 | 7 | Actual |
| 17084 | 404780.00 | 2024-02-15 | 4 | 7 | 7 | Actual |
Generated 2025-12-15 17:14:04.747 UTC