[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9228 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2025-05-17 | 80 | 2 | 8 | Actual |
| 16429 | 152.89 | 2024-01-16 | 61 | 2 | 12 | Actual |
| 25558 | 60.33 | 2024-10-15 | 89 | 1 | 12 | Actual |
| 22243 | 355.63 | 2024-07-15 | 73 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 7145 | 200.00 | 2023-05-18 | 74 | 6 | 5 | Budget |
| 1922 | 23128.00 | 2022-12-16 | 40 | 7 | 6 | Actual |
| 9211 | 330.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-10-15 | 76 | 2 | 12 | Actual |
| 37738 | 1438.99 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 24826 | 122601.00 | 2024-10-15 | 35 | 7 | 4 | Actual |
| 10379 | 200.00 | 2023-08-16 | 83 | 6 | 4 | Budget |
| 956 | 200.00 | 2022-11-15 | 68 | 1 | 8 | Budget |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 7400 | 601.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 37953 | -159.88 | 2025-09-15 | 91 | 6 | 11 | Actual |
| 20394 | 43.31 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 2025 | 550.00 | 2022-12-16 | 87 | 6 | 7 | Budget |
| 22076 | 340.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 18961 | -135.00 | 2024-04-16 | 91 | 4 | 6 | Actual |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 14732 | 542.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 2947 | -94.00 | 2023-01-16 | 91 | 5 | 6 | Actual |
| 7968 | 200.00 | 2023-06-18 | 97 | 6 | 3 | Actual |
| 24796 | 468.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 22067 | 760.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 30394 | 19.00 | 2025-03-17 | 96 | 1 | 4 | Actual |
| 18331 | 106.08 | 2024-03-17 | 81 | 3 | 11 | Actual |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 36347 | 146.00 | 2025-08-16 | 76 | 5 | 6 | Actual |
| 25628 | 142.25 | 2024-10-15 | 8 | 7 | 12 | Actual |
| 16584 | 16893.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 21187 | 21743.00 | 2024-06-17 | 24 | 7 | 7 | Actual |
| 5024 | 110.00 | 2023-03-18 | 73 | 2 | 6 | Budget |
| 15797 | 22.00 | 2024-01-16 | 69 | 1 | 6 | Actual |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 12307 | -130.73 | 2023-09-15 | 91 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-17 | 22 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-16 | 34 | 7 | 8 | Actual |
| 18803 | 285.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 36010 | 167458.00 | 2025-08-16 | 37 | 7 | 3 | Actual |
| 20200 | 488.97 | 2024-05-17 | 94 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 23098 | 117.00 | 2024-08-15 | 71 | 1 | 7 | Actual |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 32401 | 474.94 | 2025-04-16 | 87 | 1 | 13 | Actual |
| 23448 | 186.93 | 2024-08-15 | 66 | 6 | 11 | Actual |
| 28383 | 872.00 | 2025-01-15 | 62 | 5 | 6 | Actual |
| 5703 | 97.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 4340 | 184.42 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 30527 | 790647.00 | 2025-03-17 | 6 | 7 | 5 | Actual |
| 20397 | 84.80 | 2024-05-17 | 89 | 4 | 11 | Actual |
| 6408 | 20459.00 | 2023-04-17 | 40 | 7 | 6 | Actual |
| 6032 | 650.00 | 2023-04-17 | 80 | 6 | 5 | Budget |
| 4363 | 100.00 | 2023-02-15 | 67 | 2 | 8 | Budget |
| 16909 | 68.00 | 2024-02-15 | 68 | 4 | 6 | Actual |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 34829 | 248.00 | 2025-07-16 | 89 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 15759 | 1480.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 18763 | 20376.00 | 2024-04-16 | 100 | 7 | 4 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 7097 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Budget |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-08-16 | 87 | 2 | 12 | Actual |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-17 | 66 | 1 | 8 | Actual |
| 24637 | 1023.00 | 2024-10-15 | 81 | 1 | 3 | Actual |
| 21356 | 44.38 | 2024-06-17 | 68 | 2 | 11 | Actual |
| 21333 | 126.29 | 2024-06-17 | 76 | 1 | 11 | Actual |
| 26198 | 450.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 3626 | 369.00 | 2023-02-15 | 66 | 6 | 4 | Actual |
| 8781 | 3436.00 | 2023-06-18 | 23 | 7 | 7 | Actual |
| 29774 | 22062.10 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 38150 | 420.56 | 2025-09-15 | 81 | 2 | 13 | Actual |
| 15095 | 49989.00 | 2023-12-16 | 39 | 7 | 7 | Actual |
| 23168 | 24688.00 | 2024-08-15 | 24 | 7 | 7 | Actual |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 24466 | 76.29 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-16 | 62 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 32307 | 109.27 | 2025-04-16 | 84 | 1 | 12 | Actual |
| 6589 | 100.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 22673 | 154494.00 | 2024-08-15 | 35 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 28012 | 385.00 | 2025-01-15 | 72 | 6 | 3 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 31948 | 17287.00 | 2025-04-16 | 18 | 7 | 7 | Actual |
| 33724 | 185.00 | 2025-06-17 | 73 | 7 | 3 | Actual |
| 17488 | 120.97 | 2024-02-15 | 57 | 6 | 12 | Actual |
| 29981 | 357.00 | 2025-02-14 | 97 | 6 | 11 | Actual |
| 17677 | 428.00 | 2024-03-17 | 73 | 1 | 4 | Actual |
| 10885 | 89192.00 | 2023-08-16 | 39 | 7 | 6 | Actual |
| 18164 | 369.27 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 28548 | 6123.00 | 2025-01-15 | 23 | 7 | 7 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 4372 | 320.78 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 2729 | 60.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 558 | 176.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 23152 | 773.00 | 2024-08-15 | 97 | 6 | 7 | Actual |
| 34033 | 428.00 | 2025-06-17 | 92 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-10-16 | 71 | 1 | 12 | Actual |
| 22050 | 9066.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 15290 | 97.57 | 2023-12-16 | 81 | 3 | 11 | Actual |
| 30791 | 204.00 | 2025-03-17 | 68 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 4552 | 850.00 | 2023-03-18 | 62 | 6 | 3 | Budget |
| 24207 | 264.72 | 2024-09-14 | 89 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-02-15 | 71 | 7 | 3 | Budget |
| 25970 | 14817.00 | 2024-11-14 | 18 | 7 | 5 | Actual |
| 10350 | 348.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 7390 | 116.00 | 2023-05-18 | 89 | 4 | 6 | Actual |
| 23775 | 63000.00 | 2024-09-14 | 99 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2025-02-14 | 52 | 6 | 13 | Actual |
| 9562 | 100.00 | 2023-07-16 | 74 | 3 | 6 | Budget |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 36525 | 573.82 | 2025-08-16 | 68 | 1 | 8 | Actual |
| 9811 | 850.00 | 2023-07-16 | 87 | 1 | 7 | Budget |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 38877 | 303812.80 | 2025-10-16 | 56 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 8445 | 312.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 15893 | 197.00 | 2024-01-16 | 90 | 4 | 6 | Actual |
| 21694 | 41714.00 | 2024-07-15 | 32 | 7 | 3 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 5952 | 256.00 | 2023-04-17 | 67 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-15 | 61 | 1 | 3 | Budget |
| 22382 | 1269.93 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 29207 | 174495.00 | 2025-02-14 | 35 | 7 | 3 | Actual |
| 15994 | 56.00 | 2024-01-16 | 69 | 1 | 7 | Actual |
| 30178 | 145.11 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 3844 | 280.00 | 2023-02-15 | 66 | 1 | 6 | Budget |
| 13684 | 14268.00 | 2023-11-15 | 18 | 7 | 4 | Actual |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 15247 | 125700.97 | 2023-12-16 | 12 | 2 | 11 | Actual |
| 30578 | 582.00 | 2025-03-17 | 92 | 1 | 6 | Actual |
| 38479 | 1618.00 | 2025-10-16 | 72 | 6 | 5 | Actual |
| 11522 | 78955.00 | 2023-09-15 | 15 | 7 | 4 | Actual |
| 16499 | 3256.14 | 2024-01-16 | 22 | 7 | 12 | Actual |
| 24585 | 48.63 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 22192 | 21593.00 | 2024-07-15 | 28 | 7 | 7 | Actual |
| 28852 | 18708.55 | 2025-01-15 | 94 | 6 | 11 | Actual |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 24190 | 981.40 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 6161 | 157.00 | 2023-04-17 | 81 | 2 | 6 | Actual |
| 27137 | 302.00 | 2024-12-15 | 81 | 1 | 6 | Actual |
| 17721 | 109.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-10-16 | 84 | 6 | 4 | Actual |
| 19220 | 620.79 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-02-14 | 72 | 6 | 3 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 5108 | 1264.00 | 2023-03-18 | 62 | 4 | 6 | Actual |
| 1070 | 214.72 | 2022-11-15 | 74 | 6 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
| 8116 | 280.00 | 2023-06-18 | 67 | 6 | 4 | Budget |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 14481 | 279.49 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 28996 | 28275.75 | 2025-01-15 | 34 | 7 | 12 | Actual |
| 30072 | 36653.57 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-12-16 | 76 | 1 | 4 | Budget |
| 23242 | 40095.77 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-14 | 80 | 6 | 8 | Actual |
| 22983 | 82.00 | 2024-08-15 | 73 | 4 | 6 | Actual |
| 37246 | 288.00 | 2025-09-15 | 84 | 6 | 4 | Actual |
| 39256 | 12776.53 | 2025-10-16 | 40 | 7 | 12 | Actual |
| 5936 | 25357.00 | 2023-04-17 | 38 | 7 | 4 | Actual |
| 28588 | 982.92 | 2025-01-15 | 92 | 1 | 8 | Actual |
| 5623 | 420.00 | 2023-04-17 | 66 | 1 | 3 | Actual |
| 10829 | 171.00 | 2023-08-16 | 73 | 6 | 6 | Actual |
| 25947 | 901.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-06-17 | 85 | 6 | 11 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 38832 | 522.30 | 2025-10-16 | 78 | 1 | 8 | Actual |
| 38045 | 1927.39 | 2025-09-15 | 54 | 6 | 12 | Actual |
| 19095 | 104.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 6011 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 14344 | 556.09 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 5636 | 297.00 | 2023-04-17 | 76 | 1 | 3 | Actual |
| 16273 | 31.61 | 2024-01-16 | 84 | 3 | 11 | Actual |
| 21077 | 9.00 | 2024-06-17 | 96 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 38720 | 38663.00 | 2025-10-16 | 38 | 7 | 6 | Actual |
| 16067 | 175194.00 | 2024-01-16 | 29 | 7 | 7 | Actual |
| 29211 | 58901.00 | 2025-02-14 | 40 | 7 | 3 | Actual |
| 1443 | 24145.00 | 2022-12-16 | 32 | 7 | 4 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 29704 | 26607.00 | 2025-02-14 | 28 | 7 | 7 | Actual |
| 30915 | 567.76 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 31569 | 78753.00 | 2025-04-16 | 21 | 7 | 4 | Actual |
| 23600 | 166.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 21674 | 539.00 | 2024-07-15 | 97 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-16 | 63 | 6 | 3 | Actual |
| 10797 | 42.00 | 2023-08-16 | 94 | 5 | 6 | Actual |
| 19200 | 6.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 33702 | 36051.00 | 2025-06-17 | 28 | 7 | 3 | Actual |
| 21462 | 4578.50 | 2024-06-17 | 57 | 6 | 11 | Actual |
| 22193 | 157848.00 | 2024-07-15 | 29 | 7 | 7 | Actual |
| 23439 | 5068.94 | 2024-08-15 | 52 | 6 | 11 | Actual |
| 3224 | 263.21 | 2023-01-16 | 89 | 1 | 8 | Actual |
| 14267 | 23.10 | 2023-11-15 | 89 | 2 | 11 | Actual |
| 24029 | 273.00 | 2024-09-14 | 92 | 5 | 6 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-03-17 | 71 | 4 | 11 | Actual |
| 32 | 35.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 30530 | 115039.00 | 2025-03-17 | 13 | 7 | 5 | Actual |
| 5617 | 1900.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 18864 | 15.00 | 2024-04-16 | 69 | 1 | 6 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 22536 | 18.84 | 2024-07-15 | 68 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2025-01-15 | 62 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 4995 | 103.00 | 2023-03-18 | 84 | 1 | 6 | Actual |
| 31070 | 215.66 | 2025-03-17 | 92 | 4 | 11 | Actual |
| 16839 | 111.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 3162 | 9604.00 | 2023-01-16 | 18 | 7 | 7 | Actual |
| 6644 | -139.83 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 38295 | 24696.00 | 2025-10-16 | 18 | 7 | 3 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 4257 | 40.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 16300 | 41.19 | 2024-01-16 | 84 | 4 | 11 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 2965 | 6900.00 | 2023-01-16 | 63 | 6 | 6 | Budget |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 21345 | -126.90 | 2024-06-17 | 91 | 1 | 11 | Actual |
| 37697 | 5436.03 | 2025-09-15 | 61 | 2 | 8 | Actual |
| 29346 | 573.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 12581 | 4600.00 | 2023-10-16 | 53 | 6 | 4 | Budget |
| 22845 | 359.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
| 32236 | 145.44 | 2025-04-16 | 68 | 6 | 11 | Actual |
| 5629 | 46.00 | 2023-04-17 | 69 | 1 | 3 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 31254 | 13262.71 | 2025-03-17 | 40 | 7 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 10005 | 5.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 22548 | 17.78 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 13823 | 226.00 | 2023-11-15 | 89 | 1 | 6 | Actual |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 21579 | -150.30 | 2024-06-17 | 91 | 6 | 12 | Actual |
| 37853 | 311.40 | 2025-09-15 | 74 | 3 | 11 | Actual |
| 29940 | 375.23 | 2025-02-14 | 87 | 4 | 11 | Actual |
| 15398 | 20.97 | 2023-12-16 | 66 | 1 | 12 | Actual |
| 22109 | 29199.00 | 2024-07-15 | 40 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2025-01-15 | 43 | 7 | 13 | Actual |
| 24097 | 588.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 4634 | 550.00 | 2023-03-18 | 62 | 7 | 3 | Budget |
| 35628 | 3396.57 | 2025-07-16 | 57 | 6 | 11 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 29712 | 42062.00 | 2025-02-14 | 38 | 7 | 7 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 13854 | 3.00 | 2023-11-15 | 96 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2023-10-16 | 32 | 7 | 5 | Actual |
| 3219 | 200.00 | 2023-01-16 | 84 | 1 | 8 | Budget |
| 38921 | 114033.51 | 2025-10-16 | 21 | 7 | 8 | Actual |
| 20386 | 133.74 | 2024-05-17 | 74 | 4 | 11 | Actual |
| 17253 | 124.17 | 2024-02-15 | 89 | 1 | 11 | Actual |
| 7504 | 151900.00 | 2023-05-18 | 101 | 6 | 6 | Budget |
| 36718 | 194.38 | 2025-08-16 | 92 | 3 | 11 | Actual |
| 6378 | 8257.00 | 2023-04-17 | 94 | 6 | 6 | Actual |
| 23960 | 21.00 | 2024-09-14 | 69 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-09-15 | 71 | 5 | 6 | Actual |
| 32849 | 29.00 | 2025-05-17 | 84 | 2 | 6 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 6822 | 732.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 3792 | 185.00 | 2023-02-15 | 84 | 6 | 5 | Actual |
| 24187 | 9940.66 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 29305 | 63000.00 | 2025-02-14 | 99 | 6 | 4 | Actual |
| 24386 | 3.00 | 2024-09-14 | 96 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-09-15 | 76 | 1 | 11 | Actual |
| 17819 | 384.00 | 2024-03-17 | 92 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 22914 | 179.00 | 2024-08-15 | 89 | 1 | 6 | Actual |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 35237 | 87.00 | 2025-07-16 | 84 | 6 | 6 | Actual |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 4695 | 483.00 | 2023-03-18 | 73 | 1 | 4 | Actual |
| 33683 | 1172.00 | 2025-06-17 | 94 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 27099 | 70136.00 | 2024-12-15 | 14 | 7 | 5 | Actual |
| 23490 | 53247.50 | 2024-08-15 | 29 | 7 | 11 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 38998 | 242.25 | 2025-10-16 | 66 | 3 | 11 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 38748 | 532.00 | 2025-10-16 | 90 | 1 | 7 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 16940 | 107.00 | 2024-02-15 | 76 | 5 | 6 | Actual |
| 8022 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 36660 | 223.10 | 2025-08-16 | 89 | 1 | 11 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 1369 | 6900.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 1474 | 200.00 | 2022-12-16 | 74 | 1 | 5 | Budget |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-16 | 56 | 6 | 3 | Budget |
| 9988 | 537.45 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 18920 | 39.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 34830 | 382.00 | 2025-07-16 | 90 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 18794 | 1130.00 | 2024-04-16 | 54 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-07-16 | 71 | 1 | 7 | Actual |
| 2461 | 599.00 | 2023-01-16 | 76 | 1 | 4 | Actual |
| 12791 | 111360.00 | 2023-10-16 | 15 | 7 | 5 | Actual |
| 30340 | 17595.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 25240 | -377.70 | 2024-10-15 | 91 | 1 | 8 | Actual |
| 7197 | 37684.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 9469 | 547.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 29703 | 33243.00 | 2025-02-14 | 24 | 7 | 7 | Actual |
| 32255 | 217.78 | 2025-04-16 | 92 | 6 | 11 | Actual |
| 10604 | -192.00 | 2023-08-16 | 91 | 1 | 6 | Actual |
| 36888 | 31.61 | 2025-08-16 | 90 | 2 | 12 | Actual |
| 29531 | 297.00 | 2025-02-14 | 90 | 4 | 6 | Actual |
| 467 | -657203.80 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 1109 | 33121.40 | 2022-11-15 | 19 | 7 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-18 | 62 | 1 | 4 | Budget |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 27013 | 84761.00 | 2024-12-15 | 21 | 7 | 4 | Actual |
| 4206 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 35057 | 97922.00 | 2025-07-16 | 15 | 7 | 5 | Actual |
| 14886 | 223.00 | 2023-12-16 | 89 | 3 | 6 | Actual |
| 17444 | 10.33 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 7362 | 137.00 | 2023-05-18 | 68 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-08-16 | 65 | 6 | 7 | Budget |
| 21625 | 1184.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 17686 | 147.00 | 2024-03-17 | 84 | 1 | 4 | Actual |
| 37172 | 19.00 | 2025-09-15 | 69 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-09-15 | 32 | 7 | 3 | Actual |
| 26577 | 6.00 | 2024-11-14 | 96 | 6 | 11 | Actual |
| 29519 | 136.00 | 2025-02-14 | 74 | 4 | 6 | Actual |
| 9458 | 152.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-15 | 101 | 6 | 4 | Budget |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 35065 | 23981.00 | 2025-07-16 | 28 | 7 | 5 | Actual |
| 12879 | 120.00 | 2023-10-16 | 73 | 2 | 6 | Budget |
| 10461 | 144.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 11843 | 26.00 | 2023-09-15 | 69 | 4 | 6 | Actual |
| 5742 | 19810.00 | 2023-04-17 | 28 | 7 | 3 | Actual |
| 37926 | 5621.08 | 2025-09-15 | 54 | 6 | 11 | Actual |
| 1182 | 5220.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 24100 | 216.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 11346 | 25308.00 | 2023-09-15 | 33 | 7 | 3 | Actual |
| 2490 | 39667.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
| 39358 | 4634.67 | 2025-10-16 | 20 | 7 | 13 | Actual |
| 16492 | 1825.26 | 2024-01-16 | 13 | 7 | 12 | Actual |
| 659 | 220.00 | 2022-11-15 | 92 | 4 | 6 | Actual |
| 14261 | 36.93 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 25115 | 26574.00 | 2024-10-15 | 34 | 7 | 6 | Actual |
| 3367 | 223654.83 | 2023-01-16 | 46 | 7 | 8 | Actual |
| 2820 | 200.00 | 2023-01-16 | 67 | 3 | 6 | Budget |
| 15719 | 251.00 | 2024-01-16 | 90 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 7904 | -230.00 | 2023-06-18 | 91 | 1 | 3 | Actual |
| 20385 | 69.91 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 22510 | 18.84 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 29187 | 416186.00 | 2025-02-14 | 4 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-12-15 | 35 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-10-16 | 92 | 6 | 12 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 23905 | 40.00 | 2024-09-14 | 69 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 4767 | 823.00 | 2023-03-18 | 80 | 6 | 4 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 3897 | 19.00 | 2023-02-15 | 69 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-16 | 60 | 5 | 11 | Actual |
| 9554 | 100.00 | 2023-07-16 | 68 | 3 | 6 | Budget |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-10-15 | 61 | 2 | 12 | Actual |
| 23497 | 9979.67 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 33867 | 5740.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 634 | 129.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
| 13698 | 150508.00 | 2023-11-15 | 37 | 7 | 4 | Actual |
| 25562 | 3.00 | 2024-10-15 | 96 | 1 | 12 | Actual |
| 25757 | 20974.00 | 2024-11-14 | 22 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 22089 | 38663.00 | 2024-07-15 | 13 | 7 | 6 | Actual |
| 4867 | 33700.00 | 2023-03-18 | 52 | 6 | 5 | Budget |
| 27310 | 29706.00 | 2024-12-15 | 34 | 7 | 6 | Actual |
| 27425 | 537.45 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 9588 | 10.00 | 2023-07-16 | 96 | 3 | 6 | Actual |
| 4910 | 480.00 | 2023-03-18 | 81 | 6 | 5 | Budget |
| 3237 | 200.00 | 2023-01-16 | 65 | 2 | 8 | Budget |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 31899 | 474.00 | 2025-04-16 | 90 | 1 | 7 | Actual |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 23868 | 43000.00 | 2024-09-14 | 99 | 6 | 5 | Actual |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 30025 | 147.57 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 16129 | 129.87 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-16 | 76 | 6 | 7 | Budget |
| 26639 | 101048.39 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 5159 | 100.00 | 2023-03-18 | 66 | 5 | 6 | Budget |
| 31225 | 16893.63 | 2025-03-17 | 94 | 6 | 12 | Actual |
| 23287 | 4739.05 | 2024-08-15 | 23 | 7 | 8 | Actual |
| 33757 | 1776.00 | 2025-06-17 | 80 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-08-16 | 71 | 1 | 6 | Actual |
| 19694 | 124.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 27540 | 87.99 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 24086 | 147426.00 | 2024-09-14 | 35 | 7 | 6 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 23861 | 186.00 | 2024-09-14 | 89 | 6 | 5 | Actual |
| 4805 | 140292.00 | 2023-03-18 | 29 | 7 | 4 | Actual |
| 38925 | 26716.73 | 2025-10-16 | 28 | 7 | 8 | Actual |
| 1498 | 432.00 | 2022-12-16 | 92 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 3566 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 12084 | 147.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 12744 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 21256 | 5.00 | 2024-06-17 | 96 | 2 | 8 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 28990 | 8579.64 | 2025-01-15 | 24 | 7 | 12 | Actual |
| 37318 | 24972.00 | 2025-09-15 | 57 | 6 | 5 | Actual |
| 36865 | 70253.13 | 2025-08-16 | 12 | 2 | 12 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 15313 | 110.34 | 2023-12-16 | 76 | 4 | 11 | Actual |
| 26647 | 35.87 | 2024-11-14 | 66 | 6 | 12 | Actual |
| 33896 | 13.00 | 2025-06-17 | 96 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 8157 | 379643.00 | 2023-06-18 | 101 | 6 | 4 | Actual |
| 16713 | 5054.00 | 2024-02-15 | 23 | 7 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 28874 | 12532.91 | 2025-01-15 | 32 | 7 | 11 | Actual |
| 21298 | 143364.36 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 26605 | 11315.86 | 2024-11-14 | 40 | 7 | 11 | Actual |
| 512 | 177.00 | 2022-11-15 | 89 | 1 | 6 | Actual |
| 1166 | 129.00 | 2022-12-16 | 84 | 1 | 3 | Actual |
| 33805 | 587.00 | 2025-06-17 | 97 | 6 | 4 | Actual |
| 32430 | 301.26 | 2025-04-16 | 90 | 2 | 13 | Actual |
| 8020 | 71.00 | 2023-06-18 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 39193 | 52.89 | 2025-10-16 | 94 | 2 | 12 | Actual |
| 37788 | 30841.76 | 2025-09-15 | 60 | 1 | 11 | Actual |
| 30724 | 419631.00 | 2025-03-17 | 6 | 7 | 6 | Actual |
| 2298 | 226.00 | 2023-01-16 | 94 | 1 | 3 | Actual |
| 4769 | 480.00 | 2023-03-18 | 81 | 6 | 4 | Budget |
| 16581 | 573087.00 | 2024-02-15 | 4 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-10-16 | 66 | 6 | 7 | Actual |
| 7212 | 380.00 | 2023-05-18 | 65 | 1 | 6 | Budget |
| 13479 | 1562.20 | 2023-11-14 | 85 | 7 | 5 | Actual |
| 6857 | 30187.00 | 2023-05-18 | 14 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 2643 | 200.00 | 2023-01-16 | 67 | 6 | 5 | Budget |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 35083 | 187.00 | 2025-07-16 | 66 | 1 | 6 | Actual |
| 12953 | -197.00 | 2023-10-16 | 91 | 3 | 6 | Actual |
| 24211 | 452.60 | 2024-09-14 | 94 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2024-01-16 | 61 | 6 | 7 | Actual |
| 18838 | 10058.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 34742 | 110.00 | 2025-06-17 | 97 | 6 | 13 | Actual |
| 36905 | 53.95 | 2025-08-16 | 69 | 6 | 12 | Actual |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
Generated 2025-12-15 05:12:53.389 UTC