[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10421 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 12780 | 6.00 | 2023-10-18 | 96 | 6 | 5 | Actual |
| 27538 | 194.38 | 2024-12-17 | 68 | 1 | 11 | Actual |
| 29481 | 1308707.00 | 2025-02-16 | 10 | 3 | 6 | Actual |
| 7851 | 21192.39 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 33557 | -149.62 | 2025-05-19 | 91 | 2 | 13 | Actual |
| 7436 | 176.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 9102 | 43720.00 | 2023-07-18 | 19 | 7 | 3 | Actual |
| 30831 | 223368.00 | 2025-03-19 | 29 | 7 | 7 | Actual |
| 18559 | 98.00 | 2024-04-18 | 69 | 1 | 3 | Actual |
| 26179 | 42031.00 | 2024-11-16 | 32 | 7 | 6 | Actual |
| 27727 | 13947.83 | 2024-12-17 | 38 | 7 | 11 | Actual |
| 10468 | 313.00 | 2023-08-18 | 92 | 1 | 5 | Actual |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 21980 | 222.00 | 2024-07-17 | 73 | 3 | 6 | Actual |
| 35575 | 249.70 | 2025-07-18 | 66 | 4 | 11 | Actual |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 35468 | 18710.52 | 2025-07-18 | 18 | 7 | 8 | Actual |
| 25523 | 6142.36 | 2024-10-17 | 28 | 7 | 11 | Actual |
| 20209 | 228.36 | 2024-05-19 | 68 | 2 | 8 | Actual |
| 33228 | 529.49 | 2025-05-19 | 81 | 1 | 11 | Actual |
| 1252 | 4811.00 | 2022-12-18 | 23 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 34655 | 312026.16 | 2025-06-19 | 46 | 7 | 12 | Actual |
| 1787 | 9700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 852 | 1100.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 30532 | 143897.00 | 2025-03-19 | 15 | 7 | 5 | Actual |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 11991 | 41074.00 | 2023-09-17 | 14 | 7 | 6 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 26273 | 67419.00 | 2024-11-16 | 31 | 7 | 7 | Actual |
| 11085 | 200.00 | 2023-08-18 | 66 | 2 | 8 | Budget |
| 5226 | 220.00 | 2023-03-20 | 73 | 6 | 6 | Budget |
| 9326 | 300.00 | 2023-07-18 | 73 | 1 | 5 | Budget |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 1357 | 270.00 | 2022-12-18 | 90 | 1 | 4 | Actual |
| 33487 | 16743.62 | 2025-05-19 | 19 | 7 | 12 | Actual |
| 1970 | 320.00 | 2022-12-18 | 92 | 1 | 7 | Actual |
| 9938 | 1575.35 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 11668 | 7132.00 | 2023-09-17 | 22 | 7 | 5 | Actual |
| 3111 | 388.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 30539 | 25268.00 | 2025-03-19 | 24 | 7 | 5 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 5967 | 227.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 38854 | 54.11 | 2025-10-18 | 69 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2024-02-17 | 61 | 1 | 4 | Actual |
| 5905 | 172.00 | 2023-04-19 | 90 | 6 | 4 | Actual |
| 6430 | 300.00 | 2023-04-19 | 73 | 1 | 7 | Budget |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 9347 | 720.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 19660 | 262674.00 | 2024-05-19 | 29 | 7 | 3 | Actual |
| 22461 | 149.70 | 2024-07-17 | 89 | 6 | 11 | Actual |
| 18060 | 522.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 3503 | 54817.00 | 2023-02-17 | 37 | 7 | 3 | Actual |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 24026 | 133.00 | 2024-09-16 | 89 | 5 | 6 | Actual |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 8589 | 37.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
| 29454 | 62969.00 | 2025-02-16 | 12 | 2 | 6 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 4139 | 374891.00 | 2023-02-17 | 6 | 7 | 6 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 25460 | 114.59 | 2024-10-17 | 80 | 5 | 11 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 35257 | 18497.00 | 2025-07-18 | 20 | 7 | 6 | Actual |
| 13662 | 431.00 | 2023-11-17 | 81 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-08-18 | 81 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2025-01-17 | 62 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 10528 | 7.00 | 2023-08-18 | 96 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2025-08-18 | 8 | 7 | 5 | Actual |
| 37215 | 637.00 | 2025-09-17 | 90 | 1 | 4 | Actual |
| 33193 | 59618.86 | 2025-05-19 | 19 | 7 | 8 | Actual |
| 4897 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 18373 | 40.12 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 33641 | 293.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 26991 | 204.00 | 2024-12-17 | 84 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2024-05-19 | 53 | 6 | 8 | Actual |
| 23576 | 1344.40 | 2024-08-17 | 23 | 7 | 12 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 15678 | 13126.00 | 2024-01-18 | 20 | 7 | 4 | Actual |
| 26903 | 45693.00 | 2024-12-17 | 34 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-07-18 | 78 | 2 | 6 | Actual |
| 23645 | 151.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-18 | 6 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 19060 | 59.00 | 2024-04-18 | 69 | 1 | 7 | Actual |
| 29845 | 49.70 | 2025-02-16 | 69 | 1 | 11 | Actual |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 4583 | 21.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 30388 | 1710.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 18760 | 32049.00 | 2024-04-18 | 40 | 7 | 4 | Actual |
| 25980 | 33625.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 21491 | 4.00 | 2024-06-19 | 96 | 6 | 11 | Actual |
| 13119 | 8965.00 | 2023-10-18 | 8 | 7 | 6 | Actual |
| 9124 | 494.00 | 2023-07-18 | 61 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2024-02-17 | 24 | 7 | 5 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 11650 | 329.00 | 2023-09-17 | 92 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-16 | 61 | 6 | 8 | Actual |
| 433 | -139.00 | 2022-11-17 | 91 | 6 | 5 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 20279 | 25003.06 | 2024-05-19 | 24 | 7 | 8 | Actual |
| 27702 | 2388.00 | 2024-12-17 | 97 | 6 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 15272 | 44.38 | 2023-12-18 | 92 | 2 | 11 | Actual |
| 35618 | 76.29 | 2025-07-18 | 87 | 5 | 11 | Actual |
| 11693 | 416.00 | 2023-09-17 | 66 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 11921 | 29.00 | 2023-09-17 | 94 | 5 | 6 | Actual |
| 8274 | 200.00 | 2023-06-20 | 78 | 6 | 5 | Budget |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 16018 | 174640.00 | 2024-01-18 | 56 | 6 | 7 | Actual |
| 16264 | 57.14 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 28033 | 513368.00 | 2025-01-17 | 101 | 6 | 3 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 12550 | 207.00 | 2023-10-18 | 74 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 37562 | 26881.00 | 2025-09-17 | 28 | 7 | 6 | Actual |
| 28862 | 71542.52 | 2025-01-17 | 14 | 7 | 11 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 3601 | 426.00 | 2023-02-17 | 92 | 1 | 4 | Actual |
| 20713 | 106.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-09-17 | 81 | 7 | 3 | Budget |
| 12344 | 28100.00 | 2023-10-18 | 60 | 1 | 3 | Budget |
| 5880 | 249.00 | 2023-04-19 | 73 | 6 | 4 | Actual |
| 7856 | 48198.95 | 2023-05-20 | 39 | 7 | 8 | Actual |
| 16843 | 228.00 | 2024-02-17 | 89 | 1 | 6 | Actual |
| 25712 | 98436.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-18 | 76 | 6 | 11 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-20 | 60 | 2 | 6 | Budget |
| 9723 | 280.00 | 2023-07-18 | 81 | 6 | 6 | Budget |
| 2931 | 270.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 8113 | 426.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 1310 | -42.00 | 2022-12-18 | 91 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-17 | 22 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 22525 | 53.95 | 2024-07-17 | 52 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 7965 | 310.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 33969 | 176.00 | 2025-06-19 | 80 | 2 | 6 | Actual |
| 12811 | 842611.00 | 2023-10-18 | 46 | 7 | 5 | Actual |
| 4125 | 90.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 25179 | 810.00 | 2024-10-17 | 87 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
| 22783 | 56561.00 | 2024-08-17 | 21 | 7 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-18 | 63 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 4826 | 473.00 | 2023-03-20 | 66 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-02-16 | 91 | 1 | 3 | Actual |
| 8736 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 34682 | 4.00 | 2025-06-19 | 96 | 1 | 13 | Actual |
| 16309 | 3085.92 | 2024-01-18 | 60 | 5 | 11 | Actual |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 9614 | 100.00 | 2023-07-18 | 78 | 4 | 6 | Budget |
| 18380 | 192.25 | 2024-03-19 | 74 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 21285 | 143.51 | 2024-06-19 | 89 | 6 | 8 | Actual |
| 25994 | 1695.00 | 2024-11-16 | 61 | 1 | 6 | Actual |
| 17015 | 28043.00 | 2024-02-17 | 40 | 7 | 6 | Actual |
| 20303 | 169.91 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 32655 | 708.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 30886 | 955.64 | 2025-03-19 | 80 | 2 | 8 | Actual |
| 31483 | 87.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 15921 | 232.00 | 2024-01-18 | 92 | 5 | 6 | Actual |
| 20689 | 30848.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-08-18 | 28 | 7 | 13 | Actual |
| 3875 | 480.00 | 2023-02-17 | 87 | 1 | 6 | Budget |
| 30226 | 116782.38 | 2025-02-16 | 15 | 7 | 13 | Actual |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 21990 | 97.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 18136 | 31605.00 | 2024-03-19 | 38 | 7 | 7 | Actual |
| 5752 | 28910.00 | 2023-04-19 | 40 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 12716 | 378.00 | 2023-10-18 | 92 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 25641 | 21516.05 | 2024-10-17 | 31 | 7 | 12 | Actual |
| 31939 | 71000.00 | 2025-04-18 | 99 | 6 | 7 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 1741 | 1500.00 | 2022-12-18 | 61 | 4 | 6 | Budget |
| 16847 | 11.00 | 2024-02-17 | 96 | 1 | 6 | Actual |
| 1447 | 84439.00 | 2022-12-18 | 37 | 7 | 4 | Actual |
| 37519 | 1803.00 | 2025-09-17 | 62 | 6 | 6 | Actual |
| 25390 | 10.33 | 2024-10-17 | 94 | 2 | 11 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 623 | 216.00 | 2022-11-17 | 66 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-19 | 61 | 2 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-19 | 7 | 7 | 7 | Actual |
| 36673 | 96.51 | 2025-08-18 | 68 | 2 | 11 | Actual |
| 13852 | -70.00 | 2023-11-17 | 91 | 2 | 6 | Actual |
| 6921 | 85.00 | 2023-05-20 | 90 | 7 | 3 | Actual |
| 32811 | 34.00 | 2025-05-19 | 69 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-09-16 | 77 | 5 | 11 | Actual |
| 28432 | 99.00 | 2025-01-17 | 84 | 6 | 6 | Actual |
| 18734 | 63000.00 | 2024-04-18 | 99 | 6 | 4 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 27536 | 510.34 | 2024-12-17 | 66 | 1 | 11 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 23439 | 5068.94 | 2024-08-17 | 52 | 6 | 11 | Actual |
| 9258 | 546.00 | 2023-07-18 | 81 | 6 | 4 | Actual |
| 6294 | 100.00 | 2023-04-19 | 74 | 5 | 6 | Budget |
| 3026 | 3402.00 | 2023-01-18 | 23 | 7 | 6 | Actual |
| 30731 | 55087.00 | 2025-03-19 | 19 | 7 | 6 | Actual |
| 23519 | 3.95 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 34557 | 479.49 | 2025-06-19 | 87 | 1 | 12 | Actual |
| 673 | 88.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-16 | 52 | 6 | 6 | Actual |
| 23187 | 670.79 | 2024-08-17 | 66 | 1 | 8 | Actual |
| 32863 | 314.00 | 2025-05-19 | 66 | 3 | 6 | Actual |
| 18013 | 160.00 | 2024-03-19 | 89 | 6 | 6 | Actual |
| 38364 | 385.00 | 2025-10-18 | 89 | 1 | 4 | Actual |
| 20331 | 35.87 | 2024-05-19 | 73 | 2 | 11 | Actual |
| 19229 | 128.36 | 2024-04-18 | 89 | 6 | 8 | Actual |
| 11635 | 380.00 | 2023-09-17 | 81 | 6 | 5 | Budget |
| 20375 | 2.00 | 2024-05-19 | 96 | 3 | 11 | Actual |
| 27697 | 214.59 | 2024-12-17 | 90 | 6 | 11 | Actual |
| 22193 | 157848.00 | 2024-07-17 | 29 | 7 | 7 | Actual |
| 26119 | 38.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 13163 | 272.00 | 2023-10-18 | 74 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 22702 | 112.00 | 2024-08-17 | 90 | 7 | 3 | Actual |
| 9824 | 134137.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 2363 | 159092.00 | 2023-01-18 | 101 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-09-16 | 90 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-09-17 | 76 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-09-17 | 65 | 1 | 4 | Budget |
| 1179 | 6525.00 | 2022-12-18 | 52 | 6 | 3 | Actual |
| 11086 | 281.39 | 2023-08-18 | 66 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 2480 | 251.00 | 2023-01-18 | 89 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-07-17 | 76 | 1 | 11 | Actual |
| 23664 | 17836.00 | 2024-09-16 | 18 | 7 | 3 | Actual |
| 19768 | 66752.00 | 2024-05-19 | 13 | 7 | 4 | Actual |
| 19117 | 659113.00 | 2024-04-18 | 101 | 6 | 7 | Actual |
| 29981 | 357.00 | 2025-02-16 | 97 | 6 | 11 | Actual |
| 10070 | 610295.79 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 24487 | 3415.72 | 2024-09-16 | 20 | 7 | 11 | Actual |
| 1980 | 11200.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 22737 | 11605.00 | 2024-08-17 | 53 | 6 | 4 | Actual |
| 31505 | 950.00 | 2025-04-18 | 76 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2025-02-16 | 32 | 7 | 4 | Actual |
| 22456 | 25.23 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 5707 | 200.00 | 2023-04-19 | 81 | 6 | 3 | Budget |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 20055 | 353202.00 | 2024-05-19 | 6 | 7 | 6 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 37095 | 792.00 | 2025-09-17 | 90 | 1 | 3 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 36667 | 13895.70 | 2025-08-18 | 60 | 2 | 11 | Actual |
| 7143 | 300.00 | 2023-05-20 | 73 | 6 | 5 | Budget |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 37433 | 1473889.00 | 2025-09-17 | 11 | 3 | 6 | Actual |
| 29997 | 9819.03 | 2025-02-16 | 24 | 7 | 11 | Actual |
| 22528 | 133.74 | 2024-07-17 | 57 | 6 | 12 | Actual |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 37285 | 33856.00 | 2025-09-17 | 100 | 7 | 4 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 37599 | -365.00 | 2025-09-17 | 91 | 1 | 7 | Actual |
| 28547 | 14830.00 | 2025-01-17 | 22 | 7 | 7 | Actual |
| 20388 | 175.23 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 25089 | 291.00 | 2024-10-17 | 90 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 34360 | 502.90 | 2025-06-19 | 92 | 1 | 11 | Actual |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 32688 | 75340.00 | 2025-05-19 | 14 | 7 | 4 | Actual |
| 21637 | 537.00 | 2024-07-17 | 92 | 1 | 3 | Actual |
| 6314 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 35062 | 12711.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 34330 | 45521.63 | 2025-06-19 | 38 | 7 | 8 | Actual |
| 28172 | 59300.00 | 2025-01-17 | 34 | 7 | 4 | Actual |
| 26837 | 300.00 | 2024-12-17 | 84 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-09-17 | 80 | 6 | 11 | Actual |
| 23986 | 14.00 | 2024-09-16 | 69 | 4 | 6 | Actual |
| 37218 | 446.00 | 2025-09-17 | 94 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-09-17 | 60 | 1 | 6 | Actual |
| 12059 | 270.00 | 2023-09-17 | 94 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 17720 | 120.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 29438 | 134.00 | 2025-02-16 | 74 | 1 | 6 | Actual |
| 14339 | 10.33 | 2023-11-17 | 69 | 6 | 11 | Actual |
| 38933 | 45062.53 | 2025-10-18 | 38 | 7 | 8 | Actual |
| 23694 | 386.00 | 2024-09-16 | 74 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2024-02-17 | 28 | 7 | 6 | Actual |
| 25762 | 90541.00 | 2024-11-16 | 31 | 7 | 3 | Actual |
| 14814 | 203.00 | 2023-12-18 | 66 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 19513 | 19.91 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 33422 | 6.08 | 2025-05-19 | 69 | 2 | 12 | Actual |
| 22799 | 513160.00 | 2024-08-17 | 46 | 7 | 4 | Actual |
| 779 | 9604.00 | 2022-11-17 | 18 | 7 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
| 14105 | 496.54 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 33960 | 32.00 | 2025-06-19 | 67 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 18960 | 169.00 | 2024-04-18 | 90 | 4 | 6 | Actual |
| 16840 | 98.00 | 2024-02-17 | 84 | 1 | 6 | Actual |
| 18028 | 12485.00 | 2024-03-19 | 18 | 7 | 6 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 9221 | 52267.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
| 21724 | 180.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
| 15755 | -229.00 | 2024-01-18 | 91 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
| 11005 | 93492.00 | 2023-08-18 | 13 | 7 | 7 | Actual |
| 32880 | 278.00 | 2025-05-19 | 89 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-09-17 | 78 | 4 | 11 | Actual |
| 18501 | 6.08 | 2024-03-19 | 69 | 6 | 12 | Actual |
| 21108 | 19216.00 | 2024-06-19 | 100 | 7 | 6 | Actual |
| 14028 | 107056.00 | 2023-11-17 | 12 | 2 | 7 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 30675 | 272.00 | 2025-03-19 | 80 | 5 | 6 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 13552 | 11.00 | 2023-11-17 | 96 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 10806 | 7400.00 | 2023-08-18 | 57 | 6 | 6 | Budget |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 30095 | 147.57 | 2025-02-16 | 89 | 6 | 12 | Actual |
| 24065 | 255540.00 | 2024-09-16 | 101 | 6 | 6 | Actual |
| 14111 | 931.40 | 2023-11-17 | 81 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 4460 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 15209 | 28784.95 | 2023-12-18 | 32 | 7 | 8 | Actual |
| 35834 | 126391.33 | 2025-07-18 | 12 | 2 | 13 | Actual |
| 18914 | 1786.00 | 2024-04-18 | 62 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 20118 | 8075.00 | 2024-05-19 | 63 | 6 | 7 | Actual |
| 32373 | 56325.21 | 2025-04-18 | 35 | 7 | 12 | Actual |
| 3607 | 5300.00 | 2023-02-17 | 53 | 6 | 4 | Budget |
| 23139 | 1134.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 33586 | 948.64 | 2025-05-19 | 87 | 6 | 13 | Actual |
| 18737 | 437061.00 | 2024-04-18 | 6 | 7 | 4 | Actual |
| 23687 | 156.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2023-05-20 | 65 | 3 | 6 | Budget |
| 2663 | 551.00 | 2023-01-18 | 81 | 6 | 5 | Actual |
| 17129 | 314.72 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 34424 | 113.53 | 2025-06-19 | 68 | 4 | 11 | Actual |
| 26681 | 16743.62 | 2024-11-16 | 19 | 7 | 12 | Actual |
| 7095 | 480.00 | 2023-05-20 | 81 | 1 | 5 | Budget |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 32947 | 273.00 | 2025-05-19 | 66 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
| 3631 | 41.00 | 2023-02-17 | 69 | 6 | 4 | Actual |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2025-07-18 | 23 | 7 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 1145 | 49.00 | 2022-12-18 | 69 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 18286 | 55.02 | 2024-03-19 | 94 | 1 | 11 | Actual |
| 26206 | 1496.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 7315 | 98.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 23060 | 47500.00 | 2024-08-17 | 99 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 2256 | 2178.00 | 2023-01-18 | 61 | 1 | 3 | Actual |
| 7435 | 200.00 | 2023-05-20 | 87 | 5 | 6 | Budget |
| 22602 | 1590.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 9673 | 40.00 | 2023-07-18 | 85 | 5 | 6 | Budget |
| 19903 | 85.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 4062 | 50.00 | 2023-02-17 | 84 | 5 | 6 | Budget |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 39408 | 17619.30 | 2025-11-16 | 92 | 7 | 13 | Actual |
| 1821 | 38.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 22272 | 110.17 | 2024-07-17 | 68 | 6 | 8 | Actual |
| 29235 | 107.00 | 2025-02-16 | 89 | 7 | 3 | Actual |
| 27824 | 572086.95 | 2024-12-17 | 4 | 7 | 12 | Actual |
| 10939 | 3428.00 | 2023-08-18 | 52 | 6 | 7 | Actual |
| 27758 | 138.00 | 2024-12-17 | 94 | 1 | 12 | Actual |
| 26629 | 11.40 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 11231 | 49.00 | 2023-09-17 | 69 | 1 | 3 | Actual |
| 36111 | 13032.00 | 2025-08-18 | 8 | 7 | 4 | Actual |
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 31696 | 36.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 4128 | 185.00 | 2023-02-17 | 89 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 11777 | 192.00 | 2023-09-17 | 92 | 2 | 6 | Actual |
| 8875 | 385.94 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 25505 | 5.00 | 2024-10-17 | 96 | 6 | 11 | Actual |
| 14712 | 52187.00 | 2023-12-18 | 39 | 7 | 4 | Actual |
| 13407 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 13144 | 35328.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 28151 | 63000.00 | 2025-01-17 | 99 | 6 | 4 | Actual |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 28625 | 5007.24 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-17 | 38 | 7 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 14041 | 252.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 34759 | 7150.51 | 2025-06-19 | 28 | 7 | 13 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 21741 | 355.00 | 2024-07-17 | 73 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-09-17 | 68 | 2 | 12 | Actual |
| 23977 | 501.00 | 2024-09-16 | 92 | 3 | 6 | Actual |
| 31035 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 14325 | 29.48 | 2023-11-17 | 94 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 15566 | 39648.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 5879 | 743.00 | 2023-04-19 | 72 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 20670 | 12594.00 | 2024-06-19 | 94 | 6 | 3 | Actual |
| 12000 | 16000.00 | 2023-09-17 | 28 | 7 | 6 | Actual |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 22182 | 113302.00 | 2024-07-17 | 13 | 7 | 7 | Actual |
| 26760 | 43642.42 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 10703 | 89.00 | 2023-08-18 | 94 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 18641 | 37170.00 | 2024-04-18 | 40 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 35710 | 118.85 | 2025-07-18 | 89 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 20577 | 256.08 | 2024-05-19 | 92 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2025-10-18 | 52 | 6 | 13 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 19230 | 196.54 | 2024-04-18 | 90 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 19605 | 576.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 9582 | 585.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 3145 | 112.00 | 2023-01-18 | 89 | 6 | 7 | Actual |
| 29236 | 163.00 | 2025-02-16 | 90 | 7 | 3 | Actual |
| 36584 | 772.31 | 2025-08-18 | 66 | 6 | 8 | Actual |
| 26024 | 64.00 | 2024-11-16 | 66 | 2 | 6 | Actual |
| 16040 | 198.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 24828 | 31912.00 | 2024-10-17 | 38 | 7 | 4 | Actual |
| 2516 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 4893 | 49.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 5954 | 200.00 | 2023-04-19 | 68 | 1 | 5 | Budget |
| 23045 | 333.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 38779 | 222.00 | 2025-10-18 | 84 | 6 | 7 | Actual |
| 18377 | 5.01 | 2024-03-19 | 69 | 5 | 11 | Actual |
| 26154 | 249.00 | 2024-11-16 | 89 | 6 | 6 | Actual |
| 8432 | 325.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 38422 | 30094.00 | 2025-10-18 | 28 | 7 | 4 | Actual |
| 20200 | 488.97 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-04-18 | 96 | 1 | 8 | Actual |
| 5242 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 27377 | -268.00 | 2024-12-17 | 91 | 6 | 7 | Actual |
| 26042 | 121.00 | 2024-11-16 | 90 | 2 | 6 | Actual |
| 37825 | 53.95 | 2025-09-17 | 73 | 2 | 11 | Actual |
| 11715 | 345.00 | 2023-09-17 | 81 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 10391 | 6.00 | 2023-08-18 | 96 | 6 | 4 | Actual |
| 35368 | 26881.00 | 2025-07-18 | 100 | 7 | 7 | Actual |
| 10383 | 100.00 | 2023-08-18 | 85 | 6 | 4 | Budget |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 10650 | 62.00 | 2023-08-18 | 89 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 1067 | 198.05 | 2022-11-17 | 73 | 6 | 8 | Actual |
| 39285 | 3.00 | 2025-10-18 | 96 | 1 | 13 | Actual |
| 13582 | -299122.50 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 18477 | 30.55 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 1498 | 432.00 | 2022-12-18 | 92 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-06-20 | 87 | 1 | 5 | Budget |
Generated 2025-12-18 04:03:25.902 UTC