[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13095 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25526 | 7909.42 | 2024-04-19 | 32 | 7 | 11 | Actual |
| 36858 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 13532 | 66.00 | 2023-05-20 | 69 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-05-20 | 65 | 7 | 3 | Budget |
| 34031 | 321.00 | 2024-12-20 | 90 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 20637 | 123747.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
| 29356 | 284.00 | 2024-08-19 | 89 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 4006 | 446.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-05-19 | 67 | 6 | 13 | Actual |
| 1825 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 30695 | 5362.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 26336 | 193.51 | 2024-05-19 | 89 | 2 | 8 | Actual |
| 25744 | 52000.00 | 2024-05-19 | 99 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-20 | 72 | 6 | 7 | Budget |
| 18616 | 365172.00 | 2023-10-20 | 101 | 6 | 3 | Actual |
| 31711 | 109.00 | 2024-10-19 | 66 | 2 | 6 | Actual |
| 21746 | 917.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2022-10-20 | 61 | 1 | 3 | Actual |
| 20865 | 262.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 31830 | 141.00 | 2024-10-19 | 74 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 36204 | 9579.00 | 2025-02-18 | 8 | 7 | 5 | Actual |
| 21800 | 56553.00 | 2024-01-18 | 13 | 7 | 4 | Actual |
| 26973 | 4278.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 19075 | 349.00 | 2023-10-20 | 90 | 1 | 7 | Actual |
| 20818 | 57530.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 13549 | -261.00 | 2023-05-20 | 91 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-20 | 53 | 6 | 6 | Budget |
| 5715 | 60.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 2444 | 3600.00 | 2022-07-21 | 62 | 1 | 4 | Budget |
| 20443 | 15.65 | 2023-11-20 | 69 | 6 | 11 | Actual |
| 17781 | 144.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
| 21203 | 11781.60 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 33737 | 126.00 | 2024-12-20 | 90 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-03-19 | 73 | 7 | 3 | Actual |
| 39356 | 4332.91 | 2025-04-20 | 18 | 7 | 13 | Actual |
| 528 | 100.00 | 2022-05-20 | 66 | 2 | 6 | Budget |
| 17911 | 363.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-20 | 62 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 27074 | 267.00 | 2024-06-19 | 74 | 6 | 5 | Actual |
| 19055 | 3928.00 | 2023-10-20 | 62 | 1 | 7 | Actual |
| 16847 | 11.00 | 2023-08-20 | 96 | 1 | 6 | Actual |
| 17010 | 28370.00 | 2023-08-20 | 34 | 7 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
| 14478 | 6550.88 | 2023-05-20 | 4 | 7 | 12 | Actual |
| 18806 | 98.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 3573 | 110.00 | 2022-08-20 | 71 | 1 | 4 | Budget |
| 25610 | 43.31 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 15254 | 12.46 | 2023-06-20 | 68 | 2 | 11 | Actual |
| 35494 | 217.78 | 2025-01-18 | 67 | 1 | 11 | Actual |
| 31163 | 132.68 | 2024-09-19 | 94 | 1 | 12 | Actual |
| 253 | 378.00 | 2022-05-20 | 65 | 6 | 4 | Actual |
| 22237 | 576.85 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 34578 | 57.14 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 24530 | 136.93 | 2024-03-19 | 92 | 1 | 12 | Actual |
| 6198 | 220.00 | 2022-10-20 | 73 | 3 | 6 | Budget |
| 17518 | 35000.00 | 2023-08-20 | 99 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-03-20 | 62 | 2 | 11 | Actual |
| 1368 | 79100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
| 36631 | 122163.96 | 2025-02-18 | 35 | 7 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-18 | 53 | 6 | 3 | Actual |
| 23558 | -120.52 | 2024-02-18 | 91 | 6 | 12 | Actual |
| 23773 | 10.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 24229 | 482.91 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 34402 | 231.61 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 22935 | 58.00 | 2024-02-18 | 81 | 2 | 6 | Actual |
| 28688 | 428.43 | 2024-07-20 | 66 | 1 | 11 | Actual |
| 26095 | 204.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 36923 | 263.53 | 2025-02-18 | 92 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-20 | 87 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-21 | 31 | 7 | 8 | Actual |
| 33571 | 201.26 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 26595 | 7754.10 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 23960 | 21.00 | 2024-03-19 | 69 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-20 | 61 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 2135 | 322.30 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 36999 | 497.75 | 2025-02-18 | 81 | 2 | 13 | Actual |
| 31454 | 336252.00 | 2024-10-19 | 29 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-04-19 | 81 | 2 | 6 | Actual |
| 18237 | 201291.20 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 830 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
| 11496 | 48.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 8055 | 650.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 74 | 32.00 | 2022-05-20 | 71 | 6 | 3 | Actual |
| 8781 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 33240 | 16820.22 | 2024-11-19 | 12 | 2 | 11 | Actual |
| 9134 | 26.00 | 2023-01-18 | 68 | 7 | 3 | Actual |
| 2565 | 23636.00 | 2022-07-21 | 32 | 7 | 4 | Actual |
| 32487 | 9029.49 | 2024-10-19 | 32 | 7 | 13 | Actual |
| 14615 | 38.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 19548 | 175.23 | 2023-10-20 | 92 | 6 | 12 | Actual |
| 15992 | 276.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 13980 | 12235.00 | 2023-05-20 | 20 | 7 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 21503 | 12093.54 | 2023-12-21 | 19 | 7 | 11 | Actual |
| 28667 | 15890.77 | 2024-07-20 | 22 | 7 | 8 | Actual |
| 16842 | 416.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 6486 | 61.00 | 2022-10-20 | 69 | 6 | 7 | Actual |
| 25798 | -92.00 | 2024-05-19 | 91 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2022-12-21 | 14 | 7 | 3 | Actual |
| 32979 | 69616.00 | 2024-11-19 | 15 | 7 | 6 | Actual |
| 12033 | 170.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 28879 | 11623.32 | 2024-07-20 | 38 | 7 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-18 | 60 | 3 | 6 | Budget |
| 20324 | 356.08 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 21507 | 1330.57 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 33292 | 168.85 | 2024-11-19 | 92 | 3 | 11 | Actual |
| 2605 | 550.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 29023 | 106.52 | 2024-07-20 | 84 | 1 | 13 | Actual |
| 7814 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 17707 | 158.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-02-18 | 68 | 4 | 11 | Actual |
| 31451 | 8748.00 | 2024-10-19 | 23 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 38954 | 461.41 | 2025-04-20 | 81 | 1 | 11 | Actual |
| 20157 | 54504.00 | 2023-11-20 | 21 | 7 | 7 | Actual |
| 11986 | 645861.00 | 2023-03-20 | 4 | 7 | 6 | Actual |
| 31785 | 367.00 | 2024-10-19 | 92 | 4 | 6 | Actual |
| 4417 | 200.00 | 2022-08-20 | 65 | 6 | 8 | Budget |
| 29141 | 317.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2024-12-20 | 32 | 7 | 3 | Actual |
| 18845 | 50289.00 | 2023-10-20 | 31 | 7 | 5 | Actual |
| 15562 | 30739.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-04-20 | 87 | 1 | 11 | Actual |
| 6920 | 56.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 35266 | 33902.00 | 2025-01-18 | 33 | 7 | 6 | Actual |
| 23764 | 167.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 38785 | 444.00 | 2025-04-20 | 92 | 6 | 7 | Actual |
| 25708 | 115106.00 | 2024-05-19 | 12 | 2 | 3 | Actual |
| 18331 | 106.08 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 15661 | 288.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-05-20 | 76 | 6 | 4 | Budget |
| 11729 | 332.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 39195 | 3480.61 | 2025-04-20 | 52 | 6 | 12 | Actual |
| 24441 | 7237.06 | 2024-03-19 | 52 | 6 | 11 | Actual |
| 4940 | 7408.00 | 2022-09-20 | 20 | 7 | 5 | Actual |
| 25417 | 28.42 | 2024-04-19 | 94 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-04-20 | 67 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
| 27726 | 72067.00 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 29888 | 69.91 | 2024-08-19 | 90 | 2 | 11 | Actual |
| 17827 | 21815.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 7921 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 25407 | 96.51 | 2024-04-19 | 81 | 3 | 11 | Actual |
| 32521 | -468.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 22633 | 382.00 | 2024-02-18 | 74 | 6 | 3 | Actual |
| 25418 | 3.00 | 2024-04-19 | 96 | 3 | 11 | Actual |
| 4189 | 741.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 35768 | 205.02 | 2025-01-18 | 84 | 6 | 12 | Actual |
| 13284 | 15848.00 | 2023-04-20 | 100 | 7 | 7 | Actual |
| 9840 | 126.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 5919 | 38515.00 | 2022-10-20 | 14 | 7 | 4 | Actual |
| 16378 | 31286.45 | 2023-07-21 | 14 | 7 | 11 | Actual |
| 7794 | 32.90 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-18 | 56 | 6 | 5 | Actual |
| 17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 9299 | 24381.00 | 2023-01-18 | 34 | 7 | 4 | Actual |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 22906 | 102.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 27342 | -326.00 | 2024-06-19 | 91 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-20 | 72 | 6 | 7 | Budget |
| 22950 | 3061.00 | 2024-02-18 | 62 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 3725 | 757.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 26693 | 45030.32 | 2024-05-19 | 35 | 7 | 12 | Actual |
| 3624 | 380.00 | 2022-08-20 | 65 | 6 | 4 | Budget |
| 17744 | 5054.00 | 2023-09-20 | 23 | 7 | 4 | Actual |
| 30746 | 140131.00 | 2024-09-19 | 39 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2022-08-20 | 15 | 7 | 6 | Actual |
| 34985 | 31035.00 | 2025-01-18 | 100 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2022-07-21 | 40 | 7 | 4 | Actual |
| 39274 | 559.16 | 2025-04-20 | 80 | 1 | 13 | Actual |
| 13635 | 315.00 | 2023-05-20 | 90 | 1 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-20 | 56 | 6 | 6 | Budget |
| 34440 | 157.15 | 2024-12-20 | 90 | 4 | 11 | Actual |
| 20689 | 30848.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 18341 | 31.61 | 2023-09-20 | 94 | 3 | 11 | Actual |
| 22578 | 7663.67 | 2024-01-18 | 33 | 7 | 12 | Actual |
| 37541 | 405.00 | 2025-03-20 | 90 | 6 | 6 | Actual |
| 14067 | 758886.00 | 2023-05-20 | 6 | 7 | 7 | Actual |
| 38699 | 406425.00 | 2025-04-20 | 6 | 7 | 6 | Actual |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 20829 | 195.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 35100 | 213.00 | 2025-01-18 | 89 | 1 | 6 | Actual |
| 35264 | 163303.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 1147 | 70.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 7573 | 850.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 13069 | 280.00 | 2023-04-20 | 65 | 6 | 6 | Budget |
| 23708 | 72.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 36827 | 13262.71 | 2025-02-18 | 32 | 7 | 11 | Actual |
| 38157 | 176.69 | 2025-03-20 | 90 | 2 | 13 | Actual |
| 36624 | 32921.39 | 2025-02-18 | 24 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-07-20 | 89 | 2 | 8 | Actual |
| 31215 | 536.94 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 32007 | 473.82 | 2024-10-19 | 74 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 22552 | 147.57 | 2024-01-18 | 89 | 6 | 12 | Actual |
| 32465 | 236.34 | 2024-10-19 | 92 | 6 | 13 | Actual |
| 35380 | 1014.74 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 19017 | 194.00 | 2023-10-20 | 89 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-18 | 61 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-03-20 | 28 | 7 | 5 | Actual |
| 36907 | 413.53 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 16209 | 156.08 | 2023-07-21 | 73 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 24974 | 76.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-02-18 | 74 | 6 | 3 | Actual |
| 20671 | 9.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
| 28781 | 269.91 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 19891 | 68.00 | 2023-11-20 | 68 | 1 | 6 | Actual |
| 28547 | 14830.00 | 2024-07-20 | 22 | 7 | 7 | Actual |
| 24403 | 15.65 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 13711 | 518.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 12324 | 10083.09 | 2023-03-20 | 20 | 7 | 8 | Actual |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 4489 | 327218.96 | 2022-08-20 | 46 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 21526 | 33.74 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 35052 | 480012.00 | 2025-01-18 | 6 | 7 | 5 | Actual |
| 24363 | 90.12 | 2024-03-19 | 65 | 3 | 11 | Actual |
| 12279 | 850.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 273 | 604.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 1500 | 9.00 | 2022-06-20 | 96 | 1 | 5 | Actual |
| 23269 | 261.69 | 2024-02-18 | 92 | 6 | 8 | Actual |
| 6396 | 3367.00 | 2022-10-20 | 23 | 7 | 6 | Actual |
| 11069 | 750.00 | 2023-02-18 | 87 | 1 | 8 | Budget |
| 27757 | 232.68 | 2024-06-19 | 92 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 35796 | 41040.89 | 2025-01-18 | 31 | 7 | 12 | Actual |
| 12817 | 1900.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 30864 | 2046.57 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 28335 | 185.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 34015 | 97.00 | 2024-12-20 | 68 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-18 | 87 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 19671 | 466591.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2024-11-19 | 35 | 7 | 11 | Actual |
| 37068 | 52568.90 | 2025-02-18 | 39 | 7 | 13 | Actual |
| 29762 | 61.69 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 31817 | 3333.00 | 2024-10-19 | 57 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-07-21 | 61 | 1 | 12 | Actual |
| 19669 | 37583.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 36822 | 1861.43 | 2025-02-18 | 23 | 7 | 11 | Actual |
| 13418 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 14863 | 2233805.00 | 2023-06-20 | 10 | 3 | 6 | Actual |
| 31475 | 146.00 | 2024-10-19 | 73 | 7 | 3 | Actual |
| 23582 | 7147.70 | 2024-02-18 | 33 | 7 | 12 | Actual |
| 20037 | 308.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 13833 | 81.00 | 2023-05-20 | 66 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-03-20 | 68 | 5 | 11 | Actual |
| 12182 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 14838 | 844.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 28849 | 159.27 | 2024-07-20 | 90 | 6 | 11 | Actual |
| 22316 | 64276.52 | 2024-01-18 | 34 | 7 | 8 | Actual |
| 17318 | 97.57 | 2023-08-20 | 66 | 4 | 11 | Actual |
| 10932 | 246.00 | 2023-02-18 | 90 | 1 | 7 | Actual |
| 27507 | 30313.77 | 2024-06-19 | 8 | 7 | 8 | Actual |
| 10581 | 100.00 | 2023-02-18 | 74 | 1 | 6 | Budget |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 27407 | 78655.00 | 2024-06-19 | 39 | 7 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 37037 | 132.83 | 2025-02-18 | 89 | 6 | 13 | Actual |
| 16933 | 132.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
| 9881 | 531875.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 26180 | 35916.00 | 2024-05-19 | 33 | 7 | 6 | Actual |
| 27346 | 326001.00 | 2024-06-19 | 12 | 2 | 7 | Actual |
| 4500 | 280.00 | 2022-09-20 | 66 | 1 | 3 | Budget |
| 8329 | 2551.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2024-08-19 | 66 | 1 | 8 | Actual |
| 30244 | 10634.78 | 2024-08-19 | 40 | 7 | 13 | Actual |
| 34489 | 325.23 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 26572 | 111.40 | 2024-05-19 | 89 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-19 | 54 | 6 | 8 | Actual |
| 12675 | 4417.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 38060 | 393.32 | 2025-03-20 | 74 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-03-20 | 72 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 31808 | 126.00 | 2024-10-19 | 89 | 5 | 6 | Actual |
| 15566 | 39648.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 35668 | 5255.11 | 2025-01-18 | 18 | 7 | 11 | Actual |
| 39341 | 185.47 | 2025-04-20 | 89 | 6 | 13 | Actual |
| 25671 | 475000.00 | 2024-05-18 | 42 | 7 | 11 | Actual |
| 8142 | 155.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 17573 | 163.00 | 2023-09-20 | 94 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 21308 | 21227.23 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 15824 | 4.00 | 2023-07-21 | 69 | 2 | 6 | Actual |
| 10460 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 34607 | 183.74 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 1511 | 12900.00 | 2022-06-20 | 57 | 6 | 5 | Budget |
| 34529 | 42789.85 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 17712 | 287.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 13747 | 162.00 | 2023-05-20 | 68 | 6 | 5 | Actual |
| 19435 | 185.00 | 2023-10-20 | 97 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 20551 | 3856.15 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 2160 | 23090.91 | 2022-06-20 | 52 | 6 | 8 | Actual |
| 4289 | 3436.00 | 2022-08-20 | 23 | 7 | 7 | Actual |
| 27740 | 46.50 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 16918 | 200.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 22751 | 335.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 39346 | 893.00 | 2025-04-20 | 97 | 6 | 13 | Actual |
| 1920 | 23367.00 | 2022-06-20 | 38 | 7 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-18 | 57 | 6 | 4 | Budget |
| 1269 | 480.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
| 2701 | 39952.00 | 2022-07-21 | 31 | 7 | 5 | Actual |
| 21376 | 3.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
| 1544 | 617.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 38307 | 34853.00 | 2025-04-20 | 34 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2024-08-19 | 22 | 7 | 12 | Actual |
| 16348 | 58.21 | 2023-07-21 | 68 | 6 | 11 | Actual |
| 21622 | 509.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 8727 | 217.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 24662 | 190.00 | 2024-04-19 | 68 | 6 | 3 | Actual |
| 18522 | 35000.00 | 2023-09-20 | 99 | 6 | 12 | Actual |
| 21833 | 365.00 | 2024-01-18 | 73 | 1 | 5 | Actual |
| 5227 | 153.00 | 2022-09-20 | 73 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 17319 | 51.82 | 2023-08-20 | 67 | 4 | 11 | Actual |
| 4221 | 3147.00 | 2022-08-20 | 57 | 6 | 7 | Actual |
| 12379 | 100.00 | 2023-04-20 | 84 | 1 | 3 | Budget |
| 13607 | 118.00 | 2023-05-20 | 90 | 7 | 3 | Actual |
| 24779 | 322.00 | 2024-04-19 | 66 | 6 | 4 | Actual |
| 22473 | 3404.01 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 14710 | 195523.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 39269 | 232.84 | 2025-04-20 | 73 | 1 | 13 | Actual |
| 14233 | 195.44 | 2023-05-20 | 81 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-19 | 63 | 6 | 8 | Actual |
| 23025 | 6.00 | 2024-02-18 | 96 | 5 | 6 | Actual |
| 26669 | 6.00 | 2024-05-19 | 96 | 6 | 12 | Actual |
| 29678 | 237.00 | 2024-08-19 | 84 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 13330 | 435.94 | 2023-04-20 | 94 | 1 | 8 | Actual |
| 12830 | 223.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-05-20 | 71 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 27851 | 8004.10 | 2024-06-19 | 100 | 7 | 12 | Actual |
| 21678 | 487892.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 29462 | 12.00 | 2024-08-19 | 69 | 2 | 6 | Actual |
| 23907 | 234.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 6032 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 5261 | 486547.00 | 2022-09-20 | 6 | 7 | 6 | Actual |
| 32154 | 228.42 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 31713 | 41.00 | 2024-10-19 | 68 | 2 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
| 22071 | 251.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 24698 | 15301.00 | 2024-04-19 | 22 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 10394 | 134500.00 | 2023-02-18 | 101 | 6 | 4 | Budget |
| 39034 | 146.51 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 28572 | 148.05 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 12527 | 166.00 | 2023-04-20 | 92 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2022-10-20 | 38 | 7 | 6 | Actual |
| 22996 | 185.00 | 2024-02-18 | 90 | 4 | 6 | Actual |
| 15509 | 164.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 7937 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 37414 | 22.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 34491 | 609.28 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 13864 | 23.00 | 2023-05-20 | 69 | 3 | 6 | Actual |
| 25345 | 25.23 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 13616 | 592.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 24151 | -190.00 | 2024-03-19 | 91 | 6 | 7 | Actual |
| 910 | 29500.00 | 2022-05-20 | 99 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 27368 | 1269.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 21449 | 10.33 | 2023-12-21 | 84 | 5 | 11 | Actual |
| 19011 | 260.00 | 2023-10-20 | 81 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-20 | 63 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-03-20 | 54 | 6 | 6 | Actual |
| 35841 | 211.78 | 2025-01-18 | 68 | 2 | 13 | Actual |
| 28342 | 166.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 16630 | 133.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 5292 | 1664.00 | 2022-09-20 | 62 | 1 | 7 | Actual |
| 37307 | 281.00 | 2025-03-20 | 89 | 1 | 5 | Actual |
| 21194 | 141917.00 | 2023-12-21 | 35 | 7 | 7 | Actual |
| 8040 | 53.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
| 23056 | -244.00 | 2024-02-18 | 91 | 6 | 6 | Actual |
| 31566 | 19756.00 | 2024-10-19 | 18 | 7 | 4 | Actual |
| 32753 | 152.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 7869 | 390.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 38405 | 1059.00 | 2025-04-20 | 97 | 6 | 4 | Actual |
| 23086 | 30934.00 | 2024-02-18 | 40 | 7 | 6 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 37013 | 5576.79 | 2025-02-18 | 57 | 6 | 13 | Actual |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-20 | 52 | 6 | 8 | Actual |
| 16590 | 19441.00 | 2023-08-20 | 20 | 7 | 3 | Actual |
| 6225 | 92.00 | 2022-10-20 | 94 | 3 | 6 | Actual |
| 4427 | 550.00 | 2022-08-20 | 72 | 6 | 8 | Budget |
| 10972 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 16462 | 22.04 | 2023-07-21 | 66 | 6 | 12 | Actual |
| 14194 | 250925.45 | 2023-05-20 | 15 | 7 | 8 | Actual |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 13646 | 4882.00 | 2023-05-20 | 61 | 6 | 4 | Actual |
| 20688 | 31386.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 1097 | 226.00 | 2022-05-20 | 97 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-02-18 | 33 | 7 | 8 | Actual |
| 20432 | 36.93 | 2023-11-20 | 54 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 1430 | 43972.00 | 2022-06-20 | 13 | 7 | 4 | Actual |
| 4360 | 508.67 | 2022-08-20 | 65 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 26309 | 725.34 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 36983 | 41302.02 | 2025-02-18 | 12 | 2 | 13 | Actual |
| 25543 | 10.33 | 2024-04-19 | 68 | 1 | 12 | Actual |
| 18145 | 546.55 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 31554 | 39746.00 | 2024-10-19 | 94 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-01-18 | 53 | 6 | 7 | Actual |
| 28859 | 21559.67 | 2024-07-20 | 7 | 7 | 11 | Actual |
| 21373 | -68.39 | 2023-12-21 | 91 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 37207 | 2060.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 34221 | 825.34 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-19 | 12 | 2 | 8 | Actual |
| 20739 | 367.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 20479 | 1344.40 | 2023-11-20 | 23 | 7 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 38083 | 6908.33 | 2025-03-20 | 8 | 7 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 34148 | 666.00 | 2024-12-20 | 92 | 1 | 7 | Actual |
| 28649 | -212.55 | 2024-07-20 | 91 | 6 | 8 | Actual |
| 25389 | 44.38 | 2024-04-19 | 92 | 2 | 11 | Actual |
| 24498 | 45795.23 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 38573 | 60.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 27023 | 267310.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 28485 | 1963.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 38973 | 83.74 | 2025-04-20 | 68 | 2 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-19 | 61 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-03-20 | 73 | 5 | 6 | Budget |
| 3070 | 950.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 21651 | 240.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 17397 | 212.47 | 2023-08-20 | 90 | 6 | 11 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 5819 | 110.00 | 2022-10-20 | 71 | 1 | 4 | Budget |
| 7555 | 480.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 25820 | 270.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 34194 | 114198.00 | 2024-12-20 | 14 | 7 | 7 | Actual |
Generated 2025-06-19 08:28:57.406 UTC