[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16547 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15322 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 32163 | 75.23 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-09-20 | 82 | 5 | 6 | Budget |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 17426 | 25233.14 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 12132 | 76895.00 | 2023-09-20 | 14 | 7 | 7 | Actual |
| 21 | 100.00 | 2022-11-20 | 74 | 1 | 3 | Budget |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 5971 | 561.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 7755 | 116.23 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 34075 | 174.00 | 2025-06-22 | 72 | 6 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 8916 | 23.81 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 24080 | 18622.00 | 2024-09-19 | 28 | 7 | 6 | Actual |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 35781 | 276586.76 | 2025-07-21 | 6 | 7 | 12 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 28820 | 12990.36 | 2025-01-20 | 52 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-09-20 | 56 | 6 | 6 | Actual |
| 12481 | -55258.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 28770 | 193.32 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 32994 | 83332.00 | 2025-05-22 | 37 | 7 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 24335 | 501.83 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 15121 | 326.84 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 18360 | 37.99 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 19623 | 653.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 14389 | 5546.40 | 2023-11-20 | 46 | 7 | 11 | Actual |
| 233 | 360.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
| 38202 | 4332.91 | 2025-09-20 | 18 | 7 | 13 | Actual |
| 10213 | 6177.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 4875 | 7600.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 36183 | 846.00 | 2025-08-21 | 77 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-22 | 60 | 3 | 6 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 21711 | 14.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 2295 | 376.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 11919 | -72.00 | 2023-09-20 | 91 | 5 | 6 | Actual |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 15005 | 70077.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-21 | 53 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 14493 | 53247.50 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 27261 | 1639.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 15936 | 17.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 33560 | 8001.40 | 2025-05-22 | 52 | 6 | 13 | Actual |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-11-20 | 52 | 6 | 6 | Actual |
| 16980 | 88.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-21 | 81 | 1 | 4 | Actual |
| 32611 | 139.00 | 2025-05-22 | 89 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-20 | 29 | 7 | 5 | Actual |
| 28680 | 42889.76 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 7640 | 8.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 25052 | 29.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 37529 | 152.00 | 2025-09-20 | 74 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 24099 | 276.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 25508 | 111559.22 | 2024-10-20 | 101 | 6 | 11 | Actual |
| 15472 | 22711.82 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 2483 | 514.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 19854 | 459.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 18864 | 15.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 3543 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-07-21 | 73 | 1 | 7 | Budget |
| 35791 | 4508.29 | 2025-07-21 | 22 | 7 | 12 | Actual |
| 1702 | 200.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 29949 | 86.93 | 2025-02-19 | 54 | 6 | 11 | Actual |
| 12300 | 90.00 | 2023-09-20 | 84 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-10-21 | 73 | 2 | 8 | Budget |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 16402 | 267.79 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 18822 | -264.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 26002 | 117.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 59 | 1600.00 | 2022-11-20 | 61 | 6 | 3 | Budget |
| 22860 | 32769.00 | 2024-08-20 | 94 | 6 | 5 | Actual |
| 18759 | 56856.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-07-20 | 28 | 7 | 4 | Actual |
| 16019 | 25003.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 37865 | 197.57 | 2025-09-20 | 90 | 3 | 11 | Actual |
| 9548 | 332.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 36308 | 646.00 | 2025-08-21 | 92 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 21647 | 3571.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 1362 | 88280.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 15048 | 52.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 3800 | 371.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 8909 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 9561 | 122.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 39294 | 73.18 | 2025-10-21 | 69 | 2 | 13 | Actual |
| 37779 | 86269.36 | 2025-09-20 | 34 | 7 | 8 | Actual |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 2930 | 74.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Budget |
| 16060 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 12230 | 458.67 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 25928 | 6072.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 29602 | 46479.00 | 2025-02-19 | 14 | 7 | 6 | Actual |
| 6621 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 19091 | 637.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 37718 | 407.15 | 2025-09-20 | 90 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 34056 | 129.00 | 2025-06-22 | 89 | 5 | 6 | Actual |
| 37254 | 12.00 | 2025-09-20 | 96 | 6 | 4 | Actual |
| 29027 | 159.15 | 2025-01-20 | 90 | 1 | 13 | Actual |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 20507 | 26.29 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 32833 | 690.00 | 2025-05-22 | 62 | 2 | 6 | Actual |
| 31295 | 459.16 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 15400 | 8.21 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 24091 | 3556996.00 | 2024-09-19 | 43 | 7 | 6 | Actual |
| 28352 | -457.00 | 2025-01-20 | 91 | 3 | 6 | Actual |
| 19237 | 891561.63 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 18047 | 32644.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 11983 | 47500.00 | 2023-09-20 | 99 | 6 | 6 | Actual |
| 35166 | 69.00 | 2025-07-21 | 68 | 4 | 6 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 24474 | 6.00 | 2024-09-19 | 96 | 6 | 11 | Actual |
| 27268 | 34.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 9095 | 275782.00 | 2023-07-21 | 6 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 35470 | 17774.14 | 2025-07-21 | 20 | 7 | 8 | Actual |
| 28250 | 110169.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 3584 | 1131.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 25044 | 152.00 | 2024-10-20 | 74 | 5 | 6 | Actual |
| 29202 | 315666.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 4792 | 13605.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 5749 | 131466.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 18959 | 110.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 24857 | -194.00 | 2024-10-20 | 91 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 25145 | 269.00 | 2024-10-20 | 89 | 1 | 7 | Actual |
| 4122 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 23328 | 52.89 | 2024-08-20 | 94 | 1 | 11 | Actual |
| 26224 | 21393.00 | 2024-11-19 | 57 | 6 | 7 | Actual |
| 29232 | 82.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 31207 | 99.70 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 7500 | 4948.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 28283 | 286.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 9735 | 170.00 | 2023-07-21 | 90 | 6 | 6 | Actual |
| 19721 | 237.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 31614 | 159809.00 | 2025-04-21 | 12 | 2 | 5 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2024-12-20 | 39 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 22960 | 490.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 30446 | 36916.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 19190 | 55.63 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 19494 | 163.53 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 614 | 9.00 | 2022-11-20 | 96 | 3 | 6 | Actual |
| 28558 | 43336.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 17823 | 38500.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 21425 | 92.25 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 5955 | 192.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 34759 | 7150.51 | 2025-06-22 | 28 | 7 | 13 | Actual |
| 29432 | 237.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
| 1176 | 228.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 20279 | 25003.06 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 21892 | 65486.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 12322 | 10395.21 | 2023-09-20 | 18 | 7 | 8 | Actual |
| 7517 | 8239.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 17082 | 64000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 33486 | 5255.11 | 2025-05-22 | 18 | 7 | 12 | Actual |
| 5053 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 4072 | 4.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 1422 | 268.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Budget |
| 1641 | 8.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 38459 | -286.00 | 2025-10-21 | 91 | 1 | 5 | Actual |
| 31964 | 76033.00 | 2025-04-21 | 39 | 7 | 7 | Actual |
| 7994 | 35406.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 38496 | 32847.00 | 2025-10-21 | 94 | 6 | 5 | Actual |
| 32270 | 5149.79 | 2025-04-21 | 20 | 7 | 11 | Actual |
| 31851 | 10832.00 | 2025-04-21 | 7 | 7 | 6 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 13152 | 633.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 9698 | 196.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 35701 | 445.45 | 2025-07-21 | 77 | 1 | 12 | Actual |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 17612 | 527925.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 2842 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 10001 | 269.27 | 2023-07-21 | 90 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 14398 | 3.95 | 2023-11-20 | 69 | 1 | 12 | Actual |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 33330 | 1206.10 | 2025-05-22 | 63 | 6 | 11 | Actual |
| 870 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 25206 | 30356.00 | 2024-10-20 | 32 | 7 | 7 | Actual |
| 28795 | 334.81 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 8822 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 38621 | 167.00 | 2025-10-21 | 76 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 16361 | 36.93 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 17572 | 710.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 4128 | 185.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 19694 | 124.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 19522 | 3404.01 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 33220 | 70.97 | 2025-05-22 | 69 | 1 | 11 | Actual |
| 23307 | 215.66 | 2024-08-20 | 66 | 1 | 11 | Actual |
| 18461 | 6142.36 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 12976 | 100.00 | 2023-10-21 | 74 | 4 | 6 | Budget |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 39113 | 538775.69 | 2025-10-21 | 6 | 7 | 11 | Actual |
| 33236 | -243.92 | 2025-05-22 | 91 | 1 | 11 | Actual |
| 19553 | 1803.98 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 14388 | 346702.85 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 9286 | 75719.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 9870 | 100.00 | 2023-07-21 | 85 | 6 | 7 | Budget |
| 34549 | 527.36 | 2025-06-22 | 77 | 1 | 12 | Actual |
| 25559 | 92.25 | 2024-10-20 | 90 | 1 | 12 | Actual |
| 25563 | 490.13 | 2024-10-20 | 12 | 2 | 12 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2023-11-20 | 42 | 7 | 4 | Actual |
| 5849 | 12.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 4490 | 16987.76 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 19825 | 38033.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 18244 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 26967 | 18267.00 | 2024-12-20 | 52 | 6 | 4 | Actual |
| 15569 | 230625.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 34923 | 402.00 | 2025-07-21 | 54 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 29104 | 63574.37 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 25874 | 95005.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 5606 | 59049.15 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-10-21 | 80 | 2 | 12 | Actual |
| 30418 | 870.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 18976 | 137.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 26908 | 54326.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 7652 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 15156 | 90807.32 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-21 | 62 | 1 | 7 | Budget |
| 37767 | 18710.52 | 2025-09-20 | 18 | 7 | 8 | Actual |
| 29680 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-10-21 | 66 | 6 | 8 | Actual |
| 232 | -216.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 38580 | 276.00 | 2025-10-21 | 92 | 2 | 6 | Actual |
| 31059 | 117.78 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 15980 | 161437.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
| 3902 | 142.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 8955 | 658843.66 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 13856 | 996355.00 | 2023-11-20 | 11 | 3 | 6 | Actual |
| 2334 | 836.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 24975 | 41.00 | 2024-10-20 | 89 | 2 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 16050 | 64000.00 | 2024-01-21 | 99 | 6 | 7 | Actual |
| 21480 | 143.31 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 4830 | 176.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 26672 | 250049.04 | 2024-11-19 | 101 | 6 | 12 | Actual |
| 8639 | 8321.00 | 2023-06-23 | 22 | 7 | 6 | Actual |
| 26166 | 43236.00 | 2024-11-19 | 13 | 7 | 6 | Actual |
| 4826 | 473.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 30215 | 267.92 | 2025-02-19 | 92 | 6 | 13 | Actual |
| 21306 | 4739.05 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 26508 | 40.12 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 18921 | 169.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 485 | 22.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 8891 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 22534 | 51.82 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 18126 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 24279 | 36344.18 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 7391 | 178.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 36824 | 8588.15 | 2025-08-21 | 28 | 7 | 11 | Actual |
| 24049 | 323.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 34651 | 13172.28 | 2025-06-22 | 38 | 7 | 12 | Actual |
| 4701 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 18975 | 76.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-21 | 80 | 6 | 3 | Actual |
| 23797 | 190705.00 | 2024-09-19 | 35 | 7 | 4 | Actual |
| 28362 | 33.00 | 2025-01-20 | 69 | 4 | 6 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 18239 | 305115.86 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-06-22 | 69 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 36864 | 4.00 | 2025-08-21 | 96 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 32554 | 231.00 | 2025-05-22 | 89 | 6 | 3 | Actual |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-12-20 | 33 | 7 | 13 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 27205 | 1163.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 16901 | 427.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 19429 | 111.40 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 35046 | 17767.00 | 2025-07-21 | 94 | 6 | 5 | Actual |
| 14901 | 115.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
| 10818 | 223.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 20126 | 301.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 19505 | 19.91 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 34207 | 30545.00 | 2025-06-22 | 33 | 7 | 7 | Actual |
| 16587 | 153728.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 23260 | 458.67 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 32861 | 1814.00 | 2025-05-22 | 62 | 3 | 6 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-21 | 62 | 4 | 6 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 39230 | 35000.00 | 2025-10-21 | 99 | 6 | 12 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 18638 | 151633.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-22 | 43 | 7 | 3 | Actual |
| 26678 | 13378.67 | 2024-11-19 | 14 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 21944 | 568.00 | 2024-07-20 | 61 | 2 | 6 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 11149 | 98.05 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 7997 | -17259.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2025-06-22 | 6 | 7 | 11 | Actual |
| 38435 | 30094.00 | 2025-10-21 | 100 | 7 | 4 | Actual |
| 1821 | 38.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 29482 | 835735.00 | 2025-02-19 | 11 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 7697 | 650.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 17739 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 38840 | 405.63 | 2025-10-21 | 89 | 1 | 8 | Actual |
| 25496 | 67.78 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 24766 | 582.00 | 2024-10-20 | 92 | 1 | 4 | Actual |
| 17457 | 85.87 | 2024-02-20 | 92 | 1 | 12 | Actual |
| 4775 | 153.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 31148 | 328.42 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 6755 | 59.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 30424 | 267.00 | 2025-03-22 | 89 | 6 | 4 | Actual |
| 25605 | 23.10 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 30385 | 393.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-10-21 | 62 | 2 | 6 | Budget |
| 27639 | 126.29 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 33763 | 1620.00 | 2025-06-22 | 87 | 1 | 4 | Actual |
| 22421 | 238.00 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 288 | 550.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 26807 | 46740.72 | 2024-11-19 | 31 | 7 | 13 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 33933 | 174.00 | 2025-06-22 | 67 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-09-20 | 57 | 6 | 5 | Actual |
| 20572 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-22 | 62 | 1 | 4 | Actual |
| 32132 | 226.30 | 2025-04-21 | 81 | 2 | 11 | Actual |
| 11951 | 587.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 28330 | 3420.00 | 2025-01-20 | 61 | 3 | 6 | Actual |
| 29817 | 18710.52 | 2025-02-19 | 18 | 7 | 8 | Actual |
| 34803 | 338.00 | 2025-07-21 | 54 | 6 | 3 | Actual |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 16379 | 62574.27 | 2024-01-21 | 15 | 7 | 11 | Actual |
| 36057 | 501.00 | 2025-08-21 | 78 | 1 | 4 | Actual |
| 1117 | 65981.10 | 2022-11-20 | 31 | 7 | 8 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 24772 | 31370.00 | 2024-10-20 | 56 | 6 | 4 | Actual |
| 31848 | 222214.00 | 2025-04-21 | 101 | 6 | 6 | Actual |
| 21414 | 211.40 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 36806 | 6.00 | 2025-08-21 | 96 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 7893 | 33.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 22811 | 239.00 | 2024-08-20 | 74 | 1 | 5 | Actual |
| 34917 | 806.00 | 2025-07-21 | 92 | 1 | 4 | Actual |
| 28940 | 1721.00 | 2025-01-20 | 52 | 6 | 12 | Actual |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 15066 | 392.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 7836 | 14675.60 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 29620 | 168322.00 | 2025-02-19 | 39 | 7 | 6 | Actual |
| 27599 | 452.90 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 36616 | 126418.59 | 2025-08-21 | 14 | 7 | 8 | Actual |
| 12373 | 380.00 | 2023-10-21 | 81 | 1 | 3 | Budget |
| 15784 | 25512.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 10420 | 24653.00 | 2023-08-21 | 40 | 7 | 4 | Actual |
| 33765 | 475.00 | 2025-06-22 | 90 | 1 | 4 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 21580 | 251.83 | 2024-06-22 | 92 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-07-20 | 57 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-10-20 | 31 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 2317 | 252.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 29857 | 147.57 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 11375 | 98.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 34441 | -124.77 | 2025-06-22 | 91 | 4 | 11 | Actual |
| 32232 | 4624.25 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 26278 | 131929.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
| 38680 | 1134.00 | 2025-10-21 | 76 | 6 | 6 | Actual |
| 18544 | 56840.12 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 21017 | 161.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 7685 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 7883 | 289.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 12057 | -198.00 | 2023-09-20 | 91 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 1588 | 63996.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
| 18196 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
Generated 2025-12-21 01:43:45.210 UTC