[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17371 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20113 | 68325.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-11-13 | 76 | 5 | 11 | Actual |
| 37541 | 405.00 | 2025-09-14 | 90 | 6 | 6 | Actual |
| 22871 | 120869.00 | 2024-08-14 | 15 | 7 | 5 | Actual |
| 22148 | 3902.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-02-14 | 71 | 1 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 28374 | 71.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-14 | 72 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 19549 | 5.00 | 2024-04-15 | 96 | 6 | 12 | Actual |
| 15543 | 324.00 | 2024-01-15 | 92 | 6 | 3 | Actual |
| 25308 | 806213.07 | 2024-10-14 | 101 | 6 | 8 | Actual |
| 14059 | -257.00 | 2023-11-14 | 91 | 6 | 7 | Actual |
| 14824 | 412.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 15662 | -230.00 | 2024-01-15 | 91 | 6 | 4 | Actual |
| 38165 | 5411.88 | 2025-09-14 | 61 | 6 | 13 | Actual |
| 36094 | 81.00 | 2025-08-15 | 82 | 6 | 4 | Actual |
| 19790 | 490014.00 | 2024-05-16 | 46 | 7 | 4 | Actual |
| 6957 | 650.00 | 2023-05-17 | 81 | 1 | 4 | Budget |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-17 | 101 | 6 | 8 | Budget |
| 28951 | 216.72 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 5085 | 380.00 | 2023-03-17 | 81 | 3 | 6 | Budget |
| 32662 | 483.00 | 2025-05-16 | 73 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-07-15 | 76 | 2 | 6 | Budget |
| 6802 | 784.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 29017 | 488.98 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-08-15 | 73 | 3 | 6 | Budget |
| 26713 | 167.92 | 2024-11-13 | 76 | 1 | 13 | Actual |
| 18693 | 292.00 | 2024-04-15 | 89 | 1 | 4 | Actual |
| 33354 | 3347.63 | 2025-05-16 | 94 | 6 | 11 | Actual |
| 10452 | 850.00 | 2023-08-15 | 80 | 1 | 5 | Budget |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 10048 | 764.73 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 24832 | 525343.00 | 2024-10-14 | 46 | 7 | 4 | Actual |
| 33421 | 19.91 | 2025-05-16 | 68 | 2 | 12 | Actual |
| 30070 | 51624.06 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 16896 | 84.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 7363 | 41.00 | 2023-05-17 | 69 | 4 | 6 | Actual |
| 5643 | 550.00 | 2023-04-16 | 80 | 1 | 3 | Budget |
| 33610 | 65611.25 | 2025-05-16 | 29 | 7 | 13 | Actual |
| 23072 | 114313.00 | 2024-08-14 | 21 | 7 | 6 | Actual |
| 1499 | 285.00 | 2022-12-15 | 94 | 1 | 5 | Actual |
| 16025 | 591.00 | 2024-01-15 | 66 | 6 | 7 | Actual |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 30811 | 64507.00 | 2025-03-16 | 94 | 6 | 7 | Actual |
| 22742 | 4652.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 20300 | 94.38 | 2024-05-16 | 68 | 1 | 11 | Actual |
| 13117 | 448277.00 | 2023-10-15 | 6 | 7 | 6 | Actual |
| 21985 | 533.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 27873 | 66.17 | 2024-12-14 | 89 | 1 | 13 | Actual |
| 16044 | 297.00 | 2024-01-15 | 90 | 6 | 7 | Actual |
| 12200 | 372.30 | 2023-09-14 | 94 | 1 | 8 | Actual |
| 2387 | 49815.00 | 2023-01-15 | 39 | 7 | 3 | Actual |
| 16318 | 27.36 | 2024-01-15 | 73 | 5 | 11 | Actual |
| 31323 | 64.41 | 2025-03-16 | 69 | 6 | 13 | Actual |
| 5289 | 34000.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 28255 | 16150.00 | 2025-01-14 | 20 | 7 | 5 | Actual |
| 28240 | 488.00 | 2025-01-14 | 92 | 6 | 5 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 4846 | 850.00 | 2023-03-17 | 80 | 1 | 5 | Budget |
| 34317 | 17774.14 | 2025-06-16 | 20 | 7 | 8 | Actual |
| 17329 | 149.70 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 21332 | 151.83 | 2024-06-16 | 74 | 1 | 11 | Actual |
| 25214 | 20495.00 | 2024-10-14 | 43 | 7 | 7 | Actual |
| 35475 | 32654.72 | 2025-07-15 | 28 | 7 | 8 | Actual |
| 24169 | 10603.00 | 2024-09-13 | 22 | 7 | 7 | Actual |
| 35108 | 776.00 | 2025-07-15 | 62 | 2 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2025-01-14 | 80 | 1 | 3 | Actual |
| 460 | 6427.00 | 2022-11-14 | 34 | 7 | 5 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 7484 | 246.00 | 2023-05-17 | 81 | 6 | 6 | Actual |
| 24764 | 436.00 | 2024-10-14 | 90 | 1 | 4 | Actual |
| 26294 | 119.27 | 2024-11-13 | 69 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 41 | 480.00 | 2022-11-14 | 87 | 1 | 3 | Budget |
| 32761 | 790.00 | 2025-05-16 | 81 | 6 | 5 | Actual |
| 30698 | 136.00 | 2025-03-16 | 67 | 6 | 6 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 25352 | 245.44 | 2024-10-14 | 81 | 1 | 11 | Actual |
| 28321 | 139.00 | 2025-01-14 | 87 | 2 | 6 | Actual |
| 461 | 23503.00 | 2022-11-14 | 35 | 7 | 5 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 7640 | 8.00 | 2023-05-17 | 96 | 6 | 7 | Actual |
| 30983 | 117.78 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 12000 | 16000.00 | 2023-09-14 | 28 | 7 | 6 | Actual |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 30257 | 686.00 | 2025-03-16 | 73 | 1 | 3 | Actual |
| 22005 | 39.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 14690 | 492872.00 | 2023-12-15 | 6 | 7 | 4 | Actual |
| 14098 | 5372.39 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 28920 | 7.14 | 2025-01-14 | 69 | 2 | 12 | Actual |
| 20776 | 1927.00 | 2024-06-16 | 76 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2023-04-16 | 62 | 1 | 6 | Budget |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 25956 | -319.00 | 2024-11-13 | 91 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-09-14 | 65 | 7 | 3 | Actual |
| 17012 | 87580.00 | 2024-02-14 | 37 | 7 | 6 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 35357 | 67344.00 | 2025-07-15 | 31 | 7 | 7 | Actual |
| 36591 | 645.03 | 2025-08-15 | 74 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 29692 | 37971.00 | 2025-02-13 | 7 | 7 | 7 | Actual |
| 24331 | 5.00 | 2024-09-13 | 96 | 1 | 11 | Actual |
| 8295 | 334.00 | 2023-06-17 | 97 | 6 | 5 | Actual |
| 13450 | 82972.32 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 2050 | 16900.00 | 2022-12-15 | 24 | 7 | 7 | Actual |
| 15937 | 26.00 | 2024-01-15 | 71 | 6 | 6 | Actual |
| 24499 | 42101.54 | 2024-09-13 | 37 | 7 | 11 | Actual |
| 23916 | 99.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
| 14440 | 59.27 | 2023-11-14 | 90 | 2 | 12 | Actual |
| 851 | 900.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
| 3125 | 4742.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2024-02-14 | 57 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-09-14 | 76 | 6 | 11 | Actual |
| 23670 | 31709.00 | 2024-09-13 | 24 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-10-15 | 80 | 3 | 6 | Actual |
| 13162 | 405.00 | 2023-10-15 | 73 | 1 | 7 | Actual |
| 30123 | 30961.97 | 2025-02-13 | 34 | 7 | 12 | Actual |
| 30848 | 1820.81 | 2025-03-16 | 66 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-09-14 | 76 | 1 | 6 | Budget |
| 18850 | 86241.00 | 2024-04-15 | 37 | 7 | 5 | Actual |
| 30236 | 43807.33 | 2025-02-13 | 31 | 7 | 13 | Actual |
| 21610 | -103632.97 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 26636 | 75013.86 | 2024-11-13 | 12 | 2 | 12 | Actual |
| 13864 | 23.00 | 2023-11-14 | 69 | 3 | 6 | Actual |
| 19045 | 124080.00 | 2024-04-15 | 35 | 7 | 6 | Actual |
| 406 | 168.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 3223 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 17209 | 178574.11 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 13765 | -155.00 | 2023-11-14 | 91 | 6 | 5 | Actual |
| 2057 | 94192.00 | 2022-12-15 | 35 | 7 | 7 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 24729 | 123.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 19019 | -239.00 | 2024-04-15 | 91 | 6 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-13 | 87 | 1 | 4 | Actual |
| 20429 | 2.00 | 2024-05-16 | 96 | 5 | 11 | Actual |
| 4374 | 200.00 | 2023-02-14 | 76 | 2 | 8 | Budget |
| 24384 | 122.04 | 2024-09-13 | 92 | 3 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-13 | 6 | 7 | 11 | Actual |
| 236 | 34545.00 | 2022-11-14 | 12 | 2 | 4 | Actual |
| 32612 | 214.00 | 2025-05-16 | 90 | 7 | 3 | Actual |
| 35049 | 43000.00 | 2025-07-15 | 99 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 23769 | 348.00 | 2024-09-13 | 90 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 32373 | 56325.21 | 2025-04-15 | 35 | 7 | 12 | Actual |
| 7133 | 554.00 | 2023-05-17 | 66 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 39374 | 1094856.04 | 2025-10-15 | 43 | 7 | 13 | Actual |
| 24130 | 495.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 22673 | 154494.00 | 2024-08-14 | 35 | 7 | 3 | Actual |
| 34965 | 19756.00 | 2025-07-15 | 18 | 7 | 4 | Actual |
| 21440 | 22.04 | 2024-06-16 | 73 | 5 | 11 | Actual |
| 4895 | 1444.00 | 2023-03-17 | 72 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-08-15 | 60 | 1 | 3 | Actual |
| 16013 | 12.00 | 2024-01-15 | 96 | 1 | 7 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 37808 | 598.64 | 2025-09-14 | 87 | 1 | 11 | Actual |
| 33458 | 343.32 | 2025-05-16 | 73 | 6 | 12 | Actual |
| 1063 | 49.57 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 12880 | 200.00 | 2023-10-15 | 74 | 2 | 6 | Budget |
| 37312 | 15.00 | 2025-09-14 | 96 | 1 | 5 | Actual |
| 8198 | 192.00 | 2023-06-17 | 68 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-16 | 60 | 1 | 7 | Actual |
| 6312 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 6548 | 43297.00 | 2023-04-16 | 39 | 7 | 7 | Actual |
| 18392 | 26.29 | 2024-03-16 | 90 | 5 | 11 | Actual |
| 1239 | 130511.00 | 2022-12-15 | 101 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-11-14 | 76 | 2 | 12 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 20709 | 16.00 | 2024-06-16 | 69 | 7 | 3 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 24108 | 1184.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 35742 | 52.89 | 2025-07-15 | 94 | 2 | 12 | Actual |
| 12860 | 68105.00 | 2023-10-15 | 12 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 32406 | 3.00 | 2025-04-15 | 96 | 1 | 13 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-08-15 | 85 | 1 | 11 | Actual |
| 18696 | 599.00 | 2024-04-15 | 92 | 1 | 4 | Actual |
| 35911 | 7082.09 | 2025-07-15 | 28 | 7 | 13 | Actual |
| 5265 | 51574.00 | 2023-03-17 | 14 | 7 | 6 | Actual |
| 8215 | 480.00 | 2023-06-17 | 81 | 1 | 5 | Budget |
| 15287 | 135.87 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 38719 | 186022.00 | 2025-10-15 | 37 | 7 | 6 | Actual |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-10-15 | 83 | 1 | 7 | Budget |
| 26112 | 161.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 28132 | 452.00 | 2025-01-14 | 73 | 6 | 4 | Actual |
| 3009 | 8.00 | 2023-01-15 | 96 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 38497 | 13.00 | 2025-10-15 | 96 | 6 | 5 | Actual |
| 28681 | 2865376.59 | 2025-01-14 | 43 | 7 | 8 | Actual |
| 17928 | 454.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
| 17894 | 140.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 32505 | 140.00 | 2025-05-16 | 69 | 1 | 3 | Actual |
| 33814 | 136635.00 | 2025-06-16 | 15 | 7 | 4 | Actual |
| 23484 | 3909.34 | 2024-08-14 | 20 | 7 | 11 | Actual |
| 28305 | 92.00 | 2025-01-14 | 66 | 2 | 6 | Actual |
| 30443 | 81405.00 | 2025-03-16 | 21 | 7 | 4 | Actual |
| 30815 | 803810.00 | 2025-03-16 | 101 | 6 | 7 | Actual |
| 2396 | 380.00 | 2023-01-15 | 62 | 7 | 3 | Budget |
| 25185 | 9.00 | 2024-10-14 | 96 | 6 | 7 | Actual |
| 11649 | -198.00 | 2023-09-14 | 91 | 6 | 5 | Actual |
| 34385 | 46.50 | 2025-06-16 | 89 | 2 | 11 | Actual |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 3133 | 414.00 | 2023-01-15 | 81 | 6 | 7 | Actual |
| 5922 | 34976.00 | 2023-04-16 | 19 | 7 | 4 | Actual |
| 5713 | 70.00 | 2023-04-16 | 84 | 6 | 3 | Budget |
| 2346 | 74.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-09-13 | 94 | 7 | 3 | Actual |
| 28821 | 2598.68 | 2025-01-14 | 53 | 6 | 11 | Actual |
| 18698 | 14.00 | 2024-04-15 | 96 | 1 | 4 | Actual |
| 2921 | 120.00 | 2023-01-15 | 73 | 5 | 6 | Budget |
| 29243 | 9158.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 35001 | 921.00 | 2025-07-15 | 81 | 1 | 5 | Actual |
| 6820 | 84.00 | 2023-05-17 | 74 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2025-02-13 | 14 | 7 | 3 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 3856 | 200.00 | 2023-02-14 | 76 | 1 | 6 | Budget |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 4122 | 90.00 | 2023-02-14 | 84 | 6 | 6 | Budget |
| 30177 | 164.41 | 2025-02-13 | 84 | 2 | 13 | Actual |
| 18503 | 2.89 | 2024-03-16 | 72 | 6 | 12 | Actual |
| 27838 | 9171.14 | 2024-12-14 | 28 | 7 | 12 | Actual |
| 35829 | 69.67 | 2025-07-15 | 89 | 1 | 13 | Actual |
| 31089 | 234.81 | 2025-03-16 | 73 | 6 | 11 | Actual |
| 27191 | 661.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 5781 | 50.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 25484 | 62.46 | 2024-10-14 | 68 | 6 | 11 | Actual |
| 11772 | 200.00 | 2023-09-14 | 87 | 2 | 6 | Budget |
| 7806 | 422.30 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 5802 | 22858.00 | 2023-04-16 | 100 | 7 | 3 | Actual |
| 7719 | 7.00 | 2023-05-17 | 96 | 1 | 8 | Actual |
| 36168 | 14163.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 12416 | 98.00 | 2023-10-15 | 68 | 6 | 3 | Actual |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 17782 | 221.00 | 2024-03-16 | 90 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 21965 | 97.00 | 2024-07-14 | 90 | 2 | 6 | Actual |
| 1876 | 251.00 | 2022-12-15 | 81 | 6 | 6 | Actual |
| 26784 | 211.78 | 2024-11-13 | 90 | 6 | 13 | Actual |
| 18814 | 512.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 6858 | 57984.00 | 2023-05-17 | 15 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-09-14 | 76 | 5 | 6 | Budget |
| 27989 | 1485.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 17258 | 5.00 | 2024-02-14 | 96 | 1 | 11 | Actual |
| 15765 | 15173.00 | 2024-01-15 | 8 | 7 | 5 | Actual |
| 20560 | 8.21 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 29230 | 27.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-10-15 | 76 | 1 | 13 | Actual |
| 7837 | 121073.03 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 20034 | 148.00 | 2024-05-16 | 73 | 6 | 6 | Actual |
| 24116 | 316.00 | 2024-09-13 | 90 | 1 | 7 | Actual |
| 32494 | 11036.55 | 2025-04-15 | 40 | 7 | 13 | Actual |
| 3574 | 400.00 | 2023-02-14 | 73 | 1 | 4 | Budget |
| 16724 | 64722.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 24864 | 784.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 9550 | 302.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 27221 | 95.00 | 2024-12-14 | 84 | 4 | 6 | Actual |
| 30466 | 365.00 | 2025-03-16 | 67 | 1 | 5 | Actual |
| 33891 | 259.00 | 2025-06-16 | 89 | 6 | 5 | Actual |
| 7623 | 535.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2025-09-14 | 61 | 6 | 7 | Actual |
| 16866 | 28.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-14 | 101 | 6 | 6 | Actual |
| 24268 | 207.15 | 2024-09-13 | 89 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
| 16148 | 57.14 | 2024-01-15 | 69 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 31764 | 204.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 12363 | 138.00 | 2023-10-15 | 74 | 1 | 3 | Actual |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 2239 | 15174.09 | 2022-12-15 | 28 | 7 | 8 | Actual |
| 14488 | 31669.43 | 2023-11-14 | 21 | 7 | 12 | Actual |
| 35947 | 504.00 | 2025-08-15 | 90 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-09-14 | 61 | 7 | 3 | Budget |
| 9353 | 210.00 | 2023-07-15 | 94 | 1 | 5 | Actual |
| 33843 | 54.00 | 2025-06-16 | 69 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2024-11-12 | 92 | 7 | 5 | Actual |
| 37985 | 901075.78 | 2025-09-14 | 43 | 7 | 11 | Actual |
| 11755 | 138.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 33739 | 168.00 | 2025-06-16 | 92 | 7 | 3 | Actual |
| 17178 | 205.63 | 2024-02-14 | 67 | 6 | 8 | Actual |
| 13915 | 53.00 | 2023-11-14 | 68 | 5 | 6 | Actual |
| 21688 | 15301.00 | 2024-07-14 | 22 | 7 | 3 | Actual |
| 7510 | 79141.00 | 2023-05-17 | 13 | 7 | 6 | Actual |
| 33672 | 992.00 | 2025-06-16 | 80 | 6 | 3 | Actual |
| 28879 | 11623.32 | 2025-01-14 | 38 | 7 | 11 | Actual |
| 8817 | 200.00 | 2023-06-17 | 74 | 1 | 8 | Budget |
| 6968 | 176.00 | 2023-05-17 | 89 | 1 | 4 | Actual |
| 39106 | 336.94 | 2025-10-15 | 92 | 6 | 11 | Actual |
| 3675 | 30927.00 | 2023-02-14 | 14 | 7 | 4 | Actual |
| 32322 | 3645.51 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 22730 | 436.00 | 2024-08-14 | 90 | 1 | 4 | Actual |
| 8725 | 426.00 | 2023-06-17 | 66 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 11681 | 17727.00 | 2023-09-14 | 40 | 7 | 5 | Actual |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 10794 | 144.00 | 2023-08-15 | 90 | 5 | 6 | Actual |
| 21311 | 29097.08 | 2024-06-16 | 32 | 7 | 8 | Actual |
| 26503 | 58.21 | 2024-11-13 | 78 | 4 | 11 | Actual |
| 11444 | 226.00 | 2023-09-14 | 89 | 1 | 4 | Actual |
| 22486 | 66595.62 | 2024-07-14 | 31 | 7 | 11 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 30759 | 136.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 17785 | 234.00 | 2024-03-16 | 94 | 1 | 5 | Actual |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-15 | 87 | 1 | 7 | Actual |
| 3382 | 100.00 | 2023-02-14 | 68 | 1 | 3 | Budget |
| 9770 | 353654.00 | 2023-07-15 | 46 | 7 | 6 | Actual |
| 18398 | 10896.71 | 2024-03-16 | 53 | 6 | 11 | Actual |
| 22509 | 10.33 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 35319 | 1540.00 | 2025-07-15 | 72 | 6 | 7 | Actual |
| 12146 | 44855.00 | 2023-09-14 | 34 | 7 | 7 | Actual |
| 14679 | 527.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 34765 | 41731.85 | 2025-06-16 | 35 | 7 | 13 | Actual |
| 16300 | 41.19 | 2024-01-15 | 84 | 4 | 11 | Actual |
| 30603 | 207.00 | 2025-03-16 | 90 | 2 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 37313 | 141508.00 | 2025-09-14 | 12 | 2 | 5 | Actual |
| 13546 | 990.00 | 2023-11-14 | 87 | 6 | 3 | Actual |
| 8663 | 650.00 | 2023-06-17 | 65 | 1 | 7 | Budget |
| 20150 | 20823.00 | 2024-05-16 | 8 | 7 | 7 | Actual |
| 27635 | 112.46 | 2024-12-14 | 89 | 4 | 11 | Actual |
| 18550 | -26708.79 | 2024-03-16 | 46 | 7 | 12 | Actual |
| 10215 | 32432.00 | 2023-08-15 | 14 | 7 | 3 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-12-15 | 29 | 7 | 5 | Actual |
| 37538 | 95.00 | 2025-09-14 | 85 | 6 | 6 | Actual |
| 17629 | 77481.00 | 2024-03-16 | 31 | 7 | 3 | Actual |
| 12122 | 7.00 | 2023-09-14 | 96 | 6 | 7 | Actual |
| 4982 | 430.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 5709 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
| 39391 | 15699.00 | 2025-11-13 | 93 | 7 | 7 | Actual |
| 6172 | 68.00 | 2023-04-16 | 89 | 2 | 6 | Actual |
| 23062 | 294482.00 | 2024-08-14 | 4 | 7 | 6 | Actual |
| 1061 | 91.99 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 31572 | 34766.00 | 2025-04-15 | 24 | 7 | 4 | Actual |
| 27975 | 248.00 | 2025-01-14 | 68 | 1 | 3 | Actual |
| 22104 | 17846.00 | 2024-07-14 | 34 | 7 | 6 | Actual |
| 37591 | 1019.00 | 2025-09-14 | 81 | 1 | 7 | Actual |
| 22573 | 6746.63 | 2024-07-14 | 24 | 7 | 12 | Actual |
| 18834 | 68540.00 | 2024-04-15 | 14 | 7 | 5 | Actual |
| 35084 | 100.00 | 2025-07-15 | 67 | 1 | 6 | Actual |
| 21591 | 2475.27 | 2024-06-16 | 15 | 7 | 12 | Actual |
| 20660 | 614.00 | 2024-06-16 | 81 | 6 | 3 | Actual |
| 15706 | 324.00 | 2024-01-15 | 73 | 1 | 5 | Actual |
| 16506 | 7663.67 | 2024-01-15 | 33 | 7 | 12 | Actual |
| 18951 | 68.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-14 | 56 | 6 | 13 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 13964 | 272.00 | 2023-11-14 | 90 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 35355 | 26058.00 | 2025-07-15 | 28 | 7 | 7 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 16978 | 28.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 28830 | 372.04 | 2025-01-14 | 66 | 6 | 11 | Actual |
| 20866 | 361.00 | 2024-06-16 | 73 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-03-17 | 40 | 7 | 5 | Actual |
| 11277 | 1242.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 14958 | 650.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 750 | 302.00 | 2022-11-14 | 81 | 6 | 6 | Actual |
| 27712 | 5255.11 | 2024-12-14 | 18 | 7 | 11 | Actual |
| 35539 | 135.87 | 2025-07-15 | 90 | 2 | 11 | Actual |
| 24303 | 2495659.61 | 2024-09-13 | 46 | 7 | 8 | Actual |
| 31246 | 45477.14 | 2025-03-16 | 31 | 7 | 12 | Actual |
| 22718 | 291.00 | 2024-08-14 | 74 | 1 | 4 | Actual |
| 21801 | 40264.00 | 2024-07-14 | 14 | 7 | 4 | Actual |
| 15200 | 43057.94 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 11424 | 583.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 24076 | 123244.00 | 2024-09-13 | 21 | 7 | 6 | Actual |
| 33938 | 158.00 | 2025-06-16 | 74 | 1 | 6 | Actual |
| 7362 | 137.00 | 2023-05-17 | 68 | 4 | 6 | Actual |
| 14762 | 240.00 | 2023-12-15 | 74 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-12-15 | 80 | 7 | 3 | Budget |
| 19605 | 576.00 | 2024-05-16 | 92 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
| 11187 | 478300.00 | 2023-08-15 | 101 | 6 | 8 | Budget |
| 8555 | 40.00 | 2023-06-17 | 85 | 5 | 6 | Budget |
| 2785 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 32130 | 101.82 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 6203 | 480.00 | 2023-04-16 | 77 | 3 | 6 | Budget |
| 18984 | 151.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 19895 | 131.00 | 2024-05-16 | 74 | 1 | 6 | Actual |
| 3833 | 36285.00 | 2023-02-14 | 46 | 7 | 5 | Actual |
| 7800 | 120.00 | 2023-05-17 | 73 | 6 | 8 | Budget |
| 8157 | 379643.00 | 2023-06-17 | 101 | 6 | 4 | Actual |
| 24213 | 278235.05 | 2024-09-13 | 12 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-12-15 | 54 | 6 | 6 | Budget |
| 17397 | 212.47 | 2024-02-14 | 90 | 6 | 11 | Actual |
| 38551 | 344.00 | 2025-10-15 | 90 | 1 | 6 | Actual |
| 11560 | 72.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
| 17526 | 2276.33 | 2024-02-14 | 15 | 7 | 12 | Actual |
| 559 | 200.00 | 2022-11-14 | 87 | 2 | 6 | Budget |
| 18038 | 28621.00 | 2024-03-16 | 32 | 7 | 6 | Actual |
| 4335 | 642.00 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 27021 | 40663.00 | 2024-12-14 | 33 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2025-05-16 | 20 | 7 | 4 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 5824 | 550.00 | 2023-04-16 | 76 | 1 | 4 | Budget |
| 37908 | 44.38 | 2025-09-14 | 76 | 5 | 11 | Actual |
| 16667 | 45660.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
| 31176 | 465.66 | 2025-03-16 | 74 | 2 | 12 | Actual |
| 27284 | 320.00 | 2024-12-14 | 90 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 12143 | 39327.00 | 2023-09-14 | 31 | 7 | 7 | Actual |
| 5385 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 15642 | 479.00 | 2024-01-15 | 66 | 6 | 4 | Actual |
| 912 | 78234.00 | 2022-11-14 | 101 | 6 | 7 | Actual |
| 2271 | 272.00 | 2023-01-15 | 73 | 1 | 3 | Actual |
| 27798 | 196.51 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 2707 | 20029.00 | 2023-01-15 | 38 | 7 | 5 | Actual |
| 6881 | 480.00 | 2023-05-17 | 61 | 7 | 3 | Budget |
| 14374 | 3288.05 | 2023-11-14 | 22 | 7 | 11 | Actual |
| 8727 | 217.00 | 2023-06-17 | 67 | 6 | 7 | Actual |
| 27037 | 302.00 | 2024-12-14 | 68 | 1 | 5 | Actual |
| 28013 | 478.00 | 2025-01-14 | 73 | 6 | 3 | Actual |
| 8786 | 21794.00 | 2023-06-17 | 32 | 7 | 7 | Actual |
| 20195 | 1364.74 | 2024-05-16 | 87 | 1 | 8 | Actual |
| 34704 | 632.84 | 2025-06-16 | 87 | 2 | 13 | Actual |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 38725 | 29624.00 | 2025-10-15 | 100 | 7 | 6 | Actual |
| 13327 | 364.72 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 36406 | 55087.00 | 2025-08-15 | 19 | 7 | 6 | Actual |
| 16578 | 950.00 | 2024-02-14 | 97 | 6 | 3 | Actual |
| 31547 | 206.00 | 2025-04-15 | 84 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 35268 | 164149.00 | 2025-07-15 | 35 | 7 | 6 | Actual |
| 15443 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 31449 | 107629.00 | 2025-04-15 | 21 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-11-14 | 73 | 1 | 7 | Budget |
| 18532 | 12093.54 | 2024-03-16 | 19 | 7 | 12 | Actual |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 35333 | 382.00 | 2025-07-15 | 90 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-15 | 57 | 6 | 3 | Budget |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 26921 | 319.00 | 2024-12-14 | 74 | 7 | 3 | Actual |
| 2760 | 58075.00 | 2023-01-15 | 12 | 2 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-15 | 56 | 6 | 13 | Actual |
| 11363 | 70.00 | 2023-09-14 | 66 | 7 | 3 | Budget |
| 32799 | 68767.00 | 2025-05-16 | 39 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-09-14 | 22 | 7 | 5 | Actual |
| 29865 | 21587.33 | 2025-02-13 | 12 | 2 | 11 | Actual |
| 4662 | 40.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 28287 | 151.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 34657 | 29698.30 | 2025-06-16 | 60 | 1 | 13 | Actual |
| 8038 | 135.00 | 2023-06-17 | 87 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-11-14 | 15 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2024-01-15 | 8 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-08-15 | 28 | 7 | 7 | Actual |
| 26619 | 24.16 | 2024-11-13 | 73 | 1 | 12 | Actual |
| 36687 | 299.70 | 2025-08-15 | 87 | 2 | 11 | Actual |
| 33768 | 384.00 | 2025-06-16 | 94 | 1 | 4 | Actual |
| 14738 | 218.00 | 2023-12-15 | 89 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 21132 | -192.00 | 2024-06-16 | 91 | 1 | 7 | Actual |
| 710 | 8300.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
| 33244 | 293.32 | 2025-05-16 | 65 | 2 | 11 | Actual |
| 29725 | 143.51 | 2025-02-13 | 69 | 1 | 8 | Actual |
| 7030 | -171.00 | 2023-05-17 | 91 | 6 | 4 | Actual |
| 29557 | 184.00 | 2025-02-13 | 90 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 34782 | 665.00 | 2025-07-15 | 73 | 1 | 3 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 38222 | 7494.37 | 2025-09-14 | 100 | 7 | 13 | Actual |
| 14765 | 154.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-15 | 32 | 7 | 8 | Actual |
| 38441 | 304.00 | 2025-10-15 | 67 | 1 | 5 | Actual |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
Generated 2025-12-14 17:00:09.033 UTC