[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17445 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 14494 | 31557.73 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 18315 | 1.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 35506 | 146.51 | 2025-07-21 | 83 | 1 | 11 | Actual |
| 4285 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 20617 | 120.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 8703 | 200007.00 | 2023-06-23 | 12 | 2 | 7 | Actual |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 3277 | 3.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 31519 | 423.00 | 2025-04-21 | 94 | 1 | 4 | Actual |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 15212 | 201303.32 | 2023-12-21 | 35 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-20 | 8 | 7 | 8 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 31205 | 230.55 | 2025-03-22 | 68 | 6 | 12 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 31612 | 317.00 | 2025-04-21 | 94 | 1 | 5 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 34663 | 141.61 | 2025-06-22 | 68 | 1 | 13 | Actual |
| 2512 | 380.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 25589 | 2.00 | 2024-10-20 | 96 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 20648 | 565.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 37060 | 62000.65 | 2025-08-21 | 29 | 7 | 13 | Actual |
| 27012 | 18768.00 | 2024-12-20 | 20 | 7 | 4 | Actual |
| 1692 | 24336.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-07-21 | 65 | 1 | 7 | Budget |
| 7645 | 114457.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 29304 | 834.00 | 2025-02-19 | 97 | 6 | 4 | Actual |
| 32036 | 243.51 | 2025-04-21 | 68 | 6 | 8 | Actual |
| 7660 | 140100.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 21029 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-21 | 60 | 1 | 3 | Actual |
| 22829 | 7595.00 | 2024-08-20 | 52 | 6 | 5 | Actual |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 37971 | 4508.29 | 2025-09-20 | 22 | 7 | 11 | Actual |
| 5119 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 499 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 32079 | 35963.87 | 2025-04-21 | 33 | 7 | 8 | Actual |
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 7667 | 23604.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 34853 | 373992.00 | 2025-07-21 | 29 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 15099 | 19414.00 | 2023-12-21 | 100 | 7 | 7 | Actual |
| 20899 | 3828.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 14862 | 4.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 36062 | 433.00 | 2025-08-21 | 84 | 1 | 4 | Actual |
| 8452 | 655.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 7273 | 166.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 2252 | 16163.50 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 24778 | 354.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 32963 | 103.00 | 2025-05-22 | 85 | 6 | 6 | Actual |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 37948 | 105.02 | 2025-09-20 | 84 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 35135 | 3467.00 | 2025-07-21 | 61 | 3 | 6 | Actual |
| 15692 | 53835.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 5004 | 71.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-20 | 56 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-09-20 | 81 | 2 | 13 | Actual |
| 29391 | 205.00 | 2025-02-19 | 89 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 26155 | 382.00 | 2024-11-19 | 90 | 6 | 6 | Actual |
| 36515 | 38829.00 | 2025-08-21 | 40 | 7 | 7 | Actual |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 14595 | 1063634.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 3228 | 431.39 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 9271 | 261.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 9429 | 2945.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 17918 | 179.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 7155 | 445.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 18028 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 17469 | 11.40 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-10-21 | 78 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 23407 | 139.06 | 2024-08-20 | 90 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2023-06-23 | 57 | 6 | 4 | Actual |
| 34741 | 4.00 | 2025-06-22 | 96 | 6 | 13 | Actual |
| 28099 | 412.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 22079 | -222.00 | 2024-07-20 | 91 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 19988 | 218.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 11477 | 60.00 | 2023-09-20 | 69 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 648 | 100.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 9174 | 2156.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 14644 | 168.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 34720 | 253.89 | 2025-06-22 | 67 | 6 | 13 | Actual |
| 36828 | 9896.69 | 2025-08-21 | 33 | 7 | 11 | Actual |
| 1605 | 100.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 29600 | 8853.00 | 2025-02-19 | 8 | 7 | 6 | Actual |
| 10179 | 100.00 | 2023-08-21 | 74 | 6 | 3 | Budget |
| 25635 | 28502.35 | 2024-10-20 | 21 | 7 | 12 | Actual |
| 17464 | 16.72 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 20483 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 6848 | 149.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 15086 | 19216.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 17015 | 28043.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 24673 | 64.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 17518 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 10226 | 49815.00 | 2023-08-21 | 31 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-09-19 | 15 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 37919 | 27.36 | 2025-09-20 | 90 | 5 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 1490 | 200.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 31482 | 25.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 19128 | 57968.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 27786 | 26.29 | 2024-12-20 | 94 | 2 | 12 | Actual |
| 3273 | 154.11 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 26625 | 40.12 | 2024-11-19 | 81 | 1 | 12 | Actual |
| 31477 | 180.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 19625 | 410.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 12270 | 281.39 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 21842 | 168.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 18642 | 440571.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 34769 | 10434.78 | 2025-06-22 | 40 | 7 | 13 | Actual |
| 7586 | 44879.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 30697 | 270.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 34554 | 110.34 | 2025-06-22 | 83 | 1 | 12 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-08-21 | 82 | 1 | 8 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 25479 | 1201.85 | 2024-10-20 | 62 | 6 | 11 | Actual |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 4810 | 153560.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 7298 | 39.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 34307 | 584786.22 | 2025-06-22 | 101 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 22995 | 120.00 | 2024-08-20 | 89 | 4 | 6 | Actual |
| 18543 | 535.88 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 516 | 82.00 | 2022-11-20 | 94 | 1 | 6 | Actual |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 4662 | 40.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 6395 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 31727 | 139.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 5392 | 237.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 7901 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 24116 | 316.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 18788 | 288.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 13703 | -152831.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 946 | 4801.17 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 30788 | 588.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 28177 | 41173.00 | 2025-01-20 | 40 | 7 | 4 | Actual |
| 29445 | 112.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 21906 | 19116.00 | 2024-07-20 | 33 | 7 | 5 | Actual |
| 28189 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-09-20 | 61 | 1 | 6 | Budget |
| 35181 | 176.00 | 2025-07-21 | 89 | 4 | 6 | Actual |
| 13595 | 331.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 26045 | 4.00 | 2024-11-19 | 96 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2025-03-22 | 37 | 7 | 8 | Actual |
| 34762 | 10233.02 | 2025-06-22 | 32 | 7 | 13 | Actual |
| 34945 | 290.00 | 2025-07-21 | 83 | 6 | 4 | Actual |
| 35585 | 405.02 | 2025-07-21 | 80 | 4 | 11 | Actual |
| 28001 | 30802.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 43 | 309.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 4369 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 10760 | 106.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 11001 | 117184.00 | 2023-08-21 | 4 | 7 | 7 | Actual |
| 15725 | 5504.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 22447 | 25.23 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 25310 | 1231120.99 | 2024-10-20 | 6 | 7 | 8 | Actual |
| 3729 | 48.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 7556 | 535.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 10747 | 241.00 | 2023-08-21 | 90 | 4 | 6 | Actual |
| 34782 | 665.00 | 2025-07-21 | 73 | 1 | 3 | Actual |
| 2054 | 22683.00 | 2022-12-21 | 32 | 7 | 7 | Actual |
| 3309 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 28205 | 509.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 13578 | 48219.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 6524 | 685958.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 16839 | 111.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 23590 | -49969.50 | 2024-08-20 | 46 | 7 | 12 | Actual |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 1150 | 144.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 17758 | 497885.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 15285 | 149.70 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 36503 | 6123.00 | 2025-08-21 | 23 | 7 | 7 | Actual |
| 38067 | 225.23 | 2025-09-20 | 83 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 23083 | 85046.00 | 2024-08-20 | 37 | 7 | 6 | Actual |
| 24615 | 47863.35 | 2024-09-19 | 37 | 7 | 12 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 16229 | 403.96 | 2024-01-21 | 61 | 2 | 11 | Actual |
| 10900 | 250.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-09-19 | 101 | 6 | 12 | Actual |
| 13985 | 19810.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
| 24213 | 278235.05 | 2024-09-19 | 12 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 35595 | 183.74 | 2025-07-21 | 92 | 4 | 11 | Actual |
| 22073 | 89.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 32843 | 151.00 | 2025-05-22 | 77 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-21 | 76 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 16799 | 91078.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 16843 | 228.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 7423 | 200.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 36803 | -125.83 | 2025-08-21 | 91 | 6 | 11 | Actual |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 31994 | 473.82 | 2025-04-21 | 94 | 1 | 8 | Actual |
| 5768 | 46.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 34433 | 267.79 | 2025-06-22 | 81 | 4 | 11 | Actual |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 19859 | 20486.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 34731 | 415.29 | 2025-06-22 | 81 | 6 | 13 | Actual |
| 31525 | 152193.00 | 2025-04-21 | 56 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 17171 | 72476.67 | 2024-02-20 | 57 | 6 | 8 | Actual |
| 14489 | 3256.14 | 2023-11-20 | 22 | 7 | 12 | Actual |
| 28975 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 31434 | 2735.00 | 2025-04-21 | 94 | 6 | 3 | Actual |
| 19880 | 51712.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 28248 | 27212.00 | 2025-01-20 | 7 | 7 | 5 | Actual |
| 26862 | 314.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 29022 | 122.31 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 1233 | 368.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 8372 | 94.00 | 2023-06-23 | 94 | 1 | 6 | Actual |
| 7521 | 126762.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 13882 | 10.00 | 2023-11-20 | 96 | 3 | 6 | Actual |
| 986 | -280.73 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 22996 | 185.00 | 2024-08-20 | 90 | 4 | 6 | Actual |
| 20885 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 26977 | 352.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 6471 | 29400.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 38687 | 103.00 | 2025-10-21 | 84 | 6 | 6 | Actual |
| 11537 | 128308.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 21150 | 70.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 23466 | 108.21 | 2024-08-20 | 89 | 6 | 11 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 17906 | 2003586.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
| 18132 | 25696.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 34679 | 203.01 | 2025-06-22 | 90 | 1 | 13 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 37868 | 148.63 | 2025-09-20 | 94 | 3 | 11 | Actual |
| 23862 | 286.00 | 2024-09-19 | 90 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 39290 | 711.79 | 2025-10-21 | 65 | 2 | 13 | Actual |
| 14168 | 608.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 29459 | 105.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
| 14809 | 16301.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 23315 | 264.59 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 18391 | 17.78 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 16574 | -216.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 26551 | 1005.03 | 2024-11-19 | 62 | 6 | 11 | Actual |
| 24114 | 1080.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 1453 | 17416.00 | 2022-12-21 | 100 | 7 | 4 | Actual |
| 35106 | 8413.00 | 2025-07-21 | 60 | 2 | 6 | Actual |
| 35401 | 579.88 | 2025-07-21 | 66 | 2 | 8 | Actual |
| 13137 | 74503.00 | 2023-10-21 | 37 | 7 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-21 | 61 | 1 | 5 | Actual |
| 21037 | 164.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-22 | 61 | 6 | 13 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 36818 | 16743.62 | 2025-08-21 | 19 | 7 | 11 | Actual |
| 38758 | 29573.00 | 2025-10-21 | 57 | 6 | 7 | Actual |
| 22566 | 2209.31 | 2024-07-20 | 15 | 7 | 12 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 6948 | 577.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 20123 | 44.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 831 | 550.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 33130 | 399.57 | 2025-05-22 | 73 | 2 | 8 | Actual |
| 23525 | 119.91 | 2024-08-20 | 90 | 1 | 12 | Actual |
| 19651 | 128078.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 20796 | 336642.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 28518 | 970.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 4081 | 5572.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 16146 | 255.63 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 12335 | 137759.71 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 1585 | 16943.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
| 18357 | 172.04 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 8048 | 49440.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 24075 | 11486.00 | 2024-09-19 | 20 | 7 | 6 | Actual |
| 25851 | 219.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 3958 | 149.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 5809 | 600.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 14398 | 3.95 | 2023-11-20 | 69 | 1 | 12 | Actual |
| 31217 | 188.00 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 14693 | 70973.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 9635 | 5.00 | 2023-07-21 | 96 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-21 | 60 | 1 | 7 | Budget |
| 7364 | 23.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-08-21 | 76 | 6 | 11 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 35278 | 4078.00 | 2025-07-21 | 62 | 1 | 7 | Actual |
| 36345 | 116.00 | 2025-08-21 | 73 | 5 | 6 | Actual |
| 14886 | 223.00 | 2023-12-21 | 89 | 3 | 6 | Actual |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 19135 | 26886.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 32205 | 12.46 | 2025-04-21 | 69 | 5 | 11 | Actual |
| 19236 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 28407 | 11060.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 19677 | 160.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-09-20 | 77 | 1 | 7 | Budget |
| 18100 | 45.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 29015 | 645.12 | 2025-01-20 | 74 | 1 | 13 | Actual |
| 32464 | -139.10 | 2025-04-21 | 91 | 6 | 13 | Actual |
| 21864 | 29.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 28323 | 115.00 | 2025-01-20 | 90 | 2 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-21 | 57 | 6 | 6 | Budget |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 2458 | 281.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 34334 | 2018750.24 | 2025-06-22 | 46 | 7 | 8 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 8150 | -186.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-09-20 | 80 | 6 | 3 | Actual |
| 32224 | 2.00 | 2025-04-21 | 96 | 5 | 11 | Actual |
| 4626 | 30181.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 24284 | 13513.45 | 2024-09-19 | 18 | 7 | 8 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 8654 | 361904.00 | 2023-06-23 | 46 | 7 | 6 | Actual |
| 9992 | 90.00 | 2023-07-21 | 83 | 2 | 8 | Budget |
| 20772 | 51.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 8179 | 106273.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 30291 | 406.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 3259 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 4038 | 39.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 30380 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 35659 | 27000.00 | 2025-07-21 | 99 | 6 | 11 | Actual |
| 2937 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 4071 | 37.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 39384 | -13706.10 | 2025-11-19 | 92 | 7 | 5 | Actual |
| 11205 | 64317.43 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 36371 | 178.00 | 2025-08-21 | 65 | 6 | 6 | Actual |
| 20043 | 69.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 23325 | 164.59 | 2024-08-20 | 90 | 1 | 11 | Actual |
| 27951 | 63811.21 | 2024-12-20 | 21 | 7 | 13 | Actual |
| 26356 | 1863.24 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 32732 | 278.00 | 2025-05-22 | 89 | 1 | 5 | Actual |
| 27885 | 222.31 | 2024-12-20 | 68 | 2 | 13 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 36954 | 210161.26 | 2025-08-21 | 43 | 7 | 12 | Actual |
| 38612 | 932.00 | 2025-10-21 | 62 | 4 | 6 | Actual |
| 32959 | 351.00 | 2025-05-22 | 81 | 6 | 6 | Actual |
| 27325 | 323.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 16463 | 11.40 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 1795 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 20818 | 57530.00 | 2024-06-22 | 39 | 7 | 4 | Actual |
| 19450 | 1344.40 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 6672 | 80.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 17061 | 83.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 7051 | 21305.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 37637 | 1866.00 | 2025-09-20 | 97 | 6 | 7 | Actual |
| 435 | 4254.00 | 2022-11-20 | 94 | 6 | 5 | Actual |
| 18369 | 3.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 35853 | 148.62 | 2025-07-21 | 84 | 2 | 13 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 34524 | 80298.00 | 2025-06-22 | 29 | 7 | 11 | Actual |
| 36372 | 162.00 | 2025-08-21 | 66 | 6 | 6 | Actual |
| 27310 | 29706.00 | 2024-12-20 | 34 | 7 | 6 | Actual |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 16668 | 21632.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-11-20 | 101 | 6 | 8 | Actual |
| 11750 | 120.00 | 2023-09-20 | 73 | 2 | 6 | Budget |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-10-21 | 78 | 1 | 8 | Budget |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 15863 | 102.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-10-20 | 62 | 6 | 12 | Actual |
| 34647 | 10712.66 | 2025-06-22 | 33 | 7 | 12 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 4352 | 137041.51 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-22 | 62 | 1 | 8 | Actual |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 36106 | 63000.00 | 2025-08-21 | 99 | 6 | 4 | Actual |
| 20941 | 76689.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 27514 | 125145.84 | 2024-12-20 | 21 | 7 | 8 | Actual |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 15451 | 283.74 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-08-21 | 81 | 4 | 6 | Budget |
| 13521 | 17446.00 | 2023-11-20 | 54 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 2266 | 100.00 | 2023-01-21 | 68 | 1 | 3 | Budget |
| 31677 | 294113.00 | 2025-04-21 | 43 | 7 | 5 | Actual |
| 3060 | 429.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 18980 | 12.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 28007 | 707.00 | 2025-01-20 | 66 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 46 | 214.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
| 6365 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 23204 | 234.42 | 2024-08-20 | 89 | 1 | 8 | Actual |
| 2640 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 13693 | 56282.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 34818 | 383.00 | 2025-07-21 | 74 | 6 | 3 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 259 | 100.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 36332 | 297.00 | 2025-08-21 | 90 | 4 | 6 | Actual |
Generated 2025-12-20 21:46:05.954 UTC