[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21829 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 9097 | 5515.00 | 2023-07-16 | 8 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 15130 | 2629.92 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-10-15 | 67 | 5 | 11 | Actual |
| 6189 | 331.00 | 2023-04-17 | 66 | 3 | 6 | Actual |
| 33805 | 587.00 | 2025-06-17 | 97 | 6 | 4 | Actual |
| 31857 | 55087.00 | 2025-04-16 | 19 | 7 | 6 | Actual |
| 14708 | 36916.00 | 2023-12-16 | 34 | 7 | 4 | Actual |
| 37012 | 63655.07 | 2025-08-16 | 56 | 6 | 13 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 5220 | 73.00 | 2023-03-18 | 68 | 6 | 6 | Actual |
| 5291 | 3328.00 | 2023-03-18 | 61 | 1 | 7 | Actual |
| 25707 | 20.00 | 2024-11-14 | 96 | 1 | 3 | Actual |
| 29118 | 10434.78 | 2025-01-15 | 40 | 7 | 13 | Actual |
| 28151 | 63000.00 | 2025-01-15 | 99 | 6 | 4 | Actual |
| 3541 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 18953 | 159.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 29589 | 213.00 | 2025-02-14 | 89 | 6 | 6 | Actual |
| 38554 | 14.00 | 2025-10-16 | 96 | 1 | 6 | Actual |
| 33502 | 37295.07 | 2025-05-17 | 39 | 7 | 12 | Actual |
| 14555 | 686.00 | 2023-12-16 | 81 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 16419 | 8.21 | 2024-01-16 | 84 | 1 | 12 | Actual |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 39399 | -35699.00 | 2025-11-14 | 93 | 7 | 11 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2023-09-15 | 61 | 1 | 6 | Budget |
| 37404 | 14.00 | 2025-09-15 | 96 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 14102 | 246.54 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 33939 | 289.00 | 2025-06-17 | 76 | 1 | 6 | Actual |
| 7857 | 23827.28 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-15 | 60 | 5 | 11 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 29108 | 7150.51 | 2025-01-15 | 28 | 7 | 13 | Actual |
| 22027 | 81.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 53 | 33968.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 451 | 43030.00 | 2022-11-15 | 21 | 7 | 5 | Actual |
| 3081 | 900.00 | 2023-01-16 | 87 | 1 | 7 | Actual |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 16239 | 28.42 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 11020 | 44070.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
| 5115 | 91.00 | 2023-03-18 | 68 | 4 | 6 | Actual |
| 11339 | 11652.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 4220 | 2700.00 | 2023-02-15 | 57 | 6 | 7 | Budget |
| 26928 | 95.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2025-06-17 | 40 | 7 | 6 | Actual |
| 33987 | 256.00 | 2025-06-17 | 66 | 3 | 6 | Actual |
| 23739 | 122568.00 | 2024-09-14 | 12 | 2 | 4 | Actual |
| 8897 | 0.00 | 2023-06-18 | 54 | 6 | 8 | Budget |
| 35653 | 183.74 | 2025-07-16 | 90 | 6 | 11 | Actual |
| 22504 | 3.95 | 2024-07-15 | 68 | 1 | 12 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 34165 | 84.00 | 2025-06-17 | 69 | 6 | 7 | Actual |
| 36584 | 772.31 | 2025-08-16 | 66 | 6 | 8 | Actual |
| 2484 | 115.00 | 2023-01-16 | 94 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 12492 | 73.00 | 2023-10-16 | 66 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2023-12-16 | 35 | 7 | 5 | Actual |
| 10910 | 197.00 | 2023-08-16 | 74 | 1 | 7 | Actual |
| 19739 | 120.00 | 2024-05-17 | 68 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 16247 | 9.27 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 16372 | 210637.66 | 2024-01-16 | 101 | 6 | 11 | Actual |
| 27698 | -170.51 | 2024-12-15 | 91 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2025-02-14 | 32 | 7 | 11 | Actual |
| 37513 | 12663.00 | 2025-09-15 | 53 | 6 | 6 | Actual |
| 24391 | 109.27 | 2024-09-14 | 66 | 4 | 11 | Actual |
| 29218 | 188.00 | 2025-02-14 | 66 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 20787 | 288.00 | 2024-06-17 | 90 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 18783 | 105.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 38494 | -346.00 | 2025-10-16 | 91 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-12-15 | 73 | 1 | 8 | Actual |
| 23741 | 29338.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-08-16 | 76 | 1 | 5 | Actual |
| 38430 | 50013.00 | 2025-10-16 | 38 | 7 | 4 | Actual |
| 8335 | 280.00 | 2023-06-18 | 66 | 1 | 6 | Budget |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 18628 | 15454.00 | 2024-04-16 | 22 | 7 | 3 | Actual |
| 20228 | 272.30 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 7932 | 84.00 | 2023-06-18 | 68 | 6 | 3 | Actual |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 30587 | 39.00 | 2025-03-17 | 68 | 2 | 6 | Actual |
| 5877 | 60.00 | 2023-04-17 | 71 | 6 | 4 | Budget |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 5613 | 555264.65 | 2023-03-18 | 46 | 7 | 8 | Actual |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 31375 | 9252.00 | 2025-04-16 | 61 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-07-16 | 92 | 6 | 3 | Actual |
| 9972 | 160.18 | 2023-07-16 | 68 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-10-16 | 60 | 6 | 6 | Actual |
| 17385 | 181.61 | 2024-02-15 | 74 | 6 | 11 | Actual |
| 13914 | 71.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 17569 | 346.00 | 2024-03-17 | 89 | 1 | 3 | Actual |
| 35125 | 36.00 | 2025-07-16 | 85 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2023-02-15 | 61 | 6 | 6 | Actual |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 37259 | 752672.00 | 2025-09-15 | 6 | 7 | 4 | Actual |
| 25184 | 74837.00 | 2024-10-15 | 94 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-08-16 | 72 | 6 | 8 | Actual |
| 6385 | 520964.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 24285 | 43057.94 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 13979 | 39785.00 | 2023-11-15 | 19 | 7 | 6 | Actual |
| 21868 | 226.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
| 33182 | 699.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 18137 | 46019.00 | 2024-03-17 | 39 | 7 | 7 | Actual |
| 38144 | 346.87 | 2025-09-15 | 73 | 2 | 13 | Actual |
| 10305 | 183.00 | 2023-08-16 | 74 | 1 | 4 | Actual |
| 11150 | 28.35 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 9581 | 550.00 | 2023-07-16 | 87 | 3 | 6 | Budget |
| 27313 | 42062.00 | 2024-12-15 | 38 | 7 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2023-12-16 | 6 | 7 | 4 | Actual |
| 23582 | 7147.70 | 2024-08-15 | 33 | 7 | 12 | Actual |
| 36710 | 26.29 | 2025-08-16 | 82 | 3 | 11 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 34484 | 160.34 | 2025-06-17 | 68 | 6 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 24493 | 47451.64 | 2024-09-14 | 29 | 7 | 11 | Actual |
| 37072 | 7218.93 | 2025-08-16 | 100 | 7 | 13 | Actual |
| 26659 | 42.25 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 5687 | 70.00 | 2023-04-17 | 68 | 6 | 3 | Budget |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 35829 | 69.67 | 2025-07-16 | 89 | 1 | 13 | Actual |
| 32944 | 1571.00 | 2025-05-17 | 62 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-05-17 | 72 | 6 | 3 | Actual |
| 3160 | 56984.00 | 2023-01-16 | 14 | 7 | 7 | Actual |
| 21997 | 19289.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 18796 | 10542.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
| 26440 | 63.53 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 10050 | 200.00 | 2023-07-16 | 81 | 6 | 8 | Budget |
| 21075 | -246.00 | 2024-06-17 | 91 | 6 | 6 | Actual |
| 8532 | 24.00 | 2023-06-18 | 69 | 5 | 6 | Actual |
| 29184 | 944.00 | 2025-02-14 | 97 | 6 | 3 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 14095 | 20206.00 | 2023-11-15 | 100 | 7 | 7 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 33514 | 27.57 | 2025-05-17 | 69 | 1 | 13 | Actual |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 17402 | 302.00 | 2024-02-15 | 97 | 6 | 11 | Actual |
| 4290 | 18642.00 | 2023-02-15 | 24 | 7 | 7 | Actual |
| 19876 | 37870.00 | 2024-05-17 | 34 | 7 | 5 | Actual |
| 19548 | 175.23 | 2024-04-16 | 92 | 6 | 12 | Actual |
| 16586 | 92067.00 | 2024-02-15 | 14 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 22400 | 192.25 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 942 | 15543.00 | 2022-11-15 | 100 | 7 | 7 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 12368 | 200.00 | 2023-10-16 | 78 | 1 | 3 | Budget |
| 34560 | -108.81 | 2025-06-17 | 91 | 1 | 12 | Actual |
| 122 | 59754.00 | 2022-11-15 | 21 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 20690 | 235410.00 | 2024-06-17 | 29 | 7 | 3 | Actual |
| 1441 | 140292.00 | 2022-12-16 | 29 | 7 | 4 | Actual |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 6197 | 254.00 | 2023-04-17 | 73 | 3 | 6 | Actual |
| 28545 | 15558.00 | 2025-01-15 | 20 | 7 | 7 | Actual |
| 15401 | 2.89 | 2023-12-16 | 69 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 24162 | 135229.00 | 2024-09-14 | 13 | 7 | 7 | Actual |
| 16330 | 23.10 | 2024-01-16 | 89 | 5 | 11 | Actual |
| 4282 | 59620.00 | 2023-02-15 | 14 | 7 | 7 | Actual |
| 8314 | 113226.00 | 2023-06-18 | 29 | 7 | 5 | Actual |
| 24121 | 349260.00 | 2024-09-14 | 12 | 2 | 7 | Actual |
| 11445 | 346.00 | 2023-09-15 | 90 | 1 | 4 | Actual |
| 9614 | 100.00 | 2023-07-16 | 78 | 4 | 6 | Budget |
| 29426 | 520029.00 | 2025-02-14 | 46 | 7 | 5 | Actual |
| 12851 | 86.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 17244 | 230.55 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 12997 | 380.00 | 2023-10-16 | 87 | 4 | 6 | Budget |
| 697 | 47.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 28836 | 245.44 | 2025-01-15 | 73 | 6 | 11 | Actual |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 15852 | 19.00 | 2024-01-16 | 69 | 3 | 6 | Actual |
| 10472 | 10648.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
| 3919 | 50.00 | 2023-02-15 | 84 | 2 | 6 | Budget |
| 32028 | 77805.56 | 2025-04-16 | 57 | 6 | 8 | Actual |
| 31749 | 653.00 | 2025-04-16 | 80 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 9139 | 47.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 10526 | 246.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 1323 | 880.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 14715 | 281375.00 | 2023-12-16 | 46 | 7 | 4 | Actual |
| 14572 | 23519.00 | 2023-12-16 | 7 | 7 | 3 | Actual |
| 17508 | 16.72 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 14903 | 209.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 20170 | 46494.00 | 2024-05-17 | 39 | 7 | 7 | Actual |
| 7150 | 650.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 504 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 19955 | 306.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
| 28307 | 36.00 | 2025-01-15 | 68 | 2 | 6 | Actual |
| 16337 | 18956.43 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 16537 | 310.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
| 15455 | 9280.72 | 2023-12-16 | 101 | 6 | 12 | Actual |
| 16331 | 35.87 | 2024-01-16 | 90 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 39110 | 27000.00 | 2025-10-16 | 99 | 6 | 11 | Actual |
| 6254 | 380.00 | 2023-04-17 | 80 | 4 | 6 | Budget |
| 26672 | 250049.04 | 2024-11-14 | 101 | 6 | 12 | Actual |
| 21610 | -103632.97 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 24140 | 777.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 37641 | 1007057.00 | 2025-09-15 | 6 | 7 | 7 | Actual |
| 37004 | 632.84 | 2025-08-16 | 87 | 2 | 13 | Actual |
| 35558 | 414.60 | 2025-07-16 | 80 | 3 | 11 | Actual |
| 21467 | 145.44 | 2024-06-17 | 65 | 6 | 11 | Actual |
| 12925 | 80.00 | 2023-10-16 | 71 | 3 | 6 | Budget |
| 345 | 64.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 5680 | 2981.00 | 2023-04-17 | 63 | 6 | 3 | Actual |
| 15307 | 70.97 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 30657 | 232.00 | 2025-03-17 | 90 | 4 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 21905 | 25028.00 | 2024-07-15 | 32 | 7 | 5 | Actual |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-14 | 39 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-10-16 | 81 | 5 | 6 | Actual |
| 22690 | 297.00 | 2024-08-15 | 74 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 32395 | 608.28 | 2025-04-16 | 80 | 1 | 13 | Actual |
| 17204 | 1032941.54 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 4517 | 140.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 21783 | 103.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 27393 | 16941.00 | 2024-12-15 | 20 | 7 | 7 | Actual |
| 15782 | 152352.00 | 2024-01-16 | 35 | 7 | 5 | Actual |
| 15099 | 19414.00 | 2023-12-16 | 100 | 7 | 7 | Actual |
| 21646 | 5951.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 9710 | 220.00 | 2023-07-16 | 73 | 6 | 6 | Budget |
| 11617 | 200.00 | 2023-09-15 | 68 | 6 | 5 | Budget |
| 9206 | 202.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 460 | 6427.00 | 2022-11-15 | 34 | 7 | 5 | Actual |
| 27588 | 2396.55 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-15 | 62 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 3496 | 22640.00 | 2023-02-15 | 28 | 7 | 3 | Actual |
| 23119 | 15814.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 6836 | 80.00 | 2023-05-18 | 84 | 6 | 3 | Budget |
| 37098 | 60.00 | 2025-09-15 | 94 | 1 | 3 | Actual |
| 29211 | 58901.00 | 2025-02-14 | 40 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-09-15 | 84 | 2 | 12 | Actual |
| 24322 | 60.33 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 23768 | 226.00 | 2024-09-14 | 89 | 6 | 4 | Actual |
| 20891 | 80867.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 26907 | 92888.00 | 2024-12-15 | 39 | 7 | 3 | Actual |
| 22033 | 123.00 | 2024-07-15 | 74 | 5 | 6 | Actual |
| 29264 | 491.00 | 2025-02-14 | 90 | 1 | 4 | Actual |
| 385 | 467.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 3688 | 22803.00 | 2023-02-15 | 33 | 7 | 4 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 25810 | 90.00 | 2024-11-14 | 69 | 1 | 4 | Actual |
| 9784 | 250.00 | 2023-07-16 | 68 | 1 | 7 | Actual |
| 17081 | 803.00 | 2024-02-15 | 97 | 6 | 7 | Actual |
| 6485 | 203.00 | 2023-04-17 | 68 | 6 | 7 | Actual |
| 20343 | 41.19 | 2024-05-17 | 89 | 2 | 11 | Actual |
| 31920 | 514.00 | 2025-04-16 | 73 | 6 | 7 | Actual |
| 17285 | 20.97 | 2024-02-15 | 94 | 2 | 11 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 18934 | 336.00 | 2024-04-16 | 90 | 3 | 6 | Actual |
| 6347 | 60.00 | 2023-04-17 | 71 | 6 | 6 | Budget |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-14 | 34 | 7 | 8 | Actual |
| 20585 | 228.42 | 2024-05-17 | 8 | 7 | 12 | Actual |
| 4367 | 52.60 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2023-07-16 | 61 | 1 | 3 | Budget |
| 10801 | 5000.00 | 2023-08-16 | 53 | 6 | 6 | Budget |
| 14863 | 2233805.00 | 2023-12-16 | 10 | 3 | 6 | Actual |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 22351 | 6.00 | 2024-07-15 | 96 | 1 | 11 | Actual |
| 31907 | 211238.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
| 32432 | 401.26 | 2025-04-16 | 92 | 2 | 13 | Actual |
| 14505 | 5780.65 | 2023-11-15 | 100 | 7 | 12 | Actual |
| 34685 | 3425.88 | 2025-06-17 | 61 | 2 | 13 | Actual |
| 27915 | 680.21 | 2024-12-15 | 66 | 6 | 13 | Actual |
| 26334 | 185.93 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 34834 | 14.00 | 2025-07-16 | 96 | 6 | 3 | Actual |
| 23573 | 3832.75 | 2024-08-15 | 20 | 7 | 12 | Actual |
| 33278 | 198.64 | 2025-05-17 | 74 | 3 | 11 | Actual |
| 16060 | 39785.00 | 2024-01-16 | 19 | 7 | 7 | Actual |
| 18580 | 18258.00 | 2024-04-16 | 52 | 6 | 3 | Actual |
| 30823 | 17287.00 | 2025-03-17 | 18 | 7 | 7 | Actual |
| 31522 | 43426.00 | 2025-04-16 | 52 | 6 | 4 | Actual |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 27488 | 955.64 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2025-02-14 | 52 | 6 | 13 | Actual |
| 4958 | 13323.00 | 2023-03-18 | 100 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 26535 | 9.27 | 2024-11-14 | 84 | 5 | 11 | Actual |
| 23307 | 215.66 | 2024-08-15 | 66 | 1 | 11 | Actual |
| 20796 | 336642.00 | 2024-06-17 | 6 | 7 | 4 | Actual |
| 2031 | 36299.00 | 2022-12-16 | 94 | 6 | 7 | Actual |
| 37809 | 143.31 | 2025-09-15 | 89 | 1 | 11 | Actual |
| 33101 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 7015 | 742.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 22523 | 2.00 | 2024-07-15 | 96 | 1 | 12 | Actual |
| 33355 | 7.00 | 2025-05-17 | 96 | 6 | 11 | Actual |
| 9177 | 400.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 38567 | 118.00 | 2025-10-16 | 76 | 2 | 6 | Actual |
| 22907 | 400.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 27115 | 174736.00 | 2024-12-15 | 37 | 7 | 5 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 27301 | 158561.00 | 2024-12-15 | 21 | 7 | 6 | Actual |
| 17469 | 11.40 | 2024-02-15 | 73 | 2 | 12 | Actual |
| 28280 | 162.00 | 2025-01-15 | 68 | 1 | 6 | Actual |
| 12741 | 380.00 | 2023-10-16 | 66 | 6 | 5 | Budget |
| 28740 | 2348.68 | 2025-01-15 | 61 | 3 | 11 | Actual |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
| 4652 | 184.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 11774 | 94.00 | 2023-09-15 | 89 | 2 | 6 | Actual |
| 2595 | 157.00 | 2023-01-16 | 74 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 36689 | 107.14 | 2025-08-16 | 90 | 2 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 13133 | 24240.00 | 2023-10-16 | 32 | 7 | 6 | Actual |
| 5684 | 200.00 | 2023-04-17 | 66 | 6 | 3 | Budget |
| 29705 | 261792.00 | 2025-02-14 | 29 | 7 | 7 | Actual |
| 30928 | 422.30 | 2025-03-17 | 90 | 6 | 8 | Actual |
| 32478 | 13806.77 | 2025-04-16 | 19 | 7 | 13 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 15028 | 255.00 | 2023-12-16 | 89 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 139 | 423790.50 | 2022-11-15 | 45 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 17437 | 9.27 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 31987 | 411.69 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 22202 | 31512.00 | 2024-07-15 | 40 | 7 | 7 | Actual |
| 28013 | 478.00 | 2025-01-15 | 73 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-09-15 | 61 | 6 | 12 | Actual |
| 4134 | 185.00 | 2023-02-15 | 97 | 6 | 6 | Actual |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 36923 | 263.53 | 2025-08-16 | 92 | 6 | 12 | Actual |
| 38581 | 6.00 | 2025-10-16 | 96 | 2 | 6 | Actual |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 18505 | 46.50 | 2024-03-17 | 74 | 6 | 12 | Actual |
| 17404 | 70951.02 | 2024-02-15 | 101 | 6 | 11 | Actual |
| 3796 | 720.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
| 38815 | 40430.00 | 2025-10-16 | 40 | 7 | 7 | Actual |
| 2914 | 70.00 | 2023-01-16 | 67 | 5 | 6 | Budget |
| 38651 | 208.00 | 2025-10-16 | 81 | 5 | 6 | Actual |
| 14222 | 125.23 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 21224 | 520.79 | 2024-06-17 | 90 | 1 | 8 | Actual |
| 38665 | 91544.00 | 2025-10-16 | 56 | 6 | 6 | Actual |
| 2809 | 462700.00 | 2023-01-16 | 11 | 3 | 6 | Actual |
| 6704 | 198.05 | 2023-04-17 | 90 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-09-15 | 82 | 2 | 6 | Budget |
| 17682 | 834.00 | 2024-03-17 | 80 | 1 | 4 | Actual |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 9088 | 7230.00 | 2023-07-16 | 94 | 6 | 3 | Actual |
| 1660 | 100.00 | 2022-12-16 | 73 | 2 | 6 | Budget |
| 5321 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
| 7994 | 35406.00 | 2023-06-18 | 38 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 16982 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 9813 | 187.00 | 2023-07-16 | 89 | 1 | 7 | Actual |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 35934 | 778.00 | 2025-08-16 | 73 | 1 | 3 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 25199 | 53990.00 | 2024-10-15 | 21 | 7 | 7 | Actual |
| 16487 | 5557.25 | 2024-01-16 | 101 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2025-06-17 | 62 | 3 | 11 | Actual |
| 25406 | 155.02 | 2024-10-15 | 80 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 25507 | 27000.00 | 2024-10-15 | 99 | 6 | 11 | Actual |
| 9986 | 480.00 | 2023-07-16 | 80 | 2 | 8 | Budget |
| 28158 | 89319.00 | 2025-01-15 | 14 | 7 | 4 | Actual |
| 8133 | 200.00 | 2023-06-18 | 78 | 6 | 4 | Budget |
| 25790 | 191.00 | 2024-11-14 | 81 | 7 | 3 | Actual |
| 22849 | 638.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2023-06-18 | 62 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2023-04-17 | 62 | 6 | 5 | Budget |
| 35086 | 21.00 | 2025-07-16 | 69 | 1 | 6 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 19786 | 36471.00 | 2024-05-17 | 38 | 7 | 4 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 5085 | 380.00 | 2023-03-18 | 81 | 3 | 6 | Budget |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 38789 | 71000.00 | 2025-10-16 | 99 | 6 | 7 | Actual |
| 9049 | 200.00 | 2023-07-16 | 66 | 6 | 3 | Budget |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 15811 | 205.00 | 2024-01-16 | 89 | 1 | 6 | Actual |
| 12201 | 8.00 | 2023-09-15 | 96 | 1 | 8 | Actual |
| 3531 | 80.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 37560 | 6184.00 | 2025-09-15 | 23 | 7 | 6 | Actual |
| 34151 | 218027.00 | 2025-06-17 | 12 | 2 | 7 | Actual |
| 11550 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 3747 | 6200.00 | 2023-02-15 | 52 | 6 | 5 | Budget |
| 37664 | 36027.00 | 2025-09-15 | 40 | 7 | 7 | Actual |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 11911 | 39.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
| 30868 | 1082.92 | 2025-03-17 | 92 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-06-17 | 68 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 24939 | 333.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 34930 | 923.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 27447 | 64.72 | 2024-12-15 | 69 | 2 | 8 | Actual |
| 20330 | 8.21 | 2024-05-17 | 71 | 2 | 11 | Actual |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 20052 | 47500.00 | 2024-05-17 | 99 | 6 | 6 | Actual |
| 36293 | 281.00 | 2025-08-16 | 73 | 3 | 6 | Actual |
| 26937 | 5.00 | 2024-12-15 | 96 | 7 | 3 | Actual |
| 705 | -87.00 | 2022-11-15 | 91 | 5 | 6 | Actual |
| 24244 | 42586.72 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 34635 | 47408.03 | 2025-06-17 | 15 | 7 | 12 | Actual |
| 11198 | 11225.53 | 2023-08-16 | 20 | 7 | 8 | Actual |
| 38416 | 62956.00 | 2025-10-16 | 19 | 7 | 4 | Actual |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 38730 | 626.00 | 2025-10-16 | 66 | 1 | 7 | Actual |
| 5758 | 750.00 | 2023-04-17 | 61 | 7 | 3 | Budget |
| 37307 | 281.00 | 2025-09-15 | 89 | 1 | 5 | Actual |
| 24366 | 32.67 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 32285 | 12654.19 | 2025-04-16 | 40 | 7 | 11 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 20652 | 93.00 | 2024-06-17 | 71 | 6 | 3 | Actual |
| 30305 | 420.00 | 2025-03-17 | 90 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 658 | -132.00 | 2022-11-15 | 91 | 4 | 6 | Actual |
| 26218 | 15.00 | 2024-11-14 | 96 | 1 | 7 | Actual |
| 489 | 169.00 | 2022-11-15 | 73 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 37148 | 104571.00 | 2025-09-15 | 21 | 7 | 3 | Actual |
| 31193 | 16519.15 | 2025-03-17 | 52 | 6 | 12 | Actual |
| 3132 | 668.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 20579 | 16.00 | 2024-05-17 | 97 | 6 | 12 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 34965 | 19756.00 | 2025-07-16 | 18 | 7 | 4 | Actual |
| 10763 | 57.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
| 27819 | 27506.59 | 2024-12-15 | 94 | 6 | 12 | Actual |
| 27706 | 621021.91 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 2784 | 127.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 27967 | -175578.77 | 2024-12-15 | 46 | 7 | 13 | Actual |
| 10532 | 153100.00 | 2023-08-16 | 101 | 6 | 5 | Budget |
| 22770 | 621.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 3769 | 40.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 21165 | 150.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 6492 | 354.00 | 2023-04-17 | 73 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-09-15 | 81 | 6 | 4 | Actual |
| 34746 | 375099.47 | 2025-06-17 | 6 | 7 | 13 | Actual |
| 15187 | 118582.08 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 23055 | 305.00 | 2024-08-15 | 90 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 13850 | 57.00 | 2023-11-15 | 89 | 2 | 6 | Actual |
| 6882 | 540.00 | 2023-05-18 | 61 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-10-16 | 76 | 2 | 8 | Actual |
| 31816 | 90882.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 6920 | 56.00 | 2023-05-18 | 89 | 7 | 3 | Actual |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 11481 | 550.00 | 2023-09-15 | 72 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
Generated 2025-12-15 13:14:20.854 UTC