[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2371 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13662 | 431.00 | 2023-11-17 | 81 | 6 | 4 | Actual |
| 1911 | 17074.00 | 2022-12-18 | 24 | 7 | 6 | Actual |
| 8743 | 200.00 | 2023-06-20 | 78 | 6 | 7 | Budget |
| 203 | 77.00 | 2022-11-17 | 69 | 1 | 4 | Actual |
| 8092 | 109.00 | 2023-06-20 | 94 | 1 | 4 | Actual |
| 36571 | 382.91 | 2025-08-18 | 92 | 2 | 8 | Actual |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 9842 | 96.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 3086 | 444.00 | 2023-01-18 | 92 | 1 | 7 | Actual |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 19769 | 43230.00 | 2024-05-19 | 14 | 7 | 4 | Actual |
| 30642 | 23.00 | 2025-03-19 | 69 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-11-17 | 61 | 6 | 6 | Actual |
| 9167 | 2.00 | 2023-07-18 | 96 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 20615 | 540.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-09-17 | 76 | 6 | 4 | Actual |
| 11203 | 15174.09 | 2023-08-18 | 28 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-18 | 12 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 29825 | 249537.55 | 2025-02-16 | 29 | 7 | 8 | Actual |
| 22747 | 135.00 | 2024-08-17 | 67 | 6 | 4 | Actual |
| 17674 | 245.00 | 2024-03-19 | 68 | 1 | 4 | Actual |
| 18105 | 126.00 | 2024-03-19 | 89 | 6 | 7 | Actual |
| 22228 | 376.85 | 2024-07-17 | 90 | 1 | 8 | Actual |
| 22504 | 3.95 | 2024-07-17 | 68 | 1 | 12 | Actual |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 21331 | 97.57 | 2024-06-19 | 73 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 22403 | -90.73 | 2024-07-17 | 91 | 3 | 11 | Actual |
| 30602 | 135.00 | 2025-03-19 | 89 | 2 | 6 | Actual |
| 18299 | 168.85 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 34769 | 10434.78 | 2025-06-19 | 40 | 7 | 13 | Actual |
| 13907 | 281.00 | 2023-11-17 | 92 | 4 | 6 | Actual |
| 18369 | 3.00 | 2024-03-19 | 96 | 4 | 11 | Actual |
| 15654 | 395.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 14582 | 6318.00 | 2023-12-18 | 23 | 7 | 3 | Actual |
| 11412 | 800.00 | 2023-09-17 | 66 | 1 | 4 | Actual |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 9654 | 63.00 | 2023-07-18 | 73 | 5 | 6 | Actual |
| 8838 | 195.02 | 2023-06-20 | 89 | 1 | 8 | Actual |
| 28222 | 70.00 | 2025-01-17 | 69 | 6 | 5 | Actual |
| 21790 | 262.00 | 2024-07-17 | 92 | 6 | 4 | Actual |
| 2853 | -240.00 | 2023-01-18 | 91 | 3 | 6 | Actual |
| 37361 | 78807.00 | 2025-09-17 | 21 | 7 | 5 | Actual |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 20067 | 24688.00 | 2024-05-19 | 24 | 7 | 6 | Actual |
| 25422 | 95.44 | 2024-10-17 | 65 | 4 | 11 | Actual |
| 26284 | 2127483.00 | 2024-11-16 | 45 | 7 | 7 | Actual |
| 32399 | 127.57 | 2025-04-18 | 84 | 1 | 13 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 15381 | 51141.07 | 2023-12-18 | 29 | 7 | 11 | Actual |
| 33094 | 7289.10 | 2025-05-19 | 61 | 1 | 8 | Actual |
| 27819 | 27506.59 | 2024-12-17 | 94 | 6 | 12 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 20908 | 92953.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 29289 | 1009.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 4207 | 126.00 | 2023-02-17 | 89 | 1 | 7 | Actual |
| 35982 | -327.00 | 2025-08-18 | 91 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 20075 | 70489.00 | 2024-05-19 | 37 | 7 | 6 | Actual |
| 13100 | 90.00 | 2023-10-18 | 84 | 6 | 6 | Budget |
| 8264 | 383.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 1888 | 116.00 | 2022-12-18 | 89 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-12-17 | 101 | 6 | 12 | Actual |
| 34661 | 364.42 | 2025-06-19 | 66 | 1 | 13 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 24060 | -159.00 | 2024-09-16 | 91 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 15718 | 163.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 7066 | 27160.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 30835 | 84924.00 | 2025-03-19 | 34 | 7 | 7 | Actual |
| 3449 | 120.00 | 2023-02-17 | 73 | 6 | 3 | Budget |
| 28245 | 647685.00 | 2025-01-17 | 101 | 6 | 5 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 28614 | 290.48 | 2025-01-17 | 90 | 2 | 8 | Actual |
| 33796 | 204.00 | 2025-06-19 | 84 | 6 | 4 | Actual |
| 33926 | 820976.00 | 2025-06-19 | 46 | 7 | 5 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 9094 | 167847.00 | 2023-07-18 | 4 | 7 | 3 | Actual |
| 4142 | 57358.00 | 2023-02-17 | 13 | 7 | 6 | Actual |
| 12764 | 380.00 | 2023-10-18 | 81 | 6 | 5 | Budget |
| 1671 | 200.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 24883 | 687.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 34148 | 666.00 | 2025-06-19 | 92 | 1 | 7 | Actual |
| 26631 | 114.59 | 2024-11-16 | 89 | 1 | 12 | Actual |
| 30077 | 379.49 | 2025-02-16 | 66 | 6 | 12 | Actual |
| 24079 | 21970.00 | 2024-09-16 | 24 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 37773 | 36656.31 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 3061 | 232.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 38473 | 515.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-11-17 | 65 | 3 | 6 | Actual |
| 4467 | 117782.06 | 2023-02-17 | 13 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-09-17 | 31 | 7 | 6 | Actual |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 24175 | 28621.00 | 2024-09-16 | 32 | 7 | 7 | Actual |
| 27398 | 27155.00 | 2024-12-17 | 28 | 7 | 7 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 14510 | 713.00 | 2023-12-18 | 66 | 1 | 3 | Actual |
| 1615 | 100.00 | 2022-12-18 | 74 | 1 | 6 | Budget |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 15734 | 270.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 19050 | 2542054.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 11904 | 207.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 16684 | 151.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 3387 | 203.00 | 2023-02-17 | 73 | 1 | 3 | Actual |
| 13967 | 9.00 | 2023-11-17 | 96 | 6 | 6 | Actual |
| 18059 | 342.00 | 2024-03-19 | 74 | 1 | 7 | Actual |
| 26142 | 125.00 | 2024-11-16 | 73 | 6 | 6 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 36331 | 193.00 | 2025-08-18 | 89 | 4 | 6 | Actual |
| 8991 | 305.00 | 2023-07-18 | 66 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 2295 | 376.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 3272 | 101.08 | 2023-01-18 | 89 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 37492 | 68.00 | 2025-09-17 | 68 | 5 | 6 | Actual |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-18 | 7 | 7 | 3 | Actual |
| 30381 | 480.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 3787 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 32433 | 5.00 | 2025-04-18 | 96 | 2 | 13 | Actual |
| 18747 | 12118.00 | 2024-04-18 | 22 | 7 | 4 | Actual |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 18492 | 361.40 | 2024-03-19 | 57 | 6 | 12 | Actual |
| 20223 | 819.28 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 1041 | 4205.70 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-09-17 | 73 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 23922 | 475.00 | 2024-09-16 | 92 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-12-17 | 87 | 1 | 13 | Actual |
| 1984 | 2500.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
| 22176 | 71000.00 | 2024-07-17 | 99 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 14498 | 40320.66 | 2023-11-17 | 35 | 7 | 12 | Actual |
| 20574 | 125.23 | 2024-05-19 | 89 | 6 | 12 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 20136 | 128.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-12-18 | 62 | 6 | 3 | Actual |
| 7163 | 100.00 | 2023-05-20 | 85 | 6 | 5 | Budget |
| 14490 | 1330.57 | 2023-11-17 | 23 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2025-03-19 | 32 | 7 | 12 | Actual |
| 25703 | 480.00 | 2024-11-16 | 90 | 1 | 3 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 10859 | 47500.00 | 2023-08-18 | 99 | 6 | 6 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 14291 | 45.44 | 2023-11-17 | 84 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2023-02-17 | 61 | 6 | 5 | Budget |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 28325 | 153.00 | 2025-01-17 | 92 | 2 | 6 | Actual |
| 30363 | -134.00 | 2025-03-19 | 91 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2024-03-19 | 6 | 7 | 12 | Actual |
| 25382 | 13.53 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 4778 | 550.00 | 2023-03-20 | 87 | 6 | 4 | Budget |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 27101 | 14817.00 | 2024-12-17 | 18 | 7 | 5 | Actual |
| 4 | 2208.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 11252 | 100.00 | 2023-09-17 | 84 | 1 | 3 | Budget |
| 23843 | 295.00 | 2024-09-16 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2025-07-18 | 7 | 7 | 5 | Actual |
| 32685 | 21157.00 | 2025-05-19 | 7 | 7 | 4 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 29418 | 30785.00 | 2025-02-16 | 33 | 7 | 5 | Actual |
| 31279 | 76.69 | 2025-03-19 | 89 | 1 | 13 | Actual |
| 38878 | 64520.47 | 2025-10-18 | 57 | 6 | 8 | Actual |
| 18520 | 6.00 | 2024-03-19 | 96 | 6 | 12 | Actual |
| 9940 | 975.34 | 2023-07-18 | 81 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-04-18 | 91 | 1 | 8 | Actual |
| 28032 | 52000.00 | 2025-01-17 | 99 | 6 | 3 | Actual |
| 12945 | 107.00 | 2023-10-18 | 84 | 3 | 6 | Actual |
| 14981 | 12964.00 | 2023-12-18 | 7 | 7 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-18 | 61 | 6 | 5 | Budget |
| 628 | 100.00 | 2022-11-17 | 68 | 4 | 6 | Budget |
| 3801 | 10074.00 | 2023-02-17 | 94 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 1359 | 360.00 | 2022-12-18 | 92 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 7438 | 75.00 | 2023-05-20 | 90 | 5 | 6 | Actual |
| 4669 | 200.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 8172 | 18112.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 9802 | 650.00 | 2023-07-18 | 81 | 1 | 7 | Budget |
| 22668 | 240366.00 | 2024-08-17 | 29 | 7 | 3 | Actual |
| 18514 | 13.53 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 20132 | 473.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 25858 | 761.00 | 2024-11-16 | 87 | 6 | 4 | Actual |
| 6257 | 280.00 | 2023-04-19 | 81 | 4 | 6 | Budget |
| 11070 | 245.03 | 2023-08-18 | 89 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 22570 | 22110.75 | 2024-07-17 | 21 | 7 | 12 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-09-16 | 13 | 7 | 5 | Actual |
| 17397 | 212.47 | 2024-02-17 | 90 | 6 | 11 | Actual |
| 8521 | 1420.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 31960 | 78164.00 | 2025-04-18 | 34 | 7 | 7 | Actual |
| 9586 | 360.00 | 2023-07-18 | 92 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 38405 | 1059.00 | 2025-10-18 | 97 | 6 | 4 | Actual |
| 23268 | -154.98 | 2024-08-17 | 91 | 6 | 8 | Actual |
| 14624 | 28301.00 | 2023-12-18 | 100 | 7 | 3 | Actual |
| 33146 | 217.75 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 40 | 540.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 29972 | 102.89 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 17553 | 400.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
| 26311 | 967.77 | 2024-11-16 | 92 | 1 | 8 | Actual |
| 10678 | 181.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 29613 | 151018.00 | 2025-02-16 | 31 | 7 | 6 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 5902 | 540.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-09-17 | 53 | 6 | 6 | Actual |
| 9976 | 220.00 | 2023-07-18 | 73 | 2 | 8 | Budget |
| 26586 | 22976.72 | 2024-11-16 | 14 | 7 | 11 | Actual |
| 18709 | 346.00 | 2024-04-18 | 66 | 6 | 4 | Actual |
| 21156 | 792.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 21769 | 383.00 | 2024-07-17 | 66 | 6 | 4 | Actual |
| 11725 | 480.00 | 2023-09-17 | 87 | 1 | 6 | Budget |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 25380 | 35.87 | 2024-10-17 | 81 | 2 | 11 | Actual |
| 20481 | 5780.65 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 32819 | 394.00 | 2025-05-19 | 81 | 1 | 6 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 23394 | 97.57 | 2024-08-17 | 73 | 4 | 11 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-10-17 | 72 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 33439 | 42.25 | 2025-05-19 | 92 | 2 | 12 | Actual |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 6105 | 200.00 | 2023-04-19 | 76 | 1 | 6 | Budget |
| 35391 | 614.73 | 2025-07-18 | 90 | 1 | 8 | Actual |
| 32270 | 5149.79 | 2025-04-18 | 20 | 7 | 11 | Actual |
| 5143 | 293.00 | 2023-03-20 | 87 | 4 | 6 | Actual |
| 24273 | 6.00 | 2024-09-16 | 96 | 6 | 8 | Actual |
| 25533 | 8963.69 | 2024-10-17 | 40 | 7 | 11 | Actual |
| 19487 | 35.87 | 2024-04-18 | 89 | 1 | 12 | Actual |
| 32371 | 10814.79 | 2025-04-18 | 33 | 7 | 12 | Actual |
| 31360 | 6599.62 | 2025-03-19 | 28 | 7 | 13 | Actual |
| 13801 | 17829.00 | 2023-11-17 | 100 | 7 | 5 | Actual |
| 33598 | 8948.79 | 2025-05-19 | 8 | 7 | 13 | Actual |
| 20363 | 102.89 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 6271 | 313.00 | 2023-04-19 | 92 | 4 | 6 | Actual |
| 37879 | 167.78 | 2025-09-17 | 73 | 4 | 11 | Actual |
| 6998 | 210.00 | 2023-05-20 | 68 | 6 | 4 | Actual |
| 16952 | -110.00 | 2024-02-17 | 91 | 5 | 6 | Actual |
| 5216 | 177.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 16233 | 17.78 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 18446 | 1358.23 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 24135 | 70.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 285 | 145.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 22238 | 523.82 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 29811 | 1633045.15 | 2025-02-16 | 6 | 7 | 8 | Actual |
| 18397 | 19370.27 | 2024-03-19 | 52 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 18535 | 3256.14 | 2024-03-19 | 22 | 7 | 12 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 24237 | -173.16 | 2024-09-16 | 91 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 10979 | 509.00 | 2023-08-18 | 81 | 6 | 7 | Actual |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 7145 | 200.00 | 2023-05-20 | 74 | 6 | 5 | Budget |
| 20748 | 218.00 | 2024-06-19 | 84 | 1 | 4 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 37957 | 1623.00 | 2025-09-17 | 97 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 35229 | 165.00 | 2025-07-18 | 74 | 6 | 6 | Actual |
| 32293 | 208.21 | 2025-04-18 | 66 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 4869 | 9628.00 | 2023-03-20 | 53 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 10117 | 236.00 | 2023-08-18 | 73 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-16 | 37 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-08-18 | 81 | 1 | 3 | Actual |
| 17437 | 9.27 | 2024-02-17 | 66 | 1 | 12 | Actual |
| 38456 | 1053.00 | 2025-10-18 | 87 | 1 | 5 | Actual |
| 26121 | 181.00 | 2024-11-16 | 89 | 5 | 6 | Actual |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 14704 | 194274.00 | 2023-12-18 | 29 | 7 | 4 | Actual |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 13142 | 325033.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 38327 | 245.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-09-17 | 94 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 17639 | 446918.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 30715 | 190.00 | 2025-03-19 | 89 | 6 | 6 | Actual |
| 19247 | 12972.53 | 2024-04-18 | 20 | 7 | 8 | Actual |
| 35151 | 132.00 | 2025-07-18 | 83 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-07-18 | 61 | 2 | 6 | Actual |
| 39225 | -225.83 | 2025-10-18 | 91 | 6 | 12 | Actual |
| 18306 | 14.59 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 35420 | -217.10 | 2025-07-18 | 91 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 34886 | 103.00 | 2025-07-18 | 89 | 7 | 3 | Actual |
| 31903 | 17.00 | 2025-04-18 | 96 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 18820 | 215.00 | 2024-04-18 | 89 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 7519 | 18991.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 10734 | 280.00 | 2023-08-18 | 81 | 4 | 6 | Budget |
| 8268 | 200.00 | 2023-06-20 | 74 | 6 | 5 | Budget |
| 28237 | 238.00 | 2025-01-17 | 89 | 6 | 5 | Actual |
| 37952 | 201.83 | 2025-09-17 | 90 | 6 | 11 | Actual |
| 26512 | 151.83 | 2024-11-16 | 90 | 4 | 11 | Actual |
| 4804 | 17067.00 | 2023-03-20 | 28 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 10730 | 131.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 31307 | 197.75 | 2025-03-19 | 90 | 2 | 13 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 7006 | 280.00 | 2023-05-20 | 74 | 6 | 4 | Budget |
| 37344 | -278.00 | 2025-09-17 | 91 | 6 | 5 | Actual |
| 37097 | 1056.00 | 2025-09-17 | 92 | 1 | 3 | Actual |
| 38220 | 782405.42 | 2025-09-17 | 43 | 7 | 13 | Actual |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 30166 | 50.38 | 2025-02-16 | 69 | 2 | 13 | Actual |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 31608 | 255.00 | 2025-04-18 | 89 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 29412 | 5248.00 | 2025-02-16 | 23 | 7 | 5 | Actual |
| 8875 | 385.94 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 778 | 38783.00 | 2022-11-17 | 15 | 7 | 6 | Actual |
| 20043 | 69.00 | 2024-05-19 | 84 | 6 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 4064 | 46.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 2250 | 1155168.08 | 2022-12-18 | 43 | 7 | 8 | Actual |
| 30596 | 162.00 | 2025-03-19 | 81 | 2 | 6 | Actual |
| 30450 | 43461.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 23192 | 514.73 | 2024-08-17 | 73 | 1 | 8 | Actual |
| 24739 | 18.00 | 2024-10-17 | 94 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-12-18 | 14 | 7 | 3 | Actual |
| 10518 | 123.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 8411 | 50.00 | 2023-06-20 | 84 | 2 | 6 | Budget |
| 21634 | 262.00 | 2024-07-17 | 89 | 1 | 3 | Actual |
| 15823 | 15.00 | 2024-01-18 | 68 | 2 | 6 | Actual |
| 20491 | 8436.02 | 2024-05-19 | 40 | 7 | 11 | Actual |
| 32600 | 193.00 | 2025-05-19 | 74 | 7 | 3 | Actual |
| 20372 | -40.73 | 2024-05-19 | 91 | 3 | 11 | Actual |
| 7074 | 380.00 | 2023-05-20 | 66 | 1 | 5 | Budget |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 27718 | 9246.68 | 2024-12-17 | 24 | 7 | 11 | Actual |
| 30434 | 813733.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2025-10-18 | 15 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2024-01-18 | 19 | 7 | 4 | Actual |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 4588 | 59.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 15963 | 65489.00 | 2024-01-18 | 13 | 7 | 6 | Actual |
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 2465 | 303.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 11022 | 43672.00 | 2023-08-18 | 37 | 7 | 7 | Actual |
| 17127 | 916.25 | 2024-02-17 | 81 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-09-17 | 76 | 4 | 11 | Actual |
| 27310 | 29706.00 | 2024-12-17 | 34 | 7 | 6 | Actual |
| 6460 | 13719.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
| 20943 | 850.00 | 2024-06-19 | 61 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-11-17 | 67 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 8226 | 650.00 | 2023-06-20 | 87 | 1 | 5 | Budget |
| 33069 | 150622.00 | 2025-05-19 | 13 | 7 | 7 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 6285 | 65.00 | 2023-04-19 | 67 | 5 | 6 | Actual |
| 37543 | 540.00 | 2025-09-17 | 92 | 6 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-17 | 46 | 7 | 13 | Actual |
| 39367 | 9085.63 | 2025-10-18 | 33 | 7 | 13 | Actual |
| 2553 | 27510.00 | 2023-01-18 | 14 | 7 | 4 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 35071 | 134124.00 | 2025-07-18 | 35 | 7 | 5 | Actual |
| 17426 | 25233.14 | 2024-02-17 | 37 | 7 | 11 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 31352 | 106706.75 | 2025-03-19 | 15 | 7 | 13 | Actual |
| 1663 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 21045 | -145.00 | 2024-06-19 | 91 | 5 | 6 | Actual |
| 9051 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 10492 | 210.00 | 2023-08-18 | 68 | 6 | 5 | Actual |
| 26592 | 4552.97 | 2024-11-16 | 22 | 7 | 11 | Actual |
| 23075 | 24914.00 | 2024-08-17 | 24 | 7 | 6 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 21420 | 15.65 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 32122 | 73.10 | 2025-04-18 | 67 | 2 | 11 | Actual |
| 35759 | 431.62 | 2025-07-18 | 73 | 6 | 12 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 17199 | 80532.88 | 2024-02-17 | 94 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 3475 | 262.00 | 2023-02-17 | 92 | 6 | 3 | Actual |
| 8654 | 361904.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 28399 | 60.00 | 2025-01-17 | 84 | 5 | 6 | Actual |
| 37652 | 6123.00 | 2025-09-17 | 23 | 7 | 7 | Actual |
| 11890 | 8.00 | 2023-09-17 | 69 | 5 | 6 | Actual |
| 35912 | 56579.50 | 2025-07-18 | 29 | 7 | 13 | Actual |
| 19951 | 219.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 26686 | 8579.64 | 2024-11-16 | 24 | 7 | 12 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 3226 | -321.64 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-18 | 23 | 7 | 8 | Actual |
| 30429 | 13.00 | 2025-03-19 | 96 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 4038 | 39.00 | 2023-02-17 | 68 | 5 | 6 | Actual |
| 11396 | 35.00 | 2023-09-17 | 89 | 7 | 3 | Actual |
| 39106 | 336.94 | 2025-10-18 | 92 | 6 | 11 | Actual |
| 25307 | 34500.00 | 2024-10-17 | 99 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-18 | 76 | 1 | 8 | Actual |
| 17546 | -20795.68 | 2024-02-17 | 46 | 7 | 12 | Actual |
| 5812 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 10573 | 100.00 | 2023-08-18 | 68 | 1 | 6 | Budget |
| 30523 | 1031.00 | 2025-03-19 | 97 | 6 | 5 | Actual |
| 27840 | 37454.65 | 2024-12-17 | 31 | 7 | 12 | Actual |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 12527 | 166.00 | 2023-10-18 | 92 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 29066 | 18261.24 | 2025-01-17 | 63 | 6 | 13 | Actual |
| 20977 | 32.00 | 2024-06-19 | 69 | 3 | 6 | Actual |
| 38793 | 33987.00 | 2025-10-18 | 7 | 7 | 7 | Actual |
| 5719 | 218.00 | 2023-04-19 | 90 | 6 | 3 | Actual |
| 5957 | 72.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 24285 | 43057.94 | 2024-09-16 | 19 | 7 | 8 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 25690 | 585.00 | 2024-11-16 | 73 | 1 | 3 | Actual |
| 31325 | 524.07 | 2025-03-19 | 72 | 6 | 13 | Actual |
| 7212 | 380.00 | 2023-05-20 | 65 | 1 | 6 | Budget |
| 9038 | 5126.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-17 | 20 | 7 | 8 | Actual |
| 34495 | 49.70 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 23395 | 200.76 | 2024-08-17 | 74 | 4 | 11 | Actual |
| 7661 | 47193.00 | 2023-05-20 | 31 | 7 | 7 | Actual |
| 14504 | -6453.44 | 2023-11-17 | 46 | 7 | 12 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 38720 | 38663.00 | 2025-10-18 | 38 | 7 | 6 | Actual |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 2835 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 24893 | 334.00 | 2024-10-17 | 92 | 6 | 5 | Actual |
| 36921 | 197.57 | 2025-08-18 | 90 | 6 | 12 | Actual |
Generated 2025-12-17 19:30:56.711 UTC