[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23752 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27651 | 289.06 | 2024-12-15 | 74 | 5 | 11 | Actual |
| 8728 | 161.00 | 2023-06-18 | 68 | 6 | 7 | Actual |
| 19336 | 63.53 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 2093 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 34590 | 44.38 | 2025-06-17 | 94 | 2 | 12 | Actual |
| 14481 | 279.49 | 2023-11-15 | 8 | 7 | 12 | Actual |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 30645 | 145.00 | 2025-03-17 | 74 | 4 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 32907 | 336.00 | 2025-05-17 | 90 | 4 | 6 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 20616 | 405.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 5717 | 280.00 | 2023-04-17 | 87 | 6 | 3 | Budget |
| 36870 | 75.23 | 2025-08-16 | 66 | 2 | 12 | Actual |
| 12519 | 30.00 | 2023-10-16 | 84 | 7 | 3 | Budget |
| 37815 | 268305.76 | 2025-09-15 | 12 | 2 | 11 | Actual |
| 22798 | -46542.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 30097 | -180.09 | 2025-02-14 | 91 | 6 | 12 | Actual |
| 21786 | 468.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 24275 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 18381 | 28.42 | 2024-03-17 | 76 | 5 | 11 | Actual |
| 6186 | 280.00 | 2023-04-17 | 65 | 3 | 6 | Budget |
| 36106 | 63000.00 | 2025-08-16 | 99 | 6 | 4 | Actual |
| 8059 | 200.00 | 2023-06-18 | 68 | 1 | 4 | Budget |
| 14087 | 131694.00 | 2023-11-15 | 37 | 7 | 7 | Actual |
| 309 | 10646.00 | 2022-11-15 | 20 | 7 | 4 | Actual |
| 8013 | 8.00 | 2023-06-18 | 69 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 4193 | 756.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 25150 | 12.00 | 2024-10-15 | 96 | 1 | 7 | Actual |
| 1911 | 17074.00 | 2022-12-16 | 24 | 7 | 6 | Actual |
| 12787 | 16793.00 | 2023-10-16 | 7 | 7 | 5 | Actual |
| 30494 | 49639.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 27430 | 357.15 | 2024-12-15 | 84 | 1 | 8 | Actual |
| 30196 | 211.78 | 2025-02-14 | 68 | 6 | 13 | Actual |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 4224 | 2700.00 | 2023-02-15 | 61 | 6 | 7 | Budget |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2025-05-17 | 77 | 2 | 11 | Actual |
| 9890 | 9604.00 | 2023-07-16 | 18 | 7 | 7 | Actual |
| 30139 | 32.83 | 2025-02-14 | 69 | 1 | 13 | Actual |
| 12137 | 44653.00 | 2023-09-15 | 21 | 7 | 7 | Actual |
| 29964 | 383.74 | 2025-02-14 | 74 | 6 | 11 | Actual |
| 15411 | 8.21 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 11684 | 13453.00 | 2023-09-15 | 100 | 7 | 5 | Actual |
| 11253 | 140.00 | 2023-09-15 | 84 | 1 | 3 | Actual |
| 18935 | -269.00 | 2024-04-16 | 91 | 3 | 6 | Actual |
| 35206 | 208.00 | 2025-07-16 | 87 | 5 | 6 | Actual |
| 10178 | 103.00 | 2023-08-16 | 74 | 6 | 3 | Actual |
| 21440 | 22.04 | 2024-06-17 | 73 | 5 | 11 | Actual |
| 1625 | 321.00 | 2022-12-16 | 81 | 1 | 6 | Actual |
| 843 | 144.00 | 2022-11-15 | 89 | 1 | 7 | Actual |
| 28305 | 92.00 | 2025-01-15 | 66 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-12-15 | 80 | 4 | 11 | Actual |
| 37129 | 343.00 | 2025-09-15 | 89 | 6 | 3 | Actual |
| 24872 | 374.00 | 2024-10-15 | 66 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 18452 | 6853.01 | 2024-03-17 | 33 | 7 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 13569 | 32033.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
| 9211 | 330.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
| 9733 | 410.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-10-16 | 82 | 6 | 4 | Budget |
| 33183 | 34500.00 | 2025-05-17 | 99 | 6 | 8 | Actual |
| 31116 | 110483.67 | 2025-03-17 | 15 | 7 | 11 | Actual |
| 15603 | 27734.00 | 2024-01-16 | 100 | 7 | 3 | Actual |
| 25956 | -319.00 | 2024-11-14 | 91 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 33082 | 44033.00 | 2025-05-17 | 32 | 7 | 7 | Actual |
| 28862 | 71542.52 | 2025-01-15 | 14 | 7 | 11 | Actual |
| 11533 | 26432.00 | 2023-09-15 | 32 | 7 | 4 | Actual |
| 18151 | 443.51 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 16801 | 10701.00 | 2024-02-15 | 18 | 7 | 5 | Actual |
| 6945 | 500.00 | 2023-05-18 | 73 | 1 | 4 | Budget |
| 27019 | 68068.00 | 2024-12-15 | 31 | 7 | 4 | Actual |
| 25067 | 1876.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 4514 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2025-04-16 | 87 | 6 | 7 | Actual |
| 4477 | 17318.07 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 10707 | 1932.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-09-15 | 62 | 2 | 11 | Actual |
| 19988 | 218.00 | 2024-05-17 | 90 | 4 | 6 | Actual |
| 28512 | 66.00 | 2025-01-15 | 69 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2023-07-16 | 101 | 6 | 7 | Budget |
| 11352 | 33676.00 | 2023-09-15 | 40 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2025-09-15 | 7 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-07-16 | 24 | 7 | 3 | Actual |
| 25721 | 215.00 | 2024-11-14 | 68 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2025-03-17 | 52 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 26454 | 39.06 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 18550 | -26708.79 | 2024-03-17 | 46 | 7 | 12 | Actual |
| 14462 | 17.78 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 23019 | 53.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 27334 | 994.00 | 2024-12-15 | 81 | 1 | 7 | Actual |
| 32796 | 73015.00 | 2025-05-17 | 35 | 7 | 5 | Actual |
| 13975 | 63635.00 | 2023-11-15 | 13 | 7 | 6 | Actual |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 21413 | 100.76 | 2024-06-17 | 73 | 4 | 11 | Actual |
| 17457 | 85.87 | 2024-02-15 | 92 | 1 | 12 | Actual |
| 12855 | 211.00 | 2023-10-16 | 90 | 1 | 6 | Actual |
| 38106 | 387164.26 | 2025-09-15 | 46 | 7 | 12 | Actual |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 12812 | 11755.00 | 2023-10-16 | 100 | 7 | 5 | Actual |
| 6542 | 23350.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 16244 | 3.95 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 6784 | -327.00 | 2023-05-18 | 91 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 11668 | 7132.00 | 2023-09-15 | 22 | 7 | 5 | Actual |
| 6345 | 17.00 | 2023-04-17 | 69 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-09-15 | 83 | 7 | 3 | Budget |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 17409 | 53292.18 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 16752 | -256.00 | 2024-02-15 | 91 | 1 | 5 | Actual |
| 17901 | 66.00 | 2024-03-17 | 89 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 8623 | 7.00 | 2023-06-18 | 96 | 6 | 6 | Actual |
| 24856 | 243.00 | 2024-10-15 | 90 | 1 | 5 | Actual |
| 33298 | 153.95 | 2025-05-17 | 65 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 14637 | 714.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 36407 | 15731.00 | 2025-08-16 | 20 | 7 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 7714 | 188.96 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 23924 | 84328.00 | 2024-09-14 | 12 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 37467 | 21.00 | 2025-09-15 | 69 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-15 | 87 | 1 | 3 | Actual |
| 28866 | 5727.46 | 2025-01-15 | 20 | 7 | 11 | Actual |
| 22336 | 146.51 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 26963 | 619.00 | 2024-12-15 | 92 | 1 | 4 | Actual |
| 32903 | 86.00 | 2025-05-17 | 84 | 4 | 6 | Actual |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 8710 | 180300.00 | 2023-06-18 | 56 | 6 | 7 | Budget |
| 36668 | 1711.43 | 2025-08-16 | 61 | 2 | 11 | Actual |
| 2015 | 436.00 | 2022-12-16 | 81 | 6 | 7 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 2220 | 4.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 24408 | 92.25 | 2024-09-14 | 89 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 3770 | 60.00 | 2023-02-15 | 71 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 38181 | 732.84 | 2025-09-15 | 81 | 6 | 13 | Actual |
| 21792 | 8.00 | 2024-07-15 | 96 | 6 | 4 | Actual |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-16 | 76 | 6 | 8 | Actual |
| 19894 | 137.00 | 2024-05-17 | 73 | 1 | 6 | Actual |
| 15702 | 243.00 | 2024-01-16 | 67 | 1 | 5 | Actual |
| 30425 | 409.00 | 2025-03-17 | 90 | 6 | 4 | Actual |
| 31520 | 19.00 | 2025-04-16 | 96 | 1 | 4 | Actual |
| 22203 | -110318.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 26582 | 227492.23 | 2024-11-14 | 6 | 7 | 11 | Actual |
| 15653 | 638.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 11012 | 8321.00 | 2023-08-16 | 22 | 7 | 7 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 32714 | 869.00 | 2025-05-17 | 65 | 1 | 5 | Actual |
| 11212 | 66246.25 | 2023-08-16 | 39 | 7 | 8 | Actual |
| 19430 | 170.98 | 2024-04-16 | 90 | 6 | 11 | Actual |
| 23757 | 224.00 | 2024-09-14 | 74 | 6 | 4 | Actual |
| 12786 | 568166.00 | 2023-10-16 | 6 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 11761 | 300.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 37466 | 74.00 | 2025-09-15 | 68 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 15554 | 90828.00 | 2024-01-16 | 14 | 7 | 3 | Actual |
| 8477 | 332.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 30459 | 624563.00 | 2025-03-17 | 46 | 7 | 4 | Actual |
| 13998 | 954914.70 | 2023-11-15 | 45 | 7 | 6 | Actual |
| 21966 | -78.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 20141 | 265.00 | 2024-05-17 | 92 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 33699 | 21397.00 | 2025-06-17 | 22 | 7 | 3 | Actual |
| 8496 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Actual |
| 14309 | 75.23 | 2023-11-15 | 73 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-16 | 80 | 1 | 4 | Budget |
| 2697 | 2945.00 | 2023-01-16 | 23 | 7 | 5 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 26834 | 975.00 | 2024-12-15 | 81 | 1 | 3 | Actual |
| 2469 | 779.00 | 2023-01-16 | 81 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 6146 | 40.00 | 2023-04-17 | 71 | 2 | 6 | Budget |
| 18618 | 695628.00 | 2024-04-16 | 6 | 7 | 3 | Actual |
| 789 | 24240.00 | 2022-11-15 | 32 | 7 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 26190 | 23796.00 | 2024-11-14 | 46 | 7 | 6 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 5549 | 50.00 | 2023-03-18 | 71 | 6 | 8 | Budget |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-10-16 | 65 | 6 | 12 | Actual |
| 22495 | 46223.56 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 24287 | 81188.96 | 2024-09-14 | 21 | 7 | 8 | Actual |
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 37279 | 179439.00 | 2025-09-15 | 37 | 7 | 4 | Actual |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 37838 | 51.82 | 2025-09-15 | 90 | 2 | 11 | Actual |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-10-16 | 83 | 1 | 4 | Actual |
| 12713 | 185.00 | 2023-10-16 | 89 | 1 | 5 | Actual |
| 36448 | 550.00 | 2025-08-16 | 90 | 1 | 7 | Actual |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 17940 | 53.00 | 2024-03-17 | 68 | 4 | 6 | Actual |
| 31233 | 6735.99 | 2025-03-17 | 8 | 7 | 12 | Actual |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 24402 | 147.57 | 2024-09-14 | 81 | 4 | 11 | Actual |
| 10161 | 3400.00 | 2023-08-16 | 63 | 6 | 3 | Budget |
| 6391 | 9604.00 | 2023-04-17 | 18 | 7 | 6 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 11698 | 100.00 | 2023-09-15 | 68 | 1 | 6 | Budget |
| 993 | 1500.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 7644 | 103189.00 | 2023-05-18 | 101 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
| 28115 | 19.00 | 2025-01-15 | 96 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 36398 | 230341.00 | 2025-08-16 | 4 | 7 | 6 | Actual |
| 33648 | 50.00 | 2025-06-17 | 94 | 1 | 3 | Actual |
| 30655 | 312.00 | 2025-03-17 | 87 | 4 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 13988 | 28332.00 | 2023-11-15 | 32 | 7 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-16 | 57 | 6 | 3 | Budget |
| 6339 | 156.00 | 2023-04-17 | 66 | 6 | 6 | Actual |
| 30701 | 44.00 | 2025-03-17 | 71 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 29398 | 43000.00 | 2025-02-14 | 99 | 6 | 5 | Actual |
| 15031 | 523.00 | 2023-12-16 | 92 | 1 | 7 | Actual |
| 25510 | 241610.58 | 2024-10-15 | 6 | 7 | 11 | Actual |
| 5830 | 1100.00 | 2023-04-17 | 80 | 1 | 4 | Budget |
| 16881 | 408.00 | 2024-02-15 | 66 | 3 | 6 | Actual |
| 13235 | 480.00 | 2023-10-16 | 81 | 6 | 7 | Budget |
| 21642 | 683.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-15 | 4 | 7 | 3 | Actual |
| 34961 | 13374.00 | 2025-07-16 | 8 | 7 | 4 | Actual |
| 35521 | 209.27 | 2025-07-16 | 66 | 2 | 11 | Actual |
| 22652 | 482263.00 | 2024-08-15 | 101 | 6 | 3 | Actual |
| 27799 | 145.44 | 2024-12-15 | 68 | 6 | 12 | Actual |
| 25920 | 462.00 | 2024-11-14 | 90 | 1 | 5 | Actual |
| 16651 | 678.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 28646 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 1386 | 180.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
| 23250 | 205.63 | 2024-08-15 | 68 | 6 | 8 | Actual |
| 4187 | 380.00 | 2023-02-15 | 76 | 1 | 7 | Budget |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 14210 | 33872.92 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 9151 | 68.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 28035 | 692107.00 | 2025-01-15 | 6 | 7 | 3 | Actual |
| 4274 | 29500.00 | 2023-02-15 | 99 | 6 | 7 | Actual |
| 10466 | 235.00 | 2023-08-16 | 90 | 1 | 5 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 30565 | 248.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 19171 | 616.24 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 29300 | -222.00 | 2025-02-14 | 91 | 6 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-12-16 | 80 | 6 | 4 | Budget |
| 12960 | 1900.00 | 2023-10-16 | 61 | 4 | 6 | Budget |
| 17780 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 37787 | 32060.77 | 2025-09-15 | 100 | 7 | 8 | Actual |
| 26203 | 825.00 | 2024-11-14 | 76 | 1 | 7 | Actual |
| 11990 | 69393.00 | 2023-09-15 | 13 | 7 | 6 | Actual |
| 37523 | 145.00 | 2025-09-15 | 67 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-08-15 | 71 | 6 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 33915 | 226452.00 | 2025-06-17 | 29 | 7 | 5 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 13608 | -94.00 | 2023-11-15 | 91 | 7 | 3 | Actual |
| 30035 | -122.64 | 2025-02-14 | 91 | 1 | 12 | Actual |
| 3159 | 92181.00 | 2023-01-16 | 13 | 7 | 7 | Actual |
| 4590 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 31249 | 23337.36 | 2025-03-17 | 34 | 7 | 12 | Actual |
| 8778 | 10180.00 | 2023-06-18 | 20 | 7 | 7 | Actual |
| 8519 | 11830.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 38273 | 608.00 | 2025-10-16 | 81 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2024-03-17 | 60 | 6 | 6 | Actual |
| 30325 | 8748.00 | 2025-03-17 | 23 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 31817 | 3333.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 7217 | 100.00 | 2023-05-18 | 68 | 1 | 6 | Budget |
| 12825 | 120.00 | 2023-10-16 | 68 | 1 | 6 | Actual |
| 4691 | 72.00 | 2023-03-18 | 69 | 1 | 4 | Actual |
| 2503 | 380.00 | 2023-01-16 | 66 | 6 | 4 | Budget |
| 12536 | 2928.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 17646 | 54.00 | 2024-03-17 | 68 | 7 | 3 | Actual |
| 38402 | 400.00 | 2025-10-16 | 92 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 33981 | 1508328.00 | 2025-06-17 | 10 | 3 | 6 | Actual |
| 2259 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 4779 | 720.00 | 2023-03-18 | 87 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2024-11-14 | 12 | 2 | 4 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 32953 | 202.00 | 2025-05-17 | 73 | 6 | 6 | Actual |
| 9248 | 255.00 | 2023-07-16 | 74 | 6 | 4 | Actual |
| 25425 | 34.80 | 2024-10-15 | 68 | 4 | 11 | Actual |
| 7567 | 264.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 20524 | 110.34 | 2024-05-17 | 62 | 2 | 12 | Actual |
| 7189 | 2886.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-15 | 76 | 1 | 8 | Actual |
| 32702 | 49154.00 | 2025-05-17 | 34 | 7 | 4 | Actual |
| 31054 | 44.38 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 11158 | 200.00 | 2023-08-16 | 74 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2025-01-15 | 52 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-09-15 | 80 | 6 | 12 | Actual |
| 3768 | 42.00 | 2023-02-15 | 69 | 6 | 5 | Actual |
| 5914 | 234919.00 | 2023-04-17 | 4 | 7 | 4 | Actual |
| 18907 | -94.00 | 2024-04-16 | 91 | 2 | 6 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 32547 | 972.00 | 2025-05-17 | 80 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-12-15 | 73 | 6 | 8 | Actual |
| 1236 | 177.00 | 2022-12-16 | 97 | 6 | 3 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 26121 | 181.00 | 2024-11-14 | 89 | 5 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-15 | 61 | 1 | 4 | Actual |
| 30166 | 50.38 | 2025-02-14 | 69 | 2 | 13 | Actual |
| 2998 | 100.00 | 2023-01-16 | 84 | 6 | 6 | Budget |
| 27735 | 2627.40 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 10747 | 241.00 | 2023-08-16 | 90 | 4 | 6 | Actual |
| 22445 | 61.40 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 4817 | 17938.00 | 2023-03-18 | 100 | 7 | 4 | Actual |
| 19346 | 18.84 | 2024-04-16 | 94 | 3 | 11 | Actual |
| 26647 | 35.87 | 2024-11-14 | 66 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2023-03-18 | 63 | 6 | 8 | Budget |
| 8086 | 1080.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 15177 | 473.82 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 30569 | 344.00 | 2025-03-17 | 81 | 1 | 6 | Actual |
| 37408 | 883.00 | 2025-09-15 | 62 | 2 | 6 | Actual |
| 34889 | 211.00 | 2025-07-16 | 92 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-16 | 60 | 6 | 12 | Actual |
| 20579 | 16.00 | 2024-05-17 | 97 | 6 | 12 | Actual |
| 7107 | 127.00 | 2023-05-18 | 89 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 29013 | 55.64 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 24818 | 5104.00 | 2024-10-15 | 23 | 7 | 4 | Actual |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 14940 | -142.00 | 2023-12-16 | 91 | 5 | 6 | Actual |
| 37602 | 16.00 | 2025-09-15 | 96 | 1 | 7 | Actual |
| 35361 | 151876.00 | 2025-07-16 | 35 | 7 | 7 | Actual |
| 24064 | 47500.00 | 2024-09-14 | 99 | 6 | 6 | Actual |
| 23217 | 164.72 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 21935 | 61.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 6420 | 380.00 | 2023-04-17 | 66 | 1 | 7 | Budget |
| 14726 | 332.00 | 2023-12-16 | 73 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 4501 | 200.00 | 2023-03-18 | 67 | 1 | 3 | Budget |
| 14449 | 289.06 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 11495 | 480.00 | 2023-09-15 | 81 | 6 | 4 | Budget |
| 18741 | 41957.00 | 2024-04-16 | 14 | 7 | 4 | Actual |
| 393 | 2244.00 | 2022-11-15 | 63 | 6 | 5 | Actual |
| 3319 | 425.33 | 2023-01-16 | 81 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-05-17 | 89 | 6 | 8 | Actual |
| 17351 | 123.10 | 2024-02-15 | 74 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 25667 | 9566.00 | 2024-11-13 | 93 | 7 | 7 | Actual |
| 25917 | 188.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 2750 | 90.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 21951 | 15.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-15 | 63 | 6 | 5 | Actual |
| 7628 | 200.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 11961 | 100.00 | 2023-09-15 | 78 | 6 | 6 | Budget |
| 28381 | 14168.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 27559 | 304936.23 | 2024-12-15 | 12 | 2 | 11 | Actual |
| 32293 | 208.21 | 2025-04-16 | 66 | 1 | 12 | Actual |
| 33894 | 530.00 | 2025-06-17 | 92 | 6 | 5 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 18539 | 55360.30 | 2024-03-17 | 29 | 7 | 12 | Actual |
| 34794 | 421.00 | 2025-07-16 | 89 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 4533 | 280.00 | 2023-03-18 | 90 | 1 | 3 | Actual |
| 36772 | 99.70 | 2025-08-16 | 92 | 5 | 11 | Actual |
| 25456 | 173.10 | 2024-10-15 | 74 | 5 | 11 | Actual |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 15330 | 10284.99 | 2023-12-16 | 53 | 6 | 11 | Actual |
| 9537 | 144.00 | 2023-07-16 | 92 | 2 | 6 | Actual |
| 3543 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-09-15 | 90 | 6 | 12 | Actual |
| 24897 | 43000.00 | 2024-10-15 | 99 | 6 | 5 | Actual |
| 5380 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 1067 | 198.05 | 2022-11-15 | 73 | 6 | 8 | Actual |
| 10602 | 156.00 | 2023-08-16 | 89 | 1 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 20908 | 92953.00 | 2024-06-17 | 37 | 7 | 5 | Actual |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 24172 | 17829.00 | 2024-09-14 | 28 | 7 | 7 | Actual |
| 13983 | 4466.00 | 2023-11-15 | 23 | 7 | 6 | Actual |
| 18736 | 131329.00 | 2024-04-16 | 4 | 7 | 4 | Actual |
| 9631 | 156.00 | 2023-07-16 | 90 | 4 | 6 | Actual |
| 10142 | -250.00 | 2023-08-16 | 91 | 1 | 3 | Actual |
| 7076 | 189.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 18188 | 117.75 | 2024-03-17 | 84 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-11-15 | 74 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 33749 | 324.00 | 2025-06-17 | 68 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 6728 | 132855.07 | 2023-04-17 | 29 | 7 | 8 | Actual |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 27702 | 2388.00 | 2024-12-15 | 97 | 6 | 11 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 18444 | 44538.82 | 2024-03-17 | 21 | 7 | 11 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 29026 | 104.76 | 2025-01-15 | 89 | 1 | 13 | Actual |
| 672 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 7465 | 100.00 | 2023-05-18 | 68 | 6 | 6 | Budget |
| 4955 | 19062.00 | 2023-03-18 | 40 | 7 | 5 | Actual |
| 8445 | 312.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 33576 | 545.12 | 2025-05-17 | 74 | 6 | 13 | Actual |
| 33394 | 19.91 | 2025-05-17 | 69 | 1 | 12 | Actual |
| 777 | 19991.00 | 2022-11-15 | 14 | 7 | 6 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 1240 | 149103.00 | 2022-12-16 | 4 | 7 | 3 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 34359 | -300.30 | 2025-06-17 | 91 | 1 | 11 | Actual |
| 23989 | 113.00 | 2024-09-14 | 74 | 4 | 6 | Actual |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 18559 | 98.00 | 2024-04-16 | 69 | 1 | 3 | Actual |
| 25586 | 75.23 | 2024-10-15 | 90 | 2 | 12 | Actual |
| 33913 | 27418.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 19110 | 351.00 | 2024-04-16 | 90 | 6 | 7 | Actual |
| 17135 | -315.58 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 13560 | 78121.00 | 2023-11-15 | 13 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 28693 | 311.40 | 2025-01-15 | 73 | 1 | 11 | Actual |
| 18048 | 19810.00 | 2024-03-17 | 100 | 7 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 26147 | 288.00 | 2024-11-14 | 80 | 6 | 6 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 8264 | 383.00 | 2023-06-18 | 72 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 30216 | 4.00 | 2025-02-14 | 96 | 6 | 13 | Actual |
| 17001 | 120836.00 | 2024-02-15 | 21 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-10-16 | 6 | 7 | 12 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 35980 | 267.00 | 2025-08-16 | 89 | 6 | 3 | Actual |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 29601 | 71710.00 | 2025-02-14 | 13 | 7 | 6 | Actual |
| 36791 | 748.65 | 2025-08-16 | 76 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2024-04-16 | 61 | 6 | 11 | Actual |
| 14139 | 385.94 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 31139 | 2630.60 | 2025-03-17 | 61 | 1 | 12 | Actual |
| 19651 | 128078.00 | 2024-05-17 | 15 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 29399 | 267291.00 | 2025-02-14 | 101 | 6 | 5 | Actual |
| 21068 | 27.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 4863 | 252.00 | 2023-03-18 | 94 | 1 | 5 | Actual |
| 15322 | 192.25 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 16681 | 203.00 | 2024-02-15 | 74 | 6 | 4 | Actual |
| 20752 | 504.00 | 2024-06-17 | 90 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 35787 | 5255.11 | 2025-07-16 | 18 | 7 | 12 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 38935 | 38989.69 | 2025-10-16 | 40 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 25338 | 2879.54 | 2024-10-15 | 61 | 1 | 11 | Actual |
| 27224 | 240.00 | 2024-12-15 | 89 | 4 | 6 | Actual |
Generated 2025-12-15 19:02:04.537 UTC