[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24242 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30779 | 56266.00 | 2025-03-18 | 52 | 6 | 7 | Actual |
| 11019 | 19393.00 | 2023-08-17 | 33 | 7 | 7 | Actual |
| 14788 | 137493.00 | 2023-12-17 | 15 | 7 | 5 | Actual |
| 18864 | 15.00 | 2024-04-17 | 69 | 1 | 6 | Actual |
| 28750 | 229.49 | 2025-01-16 | 76 | 3 | 11 | Actual |
| 27889 | 585.47 | 2024-12-16 | 74 | 2 | 13 | Actual |
| 37962 | 14618.05 | 2025-09-16 | 7 | 7 | 11 | Actual |
| 36238 | 263.00 | 2025-08-17 | 73 | 1 | 6 | Actual |
| 23075 | 24914.00 | 2024-08-16 | 24 | 7 | 6 | Actual |
| 26457 | 96.51 | 2024-11-15 | 89 | 2 | 11 | Actual |
| 38094 | 9005.18 | 2025-09-16 | 28 | 7 | 12 | Actual |
| 35283 | 67.00 | 2025-07-17 | 69 | 1 | 7 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 32986 | 32302.00 | 2025-05-18 | 24 | 7 | 6 | Actual |
| 828 | 227.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 31868 | 26915.00 | 2025-04-17 | 34 | 7 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-16 | 61 | 4 | 11 | Actual |
| 3037 | 100704.00 | 2023-01-17 | 39 | 7 | 6 | Actual |
| 9729 | 80.00 | 2023-07-17 | 84 | 6 | 6 | Budget |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 29473 | 34.00 | 2025-02-15 | 84 | 2 | 6 | Actual |
| 28411 | 16590.00 | 2025-01-16 | 57 | 6 | 6 | Actual |
| 26799 | 13806.77 | 2024-11-15 | 19 | 7 | 13 | Actual |
| 13747 | 162.00 | 2023-11-16 | 68 | 6 | 5 | Actual |
| 7481 | 100.00 | 2023-05-19 | 78 | 6 | 6 | Budget |
| 38816 | -609504.00 | 2025-10-17 | 43 | 7 | 7 | Actual |
| 15943 | 91.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-16 | 31 | 7 | 7 | Actual |
| 35799 | 19167.07 | 2025-07-17 | 34 | 7 | 12 | Actual |
| 10639 | 130.00 | 2023-08-17 | 81 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-12-17 | 62 | 6 | 7 | Budget |
| 21969 | 1033750.00 | 2024-07-16 | 10 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 32492 | 9903.19 | 2025-04-17 | 38 | 7 | 13 | Actual |
| 28136 | 304.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 20797 | 11095.00 | 2024-06-18 | 7 | 7 | 4 | Actual |
| 23089 | 19414.00 | 2024-08-16 | 100 | 7 | 6 | Actual |
| 36907 | 413.53 | 2025-08-17 | 72 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-16 | 63 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-11-16 | 61 | 6 | 4 | Actual |
| 16567 | 60.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 34034 | 10.00 | 2025-06-18 | 96 | 4 | 6 | Actual |
| 33061 | 13.00 | 2025-05-18 | 96 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-09-16 | 68 | 1 | 8 | Actual |
| 325 | 350000.00 | 2022-11-16 | 42 | 7 | 4 | Actual |
| 24882 | 177.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-16 | 6 | 7 | 5 | Actual |
| 24243 | 234693.33 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 27819 | 27506.59 | 2024-12-16 | 94 | 6 | 12 | Actual |
| 20364 | 63.53 | 2024-05-18 | 81 | 3 | 11 | Actual |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-10-17 | 71 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 20348 | 2.00 | 2024-05-18 | 96 | 2 | 11 | Actual |
| 12323 | 33121.40 | 2023-09-16 | 19 | 7 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-17 | 62 | 4 | 6 | Actual |
| 2299 | 11.00 | 2023-01-17 | 96 | 1 | 3 | Actual |
| 23614 | 417.00 | 2024-09-15 | 90 | 1 | 3 | Actual |
| 23882 | 3752.00 | 2024-09-15 | 23 | 7 | 5 | Actual |
| 617 | 1500.00 | 2022-11-16 | 61 | 4 | 6 | Budget |
| 29472 | 38.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 17758 | 497885.00 | 2024-03-18 | 46 | 7 | 4 | Actual |
| 36486 | 44651.00 | 2025-08-17 | 94 | 6 | 7 | Actual |
| 489 | 169.00 | 2022-11-16 | 73 | 1 | 6 | Actual |
| 33819 | 16948.00 | 2025-06-18 | 22 | 7 | 4 | Actual |
| 1905 | 9604.00 | 2022-12-17 | 18 | 7 | 6 | Actual |
| 24552 | 2.89 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 7644 | 103189.00 | 2023-05-19 | 101 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-06-18 | 71 | 1 | 7 | Actual |
| 25964 | 586269.00 | 2024-11-15 | 6 | 7 | 5 | Actual |
| 23349 | 36.93 | 2024-08-16 | 84 | 2 | 11 | Actual |
| 35983 | 546.00 | 2025-08-17 | 92 | 6 | 3 | Actual |
| 5020 | 50.00 | 2023-03-19 | 68 | 2 | 6 | Budget |
| 21689 | 6254.00 | 2024-07-16 | 23 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-19 | 37 | 7 | 3 | Actual |
| 35101 | 327.00 | 2025-07-17 | 90 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-17 | 76 | 6 | 4 | Actual |
| 14186 | 34500.00 | 2023-11-16 | 99 | 6 | 8 | Actual |
| 32568 | 51829.00 | 2025-05-18 | 14 | 7 | 3 | Actual |
| 6236 | 182.00 | 2023-04-18 | 66 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-17 | 61 | 1 | 5 | Actual |
| 29218 | 188.00 | 2025-02-15 | 66 | 7 | 3 | Actual |
| 11452 | 17682.00 | 2023-09-16 | 52 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-07-17 | 61 | 1 | 4 | Actual |
| 5853 | 11200.00 | 2023-04-18 | 53 | 6 | 4 | Budget |
| 28593 | 5157.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 4161 | 92513.00 | 2023-02-16 | 39 | 7 | 6 | Actual |
| 32662 | 483.00 | 2025-05-18 | 73 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 11319 | 230.00 | 2023-09-16 | 90 | 6 | 3 | Actual |
| 29399 | 267291.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-08-16 | 54 | 6 | 6 | Actual |
| 4593 | 186.00 | 2023-03-19 | 90 | 6 | 3 | Actual |
| 33597 | 13027.81 | 2025-05-18 | 7 | 7 | 13 | Actual |
| 25149 | 434.00 | 2024-10-16 | 94 | 1 | 7 | Actual |
| 13456 | 9005.79 | 2023-10-17 | 22 | 7 | 8 | Actual |
| 13965 | -218.00 | 2023-11-16 | 91 | 6 | 6 | Actual |
| 2828 | 313.00 | 2023-01-17 | 73 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-18 | 62 | 6 | 7 | Actual |
| 28534 | 71000.00 | 2025-01-16 | 99 | 6 | 7 | Actual |
| 2732 | 155.00 | 2023-01-17 | 74 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-11-15 | 71 | 1 | 6 | Actual |
| 14885 | 416.00 | 2023-12-17 | 87 | 3 | 6 | Actual |
| 36863 | 96.51 | 2025-08-17 | 94 | 1 | 12 | Actual |
| 24779 | 322.00 | 2024-10-16 | 66 | 6 | 4 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 35854 | 134.59 | 2025-07-17 | 85 | 2 | 13 | Actual |
| 3538 | 100.00 | 2023-02-16 | 81 | 7 | 3 | Budget |
| 789 | 24240.00 | 2022-11-16 | 32 | 7 | 6 | Actual |
| 8306 | 8232.00 | 2023-06-19 | 18 | 7 | 5 | Actual |
| 3502 | 61585.00 | 2023-02-16 | 35 | 7 | 3 | Actual |
| 31361 | 57179.51 | 2025-03-18 | 29 | 7 | 13 | Actual |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 26020 | 5912.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 19768 | 66752.00 | 2024-05-18 | 13 | 7 | 4 | Actual |
| 22565 | 1165.67 | 2024-07-16 | 14 | 7 | 12 | Actual |
| 23802 | -27757.00 | 2024-09-15 | 43 | 7 | 4 | Actual |
| 36901 | 536.94 | 2025-08-17 | 65 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-02-16 | 87 | 6 | 8 | Actual |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-06-18 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
| 21470 | 51.82 | 2024-06-18 | 68 | 6 | 11 | Actual |
| 1447 | 84439.00 | 2022-12-17 | 37 | 7 | 4 | Actual |
| 24420 | 13.53 | 2024-09-15 | 68 | 5 | 11 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 36944 | 79570.33 | 2025-08-17 | 29 | 7 | 12 | Actual |
| 19690 | 83.00 | 2024-05-18 | 84 | 7 | 3 | Actual |
| 22335 | 141.19 | 2024-07-16 | 74 | 1 | 11 | Actual |
| 31724 | 39.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 21635 | 403.00 | 2024-07-16 | 90 | 1 | 3 | Actual |
| 16555 | 270.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 9734 | 111.00 | 2023-07-17 | 89 | 6 | 6 | Actual |
| 860 | 2500.00 | 2022-11-16 | 61 | 6 | 7 | Budget |
| 34210 | 144410.00 | 2025-06-18 | 37 | 7 | 7 | Actual |
| 37348 | 952.00 | 2025-09-16 | 97 | 6 | 5 | Actual |
| 34756 | 3680.27 | 2025-06-18 | 22 | 7 | 13 | Actual |
| 30217 | 110.00 | 2025-02-15 | 97 | 6 | 13 | Actual |
| 4156 | 20326.00 | 2023-02-16 | 33 | 7 | 6 | Actual |
| 23739 | 122568.00 | 2024-09-15 | 12 | 2 | 4 | Actual |
| 18464 | 142.25 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-11-16 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-08-16 | 89 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-10-17 | 76 | 2 | 6 | Budget |
| 13848 | 22.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 14793 | 9180.00 | 2023-12-17 | 22 | 7 | 5 | Actual |
| 36279 | -101.00 | 2025-08-17 | 91 | 2 | 6 | Actual |
| 9221 | 52267.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
| 3396 | 611.00 | 2023-02-16 | 80 | 1 | 3 | Actual |
| 15931 | 4406.00 | 2024-01-17 | 63 | 6 | 6 | Actual |
| 20516 | 64.59 | 2024-05-18 | 89 | 1 | 12 | Actual |
| 23672 | 223020.00 | 2024-09-15 | 29 | 7 | 3 | Actual |
| 3589 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 7346 | 360.00 | 2023-05-19 | 92 | 3 | 6 | Actual |
| 16577 | 10.00 | 2024-02-16 | 96 | 6 | 3 | Actual |
| 2082 | 300.00 | 2022-12-17 | 73 | 1 | 8 | Budget |
| 21123 | 945.00 | 2024-06-18 | 80 | 1 | 7 | Actual |
| 27497 | -218.61 | 2024-12-16 | 91 | 6 | 8 | Actual |
| 5132 | 192.00 | 2023-03-19 | 81 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-17 | 76 | 6 | 8 | Budget |
| 39408 | 17619.30 | 2025-11-15 | 92 | 7 | 13 | Actual |
| 8973 | 19375.68 | 2023-06-19 | 33 | 7 | 8 | Actual |
| 30592 | 107.00 | 2025-03-18 | 76 | 2 | 6 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 6147 | 18.00 | 2023-04-18 | 71 | 2 | 6 | Actual |
| 4479 | 61100.70 | 2023-02-16 | 31 | 7 | 8 | Actual |
| 38206 | 3753.95 | 2025-09-16 | 22 | 7 | 13 | Actual |
| 4993 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 24752 | 246.00 | 2024-10-16 | 74 | 1 | 4 | Actual |
| 25969 | 111391.00 | 2024-11-15 | 15 | 7 | 5 | Actual |
| 33358 | 51494.27 | 2025-05-18 | 101 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 11277 | 1242.00 | 2023-09-16 | 62 | 6 | 3 | Actual |
| 24855 | 158.00 | 2024-10-16 | 89 | 1 | 5 | Actual |
| 14016 | 585.00 | 2023-11-16 | 81 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 29622 | 2331636.00 | 2025-02-15 | 43 | 7 | 6 | Actual |
| 11800 | 313.00 | 2023-09-16 | 73 | 3 | 6 | Actual |
| 5122 | 100.00 | 2023-03-19 | 74 | 4 | 6 | Budget |
| 17344 | 23.10 | 2024-02-16 | 65 | 5 | 11 | Actual |
| 12662 | 21738.00 | 2023-10-17 | 33 | 7 | 4 | Actual |
| 31519 | 423.00 | 2025-04-17 | 94 | 1 | 4 | Actual |
| 30265 | 417.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 10871 | 9027.00 | 2023-08-17 | 20 | 7 | 6 | Actual |
| 34851 | 47938.00 | 2025-07-17 | 24 | 7 | 3 | Actual |
| 9952 | 317.75 | 2023-07-17 | 89 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-04-17 | 92 | 1 | 8 | Actual |
| 22689 | 150.00 | 2024-08-16 | 73 | 7 | 3 | Actual |
| 9868 | 100.00 | 2023-07-17 | 84 | 6 | 7 | Budget |
| 33066 | 956335.00 | 2025-05-18 | 6 | 7 | 7 | Actual |
| 20898 | 9088.00 | 2024-06-18 | 22 | 7 | 5 | Actual |
| 30845 | 12036.15 | 2025-03-18 | 61 | 1 | 8 | Actual |
| 23411 | 4.00 | 2024-08-16 | 96 | 4 | 11 | Actual |
| 16221 | 133.74 | 2024-01-17 | 89 | 1 | 11 | Actual |
| 15205 | 25003.06 | 2023-12-17 | 24 | 7 | 8 | Actual |
| 68 | 200.00 | 2022-11-16 | 66 | 6 | 3 | Actual |
| 25089 | 291.00 | 2024-10-16 | 90 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-19 | 62 | 1 | 3 | Actual |
| 16504 | 23907.59 | 2024-01-17 | 31 | 7 | 12 | Actual |
| 37404 | 14.00 | 2025-09-16 | 96 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 8257 | 210.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 24364 | 81.61 | 2024-09-15 | 66 | 3 | 11 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 32837 | 45.00 | 2025-05-18 | 68 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-09-16 | 87 | 7 | 3 | Budget |
| 7037 | 153400.00 | 2023-05-19 | 101 | 6 | 4 | Budget |
| 37481 | 234.00 | 2025-09-16 | 89 | 4 | 6 | Actual |
| 1357 | 270.00 | 2022-12-17 | 90 | 1 | 4 | Actual |
| 20635 | 151.00 | 2024-06-18 | 94 | 1 | 3 | Actual |
| 21810 | 20603.00 | 2024-07-16 | 28 | 7 | 4 | Actual |
| 16496 | 12093.54 | 2024-01-17 | 19 | 7 | 12 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 29249 | 146.00 | 2025-02-15 | 69 | 1 | 4 | Actual |
| 15246 | 7.00 | 2023-12-17 | 96 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 3881 | 9.00 | 2023-02-16 | 96 | 1 | 6 | Actual |
| 13523 | 25452.00 | 2023-11-16 | 57 | 6 | 3 | Actual |
| 15724 | 179804.00 | 2024-01-17 | 12 | 2 | 5 | Actual |
| 17276 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 36919 | 575.24 | 2025-08-17 | 87 | 6 | 12 | Actual |
| 3361 | 70106.93 | 2023-01-17 | 35 | 7 | 8 | Actual |
| 14282 | 102.89 | 2023-11-16 | 73 | 3 | 11 | Actual |
| 13028 | 200.00 | 2023-10-17 | 77 | 5 | 6 | Budget |
| 36230 | 2502.00 | 2025-08-17 | 61 | 1 | 6 | Actual |
| 37309 | -346.00 | 2025-09-16 | 91 | 1 | 5 | Actual |
| 27304 | 33870.00 | 2024-12-16 | 24 | 7 | 6 | Actual |
| 32472 | 15269.96 | 2025-04-17 | 7 | 7 | 13 | Actual |
| 25608 | 43.31 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-08-16 | 53 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-10-17 | 73 | 2 | 11 | Actual |
| 3230 | 112354.69 | 2023-01-17 | 12 | 2 | 8 | Actual |
| 15272 | 44.38 | 2023-12-17 | 92 | 2 | 11 | Actual |
| 21692 | 247806.00 | 2024-07-16 | 29 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-07-17 | 84 | 2 | 6 | Budget |
| 16503 | 51141.07 | 2024-01-17 | 29 | 7 | 12 | Actual |
| 34836 | 52000.00 | 2025-07-17 | 99 | 6 | 3 | Actual |
| 33332 | 376.30 | 2025-05-18 | 66 | 6 | 11 | Actual |
| 22824 | -232.00 | 2024-08-16 | 91 | 1 | 5 | Actual |
| 12142 | 136098.00 | 2023-09-16 | 29 | 7 | 7 | Actual |
| 21722 | 36.00 | 2024-07-16 | 84 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-10-17 | 60 | 6 | 6 | Actual |
| 34401 | 234.81 | 2025-06-18 | 74 | 3 | 11 | Actual |
| 22274 | 48.05 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2023-01-17 | 62 | 3 | 6 | Budget |
| 8058 | 280.00 | 2023-06-19 | 67 | 1 | 4 | Budget |
| 39279 | 97.74 | 2025-10-17 | 85 | 1 | 13 | Actual |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 13250 | 316.00 | 2023-10-17 | 92 | 6 | 7 | Actual |
| 14263 | 13.53 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 35713 | 243.32 | 2025-07-17 | 92 | 1 | 12 | Actual |
| 35743 | 2.00 | 2025-07-17 | 96 | 2 | 12 | Actual |
| 36274 | 32.00 | 2025-08-17 | 84 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 5748 | 126961.00 | 2023-04-18 | 35 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-11-16 | 71 | 2 | 12 | Actual |
| 31571 | 6928.00 | 2025-04-17 | 23 | 7 | 4 | Actual |
| 20330 | 8.21 | 2024-05-18 | 71 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-07-17 | 74 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-17 | 23 | 7 | 8 | Actual |
| 36707 | 111.40 | 2025-08-17 | 78 | 3 | 11 | Actual |
| 33568 | 569.68 | 2025-05-18 | 65 | 6 | 13 | Actual |
| 34954 | 13.00 | 2025-07-17 | 96 | 6 | 4 | Actual |
| 24023 | 57.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
| 21536 | 12.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 12877 | 40.00 | 2023-10-17 | 71 | 2 | 6 | Budget |
| 10398 | 10211.00 | 2023-08-17 | 7 | 7 | 4 | Actual |
| 2163 | 5772.40 | 2022-12-17 | 53 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-16 | 76 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 8259 | 161.00 | 2023-06-19 | 68 | 6 | 5 | Actual |
| 18571 | 335.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-08-17 | 82 | 5 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
| 16725 | 30727.00 | 2024-02-16 | 40 | 7 | 4 | Actual |
| 34789 | 107.00 | 2025-07-17 | 82 | 1 | 3 | Actual |
| 15692 | 53835.00 | 2024-01-17 | 39 | 7 | 4 | Actual |
| 10230 | 75688.00 | 2023-08-17 | 35 | 7 | 3 | Actual |
| 35111 | 69.00 | 2025-07-17 | 67 | 2 | 6 | Actual |
| 35543 | 4.00 | 2025-07-17 | 96 | 2 | 11 | Actual |
| 14154 | 185365.14 | 2023-11-16 | 56 | 6 | 8 | Actual |
| 35748 | 37191.88 | 2025-07-17 | 60 | 6 | 12 | Actual |
| 35886 | 141.61 | 2025-07-17 | 84 | 6 | 13 | Actual |
| 22735 | 88547.00 | 2024-08-16 | 12 | 2 | 4 | Actual |
| 30130 | 236531.83 | 2025-02-15 | 46 | 7 | 12 | Actual |
| 32041 | 516.24 | 2025-04-17 | 74 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-06-19 | 85 | 6 | 8 | Budget |
| 29181 | 487.00 | 2025-02-15 | 92 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2024-11-15 | 40 | 7 | 3 | Actual |
| 6390 | 96899.00 | 2023-04-18 | 15 | 7 | 6 | Actual |
| 21592 | 3795.51 | 2024-06-18 | 18 | 7 | 12 | Actual |
| 35769 | 180.55 | 2025-07-17 | 85 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 11887 | 41.00 | 2023-09-16 | 67 | 5 | 6 | Actual |
| 20275 | 12837.68 | 2024-05-18 | 20 | 7 | 8 | Actual |
| 11411 | 550.00 | 2023-09-16 | 66 | 1 | 4 | Budget |
| 21170 | 8.00 | 2024-06-18 | 96 | 6 | 7 | Actual |
| 28677 | 211147.44 | 2025-01-16 | 37 | 7 | 8 | Actual |
| 3044 | 3100.00 | 2023-01-17 | 61 | 1 | 7 | Budget |
| 32812 | 53.00 | 2025-05-18 | 71 | 1 | 6 | Actual |
| 1027 | 80.00 | 2022-11-16 | 84 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 39092 | 294.38 | 2025-10-17 | 74 | 6 | 11 | Actual |
| 6943 | 80.00 | 2023-05-19 | 71 | 1 | 4 | Budget |
| 32027 | 318982.78 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 37643 | 20141.00 | 2025-09-16 | 8 | 7 | 7 | Actual |
| 14724 | 50.00 | 2023-12-17 | 69 | 1 | 5 | Actual |
| 21699 | 41644.00 | 2024-07-16 | 38 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-12-17 | 67 | 3 | 6 | Actual |
| 32375 | 13430.80 | 2025-04-17 | 38 | 7 | 12 | Actual |
| 481 | 100.00 | 2022-11-16 | 67 | 1 | 6 | Budget |
| 29853 | 510.34 | 2025-02-15 | 81 | 1 | 11 | Actual |
| 30634 | 15.00 | 2025-03-18 | 96 | 3 | 6 | Actual |
| 14775 | -163.00 | 2023-12-17 | 91 | 6 | 5 | Actual |
| 21902 | 16640.00 | 2024-07-16 | 28 | 7 | 5 | Actual |
| 32315 | 5.00 | 2025-04-17 | 96 | 1 | 12 | Actual |
| 11646 | 720.00 | 2023-09-16 | 87 | 6 | 5 | Actual |
| 20474 | 3795.51 | 2024-05-18 | 18 | 7 | 11 | Actual |
| 5744 | 52736.00 | 2023-04-18 | 31 | 7 | 3 | Actual |
| 5043 | 50.00 | 2023-03-19 | 84 | 2 | 6 | Budget |
| 15357 | 131.61 | 2023-12-17 | 89 | 6 | 11 | Actual |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 11446 | -277.00 | 2023-09-16 | 91 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-09-16 | 71 | 2 | 8 | Budget |
| 4335 | 642.00 | 2023-02-16 | 81 | 1 | 8 | Actual |
| 25959 | 12.00 | 2024-11-15 | 96 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-10-17 | 76 | 3 | 6 | Actual |
| 4947 | 34084.00 | 2023-03-19 | 31 | 7 | 5 | Actual |
| 26821 | 3894.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 33301 | 53.95 | 2025-05-18 | 68 | 4 | 11 | Actual |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 20627 | 372.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 24003 | 320.00 | 2024-09-15 | 92 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-17 | 76 | 6 | 5 | Budget |
| 9651 | 10.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 28333 | 505.00 | 2025-01-16 | 66 | 3 | 6 | Actual |
| 34562 | 112.46 | 2025-06-18 | 94 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 38414 | 159573.00 | 2025-10-17 | 15 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2024-05-18 | 8 | 7 | 4 | Actual |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 1241 | 169957.00 | 2022-12-17 | 6 | 7 | 3 | Actual |
| 24791 | 307.00 | 2024-10-16 | 81 | 6 | 4 | Actual |
| 37155 | 52611.00 | 2025-09-16 | 32 | 7 | 3 | Actual |
| 23845 | 115.00 | 2024-09-15 | 68 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-06-18 | 76 | 1 | 4 | Actual |
| 13785 | 20384.00 | 2023-11-16 | 24 | 7 | 5 | Actual |
| 16074 | 33753.00 | 2024-01-17 | 38 | 7 | 7 | Actual |
| 33018 | 402.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 25896 | 86520.00 | 2024-11-15 | 46 | 7 | 4 | Actual |
| 20972 | 2208.00 | 2024-06-18 | 62 | 3 | 6 | Actual |
| 12996 | 410.00 | 2023-10-17 | 87 | 4 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 28982 | 36121.64 | 2025-01-16 | 14 | 7 | 12 | Actual |
| 31878 | 7061.00 | 2025-04-17 | 61 | 1 | 7 | Actual |
| 37458 | 512.00 | 2025-09-16 | 92 | 3 | 6 | Actual |
| 14192 | 182433.27 | 2023-11-16 | 13 | 7 | 8 | Actual |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 17989 | 29953.00 | 2024-03-18 | 57 | 6 | 6 | Actual |
| 35004 | 297.00 | 2025-07-17 | 84 | 1 | 5 | Actual |
| 22958 | 202.00 | 2024-08-16 | 74 | 3 | 6 | Actual |
| 29515 | 77.00 | 2025-02-15 | 68 | 4 | 6 | Actual |
| 32366 | 9723.28 | 2025-04-17 | 24 | 7 | 12 | Actual |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 6024 | 200.00 | 2023-04-18 | 74 | 6 | 5 | Budget |
| 16411 | 33.74 | 2024-01-17 | 74 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 18000 | 377.00 | 2024-03-18 | 72 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 16645 | 317.00 | 2024-02-16 | 73 | 1 | 4 | Actual |
| 8157 | 379643.00 | 2023-06-19 | 101 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2025-05-18 | 60 | 6 | 5 | Actual |
| 8796 | 16153.00 | 2023-06-19 | 100 | 7 | 7 | Actual |
| 10394 | 134500.00 | 2023-08-17 | 101 | 6 | 4 | Budget |
| 21135 | 10.00 | 2024-06-18 | 96 | 1 | 7 | Actual |
| 8213 | 650.00 | 2023-06-19 | 80 | 1 | 5 | Budget |
| 38237 | 1715.00 | 2025-10-17 | 80 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-18 | 62 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-12-17 | 101 | 6 | 6 | Actual |
| 14513 | 78.00 | 2023-12-17 | 69 | 1 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-18 | 28 | 7 | 3 | Actual |
| 8668 | 176.00 | 2023-06-19 | 68 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-12-16 | 67 | 6 | 11 | Actual |
| 16874 | 3.00 | 2024-02-16 | 96 | 2 | 6 | Actual |
| 11705 | 100.00 | 2023-09-16 | 74 | 1 | 6 | Budget |
| 20345 | -48.18 | 2024-05-18 | 91 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 29071 | 32.83 | 2025-01-16 | 69 | 6 | 13 | Actual |
| 24785 | 229.00 | 2024-10-16 | 73 | 6 | 4 | Actual |
| 13741 | 2709.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-10-17 | 76 | 4 | 6 | Budget |
| 2744 | 31.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 24900 | 697138.00 | 2024-10-16 | 6 | 7 | 5 | Actual |
| 35706 | 134.80 | 2025-07-17 | 83 | 1 | 12 | Actual |
| 3696 | 21288.00 | 2023-02-16 | 46 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2025-01-16 | 15 | 7 | 8 | Actual |
| 8993 | 160.00 | 2023-07-17 | 67 | 1 | 3 | Actual |
| 16821 | 16640.00 | 2024-02-16 | 100 | 7 | 5 | Actual |
| 15812 | 315.00 | 2024-01-17 | 90 | 1 | 6 | Actual |
| 14082 | 51712.00 | 2023-11-16 | 31 | 7 | 7 | Actual |
| 10331 | 11.00 | 2023-08-17 | 96 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 27211 | 33.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 8647 | 26990.00 | 2023-06-19 | 34 | 7 | 6 | Actual |
| 17888 | 13.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 17529 | 3643.38 | 2024-02-16 | 20 | 7 | 12 | Actual |
| 25965 | 18168.00 | 2024-11-15 | 7 | 7 | 5 | Actual |
| 23917 | 90.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 38112 | 392.49 | 2025-09-16 | 66 | 1 | 13 | Actual |
| 34333 | -168968.61 | 2025-06-18 | 43 | 7 | 8 | Actual |
| 33383 | 13262.71 | 2025-05-18 | 40 | 7 | 11 | Actual |
| 38606 | 537.00 | 2025-10-17 | 90 | 3 | 6 | Actual |
| 24543 | 43.31 | 2024-09-15 | 74 | 2 | 12 | Actual |
| 7020 | 162.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 28108 | 395.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 9883 | 752321.00 | 2023-07-17 | 4 | 7 | 7 | Actual |
| 34994 | 122.00 | 2025-07-17 | 71 | 1 | 5 | Actual |
| 17549 | 8639.00 | 2024-03-18 | 61 | 1 | 3 | Actual |
| 31147 | 241.19 | 2025-03-18 | 73 | 1 | 12 | Actual |
| 35156 | 445.00 | 2025-07-17 | 90 | 3 | 6 | Actual |
| 5492 | 220.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 28334 | 246.00 | 2025-01-16 | 67 | 3 | 6 | Actual |
| 34079 | 362.00 | 2025-06-18 | 77 | 6 | 6 | Actual |
| 17409 | 53292.18 | 2024-02-16 | 13 | 7 | 11 | Actual |
| 30755 | 832.00 | 2025-03-18 | 66 | 1 | 7 | Actual |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 16395 | 9699.88 | 2024-01-17 | 38 | 7 | 11 | Actual |
| 13936 | 6489.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 18340 | 131.61 | 2024-03-18 | 92 | 3 | 11 | Actual |
| 29183 | 14.00 | 2025-02-15 | 96 | 6 | 3 | Actual |
| 24196 | 657.15 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 32779 | 11990.00 | 2025-05-18 | 8 | 7 | 5 | Actual |
| 8861 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 21048 | 10225.00 | 2024-06-18 | 52 | 6 | 6 | Actual |
| 25096 | 272310.00 | 2024-10-16 | 4 | 7 | 6 | Actual |
| 3263 | 20.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 9352 | 272.00 | 2023-07-17 | 92 | 1 | 5 | Actual |
| 19211 | 304.12 | 2024-04-17 | 66 | 6 | 8 | Actual |
| 19350 | 719.92 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 14568 | 45000.00 | 2023-12-17 | 99 | 6 | 3 | Actual |
| 12785 | 391698.00 | 2023-10-17 | 4 | 7 | 5 | Actual |
| 9720 | 430.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 12196 | 196.54 | 2023-09-16 | 89 | 1 | 8 | Actual |
| 30472 | 624.00 | 2025-03-18 | 76 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 3663 | 271.00 | 2023-02-16 | 92 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2024-01-17 | 54 | 6 | 7 | Actual |
| 32956 | 441.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-09-16 | 63 | 6 | 6 | Budget |
| 7147 | 1053.00 | 2023-05-19 | 76 | 6 | 5 | Actual |
| 11919 | -72.00 | 2023-09-16 | 91 | 5 | 6 | Actual |
| 29930 | 260.34 | 2025-02-15 | 74 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2025-04-17 | 61 | 3 | 6 | Actual |
| 120 | 43720.00 | 2022-11-16 | 19 | 7 | 3 | Actual |
| 17396 | 139.06 | 2024-02-16 | 89 | 6 | 11 | Actual |
| 32040 | 473.82 | 2025-04-17 | 73 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 36898 | 3796.57 | 2025-08-17 | 61 | 6 | 12 | Actual |
| 26936 | 13.00 | 2024-12-16 | 94 | 7 | 3 | Actual |
| 9834 | 17000.00 | 2023-07-17 | 63 | 6 | 7 | Budget |
| 36296 | 589.00 | 2025-08-17 | 77 | 3 | 6 | Actual |
| 30537 | 12711.00 | 2025-03-18 | 22 | 7 | 5 | Actual |
| 39146 | 112.46 | 2025-10-17 | 68 | 1 | 12 | Actual |
| 4693 | 110.00 | 2023-03-19 | 71 | 1 | 4 | Budget |
| 18989 | 4.00 | 2024-04-17 | 96 | 5 | 6 | Actual |
| 32063 | 46054.97 | 2025-04-17 | 7 | 7 | 8 | Actual |
| 26689 | 34426.93 | 2024-11-15 | 31 | 7 | 12 | Actual |
| 15826 | 30.00 | 2024-01-17 | 73 | 2 | 6 | Actual |
| 36979 | 217.05 | 2025-08-17 | 90 | 1 | 13 | Actual |
| 441 | 64261.00 | 2022-11-16 | 4 | 7 | 5 | Actual |
| 38486 | 806.00 | 2025-10-17 | 81 | 6 | 5 | Actual |
| 14994 | 180402.00 | 2023-12-17 | 29 | 7 | 6 | Actual |
| 7165 | 630.00 | 2023-05-19 | 87 | 6 | 5 | Actual |
| 1362 | 88280.00 | 2022-12-17 | 12 | 2 | 4 | Actual |
| 20368 | 17.78 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
Generated 2025-12-16 17:15:30.739 UTC