[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24797 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35643 | 485.87 | 2025-07-17 | 77 | 6 | 11 | Actual |
| 709 | 8772.00 | 2022-11-16 | 52 | 6 | 6 | Actual |
| 18774 | 290.00 | 2024-04-17 | 74 | 1 | 5 | Actual |
| 18039 | 22060.00 | 2024-03-18 | 33 | 7 | 6 | Actual |
| 32682 | 345705.00 | 2025-05-18 | 101 | 6 | 4 | Actual |
| 7520 | 14934.00 | 2023-05-19 | 28 | 7 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-18 | 34 | 7 | 8 | Actual |
| 32474 | 63177.87 | 2025-04-17 | 13 | 7 | 13 | Actual |
| 13650 | 443.00 | 2023-11-16 | 66 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 38565 | 102.00 | 2025-10-17 | 73 | 2 | 6 | Actual |
| 25710 | 9592.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 25210 | 106605.00 | 2024-10-16 | 37 | 7 | 7 | Actual |
| 35619 | 19.91 | 2025-07-17 | 89 | 5 | 11 | Actual |
| 8219 | 184.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 14274 | 1345.47 | 2023-11-16 | 61 | 3 | 11 | Actual |
| 17337 | -117.32 | 2024-02-16 | 91 | 4 | 11 | Actual |
| 997 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 17628 | 272586.00 | 2024-03-18 | 29 | 7 | 3 | Actual |
| 2125 | 164.72 | 2022-12-17 | 68 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 20832 | 351.00 | 2024-06-18 | 73 | 1 | 5 | Actual |
| 32921 | 141.00 | 2025-05-18 | 74 | 5 | 6 | Actual |
| 19982 | 20.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 21690 | 29768.00 | 2024-07-16 | 24 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 1332 | 500.00 | 2022-12-17 | 73 | 1 | 4 | Budget |
| 5715 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 5858 | 51631.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 13118 | 14052.00 | 2023-10-17 | 7 | 7 | 6 | Actual |
| 35132 | 1692987.00 | 2025-07-17 | 10 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 5255 | 7.00 | 2023-03-19 | 96 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 31059 | 117.78 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 39052 | 62.46 | 2025-10-17 | 66 | 5 | 11 | Actual |
| 35878 | 790.74 | 2025-07-17 | 74 | 6 | 13 | Actual |
| 32784 | 47217.00 | 2025-05-18 | 19 | 7 | 5 | Actual |
| 27993 | 932.00 | 2025-01-16 | 92 | 1 | 3 | Actual |
| 35637 | 28.42 | 2025-07-17 | 69 | 6 | 11 | Actual |
| 28672 | 103134.82 | 2025-01-16 | 31 | 7 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 39249 | 12289.29 | 2025-10-17 | 32 | 7 | 12 | Actual |
| 36967 | 473.19 | 2025-08-17 | 74 | 1 | 13 | Actual |
| 31006 | 181.61 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 6596 | -262.55 | 2023-04-18 | 91 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 28347 | 146.00 | 2025-01-16 | 84 | 3 | 6 | Actual |
| 27662 | 49.70 | 2024-12-16 | 89 | 5 | 11 | Actual |
| 23626 | 5522.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2023-01-17 | 61 | 1 | 3 | Budget |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 20546 | 73.10 | 2024-05-18 | 92 | 2 | 12 | Actual |
| 4866 | 33698.00 | 2023-03-19 | 52 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-10-17 | 84 | 3 | 11 | Actual |
| 35893 | 4.00 | 2025-07-17 | 96 | 6 | 13 | Actual |
| 34978 | 187599.00 | 2025-07-17 | 35 | 7 | 4 | Actual |
| 35640 | 203.95 | 2025-07-17 | 73 | 6 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-16 | 62 | 6 | 7 | Budget |
| 2242 | 23345.46 | 2022-12-17 | 32 | 7 | 8 | Actual |
| 32521 | -468.00 | 2025-05-18 | 91 | 1 | 3 | Actual |
| 6837 | 93.00 | 2023-05-19 | 84 | 6 | 3 | Actual |
| 13851 | 88.00 | 2023-11-16 | 90 | 2 | 6 | Actual |
| 24997 | 327.00 | 2024-10-16 | 81 | 3 | 6 | Actual |
| 18942 | 172.00 | 2024-04-17 | 66 | 4 | 6 | Actual |
| 14240 | 168.85 | 2023-11-16 | 90 | 1 | 11 | Actual |
| 28617 | 229.87 | 2025-01-16 | 94 | 2 | 8 | Actual |
| 31495 | 10869.00 | 2025-04-17 | 61 | 1 | 4 | Actual |
| 23678 | 204128.00 | 2024-09-15 | 37 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-12-17 | 84 | 3 | 11 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 21433 | 208.21 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 17921 | 136.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-17 | 61 | 6 | 8 | Budget |
| 2501 | 336.00 | 2023-01-17 | 65 | 6 | 4 | Actual |
| 25802 | 35267.00 | 2024-11-15 | 100 | 7 | 3 | Actual |
| 27375 | 218.00 | 2024-12-16 | 89 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-09-16 | 82 | 6 | 4 | Budget |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 8220 | 200.00 | 2023-06-19 | 83 | 1 | 5 | Budget |
| 12687 | 70.00 | 2023-10-17 | 71 | 1 | 5 | Actual |
| 28232 | 73.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 33355 | 7.00 | 2025-05-18 | 96 | 6 | 11 | Actual |
| 32497 | 6462.78 | 2025-04-17 | 100 | 7 | 13 | Actual |
| 6386 | 15645.00 | 2023-04-18 | 7 | 7 | 6 | Actual |
| 27647 | 40.12 | 2024-12-16 | 68 | 5 | 11 | Actual |
| 15212 | 201303.32 | 2023-12-17 | 35 | 7 | 8 | Actual |
| 36459 | 60398.00 | 2025-08-17 | 60 | 6 | 7 | Actual |
| 26081 | 21.00 | 2024-11-15 | 69 | 4 | 6 | Actual |
| 23562 | 35000.00 | 2024-08-16 | 99 | 6 | 12 | Actual |
| 36752 | 95.44 | 2025-08-17 | 66 | 5 | 11 | Actual |
| 31280 | 117.04 | 2025-03-18 | 90 | 1 | 13 | Actual |
| 36653 | 907.16 | 2025-08-17 | 80 | 1 | 11 | Actual |
| 7281 | 283.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
| 5323 | 200.00 | 2023-03-19 | 84 | 1 | 7 | Budget |
| 34615 | 57.14 | 2025-06-18 | 82 | 6 | 12 | Actual |
| 7500 | 4948.00 | 2023-05-19 | 94 | 6 | 6 | Actual |
| 15690 | 184500.00 | 2024-01-17 | 37 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2025-03-18 | 21 | 7 | 12 | Actual |
| 6350 | 220.00 | 2023-04-18 | 73 | 6 | 6 | Budget |
| 38589 | 172.00 | 2025-10-17 | 67 | 3 | 6 | Actual |
| 37959 | 781473.83 | 2025-09-16 | 101 | 6 | 11 | Actual |
| 29120 | 3907.89 | 2025-01-16 | 46 | 7 | 13 | Actual |
| 6652 | 2.60 | 2023-04-18 | 54 | 6 | 8 | Actual |
| 941 | -52842.00 | 2022-11-16 | 46 | 7 | 7 | Actual |
| 35216 | 13085.00 | 2025-07-17 | 57 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 1951 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 12138 | 8156.00 | 2023-09-16 | 22 | 7 | 7 | Actual |
| 3550 | 70.00 | 2023-02-16 | 89 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 1172 | 251.00 | 2022-12-17 | 89 | 1 | 3 | Actual |
| 30065 | 25.23 | 2025-02-15 | 94 | 2 | 12 | Actual |
| 2722 | 280.00 | 2023-01-17 | 66 | 1 | 6 | Budget |
| 19350 | 719.92 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 20444 | 23.10 | 2024-05-18 | 71 | 6 | 11 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 105 | 368.00 | 2022-11-16 | 92 | 6 | 3 | Actual |
| 28892 | 37.99 | 2025-01-16 | 69 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 11952 | 218.00 | 2023-09-16 | 73 | 6 | 6 | Actual |
| 30508 | 917.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 35294 | 307.00 | 2025-07-17 | 84 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2025-06-18 | 80 | 1 | 5 | Actual |
| 17476 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 19110 | 351.00 | 2024-04-17 | 90 | 6 | 7 | Actual |
| 23177 | 27923.00 | 2024-08-16 | 38 | 7 | 7 | Actual |
| 8537 | 100.00 | 2023-06-19 | 74 | 5 | 6 | Budget |
| 8384 | 158.00 | 2023-06-19 | 66 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2024-12-16 | 87 | 6 | 3 | Actual |
| 19462 | 8963.69 | 2024-04-17 | 40 | 7 | 11 | Actual |
| 28012 | 385.00 | 2025-01-16 | 72 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-11-16 | 67 | 4 | 6 | Actual |
| 27685 | 250.76 | 2024-12-16 | 74 | 6 | 11 | Actual |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 35618 | 76.29 | 2025-07-17 | 87 | 5 | 11 | Actual |
| 34167 | 1406.00 | 2025-06-18 | 72 | 6 | 7 | Actual |
| 25040 | 41.00 | 2024-10-16 | 68 | 5 | 6 | Actual |
| 16369 | 4.00 | 2024-01-17 | 96 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-18 | 80 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 3720 | 371.00 | 2023-02-16 | 76 | 1 | 5 | Actual |
| 21459 | 2746.55 | 2024-06-18 | 53 | 6 | 11 | Actual |
| 38764 | 460.00 | 2025-10-17 | 66 | 6 | 7 | Actual |
| 8316 | 20015.00 | 2023-06-19 | 32 | 7 | 5 | Actual |
| 19091 | 637.00 | 2024-04-17 | 66 | 6 | 7 | Actual |
| 35917 | 41524.83 | 2025-07-17 | 35 | 7 | 13 | Actual |
| 5130 | 380.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 27945 | 59933.95 | 2024-12-16 | 13 | 7 | 13 | Actual |
| 5851 | 9293.00 | 2023-04-18 | 52 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2023-02-16 | 61 | 1 | 7 | Budget |
| 34687 | 317.05 | 2025-06-18 | 65 | 2 | 13 | Actual |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 35334 | -306.00 | 2025-07-17 | 91 | 6 | 7 | Actual |
| 25737 | 235.00 | 2024-11-15 | 89 | 6 | 3 | Actual |
| 6383 | 303098.00 | 2023-04-18 | 101 | 6 | 6 | Actual |
| 2377 | 25636.00 | 2023-01-17 | 24 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-05-19 | 71 | 1 | 3 | Budget |
| 12830 | 223.00 | 2023-10-17 | 73 | 1 | 6 | Actual |
| 27163 | 223.00 | 2024-12-16 | 80 | 2 | 6 | Actual |
| 26907 | 92888.00 | 2024-12-16 | 39 | 7 | 3 | Actual |
| 32848 | 34.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-18 | 52 | 6 | 8 | Budget |
| 37788 | 30841.76 | 2025-09-16 | 60 | 1 | 11 | Actual |
| 33535 | 3315.35 | 2025-05-18 | 61 | 2 | 13 | Actual |
| 22400 | 192.25 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2023-12-17 | 61 | 3 | 6 | Actual |
| 14080 | 19414.00 | 2023-11-16 | 28 | 7 | 7 | Actual |
| 12343 | 25806.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 38251 | 8151.00 | 2025-10-17 | 52 | 6 | 3 | Actual |
| 11705 | 100.00 | 2023-09-16 | 74 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 10862 | 244102.00 | 2023-08-17 | 4 | 7 | 6 | Actual |
| 11451 | 16800.00 | 2023-09-16 | 52 | 6 | 4 | Budget |
| 15901 | 195.00 | 2024-01-17 | 66 | 5 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-15 | 93 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-10-17 | 76 | 2 | 8 | Budget |
| 7756 | 104.11 | 2023-05-19 | 84 | 2 | 8 | Actual |
| 17771 | 327.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 12705 | 215.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 22348 | -171.58 | 2024-07-16 | 91 | 1 | 11 | Actual |
| 26566 | 152.89 | 2024-11-15 | 81 | 6 | 11 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 34852 | 41929.00 | 2025-07-17 | 28 | 7 | 3 | Actual |
| 1890 | -142.00 | 2022-12-17 | 91 | 6 | 6 | Actual |
| 29460 | 53.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 546 | 209.00 | 2022-11-16 | 80 | 2 | 6 | Actual |
| 12460 | 50999.00 | 2023-10-17 | 13 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-10-17 | 71 | 1 | 4 | Budget |
| 1303 | 30.00 | 2022-12-17 | 84 | 7 | 3 | Budget |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 31459 | 287253.00 | 2025-04-17 | 35 | 7 | 3 | Actual |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 38462 | 13.00 | 2025-10-17 | 96 | 1 | 5 | Actual |
| 28194 | 305.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 28593 | 5157.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 3384 | 30.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 1571 | 52196.00 | 2022-12-17 | 13 | 7 | 5 | Actual |
| 36484 | -299.00 | 2025-08-17 | 91 | 6 | 7 | Actual |
| 20245 | 461.70 | 2024-05-18 | 73 | 6 | 8 | Actual |
| 30982 | 123.10 | 2025-03-18 | 84 | 1 | 11 | Actual |
| 2798 | 30.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 37034 | 134.59 | 2025-08-17 | 84 | 6 | 13 | Actual |
| 20226 | -173.16 | 2024-05-18 | 91 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 25766 | 220551.00 | 2024-11-15 | 35 | 7 | 3 | Actual |
| 9834 | 17000.00 | 2023-07-17 | 63 | 6 | 7 | Budget |
| 4698 | 550.00 | 2023-03-19 | 76 | 1 | 4 | Budget |
| 26370 | 279.87 | 2024-11-15 | 90 | 6 | 8 | Actual |
| 37877 | 23.10 | 2025-09-16 | 69 | 4 | 11 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 9013 | 358.00 | 2023-07-17 | 81 | 1 | 3 | Actual |
| 4852 | 209.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 21681 | 68060.00 | 2024-07-16 | 13 | 7 | 3 | Actual |
| 28156 | 18416.00 | 2025-01-16 | 8 | 7 | 4 | Actual |
| 36370 | 1293.00 | 2025-08-17 | 63 | 6 | 6 | Actual |
| 25013 | 50.00 | 2024-10-16 | 67 | 4 | 6 | Actual |
| 2915 | 75.00 | 2023-01-17 | 67 | 5 | 6 | Actual |
| 26603 | 13302.07 | 2024-11-15 | 38 | 7 | 11 | Actual |
| 17297 | 230.55 | 2024-02-16 | 74 | 3 | 11 | Actual |
| 284 | 100.00 | 2022-11-16 | 84 | 6 | 4 | Budget |
| 28415 | 3193.00 | 2025-01-16 | 63 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-05-18 | 84 | 6 | 13 | Actual |
| 24471 | -180.09 | 2024-09-15 | 91 | 6 | 11 | Actual |
| 2122 | 200.00 | 2022-12-17 | 66 | 2 | 8 | Budget |
| 21336 | 280.55 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 16665 | 4326.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 21394 | 56.08 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 12743 | 200.00 | 2023-10-17 | 67 | 6 | 5 | Budget |
| 23067 | 30752.00 | 2024-08-16 | 14 | 7 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-10-17 | 53 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-11-15 | 63 | 6 | 4 | Actual |
| 25281 | 432.91 | 2024-10-16 | 65 | 6 | 8 | Actual |
| 24555 | 27.36 | 2024-09-15 | 90 | 2 | 12 | Actual |
| 25772 | -321994.00 | 2024-11-15 | 43 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-12-17 | 81 | 2 | 6 | Actual |
| 34001 | 123.00 | 2025-06-18 | 84 | 3 | 6 | Actual |
| 9375 | 203.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
| 4063 | 40.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 8934 | 200.00 | 2023-06-19 | 81 | 6 | 8 | Budget |
| 34463 | 28.42 | 2025-06-18 | 84 | 5 | 11 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 11253 | 140.00 | 2023-09-16 | 84 | 1 | 3 | Actual |
| 31644 | 386.00 | 2025-04-17 | 90 | 6 | 5 | Actual |
| 39399 | -35699.00 | 2025-11-15 | 93 | 7 | 11 | Actual |
| 20078 | 30067.00 | 2024-05-18 | 40 | 7 | 6 | Actual |
| 5738 | 60729.00 | 2023-04-18 | 21 | 7 | 3 | Actual |
| 17253 | 124.17 | 2024-02-16 | 89 | 1 | 11 | Actual |
| 20580 | 35000.00 | 2024-05-18 | 99 | 6 | 12 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 19024 | 180483.00 | 2024-04-17 | 101 | 6 | 6 | Actual |
| 14895 | 103.00 | 2023-12-17 | 66 | 4 | 6 | Actual |
| 3853 | 251.00 | 2023-02-16 | 73 | 1 | 6 | Actual |
| 27287 | 12.00 | 2024-12-16 | 96 | 6 | 6 | Actual |
| 18406 | 128.42 | 2024-03-18 | 65 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 39162 | 169.91 | 2025-10-17 | 90 | 1 | 12 | Actual |
| 32222 | 80.55 | 2025-04-17 | 92 | 5 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 14036 | 6074.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 4458 | 5.00 | 2023-02-16 | 96 | 6 | 8 | Actual |
| 12087 | 100.00 | 2023-09-16 | 68 | 6 | 7 | Budget |
| 32133 | 24.16 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 17335 | 96.51 | 2024-02-16 | 89 | 4 | 11 | Actual |
| 13930 | 101.00 | 2023-11-16 | 89 | 5 | 6 | Actual |
| 19743 | 223.00 | 2024-05-18 | 73 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-10-17 | 66 | 6 | 4 | Budget |
| 20750 | 819.00 | 2024-06-18 | 87 | 1 | 4 | Actual |
| 7664 | 61338.00 | 2023-05-19 | 34 | 7 | 7 | Actual |
| 1121 | 28487.98 | 2022-11-16 | 35 | 7 | 8 | Actual |
| 12499 | 13.00 | 2023-10-17 | 71 | 7 | 3 | Actual |
| 8171 | 21106.00 | 2023-06-19 | 24 | 7 | 4 | Actual |
| 16659 | -410.00 | 2024-02-16 | 91 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-07-17 | 85 | 1 | 5 | Actual |
| 9298 | 22164.00 | 2023-07-17 | 33 | 7 | 4 | Actual |
| 14680 | 142.00 | 2023-12-17 | 89 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-09-16 | 76 | 1 | 6 | Budget |
| 31997 | 47324.69 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-17 | 53 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 12454 | 237600.00 | 2023-10-17 | 101 | 6 | 3 | Budget |
| 4110 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 27643 | 640.13 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 647 | 30.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 6639 | 80.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 12977 | 116.00 | 2023-10-17 | 74 | 4 | 6 | Actual |
| 8263 | 480.00 | 2023-06-19 | 72 | 6 | 5 | Budget |
| 11978 | -144.00 | 2023-09-16 | 91 | 6 | 6 | Actual |
| 1225 | 92.00 | 2022-12-17 | 84 | 6 | 3 | Actual |
| 33891 | 259.00 | 2025-06-18 | 89 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2023-03-19 | 38 | 7 | 8 | Actual |
| 6310 | 50.00 | 2023-04-18 | 84 | 5 | 6 | Budget |
| 13732 | 333.00 | 2023-11-16 | 94 | 1 | 5 | Actual |
| 19660 | 262674.00 | 2024-05-18 | 29 | 7 | 3 | Actual |
| 34644 | 75919.19 | 2025-06-18 | 29 | 7 | 12 | Actual |
| 10692 | 141.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-08-16 | 76 | 6 | 12 | Actual |
| 13441 | 420.00 | 2023-10-17 | 97 | 6 | 8 | Actual |
| 21938 | 226.00 | 2024-07-16 | 90 | 1 | 6 | Actual |
| 6933 | 650.00 | 2023-05-19 | 65 | 1 | 4 | Budget |
| 15383 | 9491.36 | 2023-12-17 | 32 | 7 | 11 | Actual |
| 33966 | 70.00 | 2025-06-18 | 76 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-09-16 | 82 | 2 | 8 | Budget |
| 17008 | 31512.00 | 2024-02-16 | 32 | 7 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 7896 | 96.00 | 2023-06-19 | 84 | 1 | 3 | Actual |
| 7522 | 87644.00 | 2023-05-19 | 31 | 7 | 6 | Actual |
| 3768 | 42.00 | 2023-02-16 | 69 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-10-17 | 60 | 3 | 11 | Actual |
| 6211 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 11348 | 185480.00 | 2023-09-16 | 35 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-07-17 | 73 | 6 | 4 | Actual |
| 25626 | 7077.49 | 2024-10-16 | 6 | 7 | 12 | Actual |
| 31178 | 211.40 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 19700 | 59471.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 25390 | 10.33 | 2024-10-16 | 94 | 2 | 11 | Actual |
| 31649 | 1113.00 | 2025-04-17 | 97 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
| 34082 | 264.00 | 2025-06-18 | 81 | 6 | 6 | Actual |
| 30227 | 4332.91 | 2025-02-15 | 18 | 7 | 13 | Actual |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 17386 | 434.81 | 2024-02-16 | 76 | 6 | 11 | Actual |
| 10644 | 40.00 | 2023-08-17 | 84 | 2 | 6 | Budget |
| 5402 | 14097.00 | 2023-03-19 | 8 | 7 | 7 | Actual |
| 17023 | 524.00 | 2024-02-16 | 66 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 16345 | 166.72 | 2024-01-17 | 65 | 6 | 11 | Actual |
| 13040 | 60.00 | 2023-10-17 | 84 | 5 | 6 | Budget |
| 682 | 100.00 | 2022-11-16 | 74 | 5 | 6 | Budget |
| 20934 | 65.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 8120 | 80.00 | 2023-06-19 | 71 | 6 | 4 | Budget |
| 11519 | 7895.00 | 2023-09-16 | 8 | 7 | 4 | Actual |
| 29179 | 365.00 | 2025-02-15 | 90 | 6 | 3 | Actual |
| 17178 | 205.63 | 2024-02-16 | 67 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-07-17 | 76 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 2925 | 100.00 | 2023-01-17 | 76 | 5 | 6 | Budget |
| 34466 | 36.93 | 2025-06-18 | 89 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 4436 | 620.79 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 15975 | 103275.00 | 2024-01-17 | 31 | 7 | 6 | Actual |
| 25470 | 89.06 | 2024-10-16 | 92 | 5 | 11 | Actual |
| 4206 | 750.00 | 2023-02-16 | 87 | 1 | 7 | Budget |
| 17797 | 443.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 909 | 171.00 | 2022-11-16 | 97 | 6 | 7 | Actual |
| 26389 | 16051.38 | 2024-11-15 | 22 | 7 | 8 | Actual |
| 24562 | 194.38 | 2024-09-15 | 57 | 6 | 12 | Actual |
| 32148 | 177.36 | 2025-04-17 | 66 | 3 | 11 | Actual |
| 21649 | 510.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 31323 | 64.41 | 2025-03-18 | 69 | 6 | 13 | Actual |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 34960 | 20795.00 | 2025-07-17 | 7 | 7 | 4 | Actual |
| 8868 | 513.21 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 568 | 22698.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-17 | 81 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 37971 | 4508.29 | 2025-09-16 | 22 | 7 | 11 | Actual |
| 37262 | 114029.00 | 2025-09-16 | 13 | 7 | 4 | Actual |
| 17993 | 6290.00 | 2024-03-18 | 63 | 6 | 6 | Actual |
| 33897 | 626.00 | 2025-06-18 | 97 | 6 | 5 | Actual |
| 38519 | 28771.00 | 2025-10-17 | 33 | 7 | 5 | Actual |
| 4789 | 480434.00 | 2023-03-19 | 101 | 6 | 4 | Actual |
| 19511 | 5.01 | 2024-04-17 | 84 | 2 | 12 | Actual |
| 23986 | 14.00 | 2024-09-15 | 69 | 4 | 6 | Actual |
| 4625 | 57680.00 | 2023-03-19 | 39 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 32857 | 982134.00 | 2025-05-18 | 10 | 3 | 6 | Actual |
| 6894 | 30.00 | 2023-05-19 | 71 | 7 | 3 | Budget |
| 8739 | 3200.00 | 2023-06-19 | 76 | 6 | 7 | Budget |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-16 | 52 | 6 | 3 | Actual |
| 5318 | 488.00 | 2023-03-19 | 81 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2025-05-18 | 62 | 6 | 5 | Actual |
| 25092 | 10.00 | 2024-10-16 | 96 | 6 | 6 | Actual |
| 17000 | 12235.00 | 2024-02-16 | 20 | 7 | 6 | Actual |
| 38651 | 208.00 | 2025-10-17 | 81 | 5 | 6 | Actual |
| 34547 | 479.49 | 2025-06-18 | 74 | 1 | 12 | Actual |
| 28179 | 492345.00 | 2025-01-16 | 46 | 7 | 4 | Actual |
| 29450 | 374.00 | 2025-02-15 | 90 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 32886 | 1781.00 | 2025-05-18 | 61 | 4 | 6 | Actual |
| 29085 | 632.84 | 2025-01-16 | 87 | 6 | 13 | Actual |
| 23520 | 10.33 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 10179 | 100.00 | 2023-08-17 | 74 | 6 | 3 | Budget |
| 12789 | 91190.00 | 2023-10-17 | 13 | 7 | 5 | Actual |
| 6670 | 213.21 | 2023-04-18 | 67 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 21381 | 109.27 | 2024-06-18 | 66 | 3 | 11 | Actual |
| 13774 | 23075.00 | 2023-11-16 | 7 | 7 | 5 | Actual |
| 3240 | 200.00 | 2023-01-17 | 66 | 2 | 8 | Budget |
| 12674 | 4200.00 | 2023-10-17 | 61 | 1 | 5 | Budget |
| 28030 | 14.00 | 2025-01-16 | 96 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-10-17 | 66 | 5 | 6 | Budget |
| 30583 | 501.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
| 17364 | -26.90 | 2024-02-16 | 91 | 5 | 11 | Actual |
| 32715 | 791.00 | 2025-05-18 | 66 | 1 | 5 | Actual |
| 7186 | 8314.00 | 2023-05-19 | 20 | 7 | 5 | Actual |
| 15064 | 294.00 | 2023-12-17 | 90 | 6 | 7 | Actual |
| 36824 | 8588.15 | 2025-08-17 | 28 | 7 | 11 | Actual |
| 15279 | 75.23 | 2023-12-17 | 66 | 3 | 11 | Actual |
| 8696 | 850.00 | 2023-06-19 | 87 | 1 | 7 | Budget |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 12904 | -66.00 | 2023-10-17 | 91 | 2 | 6 | Actual |
| 7817 | 70.00 | 2023-05-19 | 84 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 13498 | 129.00 | 2023-11-16 | 69 | 1 | 3 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-11-15 | 87 | 5 | 11 | Actual |
| 9919 | 480.00 | 2023-07-17 | 66 | 1 | 8 | Budget |
| 32476 | 95525.84 | 2025-04-17 | 15 | 7 | 13 | Actual |
| 34000 | 144.00 | 2025-06-18 | 83 | 3 | 6 | Actual |
| 25203 | 20405.00 | 2024-10-16 | 28 | 7 | 7 | Actual |
| 34782 | 665.00 | 2025-07-17 | 73 | 1 | 3 | Actual |
| 8701 | 266.00 | 2023-06-19 | 94 | 1 | 7 | Actual |
| 27986 | 398.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
| 38142 | 59.15 | 2025-09-16 | 69 | 2 | 13 | Actual |
| 25491 | 240.13 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 8145 | 140.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 3200 | 300.00 | 2023-01-17 | 73 | 1 | 8 | Budget |
| 34089 | 306.00 | 2025-06-18 | 90 | 6 | 6 | Actual |
| 38928 | 42456.42 | 2025-10-17 | 32 | 7 | 8 | Actual |
| 14670 | 2606.00 | 2023-12-17 | 76 | 6 | 4 | Actual |
| 15068 | 10.00 | 2023-12-17 | 96 | 6 | 7 | Actual |
| 18469 | 2.89 | 2024-03-18 | 69 | 1 | 12 | Actual |
| 19857 | 514972.00 | 2024-05-18 | 4 | 7 | 5 | Actual |
| 11736 | 1502.00 | 2023-09-16 | 61 | 2 | 6 | Actual |
| 17952 | 48.00 | 2024-03-18 | 84 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-15 | 85 | 7 | 11 | Actual |
| 31797 | 136.00 | 2025-04-17 | 74 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 13687 | 67224.00 | 2023-11-16 | 21 | 7 | 4 | Actual |
| 3173 | 18648.00 | 2023-01-17 | 33 | 7 | 7 | Actual |
| 4465 | 22771.20 | 2023-02-16 | 7 | 7 | 8 | Actual |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 6040 | 142.00 | 2023-04-18 | 84 | 6 | 5 | Actual |
| 18955 | 55.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 10591 | 280.00 | 2023-08-17 | 81 | 1 | 6 | Budget |
| 18423 | 39.06 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-09-16 | 72 | 6 | 3 | Budget |
| 27297 | 80714.00 | 2024-12-16 | 15 | 7 | 6 | Actual |
| 20459 | 123.10 | 2024-05-18 | 90 | 6 | 11 | Actual |
| 7561 | 950.00 | 2023-05-19 | 80 | 1 | 7 | Budget |
| 24602 | 12093.54 | 2024-09-15 | 19 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2025-02-15 | 100 | 7 | 12 | Actual |
| 18615 | 45000.00 | 2024-04-17 | 99 | 6 | 3 | Actual |
| 18937 | 10.00 | 2024-04-17 | 96 | 3 | 6 | Actual |
| 7026 | 630.00 | 2023-05-19 | 87 | 6 | 4 | Actual |
| 21224 | 520.79 | 2024-06-18 | 90 | 1 | 8 | Actual |
| 20684 | 19441.00 | 2024-06-18 | 20 | 7 | 3 | Actual |
| 16359 | 13.53 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 6947 | 200.00 | 2023-05-19 | 74 | 1 | 4 | Budget |
| 24094 | 76783.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 32249 | 84.80 | 2025-04-17 | 84 | 6 | 11 | Actual |
| 5464 | 276.84 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 8371 | 424.00 | 2023-06-19 | 92 | 1 | 6 | Actual |
| 35350 | 18497.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 4583 | 21.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-08-17 | 87 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-09-16 | 84 | 2 | 13 | Actual |
| 1741 | 1500.00 | 2022-12-17 | 61 | 4 | 6 | Budget |
| 22045 | 136.00 | 2024-07-16 | 90 | 5 | 6 | Actual |
| 31429 | 945.00 | 2025-04-17 | 87 | 6 | 3 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 15366 | 614990.94 | 2023-12-17 | 4 | 7 | 11 | Actual |
| 18538 | 6624.29 | 2024-03-18 | 28 | 7 | 12 | Actual |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 37229 | 17943.00 | 2025-09-16 | 63 | 6 | 4 | Actual |
| 7190 | 13888.00 | 2023-05-19 | 24 | 7 | 5 | Actual |
| 28504 | 52118.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 15835 | 17.00 | 2024-01-17 | 84 | 2 | 6 | Actual |
| 18252 | 88992.13 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 19901 | 27.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 29013 | 55.64 | 2025-01-16 | 71 | 1 | 13 | Actual |
| 10852 | 155.00 | 2023-08-17 | 89 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-16 | 63 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-10-17 | 76 | 6 | 12 | Actual |
| 30233 | 7861.05 | 2025-02-15 | 24 | 7 | 13 | Actual |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-11-16 | 76 | 4 | 11 | Actual |
Generated 2025-12-16 21:56:15.941 UTC