[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28243 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10570 | 307.00 | 2023-08-17 | 66 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 26072 | 782.00 | 2024-11-15 | 92 | 3 | 6 | Actual |
| 19138 | 110566.00 | 2024-04-17 | 35 | 7 | 7 | Actual |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 14330 | 3150.82 | 2023-11-16 | 57 | 6 | 11 | Actual |
| 29360 | 313.00 | 2025-02-15 | 94 | 1 | 5 | Actual |
| 17363 | 35.87 | 2024-02-16 | 90 | 5 | 11 | Actual |
| 22101 | 113164.00 | 2024-07-16 | 31 | 7 | 6 | Actual |
| 33538 | 504.77 | 2025-05-18 | 66 | 2 | 13 | Actual |
| 19742 | 452.00 | 2024-05-18 | 72 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-18 | 72 | 6 | 7 | Budget |
| 25667 | 9566.00 | 2024-11-14 | 93 | 7 | 7 | Actual |
| 28610 | 193.51 | 2025-01-16 | 84 | 2 | 8 | Actual |
| 18821 | 330.00 | 2024-04-17 | 90 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 21360 | 211.40 | 2024-06-18 | 74 | 2 | 11 | Actual |
| 35932 | 129.00 | 2025-08-17 | 69 | 1 | 3 | Actual |
| 39353 | 75843.02 | 2025-10-17 | 13 | 7 | 13 | Actual |
| 32534 | 2968.00 | 2025-05-18 | 63 | 6 | 3 | Actual |
| 34326 | 36689.64 | 2025-06-18 | 33 | 7 | 8 | Actual |
| 22148 | 3902.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 10366 | 1389.00 | 2023-08-17 | 76 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
| 34630 | 263375.88 | 2025-06-18 | 6 | 7 | 12 | Actual |
| 32579 | 108869.00 | 2025-05-18 | 31 | 7 | 3 | Actual |
| 4059 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 35199 | 62.00 | 2025-07-17 | 78 | 5 | 6 | Actual |
| 20017 | 4.00 | 2024-05-18 | 96 | 5 | 6 | Actual |
| 32631 | 503.00 | 2025-05-18 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 3131 | 650.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 37257 | 448588.00 | 2025-09-16 | 101 | 6 | 4 | Actual |
| 38416 | 62956.00 | 2025-10-17 | 19 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2025-08-17 | 61 | 6 | 4 | Actual |
| 35193 | 12.00 | 2025-07-17 | 69 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 35415 | 182.90 | 2025-07-17 | 84 | 2 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-16 | 72 | 6 | 13 | Actual |
| 6754 | 195.00 | 2023-05-19 | 68 | 1 | 3 | Actual |
| 35660 | 113219.89 | 2025-07-17 | 101 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 2731 | 213.00 | 2023-01-17 | 73 | 1 | 6 | Actual |
| 30518 | 353.00 | 2025-03-18 | 90 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2025-05-18 | 65 | 1 | 7 | Actual |
| 11882 | 82.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 33774 | 106185.00 | 2025-06-18 | 56 | 6 | 4 | Actual |
| 20225 | 219.27 | 2024-05-18 | 90 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 24521 | 25.23 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 29830 | 132192.94 | 2025-02-15 | 35 | 7 | 8 | Actual |
| 29573 | 125.00 | 2025-02-15 | 68 | 6 | 6 | Actual |
| 24309 | 182.68 | 2024-09-15 | 66 | 1 | 11 | Actual |
| 22197 | 57235.00 | 2024-07-16 | 34 | 7 | 7 | Actual |
| 1483 | 550.00 | 2022-12-17 | 81 | 1 | 5 | Budget |
| 18330 | 172.04 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 10589 | 480.00 | 2023-08-17 | 80 | 1 | 6 | Budget |
| 38766 | 187.00 | 2025-10-17 | 68 | 6 | 7 | Actual |
| 25614 | 8.21 | 2024-10-16 | 84 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-10-17 | 65 | 5 | 6 | Budget |
| 19616 | 9802.00 | 2024-05-18 | 63 | 6 | 3 | Actual |
| 12937 | 621.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 30269 | 485.00 | 2025-03-18 | 89 | 1 | 3 | Actual |
| 35476 | 246937.50 | 2025-07-17 | 29 | 7 | 8 | Actual |
| 31637 | 761.00 | 2025-04-17 | 81 | 6 | 5 | Actual |
| 6919 | 100.00 | 2023-05-19 | 87 | 7 | 3 | Budget |
| 28162 | 19558.00 | 2025-01-16 | 20 | 7 | 4 | Actual |
| 20193 | 279.87 | 2024-05-18 | 84 | 1 | 8 | Actual |
| 37154 | 99630.00 | 2025-09-16 | 31 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-06-18 | 68 | 2 | 11 | Actual |
| 21156 | 792.00 | 2024-06-18 | 77 | 6 | 7 | Actual |
| 19504 | 11.40 | 2024-04-17 | 76 | 2 | 12 | Actual |
| 8299 | 473488.00 | 2023-06-19 | 4 | 7 | 5 | Actual |
| 107 | 8.00 | 2022-11-16 | 96 | 6 | 3 | Actual |
| 15909 | 245.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 34443 | 119.91 | 2025-06-18 | 94 | 4 | 11 | Actual |
| 9567 | 168.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 30749 | 59803.00 | 2025-03-18 | 46 | 7 | 6 | Actual |
| 21225 | -414.06 | 2024-06-18 | 91 | 1 | 8 | Actual |
| 27941 | 396373.55 | 2024-12-16 | 4 | 7 | 13 | Actual |
| 291 | 218.00 | 2022-11-16 | 90 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-09-16 | 78 | 1 | 3 | Actual |
| 28815 | 37.99 | 2025-01-16 | 90 | 5 | 11 | Actual |
| 25724 | 959.00 | 2024-11-15 | 72 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 32102 | 186.93 | 2025-04-17 | 78 | 1 | 11 | Actual |
| 584 | 70.00 | 2022-11-16 | 71 | 3 | 6 | Budget |
| 23661 | 97752.00 | 2024-09-15 | 13 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-08-17 | 74 | 7 | 3 | Budget |
| 13530 | 308.00 | 2023-11-16 | 67 | 6 | 3 | Actual |
| 13147 | 3987.00 | 2023-10-17 | 61 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-10-16 | 81 | 3 | 11 | Actual |
| 22362 | 81.61 | 2024-07-16 | 73 | 2 | 11 | Actual |
| 13695 | 25489.00 | 2023-11-16 | 33 | 7 | 4 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 37602 | 16.00 | 2025-09-16 | 96 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 5551 | 550.00 | 2023-03-19 | 72 | 6 | 8 | Budget |
| 2874 | 220.00 | 2023-01-17 | 73 | 4 | 6 | Budget |
| 14300 | 10402.02 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 11965 | 275.00 | 2023-09-16 | 81 | 6 | 6 | Actual |
| 13314 | 480.00 | 2023-10-17 | 81 | 1 | 8 | Budget |
| 4193 | 756.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 31489 | -122.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 35499 | 300.76 | 2025-07-17 | 74 | 1 | 11 | Actual |
| 8340 | 105.00 | 2023-06-19 | 68 | 1 | 6 | Actual |
| 31229 | 236001.97 | 2025-03-18 | 101 | 6 | 12 | Actual |
| 31632 | 388.00 | 2025-04-17 | 74 | 6 | 5 | Actual |
| 26877 | -403.00 | 2024-12-16 | 91 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-12-17 | 68 | 7 | 3 | Actual |
| 35299 | -368.00 | 2025-07-17 | 91 | 1 | 7 | Actual |
| 3600 | -256.00 | 2023-02-16 | 91 | 1 | 4 | Actual |
| 19645 | 455501.00 | 2024-05-18 | 4 | 7 | 3 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 3470 | 280.00 | 2023-02-16 | 87 | 6 | 3 | Budget |
| 24396 | 83.74 | 2024-09-15 | 73 | 4 | 11 | Actual |
| 23935 | 151.00 | 2024-09-15 | 74 | 2 | 6 | Actual |
| 24283 | 243284.40 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 32766 | 1053.00 | 2025-05-18 | 87 | 6 | 5 | Actual |
| 28596 | 705.64 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 2764 | 437.00 | 2023-01-17 | 61 | 2 | 6 | Actual |
| 30815 | 803810.00 | 2025-03-18 | 101 | 6 | 7 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 33222 | 422.04 | 2025-05-18 | 73 | 1 | 11 | Actual |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 31990 | 402.60 | 2025-04-17 | 89 | 1 | 8 | Actual |
| 13501 | 501.00 | 2023-11-16 | 74 | 1 | 3 | Actual |
| 6845 | 371.00 | 2023-05-19 | 92 | 6 | 3 | Actual |
| 763 | 218.00 | 2022-11-16 | 90 | 6 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-16 | 61 | 2 | 11 | Actual |
| 17970 | 165.00 | 2024-03-18 | 74 | 5 | 6 | Actual |
| 23436 | 49.70 | 2024-08-16 | 92 | 5 | 11 | Actual |
| 8701 | 266.00 | 2023-06-19 | 94 | 1 | 7 | Actual |
| 35250 | 9183.00 | 2025-07-17 | 7 | 7 | 6 | Actual |
| 28657 | 1839380.81 | 2025-01-16 | 6 | 7 | 8 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 24593 | 7760.48 | 2024-09-15 | 101 | 6 | 12 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 3552 | -86.00 | 2023-02-16 | 91 | 7 | 3 | Actual |
| 35513 | 307.15 | 2025-07-17 | 92 | 1 | 11 | Actual |
| 25128 | 677.00 | 2024-10-16 | 66 | 1 | 7 | Actual |
| 18444 | 44538.82 | 2024-03-18 | 21 | 7 | 11 | Actual |
| 5696 | 100.00 | 2023-04-18 | 74 | 6 | 3 | Budget |
| 13957 | 246.00 | 2023-11-16 | 81 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-07-16 | 71 | 3 | 6 | Actual |
| 20797 | 11095.00 | 2024-06-18 | 7 | 7 | 4 | Actual |
| 38171 | 180.20 | 2025-09-16 | 68 | 6 | 13 | Actual |
| 3683 | 19513.00 | 2023-02-16 | 24 | 7 | 4 | Actual |
| 4335 | 642.00 | 2023-02-16 | 81 | 1 | 8 | Actual |
| 38748 | 532.00 | 2025-10-17 | 90 | 1 | 7 | Actual |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 2762 | 6600.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 35452 | 210.18 | 2025-07-17 | 89 | 6 | 8 | Actual |
| 32140 | -109.88 | 2025-04-17 | 91 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 14975 | 8.00 | 2023-12-17 | 96 | 6 | 6 | Actual |
| 35858 | -175.94 | 2025-07-17 | 91 | 2 | 13 | Actual |
| 35049 | 43000.00 | 2025-07-17 | 99 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 17864 | 240.00 | 2024-03-18 | 76 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-11-16 | 73 | 1 | 5 | Actual |
| 8920 | 2013.24 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 12127 | 722174.00 | 2023-09-16 | 4 | 7 | 7 | Actual |
| 38916 | 129133.79 | 2025-10-17 | 14 | 7 | 8 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 18325 | 68.85 | 2024-03-18 | 73 | 3 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-16 | 57 | 6 | 4 | Actual |
| 28161 | 62956.00 | 2025-01-16 | 19 | 7 | 4 | Actual |
| 23727 | 634.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
| 38903 | 292.00 | 2025-10-17 | 90 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2023-02-16 | 87 | 1 | 4 | Budget |
| 3744 | 7.00 | 2023-02-16 | 96 | 1 | 5 | Actual |
| 38288 | 584567.00 | 2025-10-17 | 4 | 7 | 3 | Actual |
| 13752 | 326.00 | 2023-11-16 | 74 | 6 | 5 | Actual |
| 5095 | 527.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 35214 | 11.00 | 2025-07-17 | 54 | 6 | 6 | Actual |
| 9812 | 900.00 | 2023-07-17 | 87 | 1 | 7 | Actual |
| 25415 | -63.07 | 2024-10-16 | 91 | 3 | 11 | Actual |
| 11294 | 220.00 | 2023-09-16 | 73 | 6 | 3 | Budget |
| 24925 | 1455599.00 | 2024-10-16 | 46 | 7 | 5 | Actual |
| 3673 | 6064.00 | 2023-02-16 | 8 | 7 | 4 | Actual |
| 4035 | 100.00 | 2023-02-16 | 66 | 5 | 6 | Budget |
| 26787 | 4.00 | 2024-11-15 | 96 | 6 | 13 | Actual |
| 35118 | 183.00 | 2025-07-17 | 77 | 2 | 6 | Actual |
| 33088 | 82401.00 | 2025-05-18 | 39 | 7 | 7 | Actual |
| 29135 | 398.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-16 | 32 | 7 | 3 | Actual |
| 15783 | 130827.00 | 2024-01-17 | 37 | 7 | 5 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 31826 | 25.00 | 2025-04-17 | 69 | 6 | 6 | Actual |
| 6616 | 37.45 | 2023-04-18 | 71 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-07-17 | 78 | 6 | 11 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 30261 | 431.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 8651 | 92139.00 | 2023-06-19 | 39 | 7 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 22684 | 196.00 | 2024-08-16 | 66 | 7 | 3 | Actual |
| 13165 | 436.00 | 2023-10-17 | 76 | 1 | 7 | Actual |
| 33651 | 8040.00 | 2025-06-18 | 52 | 6 | 3 | Actual |
| 18787 | -173.00 | 2024-04-17 | 91 | 1 | 5 | Actual |
| 26101 | 1279.00 | 2024-11-15 | 61 | 5 | 6 | Actual |
| 34155 | 172099.00 | 2025-06-18 | 56 | 6 | 7 | Actual |
| 5959 | 353.00 | 2023-04-18 | 73 | 1 | 5 | Actual |
| 34756 | 3680.27 | 2025-06-18 | 22 | 7 | 13 | Actual |
| 4665 | 40.00 | 2023-03-19 | 84 | 7 | 3 | Budget |
| 10933 | -197.00 | 2023-08-17 | 91 | 1 | 7 | Actual |
| 29530 | 193.00 | 2025-02-15 | 89 | 4 | 6 | Actual |
| 19523 | 349.70 | 2024-04-17 | 61 | 6 | 12 | Actual |
| 30100 | 7.00 | 2025-02-15 | 96 | 6 | 12 | Actual |
| 7838 | 66773.54 | 2023-05-19 | 14 | 7 | 8 | Actual |
| 27628 | 453.96 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-17 | 61 | 1 | 8 | Actual |
| 2485 | 11.00 | 2023-01-17 | 96 | 1 | 4 | Actual |
| 24887 | 125.00 | 2024-10-16 | 84 | 6 | 5 | Actual |
| 19045 | 124080.00 | 2024-04-17 | 35 | 7 | 6 | Actual |
| 32207 | 73.10 | 2025-04-17 | 73 | 5 | 11 | Actual |
| 9083 | 360.00 | 2023-07-17 | 87 | 6 | 3 | Actual |
| 33394 | 19.91 | 2025-05-18 | 69 | 1 | 12 | Actual |
| 19776 | 5003.00 | 2024-05-18 | 23 | 7 | 4 | Actual |
| 1655 | 31.00 | 2022-12-17 | 68 | 2 | 6 | Actual |
| 3326 | 140.48 | 2023-01-17 | 84 | 6 | 8 | Actual |
| 26435 | 22446.92 | 2024-11-15 | 12 | 2 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 23678 | 204128.00 | 2024-09-15 | 37 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 35066 | 209982.00 | 2025-07-17 | 29 | 7 | 5 | Actual |
| 37828 | 135.87 | 2025-09-16 | 77 | 2 | 11 | Actual |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 2480 | 251.00 | 2023-01-17 | 89 | 1 | 4 | Actual |
| 38562 | 55.00 | 2025-10-17 | 68 | 2 | 6 | Actual |
| 8175 | 27957.00 | 2023-06-19 | 32 | 7 | 4 | Actual |
| 33443 | 1324.19 | 2025-05-18 | 53 | 6 | 12 | Actual |
| 20891 | 80867.00 | 2024-06-18 | 13 | 7 | 5 | Actual |
| 25889 | 158797.00 | 2024-11-15 | 37 | 7 | 4 | Actual |
| 13578 | 48219.00 | 2023-11-16 | 38 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-15 | 62 | 1 | 13 | Actual |
| 17057 | 495.00 | 2024-02-16 | 66 | 6 | 7 | Actual |
| 36271 | 103.00 | 2025-08-17 | 81 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-07-17 | 65 | 7 | 3 | Actual |
| 710 | 8300.00 | 2022-11-16 | 52 | 6 | 6 | Budget |
| 6375 | 154.00 | 2023-04-18 | 90 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 17268 | 14.59 | 2024-02-16 | 71 | 2 | 11 | Actual |
| 22108 | 98881.00 | 2024-07-16 | 39 | 7 | 6 | Actual |
| 25108 | 4422.00 | 2024-10-16 | 23 | 7 | 6 | Actual |
| 11729 | 332.00 | 2023-09-16 | 92 | 1 | 6 | Actual |
| 11358 | 650.00 | 2023-09-16 | 61 | 7 | 3 | Budget |
| 5810 | 650.00 | 2023-04-18 | 65 | 1 | 4 | Budget |
| 25995 | 1017.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-08-16 | 84 | 1 | 4 | Actual |
| 4184 | 364.00 | 2023-02-16 | 73 | 1 | 7 | Actual |
| 31293 | 46.87 | 2025-03-18 | 71 | 2 | 13 | Actual |
| 6962 | 200.00 | 2023-05-19 | 84 | 1 | 4 | Budget |
| 3587 | 700.00 | 2023-02-16 | 81 | 1 | 4 | Actual |
| 2788 | 133.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 6900 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Budget |
| 23929 | 54.00 | 2024-09-15 | 66 | 2 | 6 | Actual |
| 6989 | 3229.00 | 2023-05-19 | 63 | 6 | 4 | Actual |
| 26693 | 45030.32 | 2024-11-15 | 35 | 7 | 12 | Actual |
| 22143 | 1254.00 | 2024-07-16 | 54 | 6 | 7 | Actual |
| 16052 | 1679409.00 | 2024-01-17 | 4 | 7 | 7 | Actual |
| 12096 | 200.00 | 2023-09-16 | 74 | 6 | 7 | Budget |
| 15078 | 173594.00 | 2023-12-17 | 15 | 7 | 7 | Actual |
| 16934 | 67.00 | 2024-02-16 | 67 | 5 | 6 | Actual |
| 36546 | 250229.99 | 2025-08-17 | 12 | 2 | 8 | Actual |
| 14796 | 15791.00 | 2023-12-17 | 28 | 7 | 5 | Actual |
| 38817 | 2515903.00 | 2025-10-17 | 46 | 7 | 7 | Actual |
| 14501 | 29220.45 | 2023-11-16 | 39 | 7 | 12 | Actual |
| 33751 | 140.00 | 2025-06-18 | 71 | 1 | 4 | Actual |
| 6028 | 680.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 6887 | 67.00 | 2023-05-19 | 66 | 7 | 3 | Actual |
| 33073 | 55087.00 | 2025-05-18 | 19 | 7 | 7 | Actual |
| 37385 | 102.00 | 2025-09-16 | 68 | 1 | 6 | Actual |
| 13496 | 570.00 | 2023-11-16 | 67 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2023-09-16 | 32 | 7 | 3 | Actual |
| 28324 | -92.00 | 2025-01-16 | 91 | 2 | 6 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
| 8924 | 200.00 | 2023-06-19 | 74 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-17 | 61 | 1 | 11 | Actual |
| 19391 | 9.27 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 30200 | 366.17 | 2025-02-15 | 73 | 6 | 13 | Actual |
| 12075 | 3300.00 | 2023-09-16 | 61 | 6 | 7 | Budget |
| 29627 | 7301.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 28616 | 385.94 | 2025-01-16 | 92 | 2 | 8 | Actual |
| 22109 | 29199.00 | 2024-07-16 | 40 | 7 | 6 | Actual |
| 37820 | 63.53 | 2025-09-16 | 66 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 12028 | 37.00 | 2023-09-16 | 69 | 1 | 7 | Actual |
| 16922 | 57.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 18218 | 592.00 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 19974 | 19.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 17139 | 246417.79 | 2024-02-16 | 12 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2025-02-15 | 71 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-07-17 | 87 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-09-16 | 62 | 1 | 5 | Budget |
| 36936 | 5255.11 | 2025-08-17 | 18 | 7 | 12 | Actual |
| 20312 | 76.29 | 2024-05-18 | 84 | 1 | 11 | Actual |
| 37059 | 7494.37 | 2025-08-17 | 28 | 7 | 13 | Actual |
| 5911 | 63000.00 | 2023-04-18 | 99 | 6 | 4 | Actual |
| 33929 | 2818.00 | 2025-06-18 | 61 | 1 | 6 | Actual |
| 34502 | -230.09 | 2025-06-18 | 91 | 6 | 11 | Actual |
| 5326 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 37642 | 28131.00 | 2025-09-16 | 7 | 7 | 7 | Actual |
| 16509 | 41485.57 | 2024-01-17 | 37 | 7 | 12 | Actual |
| 26145 | 244.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 19849 | 235.00 | 2024-05-18 | 90 | 6 | 5 | Actual |
| 13109 | 268.00 | 2023-10-17 | 92 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-16 | 61 | 1 | 4 | Actual |
| 34618 | 158.21 | 2025-06-18 | 85 | 6 | 12 | Actual |
| 8455 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Budget |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 16467 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 34976 | 39896.00 | 2025-07-17 | 33 | 7 | 4 | Actual |
| 23950 | 2.00 | 2024-09-15 | 96 | 2 | 6 | Actual |
| 19525 | 6.08 | 2024-04-17 | 63 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2025-01-16 | 7 | 7 | 12 | Actual |
| 21438 | 3.95 | 2024-06-18 | 69 | 5 | 11 | Actual |
| 14911 | 227.00 | 2023-12-17 | 87 | 4 | 6 | Actual |
| 32915 | 143.00 | 2025-05-18 | 66 | 5 | 6 | Actual |
| 32678 | 27459.00 | 2025-05-18 | 94 | 6 | 4 | Actual |
| 29946 | 5.00 | 2025-02-15 | 96 | 4 | 11 | Actual |
| 25029 | 139.00 | 2024-10-16 | 89 | 4 | 6 | Actual |
| 32536 | 443.00 | 2025-05-18 | 66 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-10-17 | 87 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-07-17 | 76 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-09-16 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-17 | 76 | 6 | 4 | Budget |
| 34867 | 1009.00 | 2025-07-17 | 62 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-15 | 62 | 6 | 7 | Actual |
| 24282 | 140152.18 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 3599 | 320.00 | 2023-02-16 | 90 | 1 | 4 | Actual |
| 11476 | 208.00 | 2023-09-16 | 68 | 6 | 4 | Actual |
| 16410 | 17.78 | 2024-01-17 | 73 | 1 | 12 | Actual |
| 34908 | 1240.00 | 2025-07-17 | 81 | 1 | 4 | Actual |
| 28117 | 6725.00 | 2025-01-16 | 52 | 6 | 4 | Actual |
| 28817 | 50.76 | 2025-01-16 | 92 | 5 | 11 | Actual |
| 34144 | 1530.00 | 2025-06-18 | 87 | 1 | 7 | Actual |
| 37924 | 62517.88 | 2025-09-16 | 52 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 14706 | 34692.00 | 2023-12-17 | 32 | 7 | 4 | Actual |
| 29633 | 221.00 | 2025-02-15 | 71 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-12-16 | 81 | 6 | 7 | Actual |
| 17730 | 63000.00 | 2024-03-18 | 99 | 6 | 4 | Actual |
| 7110 | 260.00 | 2023-05-19 | 92 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 32473 | 8683.87 | 2025-04-17 | 8 | 7 | 13 | Actual |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 6255 | 506.00 | 2023-04-18 | 80 | 4 | 6 | Actual |
| 22324 | 20796.92 | 2024-07-16 | 100 | 7 | 8 | Actual |
| 25454 | 10.33 | 2024-10-16 | 71 | 5 | 11 | Actual |
| 31056 | 306.08 | 2025-03-18 | 74 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 8841 | 399.57 | 2023-06-19 | 92 | 1 | 8 | Actual |
| 38667 | 23714.00 | 2025-10-17 | 60 | 6 | 6 | Actual |
| 22717 | 395.00 | 2024-08-16 | 73 | 1 | 4 | Actual |
| 36191 | 891.00 | 2025-08-17 | 87 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 24063 | 655.00 | 2024-09-15 | 97 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-12-17 | 80 | 2 | 6 | Budget |
| 11050 | 380.00 | 2023-08-17 | 76 | 1 | 8 | Budget |
| 37481 | 234.00 | 2025-09-16 | 89 | 4 | 6 | Actual |
| 30271 | -596.00 | 2025-03-18 | 91 | 1 | 3 | Actual |
| 4942 | 7062.00 | 2023-03-19 | 22 | 7 | 5 | Actual |
| 11266 | 5400.00 | 2023-09-16 | 52 | 6 | 3 | Budget |
| 32001 | 511.70 | 2025-04-17 | 66 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 28737 | 66.72 | 2025-01-16 | 94 | 2 | 11 | Actual |
| 24109 | 733.00 | 2024-09-15 | 81 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-17 | 60 | 1 | 7 | Budget |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 17110 | 681654.00 | 2024-02-16 | 46 | 7 | 7 | Actual |
| 7148 | 2100.00 | 2023-05-19 | 76 | 6 | 5 | Budget |
| 12009 | 99630.00 | 2023-09-16 | 39 | 7 | 6 | Actual |
| 10338 | 44300.00 | 2023-08-17 | 56 | 6 | 4 | Budget |
| 12198 | -239.82 | 2023-09-16 | 91 | 1 | 8 | Actual |
| 33667 | 437.00 | 2025-06-18 | 73 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-09-16 | 78 | 1 | 13 | Actual |
| 1281 | 7.00 | 2022-12-17 | 69 | 7 | 3 | Actual |
| 23474 | 72410.62 | 2024-08-16 | 101 | 6 | 11 | Actual |
| 9162 | 42.00 | 2023-07-17 | 89 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2023-04-18 | 60 | 1 | 6 | Budget |
| 25192 | 19091.00 | 2024-10-16 | 8 | 7 | 7 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 14727 | 277.00 | 2023-12-17 | 74 | 1 | 5 | Actual |
| 28020 | 73.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 25826 | -428.00 | 2024-11-15 | 91 | 1 | 4 | Actual |
| 21086 | 35147.00 | 2024-06-18 | 14 | 7 | 6 | Actual |
| 30333 | 296321.00 | 2025-03-18 | 35 | 7 | 3 | Actual |
| 22946 | 1214948.00 | 2024-08-16 | 10 | 3 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-18 | 60 | 6 | 3 | Actual |
| 27583 | -82.22 | 2024-12-16 | 91 | 2 | 11 | Actual |
| 17537 | 7996.65 | 2024-02-16 | 32 | 7 | 12 | Actual |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 27343 | 544.00 | 2024-12-16 | 92 | 1 | 7 | Actual |
| 32294 | 112.46 | 2025-04-17 | 67 | 1 | 12 | Actual |
| 20748 | 218.00 | 2024-06-18 | 84 | 1 | 4 | Actual |
| 7344 | 270.00 | 2023-05-19 | 90 | 3 | 6 | Actual |
| 30669 | 18.00 | 2025-03-18 | 71 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2025-02-15 | 18 | 7 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 28207 | 13.00 | 2025-01-16 | 96 | 1 | 5 | Actual |
| 8840 | -238.31 | 2023-06-19 | 91 | 1 | 8 | Actual |
| 106 | 3642.00 | 2022-11-16 | 94 | 6 | 3 | Actual |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 4806 | 50439.00 | 2023-03-19 | 31 | 7 | 4 | Actual |
| 23313 | 241.19 | 2024-08-16 | 74 | 1 | 11 | Actual |
| 15976 | 30067.00 | 2024-01-17 | 32 | 7 | 6 | Actual |
| 20413 | 202.89 | 2024-05-18 | 74 | 5 | 11 | Actual |
| 26279 | 41637.00 | 2024-11-15 | 38 | 7 | 7 | Actual |
| 2975 | 40.00 | 2023-01-17 | 69 | 6 | 6 | Actual |
| 7587 | 71800.00 | 2023-05-19 | 56 | 6 | 7 | Budget |
| 27489 | 592.00 | 2024-12-16 | 81 | 6 | 8 | Actual |
| 17938 | 137.00 | 2024-03-18 | 66 | 4 | 6 | Actual |
| 13278 | 67668.00 | 2023-10-17 | 37 | 7 | 7 | Actual |
| 5737 | 14406.00 | 2023-04-18 | 20 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-07-17 | 62 | 6 | 4 | Budget |
| 3920 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 8963 | 33121.40 | 2023-06-19 | 19 | 7 | 8 | Actual |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 30112 | 16743.62 | 2025-02-15 | 19 | 7 | 12 | Actual |
| 13061 | 20600.00 | 2023-10-17 | 60 | 6 | 6 | Budget |
| 16439 | 12.46 | 2024-01-17 | 76 | 2 | 12 | Actual |
| 28758 | 69.91 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-16 | 81 | 1 | 4 | Actual |
| 28443 | 325510.00 | 2025-01-16 | 4 | 7 | 6 | Actual |
| 11813 | 39.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 37220 | 139062.00 | 2025-09-16 | 12 | 2 | 4 | Actual |
| 21510 | 48504.85 | 2024-06-18 | 29 | 7 | 11 | Actual |
| 31283 | 2.00 | 2025-03-18 | 96 | 1 | 13 | Actual |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 27258 | 112975.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
| 11590 | 8.00 | 2023-09-16 | 96 | 1 | 5 | Actual |
| 38216 | 41465.18 | 2025-09-16 | 37 | 7 | 13 | Actual |
| 28811 | 19.91 | 2025-01-16 | 84 | 5 | 11 | Actual |
| 3734 | 200.00 | 2023-02-16 | 84 | 1 | 5 | Budget |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 6572 | 200.00 | 2023-04-18 | 74 | 1 | 8 | Budget |
| 35367 | 1888929.00 | 2025-07-17 | 46 | 7 | 7 | Actual |
| 27764 | 51.82 | 2024-12-16 | 65 | 2 | 12 | Actual |
| 15760 | 38500.00 | 2024-01-17 | 99 | 6 | 5 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 21421 | 53.95 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 10750 | 72.00 | 2023-08-17 | 94 | 4 | 6 | Actual |
| 35950 | 47.00 | 2025-08-17 | 94 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 39049 | 308.21 | 2025-10-17 | 61 | 5 | 11 | Actual |
| 15265 | 13.53 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 20491 | 8436.02 | 2024-05-18 | 40 | 7 | 11 | Actual |
| 1817 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 7078 | 200.00 | 2023-05-19 | 68 | 1 | 5 | Budget |
| 13392 | 3855.70 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 27006 | 11794.00 | 2024-12-16 | 8 | 7 | 4 | Actual |
| 35015 | 8999.00 | 2025-07-17 | 53 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 16981 | 78.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 27768 | 6.08 | 2024-12-16 | 69 | 2 | 12 | Actual |
| 33677 | 164.00 | 2025-06-18 | 85 | 6 | 3 | Actual |
| 27979 | 272.00 | 2025-01-16 | 74 | 1 | 3 | Actual |
| 25099 | 6965.00 | 2024-10-16 | 8 | 7 | 6 | Actual |
| 21289 | 69491.77 | 2024-06-18 | 94 | 6 | 8 | Actual |
| 1449 | 40751.00 | 2022-12-17 | 39 | 7 | 4 | Actual |
| 25320 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 31297 | 581.96 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 6504 | 380.00 | 2023-04-18 | 81 | 6 | 7 | Budget |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 7248 | -218.00 | 2023-05-19 | 91 | 1 | 6 | Actual |
| 7651 | 147665.00 | 2023-05-19 | 15 | 7 | 7 | Actual |
| 24008 | 159.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 19127 | 13234.00 | 2024-04-17 | 20 | 7 | 7 | Actual |
| 4062 | 50.00 | 2023-02-16 | 84 | 5 | 6 | Budget |
| 4752 | 64.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 26187 | 350000.00 | 2024-11-15 | 42 | 7 | 6 | Actual |
| 38518 | 31223.00 | 2025-10-17 | 32 | 7 | 5 | Actual |
| 29102 | 13806.77 | 2025-01-16 | 19 | 7 | 13 | Actual |
| 23479 | 24902.29 | 2024-08-16 | 13 | 7 | 11 | Actual |
| 27846 | 12785.04 | 2024-12-16 | 38 | 7 | 12 | Actual |
| 20043 | 69.00 | 2024-05-18 | 84 | 6 | 6 | Actual |
| 28036 | 21082.00 | 2025-01-16 | 7 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-12-17 | 73 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-07-17 | 82 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2023-07-17 | 61 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-17 | 101 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-09-15 | 73 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 28552 | 73411.00 | 2025-01-16 | 31 | 7 | 7 | Actual |
| 21358 | 19.91 | 2024-06-18 | 71 | 2 | 11 | Actual |
| 31204 | 307.15 | 2025-03-18 | 67 | 6 | 12 | Actual |
| 18934 | 336.00 | 2024-04-17 | 90 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 7789 | 200.00 | 2023-05-19 | 66 | 6 | 8 | Budget |
Generated 2025-12-16 05:00:06.870 UTC