[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28595 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22908 | 248.00 | 2024-08-17 | 81 | 1 | 6 | Actual |
| 27547 | 499.70 | 2024-12-17 | 81 | 1 | 11 | Actual |
| 18431 | 565.00 | 2024-03-19 | 97 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 2709 | 19062.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 13969 | 47500.00 | 2023-11-17 | 99 | 6 | 6 | Actual |
| 10545 | 2916.00 | 2023-08-18 | 23 | 7 | 5 | Actual |
| 4489 | 327218.96 | 2023-02-17 | 46 | 7 | 8 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2025-03-19 | 94 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-06-20 | 76 | 1 | 5 | Budget |
| 21741 | 355.00 | 2024-07-17 | 73 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 6471 | 29400.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 35254 | 57454.00 | 2025-07-18 | 15 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2024-02-17 | 21 | 7 | 6 | Actual |
| 7762 | 101.08 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-12-18 | 65 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2023-06-20 | 77 | 1 | 6 | Budget |
| 879 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 23870 | 626521.00 | 2024-09-16 | 4 | 7 | 5 | Actual |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 35052 | 480012.00 | 2025-07-18 | 6 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 5085 | 380.00 | 2023-03-20 | 81 | 3 | 6 | Budget |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 5923 | 11854.00 | 2023-04-19 | 20 | 7 | 4 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 21004 | 35.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 26943 | 1375.00 | 2024-12-17 | 66 | 1 | 4 | Actual |
| 11605 | 2600.00 | 2023-09-17 | 61 | 6 | 5 | Budget |
| 29633 | 221.00 | 2025-02-16 | 71 | 1 | 7 | Actual |
| 18879 | 216.00 | 2024-04-18 | 90 | 1 | 6 | Actual |
| 4863 | 252.00 | 2023-03-20 | 94 | 1 | 5 | Actual |
| 31040 | 128.42 | 2025-03-19 | 89 | 3 | 11 | Actual |
| 32024 | 103740.89 | 2025-04-18 | 52 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 32588 | 45600.00 | 2025-05-19 | 43 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 17631 | 37748.00 | 2024-03-19 | 33 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-09-16 | 38 | 7 | 3 | Actual |
| 8305 | 82387.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 7845 | 3682.97 | 2023-05-20 | 23 | 7 | 8 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 10143 | 418.00 | 2023-08-18 | 92 | 1 | 3 | Actual |
| 459 | 16943.00 | 2022-11-17 | 33 | 7 | 5 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 13077 | 25.00 | 2023-10-18 | 69 | 6 | 6 | Actual |
| 29409 | 15261.00 | 2025-02-16 | 20 | 7 | 5 | Actual |
| 10059 | 280.00 | 2023-07-18 | 87 | 6 | 8 | Budget |
| 8098 | 18982.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
| 17396 | 139.06 | 2024-02-17 | 89 | 6 | 11 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 16369 | 4.00 | 2024-01-18 | 96 | 6 | 11 | Actual |
| 4977 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 1524 | 144.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 16012 | 382.00 | 2024-01-18 | 94 | 1 | 7 | Actual |
| 5746 | 25041.00 | 2023-04-19 | 33 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 11431 | 1000.00 | 2023-09-17 | 80 | 1 | 4 | Budget |
| 22761 | 101.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 19812 | 743.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 27804 | 314.59 | 2024-12-17 | 74 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 16808 | 15961.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 23570 | 988.01 | 2024-08-17 | 15 | 7 | 12 | Actual |
| 24768 | 15.00 | 2024-10-17 | 96 | 1 | 4 | Actual |
| 25744 | 52000.00 | 2024-11-16 | 99 | 6 | 3 | Actual |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 773 | 199915.00 | 2022-11-17 | 6 | 7 | 6 | Actual |
| 31456 | 52611.00 | 2025-04-18 | 32 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 7153 | 720.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 19050 | 2542054.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 7005 | 364.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 3383 | 27.00 | 2023-02-17 | 69 | 1 | 3 | Actual |
| 23920 | 356.00 | 2024-09-16 | 90 | 1 | 6 | Actual |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 39293 | 238.10 | 2025-10-18 | 68 | 2 | 13 | Actual |
| 36949 | 38457.86 | 2025-08-18 | 35 | 7 | 12 | Actual |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 16333 | 47.57 | 2024-01-18 | 92 | 5 | 11 | Actual |
| 21141 | 82642.00 | 2024-06-19 | 57 | 6 | 7 | Actual |
| 22254 | 682.91 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 14629 | 376.00 | 2023-12-18 | 66 | 1 | 4 | Actual |
| 11947 | 36.00 | 2023-09-17 | 69 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-09-17 | 87 | 5 | 6 | Budget |
| 33948 | 520.00 | 2025-06-19 | 87 | 1 | 6 | Actual |
| 37758 | 34500.00 | 2025-09-17 | 99 | 6 | 8 | Actual |
| 6139 | 120.00 | 2023-04-19 | 66 | 2 | 6 | Actual |
| 24915 | 45844.00 | 2024-10-17 | 31 | 7 | 5 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 23204 | 234.42 | 2024-08-17 | 89 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 17171 | 72476.67 | 2024-02-17 | 57 | 6 | 8 | Actual |
| 20592 | 31669.43 | 2024-05-19 | 21 | 7 | 12 | Actual |
| 24474 | 6.00 | 2024-09-16 | 96 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 3823 | 37455.00 | 2023-02-17 | 31 | 7 | 5 | Actual |
| 29150 | 17459.00 | 2025-02-16 | 52 | 6 | 3 | Actual |
| 17966 | 43.00 | 2024-03-19 | 68 | 5 | 6 | Actual |
| 21092 | 10603.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 1652 | 100.00 | 2022-12-18 | 66 | 2 | 6 | Budget |
| 31103 | -163.07 | 2025-03-19 | 91 | 6 | 11 | Actual |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 16784 | 675.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-10-18 | 53 | 6 | 8 | Actual |
| 2866 | 280.00 | 2023-01-18 | 66 | 4 | 6 | Budget |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 28975 | 35000.00 | 2025-01-17 | 99 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 36856 | 82.68 | 2025-08-18 | 84 | 1 | 12 | Actual |
| 2620 | 355.00 | 2023-01-18 | 92 | 1 | 5 | Actual |
| 26896 | 8660.00 | 2024-12-17 | 23 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 24603 | 4060.41 | 2024-09-16 | 20 | 7 | 12 | Actual |
| 21686 | 17479.00 | 2024-07-17 | 20 | 7 | 3 | Actual |
| 29299 | 277.00 | 2025-02-16 | 90 | 6 | 4 | Actual |
| 7317 | 59.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 27762 | 457.15 | 2024-12-17 | 61 | 2 | 12 | Actual |
| 23694 | 386.00 | 2024-09-16 | 74 | 7 | 3 | Actual |
| 32403 | 190.73 | 2025-04-18 | 90 | 1 | 13 | Actual |
| 26027 | 7.00 | 2024-11-16 | 69 | 2 | 6 | Actual |
| 17987 | 22465.00 | 2024-03-19 | 53 | 6 | 6 | Actual |
| 23169 | 20008.00 | 2024-08-17 | 28 | 7 | 7 | Actual |
| 34492 | 186.93 | 2025-06-19 | 78 | 6 | 11 | Actual |
| 7889 | 537.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 26586 | 22976.72 | 2024-11-16 | 14 | 7 | 11 | Actual |
| 11512 | 430.00 | 2023-09-17 | 97 | 6 | 4 | Actual |
| 22496 | 155076.07 | 2024-07-17 | 46 | 7 | 11 | Actual |
| 33724 | 185.00 | 2025-06-19 | 73 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2024-04-18 | 18 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 17737 | 47498.00 | 2024-03-19 | 14 | 7 | 4 | Actual |
| 37648 | 55087.00 | 2025-09-17 | 19 | 7 | 7 | Actual |
| 5036 | 139.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 38788 | 1508.00 | 2025-10-18 | 97 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 2044 | 9604.00 | 2022-12-18 | 18 | 7 | 7 | Actual |
| 19410 | 195.44 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 2031 | 36299.00 | 2022-12-18 | 94 | 6 | 7 | Actual |
| 11009 | 30604.00 | 2023-08-18 | 19 | 7 | 7 | Actual |
| 5130 | 380.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 27115 | 174736.00 | 2024-12-17 | 37 | 7 | 5 | Actual |
| 29902 | 181.61 | 2025-02-16 | 73 | 3 | 11 | Actual |
| 17337 | -117.32 | 2024-02-17 | 91 | 4 | 11 | Actual |
| 27674 | 2030.58 | 2024-12-17 | 61 | 6 | 11 | Actual |
| 8975 | 124500.37 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 8183 | 302470.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 30215 | 267.92 | 2025-02-16 | 92 | 6 | 13 | Actual |
| 2246 | 85854.20 | 2022-12-18 | 37 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2025-02-16 | 32 | 7 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-15 | 85 | 7 | 11 | Actual |
| 32262 | 572732.71 | 2025-04-18 | 6 | 7 | 11 | Actual |
| 5189 | 200.00 | 2023-03-20 | 87 | 5 | 6 | Budget |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 33682 | 448.00 | 2025-06-19 | 92 | 6 | 3 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 21483 | 45.44 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 31308 | -156.64 | 2025-03-19 | 91 | 2 | 13 | Actual |
| 23269 | 261.69 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 4207 | 126.00 | 2023-02-17 | 89 | 1 | 7 | Actual |
| 18670 | 2.00 | 2024-04-18 | 96 | 7 | 3 | Actual |
| 38460 | 478.00 | 2025-10-18 | 92 | 1 | 5 | Actual |
| 16376 | 6801.95 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 34298 | 819.28 | 2025-06-19 | 87 | 6 | 8 | Actual |
| 35569 | 115.65 | 2025-07-18 | 94 | 3 | 11 | Actual |
| 5111 | 200.00 | 2023-03-20 | 66 | 4 | 6 | Budget |
| 11634 | 856.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 21340 | 53.95 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 6032 | 650.00 | 2023-04-19 | 80 | 6 | 5 | Budget |
| 38413 | 91422.00 | 2025-10-18 | 14 | 7 | 4 | Actual |
| 7333 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 22887 | 25775.00 | 2024-08-17 | 38 | 7 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-17 | 61 | 1 | 12 | Actual |
| 1675 | 10.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 25494 | 183.74 | 2024-10-17 | 81 | 6 | 11 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 34309 | 1169572.87 | 2025-06-19 | 6 | 7 | 8 | Actual |
| 38784 | -266.00 | 2025-10-18 | 91 | 6 | 7 | Actual |
| 36134 | 1005345.00 | 2025-08-18 | 46 | 7 | 4 | Actual |
| 20131 | 764.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 23585 | 26998.07 | 2024-08-17 | 37 | 7 | 12 | Actual |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 9625 | 68.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 27619 | 153.95 | 2024-12-17 | 67 | 4 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-19 | 52 | 6 | 12 | Actual |
| 6231 | 974.00 | 2023-04-19 | 62 | 4 | 6 | Actual |
| 10518 | 123.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2024-12-17 | 23 | 7 | 5 | Actual |
| 22243 | 355.63 | 2024-07-17 | 73 | 2 | 8 | Actual |
| 12859 | 8.00 | 2023-10-18 | 96 | 1 | 6 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 19504 | 11.40 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 6423 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 2743 | 304.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 2732 | 155.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 30034 | 155.02 | 2025-02-16 | 90 | 1 | 12 | Actual |
| 29913 | 448.64 | 2025-02-16 | 87 | 3 | 11 | Actual |
| 19231 | -154.98 | 2024-04-18 | 91 | 6 | 8 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 11231 | 49.00 | 2023-09-17 | 69 | 1 | 3 | Actual |
| 27167 | 39.00 | 2024-12-17 | 84 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 15892 | 128.00 | 2024-01-18 | 89 | 4 | 6 | Actual |
| 37308 | 432.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-08-18 | 71 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 30288 | 168.00 | 2025-03-19 | 68 | 6 | 3 | Actual |
| 6721 | 33121.40 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 611 | -207.00 | 2022-11-17 | 91 | 3 | 6 | Actual |
| 37234 | 102.00 | 2025-09-17 | 69 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 16165 | -250.43 | 2024-01-18 | 91 | 6 | 8 | Actual |
| 18436 | 9165.82 | 2024-03-19 | 7 | 7 | 11 | Actual |
| 27085 | 176.00 | 2024-12-17 | 89 | 6 | 5 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 18656 | 176.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 1859 | 27.00 | 2022-12-18 | 69 | 6 | 6 | Actual |
| 21925 | 162.00 | 2024-07-17 | 73 | 1 | 6 | Actual |
| 26906 | 63730.00 | 2024-12-17 | 38 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 29944 | 234.81 | 2025-02-16 | 92 | 4 | 11 | Actual |
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 39326 | 45.11 | 2025-10-18 | 69 | 6 | 13 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 31043 | 263.53 | 2025-03-19 | 92 | 3 | 11 | Actual |
| 35706 | 134.80 | 2025-07-18 | 83 | 1 | 12 | Actual |
| 29114 | 56718.10 | 2025-01-17 | 35 | 7 | 13 | Actual |
| 29061 | 231910.84 | 2025-01-17 | 56 | 6 | 13 | Actual |
| 6991 | 550.00 | 2023-05-20 | 65 | 6 | 4 | Budget |
| 3021 | 9604.00 | 2023-01-18 | 18 | 7 | 6 | Actual |
| 25401 | 73.10 | 2024-10-17 | 73 | 3 | 11 | Actual |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 3011 | 9000.00 | 2023-01-18 | 99 | 6 | 6 | Actual |
| 27731 | 376326.34 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 24166 | 39785.00 | 2024-09-16 | 19 | 7 | 7 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 27689 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 33537 | 555.65 | 2025-05-19 | 65 | 2 | 13 | Actual |
| 3775 | 200.00 | 2023-02-17 | 74 | 6 | 5 | Budget |
| 15710 | 176.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 9245 | 480.00 | 2023-07-18 | 72 | 6 | 4 | Budget |
| 36304 | 589.00 | 2025-08-18 | 87 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 6593 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-17 | 63 | 6 | 5 | Actual |
| 9801 | 637.00 | 2023-07-18 | 81 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 24892 | -201.00 | 2024-10-17 | 91 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-09-17 | 56 | 6 | 6 | Budget |
| 34277 | 4132.98 | 2025-06-19 | 61 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 18904 | 151.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 11614 | 200.00 | 2023-09-17 | 67 | 6 | 5 | Budget |
| 35645 | 555.02 | 2025-07-18 | 80 | 6 | 11 | Actual |
| 5314 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 37510 | 323.00 | 2025-09-17 | 92 | 5 | 6 | Actual |
| 24238 | 292.00 | 2024-09-16 | 92 | 2 | 8 | Actual |
| 21172 | 71000.00 | 2024-06-19 | 99 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2023-03-20 | 52 | 6 | 3 | Budget |
| 1546 | 480.00 | 2022-12-18 | 81 | 6 | 5 | Budget |
| 20790 | 20090.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 3971 | 468.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 5754 | 116673.00 | 2023-04-19 | 46 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 27937 | 6.00 | 2024-12-17 | 96 | 6 | 13 | Actual |
| 28730 | 43.31 | 2025-01-17 | 84 | 2 | 11 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 27301 | 158561.00 | 2024-12-17 | 21 | 7 | 6 | Actual |
| 3694 | 25161.00 | 2023-02-17 | 40 | 7 | 4 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 26302 | 1475.35 | 2024-11-16 | 81 | 1 | 8 | Actual |
| 8762 | 296.00 | 2023-06-20 | 92 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 35875 | 92.48 | 2025-07-18 | 71 | 6 | 13 | Actual |
| 3483 | 218461.00 | 2023-02-17 | 6 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-10-17 | 71 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 3035 | 61833.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 34748 | 7503.15 | 2025-06-19 | 8 | 7 | 13 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 10453 | 514.00 | 2023-08-18 | 81 | 1 | 5 | Actual |
| 12662 | 21738.00 | 2023-10-18 | 33 | 7 | 4 | Actual |
| 15925 | 198.00 | 2024-01-18 | 54 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 25178 | 177.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
| 16664 | 23074.00 | 2024-02-17 | 52 | 6 | 4 | Actual |
| 26470 | 15.65 | 2024-11-16 | 69 | 3 | 11 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 30667 | 43.00 | 2025-03-19 | 68 | 5 | 6 | Actual |
| 3976 | 380.00 | 2023-02-17 | 92 | 3 | 6 | Actual |
| 17859 | 116.00 | 2024-03-19 | 68 | 1 | 6 | Actual |
| 8538 | 148.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 15674 | 44719.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 15961 | 13963.00 | 2024-01-18 | 7 | 7 | 6 | Actual |
| 23831 | 9.00 | 2024-09-16 | 96 | 1 | 5 | Actual |
| 2865 | 305.00 | 2023-01-18 | 66 | 4 | 6 | Actual |
| 25488 | 114.59 | 2024-10-17 | 73 | 6 | 11 | Actual |
| 15370 | 49002.74 | 2023-12-18 | 13 | 7 | 11 | Actual |
| 6281 | 100.00 | 2023-04-19 | 65 | 5 | 6 | Budget |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 3279 | 10100.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 26248 | 203.00 | 2024-11-16 | 89 | 6 | 7 | Actual |
| 22804 | 396.00 | 2024-08-17 | 65 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 18032 | 10603.00 | 2024-03-19 | 22 | 7 | 6 | Actual |
| 13380 | 22999.99 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 15282 | 9.27 | 2023-12-18 | 69 | 3 | 11 | Actual |
| 20409 | 28.42 | 2024-05-19 | 68 | 5 | 11 | Actual |
| 33977 | 141.00 | 2025-06-19 | 90 | 2 | 6 | Actual |
| 15006 | 18027.00 | 2023-12-18 | 100 | 7 | 6 | Actual |
| 22521 | -46.05 | 2024-07-17 | 91 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 1167 | 100.00 | 2022-12-18 | 84 | 1 | 3 | Budget |
| 17672 | 653.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 38188 | 360.91 | 2025-09-17 | 90 | 6 | 13 | Actual |
| 11636 | 530.00 | 2023-09-17 | 81 | 6 | 5 | Actual |
| 21189 | 161316.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 26130 | 20528.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
| 36084 | 105.00 | 2025-08-18 | 69 | 6 | 4 | Actual |
| 32858 | 661370.00 | 2025-05-19 | 11 | 3 | 6 | Actual |
| 20988 | 99.00 | 2024-06-19 | 84 | 3 | 6 | Actual |
| 20599 | 7996.65 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 14072 | 157848.00 | 2023-11-17 | 15 | 7 | 7 | Actual |
| 13547 | 212.00 | 2023-11-17 | 89 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 14483 | 1368.87 | 2023-11-17 | 14 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-10-17 | 43 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 28458 | 242580.00 | 2025-01-17 | 29 | 7 | 6 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 30758 | 92.00 | 2025-03-19 | 69 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-09-17 | 68 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 138 | -830343.50 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 13315 | 842.01 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 25647 | 9607.32 | 2024-10-17 | 38 | 7 | 12 | Actual |
| 12066 | 110.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 36308 | 646.00 | 2025-08-18 | 92 | 3 | 6 | Actual |
| 13795 | 45545.00 | 2023-11-17 | 39 | 7 | 5 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 9294 | 16371.00 | 2023-07-18 | 28 | 7 | 4 | Actual |
| 35068 | 34311.00 | 2025-07-18 | 32 | 7 | 5 | Actual |
| 21359 | 77.36 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 37145 | 24696.00 | 2025-09-17 | 18 | 7 | 3 | Actual |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 13822 | 378.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 4599 | 45000.00 | 2023-03-20 | 99 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 37858 | 330.55 | 2025-09-17 | 81 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 37246 | 288.00 | 2025-09-17 | 84 | 6 | 4 | Actual |
| 5159 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 33182 | 699.00 | 2025-05-19 | 97 | 6 | 8 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 33020 | 322.00 | 2025-05-19 | 85 | 1 | 7 | Actual |
| 20809 | 21055.00 | 2024-06-19 | 28 | 7 | 4 | Actual |
| 14412 | 70.97 | 2023-11-17 | 89 | 1 | 12 | Actual |
| 22838 | 546.00 | 2024-08-17 | 66 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 17429 | 7909.42 | 2024-02-17 | 40 | 7 | 11 | Actual |
| 17281 | 44.38 | 2024-02-17 | 89 | 2 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-18 | 62 | 3 | 6 | Actual |
| 2786 | 50.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 10814 | 4805.00 | 2023-08-18 | 63 | 6 | 6 | Actual |
| 19288 | 206.08 | 2024-04-18 | 90 | 1 | 11 | Actual |
| 28687 | 472.04 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 32104 | 461.41 | 2025-04-18 | 81 | 1 | 11 | Actual |
| 37387 | 42.00 | 2025-09-17 | 71 | 1 | 6 | Actual |
| 2324 | 88.00 | 2023-01-18 | 68 | 6 | 3 | Actual |
| 25207 | 26181.00 | 2024-10-17 | 33 | 7 | 7 | Actual |
| 11601 | 14900.00 | 2023-09-17 | 57 | 6 | 5 | Budget |
| 12522 | 100.00 | 2023-10-18 | 87 | 7 | 3 | Budget |
| 2186 | 46.54 | 2022-12-18 | 69 | 6 | 8 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 28510 | 308.00 | 2025-01-17 | 67 | 6 | 7 | Actual |
| 7985 | 26134.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
| 11536 | 132382.00 | 2023-09-17 | 35 | 7 | 4 | Actual |
| 16592 | 15147.00 | 2024-02-17 | 22 | 7 | 3 | Actual |
| 2589 | 200.00 | 2023-01-18 | 68 | 1 | 5 | Budget |
| 19214 | 34.42 | 2024-04-18 | 69 | 6 | 8 | Actual |
| 32238 | 65.65 | 2025-04-18 | 71 | 6 | 11 | Actual |
| 25078 | 811.00 | 2024-10-17 | 76 | 6 | 6 | Actual |
| 18072 | -285.00 | 2024-03-19 | 91 | 1 | 7 | Actual |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 11891 | 40.00 | 2023-09-17 | 71 | 5 | 6 | Budget |
| 18026 | 34511.00 | 2024-03-19 | 14 | 7 | 6 | Actual |
| 21837 | 219.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 18110 | 8.00 | 2024-03-19 | 96 | 6 | 7 | Actual |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 20015 | -113.00 | 2024-05-19 | 91 | 5 | 6 | Actual |
| 1798 | 45.00 | 2022-12-18 | 68 | 5 | 6 | Actual |
| 19249 | 11708.88 | 2024-04-18 | 22 | 7 | 8 | Actual |
| 27666 | 53.95 | 2024-12-17 | 94 | 5 | 11 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 8530 | 50.00 | 2023-06-20 | 68 | 5 | 6 | Budget |
| 3457 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 2076 | 304.12 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
| 15359 | -159.88 | 2023-12-18 | 91 | 6 | 11 | Actual |
| 17730 | 63000.00 | 2024-03-19 | 99 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-12-18 | 63 | 6 | 5 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 35633 | 279.49 | 2025-07-18 | 65 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 1172 | 251.00 | 2022-12-18 | 89 | 1 | 3 | Actual |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 3604 | 60650.00 | 2023-02-17 | 12 | 2 | 4 | Actual |
| 2540 | -157.00 | 2023-01-18 | 91 | 6 | 4 | Actual |
| 37130 | 526.00 | 2025-09-17 | 90 | 6 | 3 | Actual |
| 16554 | 527.00 | 2024-02-17 | 66 | 6 | 3 | Actual |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 2764 | 437.00 | 2023-01-18 | 61 | 2 | 6 | Actual |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 18066 | 268.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 28998 | 70379.73 | 2025-01-17 | 37 | 7 | 12 | Actual |
| 2239 | 15174.09 | 2022-12-18 | 28 | 7 | 8 | Actual |
| 14689 | 619519.00 | 2023-12-18 | 4 | 7 | 4 | Actual |
| 23568 | 780.56 | 2024-08-17 | 13 | 7 | 12 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 35475 | 32654.72 | 2025-07-18 | 28 | 7 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2025-05-19 | 61 | 1 | 6 | Actual |
| 331 | 31600.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 19842 | 386.00 | 2024-05-19 | 81 | 6 | 5 | Actual |
| 18104 | 720.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 16462 | 22.04 | 2024-01-18 | 66 | 6 | 12 | Actual |
| 38424 | 71913.00 | 2025-10-18 | 31 | 7 | 4 | Actual |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 31089 | 234.81 | 2025-03-19 | 73 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
Generated 2025-12-18 04:03:01.684 UTC