[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 16099 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 27007 | 84917.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 9242 | 72.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 35595 | 183.74 | 2025-02-20 | 92 | 4 | 11 | Actual |
| 10472 | 10648.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 31586 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
| 2431 | 100.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 23166 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 25454 | 10.33 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 21162 | 153.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
| 21993 | 396.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 26433 | 106.08 | 2024-06-21 | 94 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 36143 | 107.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 33143 | 258.66 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 22902 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 35466 | 115272.93 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 31694 | 566.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 8966 | 8828.52 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 9394 | 808.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 7523 | 23573.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 21759 | 27689.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 7235 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 1995 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 660 | 55.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 13640 | 121589.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
| 18548 | 9666.90 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 28873 | 83968.28 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 31273 | 239.85 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 25436 | 34.80 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 30585 | 99.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 32385 | 201.26 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 20231 | 21407.54 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 36334 | 396.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 26377 | 931342.68 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 15067 | 110898.00 | 2023-07-23 | 94 | 6 | 7 | Actual |
| 20104 | 336.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 9790 | 455.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 34733 | 141.61 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 25815 | 1145.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 30007 | 76609.63 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 17454 | 42.25 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 6371 | 64.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 3025 | 8156.00 | 2022-08-23 | 22 | 7 | 6 | Actual |
| 27884 | 295.99 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 8137 | 482.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 5984 | 278.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 7995 | 55483.00 | 2023-01-23 | 39 | 7 | 3 | Actual |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 18725 | 109.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 10855 | 319.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 16392 | 23804.39 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 11592 | 27881.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 31439 | 505537.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 5015 | 103.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
| 27794 | 2048.67 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 37994 | 98.63 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 10008 | 19200.00 | 2023-02-20 | 53 | 6 | 8 | Budget |
| 12547 | 110.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 14015 | 945.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 24617 | 26828.92 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 5754 | 116673.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 16944 | 131.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 39190 | 75.23 | 2025-05-23 | 90 | 2 | 12 | Actual |
| 12714 | 283.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 13000 | -182.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 6501 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 38342 | 41537.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 6146 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 29841 | 485.87 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 10707 | 1932.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 38677 | 107.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 15448 | 139.06 | 2023-07-23 | 89 | 6 | 12 | Actual |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 39345 | 5.00 | 2025-05-23 | 96 | 6 | 13 | Actual |
| 18076 | 311821.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 23539 | 15.65 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 29353 | 262.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 25930 | 7511.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
| 27662 | 49.70 | 2024-07-22 | 89 | 5 | 11 | Actual |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 15882 | 137.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 26443 | 8.21 | 2024-06-21 | 69 | 2 | 11 | Actual |
| 33314 | 58.21 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 11110 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 19614 | 5649.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 30162 | 492.49 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 26697 | 12289.29 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 3699 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
| 18069 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 15723 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 14595 | 1063634.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 32338 | 457.15 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 8595 | 224.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 12084 | 147.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 36157 | 298.00 | 2025-03-23 | 89 | 1 | 5 | Actual |
| 31184 | 36.93 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 21145 | 16528.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 18125 | 10817.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 13911 | 1082.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 38134 | 78330.78 | 2025-04-22 | 12 | 2 | 13 | Actual |
| 17845 | 160287.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
| 27376 | 335.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
| 20164 | 31223.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 19135 | 26886.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 1480 | 255.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 2433 | 92.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 30916 | 637.46 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 7519 | 18991.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 35463 | 34118.38 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 11693 | 416.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 32650 | 10371.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 1110 | 10498.25 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 23171 | 48441.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 15995 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 36483 | 374.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 18395 | 9.27 | 2023-10-23 | 94 | 5 | 11 | Actual |
| 32994 | 83332.00 | 2024-12-22 | 37 | 7 | 6 | Actual |
| 32496 | 65722.92 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 4400 | 12848.29 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 3399 | 378.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 29815 | 160038.91 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 34562 | 112.46 | 2025-01-22 | 94 | 1 | 12 | Actual |
| 7597 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 37731 | 14380.14 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 33196 | 15890.77 | 2024-12-22 | 22 | 7 | 8 | Actual |
| 34462 | 34.80 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 28467 | 42832.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 14129 | 243.51 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 29397 | 432.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 9899 | 36356.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 14333 | 692.26 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 22232 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 11699 | 46.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 6052 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
| 34683 | 56037.38 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 26267 | 77454.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 23574 | 26688.49 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 23830 | 285.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 11824 | 270.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 21986 | 330.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 7899 | 91.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 29073 | 2434.63 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 30450 | 43461.00 | 2024-10-22 | 32 | 7 | 4 | Actual |
| 15568 | 56854.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 7471 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 19637 | 273.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 26270 | 34497.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 12892 | 12.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 29379 | 380.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 16537 | 310.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 12842 | 280.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 24526 | 39.06 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 2318 | 280.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 37581 | 384.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 30308 | 1737.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 16176 | 240551.02 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 25720 | 283.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 6546 | 86866.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
| 32076 | 246937.50 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 18434 | 439350.43 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 4251 | 194.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 13831 | 668.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 25801 | 4.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 7017 | 459.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 17772 | 589.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 37249 | 281.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 33252 | 183.74 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 34970 | 6998.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 14768 | 35.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 18580 | 18258.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 5149 | 5.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 20548 | 1185.89 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 6348 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 6570 | 400.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 3918 | 57.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 22556 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 33428 | 43.31 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 9781 | 550.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 5379 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 26884 | 593571.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
| 31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 17367 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 17629 | 77481.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 8789 | 101191.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
| 38609 | 16.00 | 2025-05-23 | 96 | 3 | 6 | Actual |
| 30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 32073 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 176 | 25.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 31937 | 12.00 | 2024-11-21 | 96 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 8720 | 17000.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 16471 | 37.99 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 11030 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 36085 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 5148 | 43.00 | 2022-10-23 | 94 | 4 | 6 | Actual |
| 8082 | 218.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 18140 | 1104167.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 27843 | 24477.81 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 36925 | 6.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 6577 | 750.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 15052 | 327.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 9875 | -145.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 29595 | 47500.00 | 2024-09-21 | 99 | 6 | 6 | Actual |
| 8529 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 29223 | 158.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 35685 | 11437.14 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 39400 | 475000.00 | 2025-06-21 | 42 | 7 | 12 | Actual |
| 15509 | 164.00 | 2023-08-23 | 94 | 1 | 3 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 27144 | 335.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 7468 | 35.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 8278 | 414.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 28448 | 42463.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 33023 | 530.00 | 2024-12-22 | 90 | 1 | 7 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 4045 | 96.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 20309 | 243.32 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 33954 | 70958.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
| 19772 | 45468.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 31162 | 209.27 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 20723 | 44.00 | 2024-01-23 | 89 | 7 | 3 | Actual |
| 28155 | 26494.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 31188 | 56.08 | 2024-10-22 | 90 | 2 | 12 | Actual |
| 13470 | 67059.18 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 33071 | 175965.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 33865 | 7653.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 30766 | 994.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 27429 | 429.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 17840 | 153144.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 15940 | 127.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 5403 | 101504.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 1231 | 276.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 14790 | 34101.00 | 2023-07-23 | 19 | 7 | 5 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 14146 | 176.84 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 28486 | 1215.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 532 | 40.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
| 34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 13332 | 145656.83 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 9630 | 101.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 23783 | 74201.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 23245 | 4560.26 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 2698 | 16128.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 4186 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 5181 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 5262 | 14391.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 10956 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 25003 | 253.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 6225 | 92.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 36017 | 1099.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 34559 | 138.00 | 2025-01-22 | 90 | 1 | 12 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 36638 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 27716 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 37952 | 201.83 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 14368 | 23634.18 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 25865 | 1052.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
| 15895 | 263.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 24674 | 223.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 26385 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 19001 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 21897 | 9737.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 27343 | 544.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 35659 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 20058 | 52450.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 27297 | 80714.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 18391 | 17.78 | 2023-10-23 | 89 | 5 | 11 | Actual |
| 15322 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 27060 | 6186.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 22659 | 109610.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 16713 | 5054.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 12166 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 687 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 28471 | 81328.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 24895 | 9.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 7432 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 35033 | 873.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 27516 | 6693.63 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 9747 | 7998.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 21118 | 455.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 28908 | -124.77 | 2024-08-22 | 91 | 1 | 12 | Actual |
| 19946 | 83.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 28781 | 269.91 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 20943 | 850.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-22 | 60 | 6 | 8 | Actual |
| 12794 | 7738.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 21046 | 242.00 | 2024-01-23 | 92 | 5 | 6 | Actual |
| 39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
| 1197 | 156.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 36131 | 75908.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 25741 | 3293.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 24909 | 49687.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 3450 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 11431 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 24775 | 2757.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 2492 | 4000.00 | 2022-08-23 | 57 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 38957 | 134.80 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 6769 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 37544 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 28955 | 172.04 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 2544 | 77.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 23297 | 33872.92 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 1275 | 66.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 30569 | 344.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 35674 | 9342.42 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 32948 | 140.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 20871 | 811.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 32681 | 63000.00 | 2024-12-22 | 99 | 6 | 4 | Actual |
| 22321 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 29259 | 385.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 15201 | 14728.63 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 6258 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 5705 | 375.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 5465 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 19009 | 104.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
Generated 2025-07-22 17:13:04.152 UTC