[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 25847 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 28875 | 9182.85 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 15252 | 32.67 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 30902 | 273097.08 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 22417 | 202.89 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 30929 | -335.28 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 5020 | 50.00 | 2022-10-23 | 68 | 2 | 6 | Budget |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 38798 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 10500 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 32703 | 111110.00 | 2024-12-22 | 35 | 7 | 4 | Actual |
| 19577 | 9491.36 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 31724 | 39.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 35569 | 115.65 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 23005 | 78.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 30841 | 1286815.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
| 15638 | 3481.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 9976 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 7067 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 27386 | 39950.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 31804 | 60.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 5566 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 16302 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 25113 | 27465.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 6863 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 16895 | 90.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 31782 | 179.00 | 2024-11-21 | 89 | 4 | 6 | Actual |
| 11301 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 26876 | 504.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
| 20383 | 10.33 | 2023-12-23 | 69 | 4 | 11 | Actual |
| 26104 | 95.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 2662 | 890.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 17014 | 124400.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 26484 | 108.21 | 2024-06-21 | 89 | 3 | 11 | Actual |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 36084 | 105.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 25359 | 226.30 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 7644 | 103189.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 20483 | 54110.28 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 31972 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 29423 | 62325.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 27648 | 12.46 | 2024-07-22 | 69 | 5 | 11 | Actual |
| 9788 | 80.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 25418 | 3.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 23878 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 35654 | -146.05 | 2025-02-20 | 91 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 31279 | 76.69 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 22434 | 4697.66 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 36692 | 89.06 | 2025-03-23 | 94 | 2 | 11 | Actual |
| 16181 | 12566.47 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 22024 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 6536 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 789 | 24240.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 38187 | 234.59 | 2025-04-22 | 89 | 6 | 13 | Actual |
| 31593 | 405.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 2714 | 19800.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 22445 | 61.40 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 17701 | 3830.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 16282 | 13232.92 | 2023-08-23 | 60 | 4 | 11 | Actual |
| 143 | 480.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 11090 | 110.17 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 21525 | 214.59 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 17624 | 15301.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 10207 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 21411 | 16.72 | 2024-01-23 | 69 | 4 | 11 | Actual |
| 26363 | 648.06 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 34728 | 669.69 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 26664 | 58.21 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 30938 | 46712.56 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 14045 | 444.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 10026 | 317.75 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 29033 | 4024.13 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 9283 | 7571.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
| 33511 | 234.59 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 11204 | 153073.63 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 23692 | 23.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 7771 | 17908.99 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 31308 | -156.64 | 2024-10-22 | 91 | 2 | 13 | Actual |
| 31691 | 288.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 24602 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 25590 | 101.82 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 31310 | 4.00 | 2024-10-22 | 96 | 2 | 13 | Actual |
| 15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 26080 | 69.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 7712 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 20822 | 24225.00 | 2024-01-23 | 100 | 7 | 4 | Actual |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 34903 | 403.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 14801 | 44310.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 3627 | 189.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 38794 | 21683.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
| 13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 35001 | 921.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 12783 | 337398.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 2770 | 100.00 | 2022-08-23 | 66 | 2 | 6 | Budget |
| 37359 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 34478 | 3797.64 | 2025-01-22 | 61 | 6 | 11 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 15691 | 34016.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 6818 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 16688 | 124.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 2606 | 551.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 35711 | 182.68 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 23126 | 7907.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 16377 | 48460.17 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 2545 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 27311 | 268365.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
| 14797 | 138270.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 11462 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 17356 | 37.99 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 25867 | 484806.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 12584 | 22600.00 | 2023-05-23 | 54 | 6 | 4 | Budget |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 13567 | 15301.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 16493 | 1361.42 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 16300 | 41.19 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 5086 | 350.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 23706 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 13533 | 100.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 6600 | 164837.49 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 31489 | -122.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 39382 | 14578.00 | 2025-06-21 | 93 | 7 | 4 | Actual |
| 36334 | 396.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
| 34144 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 32277 | 85269.37 | 2024-11-21 | 31 | 7 | 11 | Actual |
| 15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 32858 | 661370.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 36038 | 120.00 | 2025-03-23 | 90 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 33982 | 1167738.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
| 8416 | 71.00 | 2023-01-23 | 89 | 2 | 6 | Actual |
| 25877 | 20348.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 20112 | 148.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 4262 | 147.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 22359 | 47.57 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 25984 | 128721.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 17813 | 144.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 8462 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 19308 | 61.40 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 35010 | 660.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 12385 | 320.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 10080 | 11017.95 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 8601 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 21289 | 69491.77 | 2024-01-23 | 94 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 31984 | 1351.11 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 2503 | 380.00 | 2022-08-23 | 66 | 6 | 4 | Budget |
| 28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 16665 | 4326.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 16488 | 5654.06 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 23851 | 2843.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 9757 | 17248.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 25971 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 10418 | 25627.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 21214 | 1560.20 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 32121 | 142.25 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 14043 | 117.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 36093 | 811.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 26443 | 8.21 | 2024-06-21 | 69 | 2 | 11 | Actual |
| 18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 37612 | 660.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 22998 | 247.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 26561 | 145.44 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 24286 | 12701.32 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 26490 | 12282.90 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 31817 | 3333.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 21410 | 56.08 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 1195 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
| 25923 | 423.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 37652 | 6123.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 24150 | 237.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 15602 | 3.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 32905 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 16350 | 25.23 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 36824 | 8588.15 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 4604 | 8705.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 11706 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 37504 | 62.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 29329 | 47100.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
| 12354 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 14348 | 143.31 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 17400 | 2245.48 | 2023-09-22 | 94 | 6 | 11 | Actual |
| 11579 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 23108 | 196.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 6415 | 4840.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 24478 | 336092.13 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 25834 | 100198.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 22367 | 163.53 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 5684 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 37264 | 162577.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 18572 | 1440.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 15671 | 15372.00 | 2023-08-23 | 7 | 7 | 4 | Actual |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 32951 | 46.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 13495 | 1173.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 3564 | 649.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 28051 | 58329.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 24870 | 8858.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 33770 | 102885.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
| 14589 | 47202.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 17266 | 32.67 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 39228 | 8.00 | 2025-05-23 | 96 | 6 | 12 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 2576 | 29440.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 37330 | 471.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 28617 | 229.87 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 17915 | 36.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
| 33750 | 92.00 | 2025-01-22 | 69 | 1 | 4 | Actual |
| 28330 | 3420.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 33521 | 597.75 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 19771 | 14268.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 39357 | 13806.77 | 2025-05-23 | 19 | 7 | 13 | Actual |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 10995 | 9107.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 15086 | 19216.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 977 | 273.81 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 4928 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 37683 | 1310.20 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 33752 | 655.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 28238 | 366.00 | 2024-08-22 | 90 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 27705 | 1252466.65 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 22482 | 1358.23 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 6217 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 28657 | 1839380.81 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 24803 | 276.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 27650 | 73.10 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 10826 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 15709 | 644.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 37508 | 242.00 | 2025-04-22 | 90 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 23640 | 229.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 32394 | 185.47 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 20036 | 676.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 2425 | 35.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
| 20006 | 192.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 31347 | 555758.98 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 26459 | -116.26 | 2024-06-21 | 91 | 2 | 11 | Actual |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 34483 | 212.47 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 32268 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 29518 | 151.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 32122 | 73.10 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 5454 | 1532.93 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 30621 | 473.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 4157 | 24667.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 22785 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 20570 | 15.65 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 38290 | 14710.00 | 2025-05-23 | 7 | 7 | 3 | Actual |
| 13809 | 30.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 35287 | 720.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 15346 | 142.25 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 25890 | 47100.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 35120 | 204.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 21455 | 37.99 | 2024-01-23 | 92 | 5 | 11 | Actual |
| 1490 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 23386 | 1117.80 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 2634 | 2054.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 33235 | 307.15 | 2024-12-22 | 90 | 1 | 11 | Actual |
| 31881 | 1160.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 4176 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 7475 | 129.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 33932 | 336.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 18347 | 128.42 | 2023-10-23 | 66 | 4 | 11 | Actual |
| 14632 | 41.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 1421 | 6.00 | 2022-07-23 | 96 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 14334 | 2521.02 | 2023-06-22 | 63 | 6 | 11 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 35617 | 14.59 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 38416 | 62956.00 | 2025-05-23 | 19 | 7 | 4 | Actual |
| 2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 17673 | 321.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 11714 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 14734 | 194.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 12257 | 257105.87 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 24378 | 31.61 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 3461 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 32606 | 34.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 32429 | 195.99 | 2024-11-21 | 89 | 2 | 13 | Actual |
| 15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 33273 | 66.72 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 21053 | 3221.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 22022 | 8.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 34581 | 12.46 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 22584 | 8788.16 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 7373 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 8661 | 2441.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 3670 | 286328.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 17253 | 124.17 | 2023-09-22 | 89 | 1 | 11 | Actual |
| 22863 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 36730 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 17909 | 3095.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 5913 | 185878.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 1727 | 135.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 14419 | 96.51 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 14547 | 114.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 39126 | 8921.14 | 2025-05-23 | 28 | 7 | 11 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 33537 | 555.65 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 35742 | 52.89 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 16109 | 3890.55 | 2023-08-23 | 61 | 2 | 8 | Actual |
| 33941 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 27755 | 174.17 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 27102 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 18862 | 76.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 36421 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 20247 | 4643.59 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 30810 | 480.00 | 2024-10-22 | 92 | 6 | 7 | Actual |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 10685 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 37509 | -194.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 17426 | 25233.14 | 2023-09-22 | 37 | 7 | 11 | Actual |
| 13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 2893 | 90.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 22410 | 156.08 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 35337 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
Generated 2025-07-22 19:05:55.732 UTC