[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5908 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 578 | 200.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 14267 | 23.10 | 2023-11-15 | 89 | 2 | 11 | Actual |
| 30502 | 72.00 | 2025-03-17 | 69 | 6 | 5 | Actual |
| 18392 | 26.29 | 2024-03-17 | 90 | 5 | 11 | Actual |
| 23400 | 146.51 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 17905 | 3.00 | 2024-03-17 | 96 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 31566 | 19756.00 | 2025-04-16 | 18 | 7 | 4 | Actual |
| 35654 | -146.05 | 2025-07-16 | 91 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 26658 | 66.72 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 24283 | 243284.40 | 2024-09-14 | 15 | 7 | 8 | Actual |
| 34387 | -55.62 | 2025-06-17 | 91 | 2 | 11 | Actual |
| 32846 | 97.00 | 2025-05-17 | 81 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-08-16 | 76 | 5 | 6 | Actual |
| 29560 | 7.00 | 2025-02-14 | 96 | 5 | 6 | Actual |
| 18759 | 56856.00 | 2024-04-16 | 39 | 7 | 4 | Actual |
| 6056 | 503823.00 | 2023-04-17 | 6 | 7 | 5 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 13949 | 29.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 4719 | 295.00 | 2023-03-18 | 90 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2025-08-16 | 81 | 1 | 7 | Actual |
| 17864 | 240.00 | 2024-03-17 | 76 | 1 | 6 | Actual |
| 19666 | 90149.00 | 2024-05-17 | 37 | 7 | 3 | Actual |
| 16747 | 160.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
| 13783 | 9272.00 | 2023-11-15 | 22 | 7 | 5 | Actual |
| 15856 | 208.00 | 2024-01-16 | 76 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-17 | 62 | 1 | 12 | Actual |
| 29254 | 1733.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-14 | 12 | 2 | 8 | Actual |
| 35597 | 5.00 | 2025-07-16 | 96 | 4 | 11 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 9554 | 100.00 | 2023-07-16 | 68 | 3 | 6 | Budget |
| 32410 | 1904.80 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 36819 | 5096.60 | 2025-08-16 | 20 | 7 | 11 | Actual |
| 15720 | -201.00 | 2024-01-16 | 91 | 1 | 5 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 817 | 63.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 20192 | 328.36 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 2438 | 20028.00 | 2023-01-16 | 100 | 7 | 3 | Actual |
| 24475 | 554.00 | 2024-09-14 | 97 | 6 | 11 | Actual |
| 29413 | 25805.00 | 2025-02-14 | 24 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 22169 | 189.00 | 2024-07-15 | 89 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-08-15 | 81 | 6 | 12 | Actual |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 26487 | 222.04 | 2024-11-14 | 92 | 3 | 11 | Actual |
| 16067 | 175194.00 | 2024-01-16 | 29 | 7 | 7 | Actual |
| 17179 | 152.60 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-05-18 | 78 | 2 | 8 | Budget |
| 21875 | 125.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-08-16 | 72 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-10-16 | 77 | 4 | 11 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-17 | 24 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 14787 | 65343.00 | 2023-12-16 | 14 | 7 | 5 | Actual |
| 10971 | 1380.00 | 2023-08-16 | 76 | 6 | 7 | Actual |
| 15452 | 6.00 | 2023-12-16 | 96 | 6 | 12 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2025-02-14 | 99 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2023-03-18 | 63 | 6 | 7 | Actual |
| 14636 | 397.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 13126 | 119076.00 | 2023-10-16 | 21 | 7 | 6 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 6624 | 380.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 15360 | 268.85 | 2023-12-16 | 92 | 6 | 11 | Actual |
| 14400 | 16.72 | 2023-11-15 | 73 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 7559 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 26751 | 311.78 | 2024-11-14 | 90 | 2 | 13 | Actual |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 33602 | 4332.91 | 2025-05-17 | 18 | 7 | 13 | Actual |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 461 | 23503.00 | 2022-11-15 | 35 | 7 | 5 | Actual |
| 22997 | -148.00 | 2024-08-15 | 91 | 4 | 6 | Actual |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 26586 | 22976.72 | 2024-11-14 | 14 | 7 | 11 | Actual |
| 7945 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 1733 | 203.00 | 2022-12-16 | 89 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 5082 | 149.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 26572 | 111.40 | 2024-11-14 | 89 | 6 | 11 | Actual |
| 31064 | 84.80 | 2025-03-17 | 84 | 4 | 11 | Actual |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 24178 | 171727.00 | 2024-09-14 | 35 | 7 | 7 | Actual |
| 21595 | 28242.77 | 2024-06-17 | 21 | 7 | 12 | Actual |
| 21604 | 824.18 | 2024-06-17 | 34 | 7 | 12 | Actual |
| 11059 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 14316 | 11.40 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 35529 | 306.08 | 2025-07-16 | 77 | 2 | 11 | Actual |
| 16372 | 210637.66 | 2024-01-16 | 101 | 6 | 11 | Actual |
| 23681 | 37996.00 | 2024-09-14 | 40 | 7 | 3 | Actual |
| 14643 | 187.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 13506 | 965.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 25621 | 4.00 | 2024-10-15 | 96 | 6 | 12 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 11665 | 26232.00 | 2023-09-15 | 19 | 7 | 5 | Actual |
| 34332 | 45054.95 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 29167 | 311.00 | 2025-02-14 | 74 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
| 31929 | 280.00 | 2025-04-16 | 84 | 6 | 7 | Actual |
| 24951 | 298.00 | 2024-10-15 | 92 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 25922 | 616.00 | 2024-11-14 | 92 | 1 | 5 | Actual |
| 14318 | 31.61 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 5446 | 200.00 | 2023-03-18 | 74 | 1 | 8 | Budget |
| 17100 | 48941.00 | 2024-02-15 | 31 | 7 | 7 | Actual |
| 26857 | 716.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 24507 | 235.87 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 33168 | 316.24 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-17 | 101 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-10-16 | 80 | 3 | 11 | Actual |
| 20647 | 621.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 12576 | 99.00 | 2023-10-16 | 94 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-07-15 | 73 | 4 | 6 | Actual |
| 12644 | 102893.00 | 2023-10-16 | 4 | 7 | 4 | Actual |
| 4725 | 19217.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 23307 | 215.66 | 2024-08-15 | 66 | 1 | 11 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 1324 | 750.00 | 2022-12-16 | 66 | 1 | 4 | Budget |
| 31138 | 28481.08 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 35419 | 273.81 | 2025-07-16 | 90 | 2 | 8 | Actual |
| 36423 | 2331011.00 | 2025-08-16 | 43 | 7 | 6 | Actual |
| 21480 | 143.31 | 2024-06-17 | 81 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 27067 | 396.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 19669 | 37583.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 13842 | 37.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 1079 | 370.79 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 16598 | 38409.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 32894 | 180.00 | 2025-05-17 | 73 | 4 | 6 | Actual |
| 4870 | 1.00 | 2023-03-18 | 54 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 14897 | 41.00 | 2023-12-16 | 68 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-10-16 | 87 | 6 | 13 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 6426 | 42.00 | 2023-04-17 | 69 | 1 | 7 | Actual |
| 29188 | 631568.00 | 2025-02-14 | 6 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-16 | 14 | 7 | 3 | Actual |
| 27465 | 304.12 | 2024-12-15 | 94 | 2 | 8 | Actual |
| 23788 | 12240.00 | 2024-09-14 | 22 | 7 | 4 | Actual |
| 32264 | 11455.23 | 2025-04-16 | 8 | 7 | 11 | Actual |
| 17853 | 24865.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 12528 | 78.00 | 2023-10-16 | 94 | 7 | 3 | Actual |
| 18167 | 435.94 | 2024-03-17 | 94 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 30993 | 978.44 | 2025-03-17 | 61 | 2 | 11 | Actual |
| 12522 | 100.00 | 2023-10-16 | 87 | 7 | 3 | Budget |
| 34645 | 39447.24 | 2025-06-17 | 31 | 7 | 12 | Actual |
| 11700 | 68.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 26691 | 10100.95 | 2024-11-14 | 33 | 7 | 12 | Actual |
| 20047 | 244.00 | 2024-05-17 | 90 | 6 | 6 | Actual |
| 19287 | 133.74 | 2024-04-16 | 89 | 1 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 453 | 2886.00 | 2022-11-15 | 23 | 7 | 5 | Actual |
| 25962 | 300467.00 | 2024-11-14 | 101 | 6 | 5 | Actual |
| 29393 | -252.00 | 2025-02-14 | 91 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2025-02-14 | 61 | 6 | 13 | Actual |
| 9003 | 110.00 | 2023-07-16 | 74 | 1 | 3 | Actual |
| 17091 | 12485.00 | 2024-02-15 | 18 | 7 | 7 | Actual |
| 9429 | 2945.00 | 2023-07-16 | 23 | 7 | 5 | Actual |
| 38814 | 72138.00 | 2025-10-16 | 39 | 7 | 7 | Actual |
| 33140 | 167.75 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 38396 | 200.00 | 2025-10-16 | 84 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2025-07-16 | 61 | 1 | 6 | Actual |
| 21140 | 210849.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
| 16010 | -262.00 | 2024-01-16 | 91 | 1 | 7 | Actual |
| 27265 | 311.00 | 2024-12-15 | 66 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 12612 | 235.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 5696 | 100.00 | 2023-04-17 | 74 | 6 | 3 | Budget |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 38674 | 120.00 | 2025-10-16 | 68 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 22733 | 290.00 | 2024-08-15 | 94 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2023-09-15 | 39 | 7 | 4 | Actual |
| 31264 | 67.92 | 2025-03-17 | 68 | 1 | 13 | Actual |
| 12401 | 17700.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 35565 | 94.38 | 2025-07-16 | 89 | 3 | 11 | Actual |
| 12551 | 200.00 | 2023-10-16 | 74 | 1 | 4 | Budget |
| 4888 | 154.00 | 2023-03-18 | 67 | 6 | 5 | Actual |
| 23655 | 52000.00 | 2024-09-14 | 99 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 36005 | 92039.00 | 2025-08-16 | 31 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 30634 | 15.00 | 2025-03-17 | 96 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 21652 | 180.00 | 2024-07-15 | 68 | 6 | 3 | Actual |
| 7194 | 19443.00 | 2023-05-18 | 32 | 7 | 5 | Actual |
| 28821 | 2598.68 | 2025-01-15 | 53 | 6 | 11 | Actual |
| 16247 | 9.27 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-16 | 60 | 1 | 7 | Budget |
| 7249 | 363.00 | 2023-05-18 | 92 | 1 | 6 | Actual |
| 11327 | 207374.00 | 2023-09-15 | 101 | 6 | 3 | Actual |
| 25864 | 13.00 | 2024-11-14 | 96 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 3032 | 16969.00 | 2023-01-16 | 33 | 7 | 6 | Actual |
| 21195 | 118085.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 16582 | 844659.00 | 2024-02-15 | 6 | 7 | 3 | Actual |
| 28759 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 16098 | 305.63 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 29906 | 134.80 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 33909 | 16298.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 28977 | 185115.91 | 2025-01-15 | 4 | 7 | 12 | Actual |
| 11826 | 360.00 | 2023-09-15 | 92 | 3 | 6 | Actual |
| 14533 | 198926.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 19561 | 12093.54 | 2024-04-16 | 19 | 7 | 12 | Actual |
| 25354 | 86.93 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 25987 | 32596.00 | 2024-11-14 | 40 | 7 | 5 | Actual |
| 22314 | 29097.08 | 2024-07-15 | 32 | 7 | 8 | Actual |
| 30555 | 1870.00 | 2025-03-17 | 61 | 1 | 6 | Actual |
| 18711 | 135.00 | 2024-04-16 | 68 | 6 | 4 | Actual |
| 20861 | 270.00 | 2024-06-17 | 67 | 6 | 5 | Actual |
| 14487 | 3984.88 | 2023-11-15 | 20 | 7 | 12 | Actual |
| 37547 | 316575.00 | 2025-09-15 | 101 | 6 | 6 | Actual |
| 9483 | 112.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 25029 | 139.00 | 2024-10-15 | 89 | 4 | 6 | Actual |
| 28319 | 29.00 | 2025-01-15 | 84 | 2 | 6 | Actual |
| 33724 | 185.00 | 2025-06-17 | 73 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-06-17 | 78 | 1 | 6 | Actual |
| 36907 | 413.53 | 2025-08-16 | 72 | 6 | 12 | Actual |
| 27618 | 309.28 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 18601 | 935.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 14072 | 157848.00 | 2023-11-15 | 15 | 7 | 7 | Actual |
| 20353 | 76.29 | 2024-05-17 | 66 | 3 | 11 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-08-16 | 83 | 1 | 7 | Budget |
| 36986 | 2517.09 | 2025-08-16 | 62 | 2 | 13 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 1851 | 273.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 32012 | 717.76 | 2025-04-16 | 81 | 2 | 8 | Actual |
| 2273 | 100.00 | 2023-01-16 | 74 | 1 | 3 | Budget |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 6657 | 3900.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
| 4253 | 650.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 5803 | 48960.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 21976 | 167.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 21832 | 86.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 12150 | 35582.00 | 2023-09-15 | 39 | 7 | 7 | Actual |
| 33981 | 1508328.00 | 2025-06-17 | 10 | 3 | 6 | Actual |
| 23430 | 13.53 | 2024-08-15 | 84 | 5 | 11 | Actual |
| 33438 | -23.71 | 2025-05-17 | 91 | 2 | 12 | Actual |
| 30464 | 781.00 | 2025-03-17 | 65 | 1 | 5 | Actual |
| 28780 | 435.87 | 2025-01-15 | 80 | 4 | 11 | Actual |
| 25092 | 10.00 | 2024-10-15 | 96 | 6 | 6 | Actual |
| 25744 | 52000.00 | 2024-11-14 | 99 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-07-16 | 72 | 6 | 11 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 25887 | 35754.00 | 2024-11-14 | 34 | 7 | 4 | Actual |
| 24992 | 130.00 | 2024-10-15 | 74 | 3 | 6 | Actual |
| 279 | 380.00 | 2022-11-15 | 81 | 6 | 4 | Budget |
| 15506 | 547.00 | 2024-01-16 | 90 | 1 | 3 | Actual |
| 22044 | 89.00 | 2024-07-15 | 89 | 5 | 6 | Actual |
| 15996 | 421.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 19835 | 827.00 | 2024-05-17 | 72 | 6 | 5 | Actual |
| 38420 | 6998.00 | 2025-10-16 | 23 | 7 | 4 | Actual |
| 38656 | 277.00 | 2025-10-16 | 87 | 5 | 6 | Actual |
| 13455 | 73070.62 | 2023-10-16 | 21 | 7 | 8 | Actual |
| 37360 | 14372.00 | 2025-09-15 | 20 | 7 | 5 | Actual |
| 24971 | 20.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 10005 | 5.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 11930 | 120471.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-05-18 | 87 | 2 | 6 | Budget |
| 1445 | 19083.00 | 2022-12-16 | 34 | 7 | 4 | Actual |
| 13043 | 293.00 | 2023-10-16 | 87 | 5 | 6 | Actual |
| 36042 | 4.00 | 2025-08-16 | 96 | 7 | 3 | Actual |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 30213 | 201.26 | 2025-02-14 | 90 | 6 | 13 | Actual |
| 23166 | 10603.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2025-03-17 | 100 | 7 | 7 | Actual |
| 1095 | 17008.97 | 2022-11-15 | 94 | 6 | 8 | Actual |
| 6402 | 19953.00 | 2023-04-17 | 33 | 7 | 6 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 14076 | 55018.00 | 2023-11-15 | 21 | 7 | 7 | Actual |
| 6789 | 4467.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-03-17 | 72 | 6 | 13 | Actual |
| 4136 | 167185.00 | 2023-02-15 | 101 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-09-15 | 80 | 2 | 11 | Actual |
| 19093 | 240.00 | 2024-04-16 | 68 | 6 | 7 | Actual |
| 34505 | 8.00 | 2025-06-17 | 96 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-10-16 | 76 | 2 | 6 | Actual |
| 10061 | 135.93 | 2023-07-16 | 89 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-16 | 61 | 1 | 3 | Budget |
| 33375 | 77035.17 | 2025-05-17 | 31 | 7 | 11 | Actual |
| 29001 | 12654.19 | 2025-01-15 | 40 | 7 | 12 | Actual |
| 818 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2024-01-16 | 76 | 6 | 7 | Actual |
| 18942 | 172.00 | 2024-04-16 | 66 | 4 | 6 | Actual |
| 10793 | 94.00 | 2023-08-16 | 89 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 32729 | 257.00 | 2025-05-17 | 84 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 23741 | 29338.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 14580 | 80376.00 | 2023-12-16 | 21 | 7 | 3 | Actual |
| 31648 | 13.00 | 2025-04-16 | 96 | 6 | 5 | Actual |
| 38503 | 19465.00 | 2025-10-16 | 7 | 7 | 5 | Actual |
| 37385 | 102.00 | 2025-09-15 | 68 | 1 | 6 | Actual |
| 31237 | 5255.11 | 2025-03-17 | 18 | 7 | 12 | Actual |
| 32233 | 419.92 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 23391 | 53.95 | 2024-08-15 | 68 | 4 | 11 | Actual |
| 3953 | 280.00 | 2023-02-15 | 76 | 3 | 6 | Budget |
| 26644 | 285.87 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 35234 | 291.00 | 2025-07-16 | 81 | 6 | 6 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 19988 | 218.00 | 2024-05-17 | 90 | 4 | 6 | Actual |
| 35100 | 213.00 | 2025-07-16 | 89 | 1 | 6 | Actual |
| 31660 | 47217.00 | 2025-04-16 | 19 | 7 | 5 | Actual |
| 35029 | 269.00 | 2025-07-16 | 72 | 6 | 5 | Actual |
| 21271 | 49.57 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 27782 | 23.10 | 2024-12-15 | 89 | 2 | 12 | Actual |
| 17069 | 488.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 29431 | 260.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
| 26635 | 6.00 | 2024-11-14 | 96 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 16335 | 1.00 | 2024-01-16 | 96 | 5 | 11 | Actual |
| 1836 | 7300.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 39036 | 350.77 | 2025-10-16 | 81 | 4 | 11 | Actual |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 10007 | 5500.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 16422 | 73.10 | 2024-01-16 | 89 | 1 | 12 | Actual |
| 26802 | 3680.27 | 2024-11-14 | 22 | 7 | 13 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 15725 | 5504.00 | 2024-01-16 | 52 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 31598 | 743.00 | 2025-04-16 | 76 | 1 | 5 | Actual |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-17 | 56 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 130 | 28238.00 | 2022-11-15 | 33 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-17 | 6 | 7 | 3 | Actual |
| 37485 | 10.00 | 2025-09-15 | 96 | 4 | 6 | Actual |
| 10555 | 20232.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 37265 | 19756.00 | 2025-09-15 | 18 | 7 | 4 | Actual |
| 33322 | 515.66 | 2025-05-17 | 52 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2023-01-16 | 53 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 5252 | -182.00 | 2023-03-18 | 91 | 6 | 6 | Actual |
| 22131 | 184.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
| 17891 | 64.00 | 2024-03-17 | 76 | 2 | 6 | Actual |
| 30804 | 240.00 | 2025-03-17 | 84 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 16819 | 922226.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 17245 | 83.74 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 29215 | 1949.00 | 2025-02-14 | 61 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-11-15 | 90 | 4 | 11 | Actual |
| 1546 | 480.00 | 2022-12-16 | 81 | 6 | 5 | Budget |
| 4665 | 40.00 | 2023-03-18 | 84 | 7 | 3 | Budget |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 36299 | 412.00 | 2025-08-16 | 81 | 3 | 6 | Actual |
| 7348 | 10.00 | 2023-05-18 | 96 | 3 | 6 | Actual |
| 16291 | 73.10 | 2024-01-16 | 73 | 4 | 11 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2025-06-17 | 72 | 6 | 8 | Actual |
| 3810 | 6860.00 | 2023-02-15 | 8 | 7 | 5 | Actual |
| 12057 | -198.00 | 2023-09-15 | 91 | 1 | 7 | Actual |
| 3725 | 757.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 12559 | 1085.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 28268 | 35325.00 | 2025-01-15 | 38 | 7 | 5 | Actual |
| 6017 | 42.00 | 2023-04-17 | 71 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 15537 | 162.00 | 2024-01-16 | 84 | 6 | 3 | Actual |
| 5034 | 225.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 31708 | 802.00 | 2025-04-16 | 61 | 2 | 6 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 18265 | 218.85 | 2024-03-17 | 66 | 1 | 11 | Actual |
| 28361 | 112.00 | 2025-01-15 | 68 | 4 | 6 | Actual |
| 9350 | 204.00 | 2023-07-16 | 90 | 1 | 5 | Actual |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 38058 | 495.45 | 2025-09-15 | 72 | 6 | 12 | Actual |
| 34174 | 657.00 | 2025-06-17 | 81 | 6 | 7 | Actual |
| 36285 | 3296.00 | 2025-08-16 | 61 | 3 | 6 | Actual |
| 18039 | 22060.00 | 2024-03-17 | 33 | 7 | 6 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 6414 | 3700.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 23118 | 2635.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 37097 | 1056.00 | 2025-09-15 | 92 | 1 | 3 | Actual |
| 7043 | 45778.00 | 2023-05-18 | 14 | 7 | 4 | Actual |
| 15915 | 49.00 | 2024-01-16 | 84 | 5 | 6 | Actual |
| 26538 | 23.10 | 2024-11-14 | 89 | 5 | 11 | Actual |
| 22715 | 64.00 | 2024-08-15 | 69 | 1 | 4 | Actual |
| 1557 | 111.00 | 2022-12-16 | 89 | 6 | 5 | Actual |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 13638 | 246.00 | 2023-11-15 | 94 | 1 | 4 | Actual |
| 15365 | 342819.91 | 2023-12-16 | 101 | 6 | 11 | Actual |
| 25469 | -52.43 | 2024-10-15 | 91 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 9166 | 38.00 | 2023-07-16 | 94 | 7 | 3 | Actual |
| 35795 | 75191.52 | 2025-07-16 | 29 | 7 | 12 | Actual |
| 39179 | 109.27 | 2025-10-16 | 76 | 2 | 12 | Actual |
| 4571 | 96.00 | 2023-03-18 | 74 | 6 | 3 | Actual |
| 36484 | -299.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 33024 | -424.00 | 2025-05-17 | 91 | 1 | 7 | Actual |
| 36215 | 23981.00 | 2025-08-16 | 28 | 7 | 5 | Actual |
| 31483 | 87.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-09-15 | 60 | 6 | 13 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-09-15 | 81 | 6 | 13 | Actual |
| 26960 | 302.00 | 2024-12-15 | 89 | 1 | 4 | Actual |
| 6321 | 6061.00 | 2023-04-17 | 52 | 6 | 6 | Actual |
| 32904 | 77.00 | 2025-05-17 | 85 | 4 | 6 | Actual |
| 26981 | 608.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2023-01-16 | 62 | 4 | 6 | Budget |
| 18136 | 31605.00 | 2024-03-17 | 38 | 7 | 7 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 26160 | 47500.00 | 2024-11-14 | 99 | 6 | 6 | Actual |
| 38767 | 51.00 | 2025-10-16 | 69 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 6324 | 9092.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 17439 | 3.95 | 2024-02-15 | 68 | 1 | 12 | Actual |
| 13051 | 1983.00 | 2023-10-16 | 52 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-10-16 | 73 | 1 | 12 | Actual |
| 26418 | 133.74 | 2024-11-14 | 74 | 1 | 11 | Actual |
| 23475 | 109196.41 | 2024-08-15 | 4 | 7 | 11 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 32344 | 149.70 | 2025-04-16 | 89 | 6 | 12 | Actual |
| 19936 | 145.00 | 2024-05-17 | 92 | 2 | 6 | Actual |
| 35453 | 323.81 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2023-01-16 | 61 | 1 | 7 | Budget |
| 19291 | 68.85 | 2024-04-16 | 94 | 1 | 11 | Actual |
| 11885 | 74.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 5801 | 4.00 | 2023-04-17 | 96 | 7 | 3 | Actual |
| 35508 | 116.72 | 2025-07-16 | 85 | 1 | 11 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 29600 | 8853.00 | 2025-02-14 | 8 | 7 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 23097 | 78.00 | 2024-08-15 | 69 | 1 | 7 | Actual |
| 27376 | 335.00 | 2024-12-15 | 90 | 6 | 7 | Actual |
| 4479 | 61100.70 | 2023-02-15 | 31 | 7 | 8 | Actual |
| 24397 | 163.53 | 2024-09-14 | 74 | 4 | 11 | Actual |
| 27555 | -242.85 | 2024-12-15 | 91 | 1 | 11 | Actual |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 6331 | 1482.00 | 2023-04-17 | 61 | 6 | 6 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-05-18 | 87 | 6 | 8 | Budget |
| 26609 | 9171.14 | 2024-11-14 | 100 | 7 | 11 | Actual |
| 15556 | 17836.00 | 2024-01-16 | 18 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-06-17 | 68 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 24278 | 1322198.44 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 8634 | 89827.00 | 2023-06-18 | 15 | 7 | 6 | Actual |
| 22217 | 702.61 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 35033 | 873.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 36775 | 4834.89 | 2025-08-16 | 52 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 36218 | 35684.00 | 2025-08-16 | 32 | 7 | 5 | Actual |
| 7597 | 17000.00 | 2023-05-18 | 63 | 6 | 7 | Budget |
| 34413 | 164.59 | 2025-06-17 | 90 | 3 | 11 | Actual |
| 30987 | -187.54 | 2025-03-17 | 91 | 1 | 11 | Actual |
| 10591 | 280.00 | 2023-08-16 | 81 | 1 | 6 | Budget |
| 4280 | 11690.00 | 2023-02-15 | 8 | 7 | 7 | Actual |
| 34624 | 13208.45 | 2025-06-17 | 94 | 6 | 12 | Actual |
| 21024 | 872.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 29700 | 75343.00 | 2025-02-14 | 21 | 7 | 7 | Actual |
| 2676 | 268.00 | 2023-01-16 | 90 | 6 | 5 | Actual |
Generated 2025-12-15 22:54:54.639 UTC