[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6918 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 23589 | -85683.94 | 2024-08-15 | 43 | 7 | 12 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-17 | 100 | 7 | 8 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 37606 | 13604.00 | 2025-09-15 | 54 | 6 | 7 | Actual |
| 18922 | 153.00 | 2024-04-16 | 74 | 3 | 6 | Actual |
| 33079 | 25235.00 | 2025-05-17 | 28 | 7 | 7 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 16999 | 39785.00 | 2024-02-15 | 19 | 7 | 6 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 32471 | 434207.59 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 26812 | 32008.87 | 2024-11-14 | 37 | 7 | 13 | Actual |
| 26832 | 387.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 35470 | 17774.14 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 22620 | 36169.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 29663 | 436.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
| 36664 | 251.83 | 2025-08-16 | 94 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 25645 | 33965.22 | 2024-10-15 | 35 | 7 | 12 | Actual |
| 9994 | 179.87 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 36277 | 82.00 | 2025-08-16 | 89 | 2 | 6 | Actual |
| 32915 | 143.00 | 2025-05-17 | 66 | 5 | 6 | Actual |
| 7529 | 102252.00 | 2023-05-18 | 39 | 7 | 6 | Actual |
| 25096 | 272310.00 | 2024-10-15 | 4 | 7 | 6 | Actual |
| 28046 | 8835.00 | 2025-01-15 | 23 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-07-16 | 67 | 1 | 12 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 8872 | 623.82 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 29881 | 113.53 | 2025-02-14 | 81 | 2 | 11 | Actual |
| 31577 | 40663.00 | 2025-04-16 | 33 | 7 | 4 | Actual |
| 22111 | -42114.00 | 2024-07-15 | 46 | 7 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 2805 | 77.00 | 2023-01-16 | 92 | 2 | 6 | Actual |
| 15241 | 132.68 | 2023-12-16 | 89 | 1 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 21522 | 5780.65 | 2024-06-17 | 100 | 7 | 11 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 6486 | 61.00 | 2023-04-17 | 69 | 6 | 7 | Actual |
| 31731 | 180.00 | 2025-04-16 | 92 | 2 | 6 | Actual |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 9001 | 300.00 | 2023-07-16 | 73 | 1 | 3 | Budget |
| 32329 | 43.31 | 2025-04-16 | 69 | 6 | 12 | Actual |
| 12774 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 17414 | 3832.75 | 2024-02-15 | 20 | 7 | 11 | Actual |
| 10294 | 470.00 | 2023-08-16 | 66 | 1 | 4 | Actual |
| 38726 | 80224.00 | 2025-10-16 | 60 | 1 | 7 | Actual |
| 34444 | 5.00 | 2025-06-17 | 96 | 4 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-15 | 60 | 4 | 6 | Budget |
| 6689 | 480.00 | 2023-04-17 | 80 | 6 | 8 | Budget |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 32586 | 107870.00 | 2025-05-17 | 39 | 7 | 3 | Actual |
| 20531 | 11.40 | 2024-05-17 | 73 | 2 | 12 | Actual |
| 1128 | 121290.30 | 2022-11-15 | 45 | 7 | 8 | Actual |
| 37631 | 265.00 | 2025-09-15 | 89 | 6 | 7 | Actual |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 29856 | 165.66 | 2025-02-14 | 84 | 1 | 11 | Actual |
| 11412 | 800.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-06-18 | 72 | 6 | 4 | Budget |
| 13143 | 16153.00 | 2023-10-16 | 100 | 7 | 6 | Actual |
| 15877 | 50.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 35005 | 268.00 | 2025-07-16 | 85 | 1 | 5 | Actual |
| 7870 | 380.00 | 2023-06-18 | 66 | 1 | 3 | Budget |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 28941 | 3441.25 | 2025-01-15 | 53 | 6 | 12 | Actual |
| 4798 | 34976.00 | 2023-03-18 | 19 | 7 | 4 | Actual |
| 6783 | 409.00 | 2023-05-18 | 90 | 1 | 3 | Actual |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-08-16 | 91 | 2 | 8 | Actual |
| 263 | 70.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 26434 | 10.00 | 2024-11-14 | 96 | 1 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 29520 | 187.00 | 2025-02-14 | 76 | 4 | 6 | Actual |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 1589 | 18411.00 | 2022-12-16 | 38 | 7 | 5 | Actual |
| 8448 | 562.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 23575 | 3256.14 | 2024-08-15 | 22 | 7 | 12 | Actual |
| 4077 | 1.00 | 2023-02-15 | 54 | 6 | 6 | Actual |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 14274 | 1345.47 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 13564 | 56836.00 | 2023-11-15 | 19 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-10-15 | 31 | 7 | 5 | Actual |
| 8859 | 31.38 | 2023-06-18 | 69 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 11917 | 59.00 | 2023-09-15 | 89 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-09-15 | 77 | 6 | 7 | Budget |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 32489 | 29482.50 | 2025-04-16 | 34 | 7 | 13 | Actual |
| 13324 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 35469 | 59618.86 | 2025-07-16 | 19 | 7 | 8 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 23161 | 139037.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
| 15216 | 30662.26 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 5766 | 62.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 1281 | 7.00 | 2022-12-16 | 69 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-12-16 | 20 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-03-17 | 69 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2025-01-15 | 31 | 7 | 4 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 20431 | 2619.96 | 2024-05-17 | 53 | 6 | 11 | Actual |
| 3599 | 320.00 | 2023-02-15 | 90 | 1 | 4 | Actual |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 32325 | 428.43 | 2025-04-16 | 65 | 6 | 12 | Actual |
| 7465 | 100.00 | 2023-05-18 | 68 | 6 | 6 | Budget |
| 18878 | 140.00 | 2024-04-16 | 89 | 1 | 6 | Actual |
| 31381 | 132.00 | 2025-04-16 | 69 | 1 | 3 | Actual |
| 26242 | 725.00 | 2024-11-14 | 81 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 28750 | 229.49 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 3635 | 197.00 | 2023-02-15 | 72 | 6 | 4 | Actual |
| 35566 | 144.38 | 2025-07-16 | 90 | 3 | 11 | Actual |
| 35854 | 134.59 | 2025-07-16 | 85 | 2 | 13 | Actual |
| 16350 | 25.23 | 2024-01-16 | 71 | 6 | 11 | Actual |
| 13044 | 200.00 | 2023-10-16 | 87 | 5 | 6 | Budget |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 8368 | 207.00 | 2023-06-18 | 89 | 1 | 6 | Actual |
| 30653 | 60.00 | 2025-03-17 | 84 | 4 | 6 | Actual |
| 26608 | -64346.36 | 2024-11-14 | 46 | 7 | 11 | Actual |
| 7943 | 929.00 | 2023-06-18 | 76 | 6 | 3 | Actual |
| 27843 | 24477.81 | 2024-12-15 | 34 | 7 | 12 | Actual |
| 27621 | 34.80 | 2024-12-15 | 69 | 4 | 11 | Actual |
| 25345 | 25.23 | 2024-10-15 | 71 | 1 | 11 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 33583 | 238.10 | 2025-05-17 | 83 | 6 | 13 | Actual |
| 17650 | 386.00 | 2024-03-17 | 74 | 7 | 3 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 4242 | 503.00 | 2023-02-15 | 72 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2023-01-16 | 61 | 1 | 7 | Actual |
| 4579 | 345.00 | 2023-03-18 | 80 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-02-15 | 63 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 12232 | 284.42 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 29224 | 209.00 | 2025-02-14 | 74 | 7 | 3 | Actual |
| 38492 | 281.00 | 2025-10-16 | 89 | 6 | 5 | Actual |
| 24997 | 327.00 | 2024-10-15 | 81 | 3 | 6 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 8703 | 200007.00 | 2023-06-18 | 12 | 2 | 7 | Actual |
| 36298 | 666.00 | 2025-08-16 | 80 | 3 | 6 | Actual |
| 25536 | 6382.79 | 2024-10-15 | 100 | 7 | 11 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 35407 | 519.27 | 2025-07-16 | 74 | 2 | 8 | Actual |
| 14236 | 57.14 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 22024 | 1224.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 9480 | 123.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 18293 | 31.61 | 2024-03-17 | 66 | 2 | 11 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 27960 | 24954.35 | 2024-12-15 | 34 | 7 | 13 | Actual |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 8595 | 224.00 | 2023-06-18 | 73 | 6 | 6 | Actual |
| 3468 | 63.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 7000 | 56.00 | 2023-05-18 | 71 | 6 | 4 | Actual |
| 13353 | 200.00 | 2023-10-16 | 74 | 2 | 8 | Budget |
| 22824 | -232.00 | 2024-08-15 | 91 | 1 | 5 | Actual |
| 3967 | 124.00 | 2023-02-15 | 84 | 3 | 6 | Actual |
| 32333 | 391.19 | 2025-04-16 | 74 | 6 | 12 | Actual |
| 1689 | 3.00 | 2022-12-16 | 96 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2024-01-16 | 23 | 7 | 5 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 34547 | 479.49 | 2025-06-17 | 74 | 1 | 12 | Actual |
| 35128 | 153.00 | 2025-07-16 | 90 | 2 | 6 | Actual |
| 15878 | 14.00 | 2024-01-16 | 69 | 4 | 6 | Actual |
| 25301 | 248.06 | 2024-10-15 | 90 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 911 | 70400.00 | 2022-11-15 | 101 | 6 | 7 | Budget |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 3651 | 45.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 5121 | 161.00 | 2023-03-18 | 73 | 4 | 6 | Actual |
| 37861 | 102.89 | 2025-09-15 | 84 | 3 | 11 | Actual |
| 7822 | 280.00 | 2023-05-18 | 87 | 6 | 8 | Budget |
| 31234 | 51019.79 | 2025-03-17 | 13 | 7 | 12 | Actual |
| 345 | 64.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
| 8546 | 200.00 | 2023-06-18 | 80 | 5 | 6 | Budget |
| 23379 | 75.23 | 2024-08-15 | 89 | 3 | 11 | Actual |
| 3466 | 70.00 | 2023-02-15 | 84 | 6 | 3 | Budget |
| 14508 | 5515.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-17 | 80 | 1 | 3 | Actual |
| 2601 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 33520 | 178.45 | 2025-05-17 | 78 | 1 | 13 | Actual |
| 1541 | 162.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 27883 | 566.17 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 38434 | 1175555.00 | 2025-10-16 | 46 | 7 | 4 | Actual |
| 30556 | 1637.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 25465 | 20.97 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 31688 | 70.00 | 2025-04-16 | 71 | 1 | 6 | Actual |
| 8887 | 176.84 | 2023-06-18 | 90 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 16925 | 228.00 | 2024-02-15 | 90 | 4 | 6 | Actual |
| 31244 | 9088.16 | 2025-03-17 | 28 | 7 | 12 | Actual |
| 18403 | 1139.08 | 2024-03-17 | 61 | 6 | 11 | Actual |
| 17034 | 709.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 18658 | 214.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 3939 | 244.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 14529 | -302.00 | 2023-12-16 | 91 | 1 | 3 | Actual |
| 17889 | 55.00 | 2024-03-17 | 73 | 2 | 6 | Actual |
| 18643 | 481038.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 9280 | 171776.00 | 2023-07-16 | 4 | 7 | 4 | Actual |
| 16630 | 133.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 13226 | 163.00 | 2023-10-16 | 74 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 29480 | 4.00 | 2025-02-14 | 96 | 2 | 6 | Actual |
| 37522 | 287.00 | 2025-09-15 | 66 | 6 | 6 | Actual |
| 37189 | 212.00 | 2025-09-15 | 92 | 7 | 3 | Actual |
| 25051 | 34.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 16178 | 334989.14 | 2024-01-16 | 15 | 7 | 8 | Actual |
| 27664 | -59.88 | 2024-12-15 | 91 | 5 | 11 | Actual |
| 25386 | 22.04 | 2024-10-15 | 89 | 2 | 11 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 37362 | 12838.00 | 2025-09-15 | 22 | 7 | 5 | Actual |
| 33527 | 474.94 | 2025-05-17 | 87 | 1 | 13 | Actual |
| 12258 | 11671.00 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 27980 | 751.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 23564 | 3969.98 | 2024-08-15 | 4 | 7 | 12 | Actual |
| 22409 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 23862 | 286.00 | 2024-09-14 | 90 | 6 | 5 | Actual |
| 16594 | 32357.00 | 2024-02-15 | 24 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-10-16 | 81 | 6 | 3 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 5592 | 74294.89 | 2023-03-18 | 14 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-11-14 | 28 | 7 | 12 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 27214 | 203.00 | 2024-12-15 | 76 | 4 | 6 | Actual |
| 32150 | 70.97 | 2025-04-16 | 68 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-17 | 76 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 35169 | 135.00 | 2025-07-16 | 73 | 4 | 6 | Actual |
| 13423 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 32461 | 632.84 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 38738 | 1310.00 | 2025-10-16 | 77 | 1 | 7 | Actual |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 1060 | 70.00 | 2022-11-15 | 68 | 6 | 8 | Budget |
| 28949 | 462.47 | 2025-01-15 | 65 | 6 | 12 | Actual |
| 36807 | 349.00 | 2025-08-16 | 97 | 6 | 11 | Actual |
| 3529 | 100.00 | 2023-02-15 | 74 | 7 | 3 | Budget |
| 33496 | 11072.24 | 2025-05-17 | 32 | 7 | 12 | Actual |
| 27091 | 1384.00 | 2024-12-15 | 97 | 6 | 5 | Actual |
| 32086 | 1778354.64 | 2025-04-16 | 43 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-16 | 20 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 38274 | 60.00 | 2025-10-16 | 82 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
| 18530 | 1680.58 | 2024-03-17 | 15 | 7 | 12 | Actual |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 29043 | 569.68 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-12-16 | 84 | 6 | 11 | Actual |
| 10475 | 45149.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 2265 | 154.00 | 2023-01-16 | 68 | 1 | 3 | Actual |
| 26803 | 1520.58 | 2024-11-14 | 23 | 7 | 13 | Actual |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 23767 | 585.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 21736 | 480.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 34608 | 310.34 | 2025-06-17 | 73 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-09-15 | 53 | 6 | 3 | Actual |
| 14680 | 142.00 | 2023-12-16 | 89 | 6 | 4 | Actual |
| 8641 | 17074.00 | 2023-06-18 | 24 | 7 | 6 | Actual |
| 10411 | 140292.00 | 2023-08-16 | 29 | 7 | 4 | Actual |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 13618 | 270.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 6423 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Budget |
| 5556 | 200.00 | 2023-03-18 | 74 | 6 | 8 | Budget |
| 38724 | -58833.00 | 2025-10-16 | 46 | 7 | 6 | Actual |
| 26810 | 13306.76 | 2024-11-14 | 34 | 7 | 13 | Actual |
| 39257 | 116534.24 | 2025-10-16 | 43 | 7 | 12 | Actual |
| 17968 | 20.00 | 2024-03-17 | 71 | 5 | 6 | Actual |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 24617 | 26828.92 | 2024-09-14 | 39 | 7 | 12 | Actual |
| 4729 | 7.00 | 2023-03-18 | 54 | 6 | 4 | Actual |
| 1656 | 40.00 | 2022-12-16 | 68 | 2 | 6 | Budget |
| 37878 | 32.67 | 2025-09-15 | 71 | 4 | 11 | Actual |
| 5273 | 17597.00 | 2023-03-18 | 24 | 7 | 6 | Actual |
| 31632 | 388.00 | 2025-04-16 | 74 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2025-05-17 | 60 | 6 | 6 | Actual |
| 16000 | 309.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 3085 | -266.00 | 2023-01-16 | 91 | 1 | 7 | Actual |
| 13673 | 10.00 | 2023-11-15 | 96 | 6 | 4 | Actual |
| 37686 | 385.94 | 2025-09-15 | 84 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-10-16 | 71 | 3 | 6 | Budget |
| 33917 | 33282.00 | 2025-06-17 | 32 | 7 | 5 | Actual |
| 20853 | 153.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 34741 | 4.00 | 2025-06-17 | 96 | 6 | 13 | Actual |
| 31744 | 208.00 | 2025-04-16 | 73 | 3 | 6 | Actual |
| 32615 | 17.00 | 2025-05-17 | 94 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-09-15 | 62 | 6 | 4 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 5736 | 43720.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
| 23507 | 17.78 | 2024-08-15 | 66 | 1 | 12 | Actual |
| 28183 | 4109.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 22647 | 336.00 | 2024-08-15 | 92 | 6 | 3 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 4206 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 24101 | 59.00 | 2024-09-14 | 69 | 1 | 7 | Actual |
| 303 | 3453.00 | 2022-11-15 | 8 | 7 | 4 | Actual |
| 21152 | 2479.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 16542 | 15.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 33772 | 3354.00 | 2025-06-17 | 53 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-06-17 | 68 | 2 | 6 | Actual |
| 7494 | 380.00 | 2023-05-18 | 87 | 6 | 6 | Budget |
| 9385 | 200.00 | 2023-07-16 | 74 | 6 | 5 | Budget |
| 35874 | 64.41 | 2025-07-16 | 69 | 6 | 13 | Actual |
| 22708 | 53563.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
| 17778 | 110.00 | 2024-03-17 | 84 | 1 | 5 | Actual |
| 10560 | 11886.00 | 2023-08-16 | 100 | 7 | 5 | Actual |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 28247 | 773118.00 | 2025-01-15 | 6 | 7 | 5 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 6845 | 371.00 | 2023-05-18 | 92 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-08-16 | 84 | 4 | 6 | Budget |
| 8181 | 43173.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 31430 | 235.00 | 2025-04-16 | 89 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-09-15 | 96 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2023-03-18 | 60 | 6 | 4 | Budget |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 6434 | 380.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 31596 | 702.00 | 2025-04-16 | 73 | 1 | 5 | Actual |
| 4545 | 8300.00 | 2023-03-18 | 57 | 6 | 3 | Budget |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 12552 | 528.00 | 2023-10-16 | 76 | 1 | 4 | Actual |
| 1988 | 13500.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 7796 | 40.00 | 2023-05-18 | 71 | 6 | 8 | Budget |
| 32959 | 351.00 | 2025-05-17 | 81 | 6 | 6 | Actual |
| 30616 | 25.00 | 2025-03-17 | 69 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 9183 | 44.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
| 38533 | 402.00 | 2025-10-16 | 66 | 1 | 6 | Actual |
| 25589 | 2.00 | 2024-10-15 | 96 | 2 | 12 | Actual |
| 23155 | 297307.00 | 2024-08-15 | 4 | 7 | 7 | Actual |
| 23923 | 11.00 | 2024-09-14 | 96 | 1 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 5300 | 128.00 | 2023-03-18 | 68 | 1 | 7 | Actual |
| 523 | 780.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-16 | 81 | 1 | 3 | Actual |
| 17921 | 136.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 7631 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 29026 | 104.76 | 2025-01-15 | 89 | 1 | 13 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 9344 | 100.00 | 2023-07-16 | 84 | 1 | 5 | Budget |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 16523 | 86.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 19386 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 29425 | 634925.00 | 2025-02-14 | 43 | 7 | 5 | Actual |
| 31542 | 286.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 21833 | 365.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 27169 | 208.00 | 2024-12-15 | 87 | 2 | 6 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 33764 | 309.00 | 2025-06-17 | 89 | 1 | 4 | Actual |
| 20226 | -173.16 | 2024-05-17 | 91 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 14864 | 1387003.00 | 2023-12-16 | 11 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 26894 | 100674.00 | 2024-12-15 | 21 | 7 | 3 | Actual |
| 20140 | -159.00 | 2024-05-17 | 91 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-06-17 | 72 | 6 | 6 | Actual |
| 20319 | 72.04 | 2024-05-17 | 94 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 9836 | 380.00 | 2023-07-16 | 65 | 6 | 7 | Budget |
| 15425 | 3512.53 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 12094 | 300.00 | 2023-09-15 | 73 | 6 | 7 | Budget |
| 9178 | 650.00 | 2023-07-16 | 66 | 1 | 4 | Budget |
| 30331 | 46513.00 | 2025-03-17 | 33 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 27706 | 621021.91 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 7172 | 7.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 1252 | 4811.00 | 2022-12-16 | 23 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-02-15 | 71 | 7 | 3 | Actual |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 31099 | 101.82 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 27638 | 228.42 | 2024-12-15 | 92 | 4 | 11 | Actual |
| 37009 | 4.00 | 2025-08-16 | 96 | 2 | 13 | Actual |
| 29191 | 87156.00 | 2025-02-14 | 13 | 7 | 3 | Actual |
| 9872 | 550.00 | 2023-07-16 | 87 | 6 | 7 | Budget |
| 38432 | 43918.00 | 2025-10-16 | 40 | 7 | 4 | Actual |
| 15822 | 20.00 | 2024-01-16 | 67 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-16 | 52 | 6 | 8 | Actual |
| 3134 | 380.00 | 2023-01-16 | 81 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-08-16 | 63 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 24156 | 71000.00 | 2024-09-14 | 99 | 6 | 7 | Actual |
| 33425 | 282.68 | 2025-05-17 | 74 | 2 | 12 | Actual |
| 4487 | 25271.25 | 2023-02-15 | 40 | 7 | 8 | Actual |
| 33369 | 91005.65 | 2025-05-17 | 21 | 7 | 11 | Actual |
| 29185 | 52000.00 | 2025-02-14 | 99 | 6 | 3 | Actual |
| 24513 | 3.95 | 2024-09-14 | 69 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 14617 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 9211 | 330.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 28262 | 61675.00 | 2025-01-15 | 31 | 7 | 5 | Actual |
| 25960 | 693.00 | 2024-11-14 | 97 | 6 | 5 | Actual |
| 18690 | 194.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-08-16 | 73 | 2 | 13 | Actual |
| 13112 | 247.00 | 2023-10-16 | 97 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 9317 | 436.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 32551 | 177.00 | 2025-05-17 | 84 | 6 | 3 | Actual |
| 23297 | 33872.92 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 7515 | 10084.00 | 2023-05-18 | 20 | 7 | 6 | Actual |
| 11715 | 345.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 22468 | 27000.00 | 2024-07-15 | 99 | 6 | 11 | Actual |
| 33946 | 116.00 | 2025-06-17 | 84 | 1 | 6 | Actual |
| 2604 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 29071 | 32.83 | 2025-01-15 | 69 | 6 | 13 | Actual |
| 31443 | 67221.00 | 2025-04-16 | 13 | 7 | 3 | Actual |
| 17386 | 434.81 | 2024-02-15 | 76 | 6 | 11 | Actual |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 8043 | 108.00 | 2023-06-18 | 92 | 7 | 3 | Actual |
| 14493 | 53247.50 | 2023-11-15 | 29 | 7 | 12 | Actual |
| 4144 | 68230.00 | 2023-02-15 | 15 | 7 | 6 | Actual |
| 32406 | 3.00 | 2025-04-16 | 96 | 1 | 13 | Actual |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 12921 | 156.00 | 2023-10-16 | 67 | 3 | 6 | Actual |
| 17215 | 11477.05 | 2024-02-15 | 22 | 7 | 8 | Actual |
| 36332 | 297.00 | 2025-08-16 | 90 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-11-14 | 73 | 4 | 6 | Actual |
| 3504 | 37092.00 | 2023-02-15 | 38 | 7 | 3 | Actual |
| 5812 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 7065 | 16371.00 | 2023-05-18 | 100 | 7 | 4 | Actual |
| 26038 | 18.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
| 20676 | 530246.00 | 2024-06-17 | 6 | 7 | 3 | Actual |
| 12638 | 2087.00 | 2023-10-16 | 94 | 6 | 4 | Actual |
| 33471 | 212.47 | 2025-05-17 | 90 | 6 | 12 | Actual |
| 2962 | 2267.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 21475 | 191.19 | 2024-06-17 | 74 | 6 | 11 | Actual |
| 36654 | 561.41 | 2025-08-16 | 81 | 1 | 11 | Actual |
| 38711 | 31361.00 | 2025-10-16 | 24 | 7 | 6 | Actual |
| 39171 | 147.57 | 2025-10-16 | 65 | 2 | 12 | Actual |
| 15546 | 1240.00 | 2024-01-16 | 97 | 6 | 3 | Actual |
| 19588 | 129.00 | 2024-05-17 | 69 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-15 | 38 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 5617 | 1900.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 18493 | 3741.25 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 28150 | 1616.00 | 2025-01-15 | 97 | 6 | 4 | Actual |
| 24738 | 72.00 | 2024-10-15 | 92 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-08-16 | 81 | 1 | 7 | Actual |
| 35224 | 116.00 | 2025-07-16 | 68 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 6020 | 726.00 | 2023-04-17 | 72 | 6 | 5 | Actual |
| 34959 | 668728.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 22304 | 13513.45 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 25730 | 983.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 37715 | 243.51 | 2025-09-15 | 85 | 2 | 8 | Actual |
| 38748 | 532.00 | 2025-10-16 | 90 | 1 | 7 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 28509 | 600.00 | 2025-01-15 | 66 | 6 | 7 | Actual |
Generated 2025-12-15 12:35:23.403 UTC