[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30757 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4187 | 380.00 | 2023-02-15 | 76 | 1 | 7 | Budget |
| 37233 | 348.00 | 2025-09-15 | 68 | 6 | 4 | Actual |
| 36569 | 287.45 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 36107 | 468192.00 | 2025-08-16 | 101 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 4321 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 30509 | 266.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 37768 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 35808 | 16948.94 | 2025-07-16 | 60 | 1 | 13 | Actual |
| 8784 | 138768.00 | 2023-06-18 | 29 | 7 | 7 | Actual |
| 288 | 550.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 29854 | 52.89 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 31989 | 1910.21 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 32096 | 47.57 | 2025-04-16 | 69 | 1 | 11 | Actual |
| 20029 | 108.00 | 2024-05-17 | 67 | 6 | 6 | Actual |
| 30982 | 123.10 | 2025-03-17 | 84 | 1 | 11 | Actual |
| 6726 | 20177.21 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 28033 | 513368.00 | 2025-01-15 | 101 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 23975 | 376.00 | 2024-09-14 | 90 | 3 | 6 | Actual |
| 5387 | 550.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 33270 | 823.11 | 2025-05-17 | 62 | 3 | 11 | Actual |
| 11205 | 64317.43 | 2023-08-16 | 31 | 7 | 8 | Actual |
| 36891 | 24.16 | 2025-08-16 | 94 | 2 | 12 | Actual |
| 38445 | 456.00 | 2025-10-16 | 73 | 1 | 5 | Actual |
| 39358 | 4634.67 | 2025-10-16 | 20 | 7 | 13 | Actual |
| 36345 | 116.00 | 2025-08-16 | 73 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 358 | 850.00 | 2022-11-15 | 80 | 1 | 5 | Budget |
| 28142 | 194.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-10-16 | 65 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 29880 | 181.61 | 2025-02-14 | 80 | 2 | 11 | Actual |
| 30330 | 61760.00 | 2025-03-17 | 32 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 24167 | 11361.00 | 2024-09-14 | 20 | 7 | 7 | Actual |
| 20076 | 29150.00 | 2024-05-17 | 38 | 7 | 6 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 33618 | 52393.46 | 2025-05-17 | 39 | 7 | 13 | Actual |
| 9430 | 14635.00 | 2023-07-16 | 24 | 7 | 5 | Actual |
| 14417 | 2917.83 | 2023-11-15 | 12 | 2 | 12 | Actual |
| 20276 | 83895.07 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 592 | 550.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 2251 | 146576.07 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 21814 | 28813.00 | 2024-07-15 | 33 | 7 | 4 | Actual |
| 7773 | 200.00 | 2023-05-18 | 54 | 6 | 8 | Budget |
| 21569 | 16.72 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 36191 | 891.00 | 2025-08-16 | 87 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 34703 | 138.10 | 2025-06-17 | 85 | 2 | 13 | Actual |
| 8414 | 200.00 | 2023-06-18 | 87 | 2 | 6 | Budget |
| 17271 | 59.27 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 13717 | 304.00 | 2023-11-15 | 74 | 1 | 5 | Actual |
| 22984 | 108.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 15279 | 75.23 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 8382 | 200.00 | 2023-06-18 | 65 | 2 | 6 | Budget |
| 31544 | 693.00 | 2025-04-16 | 81 | 6 | 4 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 17610 | 1133.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 9 | 344.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 3540 | 11.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 5923 | 11854.00 | 2023-04-17 | 20 | 7 | 4 | Actual |
| 26163 | 320272.00 | 2024-11-14 | 6 | 7 | 6 | Actual |
| 7792 | 110.17 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-06-18 | 73 | 6 | 8 | Budget |
| 31975 | 488.97 | 2025-04-16 | 68 | 1 | 8 | Actual |
| 15669 | 181153.00 | 2024-01-16 | 4 | 7 | 4 | Actual |
| 15854 | 150.00 | 2024-01-16 | 73 | 3 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-17 | 7 | 7 | 3 | Actual |
| 24596 | 212.47 | 2024-09-14 | 7 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2024-02-15 | 35 | 7 | 12 | Actual |
| 15770 | 34101.00 | 2024-01-16 | 19 | 7 | 5 | Actual |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 29696 | 225673.00 | 2025-02-14 | 15 | 7 | 7 | Actual |
| 29543 | 21.00 | 2025-02-14 | 71 | 5 | 6 | Actual |
| 1832 | 3.00 | 2022-12-16 | 96 | 5 | 6 | Actual |
| 10798 | 4.00 | 2023-08-16 | 96 | 5 | 6 | Actual |
| 20140 | -159.00 | 2024-05-17 | 91 | 6 | 7 | Actual |
| 7697 | 650.00 | 2023-05-18 | 77 | 1 | 8 | Budget |
| 18429 | 8791.35 | 2024-03-17 | 94 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-09-15 | 56 | 6 | 3 | Budget |
| 29951 | 2045.48 | 2025-02-14 | 57 | 6 | 11 | Actual |
| 8797 | 30900.00 | 2023-06-18 | 60 | 1 | 8 | Budget |
| 13056 | 59200.00 | 2023-10-16 | 54 | 6 | 6 | Budget |
| 28081 | 338.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 27170 | 99.00 | 2024-12-15 | 89 | 2 | 6 | Actual |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 11650 | 329.00 | 2023-09-15 | 92 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 1496 | 324.00 | 2022-12-16 | 90 | 1 | 5 | Actual |
| 23263 | 131.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 11641 | 164.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 30204 | 197.75 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 15634 | 58.00 | 2024-01-16 | 54 | 6 | 4 | Actual |
| 33768 | 384.00 | 2025-06-17 | 94 | 1 | 4 | Actual |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 35419 | 273.81 | 2025-07-16 | 90 | 2 | 8 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 18610 | -209.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 15360 | 268.85 | 2023-12-16 | 92 | 6 | 11 | Actual |
| 1308 | 34.00 | 2022-12-16 | 89 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-16 | 76 | 6 | 3 | Actual |
| 19184 | 551.09 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 9133 | 30.00 | 2023-07-16 | 68 | 7 | 3 | Budget |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 7 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 29948 | 681.62 | 2025-02-14 | 53 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2025-07-16 | 76 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-10-15 | 84 | 1 | 12 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 16123 | 458.67 | 2024-01-16 | 81 | 2 | 8 | Actual |
| 34484 | 160.34 | 2025-06-17 | 68 | 6 | 11 | Actual |
| 22061 | 113.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 20467 | 57912.48 | 2024-05-17 | 4 | 7 | 11 | Actual |
| 9157 | 30.00 | 2023-07-16 | 84 | 7 | 3 | Budget |
| 25033 | 6.00 | 2024-10-15 | 96 | 4 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-15 | 57 | 6 | 6 | Budget |
| 24222 | 99.57 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 11333 | 35226.00 | 2023-09-15 | 14 | 7 | 3 | Actual |
| 712 | 3759.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 33457 | 397.58 | 2025-05-17 | 72 | 6 | 12 | Actual |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 26587 | 42313.25 | 2024-11-14 | 15 | 7 | 11 | Actual |
| 11895 | 100.00 | 2023-09-15 | 74 | 5 | 6 | Budget |
| 18593 | 72.00 | 2024-04-16 | 69 | 6 | 3 | Actual |
| 3277 | 3.00 | 2023-01-16 | 96 | 2 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 2135 | 322.30 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 30308 | 1737.00 | 2025-03-17 | 94 | 6 | 3 | Actual |
| 26428 | 375.23 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-15 | 60 | 4 | 6 | Budget |
| 23192 | 514.73 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 10415 | 29089.00 | 2023-08-16 | 34 | 7 | 4 | Actual |
| 7896 | 96.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
| 16825 | 347.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 8576 | 1441.00 | 2023-06-18 | 61 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-07-16 | 78 | 6 | 7 | Actual |
| 10652 | -76.00 | 2023-08-16 | 91 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 25826 | -428.00 | 2024-11-14 | 91 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 20141 | 265.00 | 2024-05-17 | 92 | 6 | 7 | Actual |
| 18579 | 132679.00 | 2024-04-16 | 12 | 2 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-17 | 65 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 4802 | 3849.00 | 2023-03-18 | 23 | 7 | 4 | Actual |
| 27929 | 243.36 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 17902 | 101.00 | 2024-03-17 | 90 | 2 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-16 | 63 | 6 | 11 | Actual |
| 18646 | 927.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 8396 | 131.00 | 2023-06-18 | 76 | 2 | 6 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 32213 | 105.02 | 2025-04-16 | 81 | 5 | 11 | Actual |
| 20481 | 5780.65 | 2024-05-17 | 28 | 7 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-16 | 61 | 6 | 4 | Actual |
| 3002 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 39309 | 313.54 | 2025-10-16 | 90 | 2 | 13 | Actual |
| 11990 | 69393.00 | 2023-09-15 | 13 | 7 | 6 | Actual |
| 37390 | 256.00 | 2025-09-15 | 76 | 1 | 6 | Actual |
| 17346 | 12.46 | 2024-02-15 | 67 | 5 | 11 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 35470 | 17774.14 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 3795 | 650.00 | 2023-02-15 | 87 | 6 | 5 | Budget |
| 12526 | -99.00 | 2023-10-16 | 91 | 7 | 3 | Actual |
| 14872 | 39.00 | 2023-12-16 | 69 | 3 | 6 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 34327 | 73682.76 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 25610 | 43.31 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 27730 | 1743836.71 | 2024-12-15 | 43 | 7 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-09-15 | 60 | 2 | 11 | Actual |
| 18365 | 98.63 | 2024-03-17 | 90 | 4 | 11 | Actual |
| 2682 | 38500.00 | 2023-01-16 | 99 | 6 | 5 | Actual |
| 5118 | 20.00 | 2023-03-18 | 71 | 4 | 6 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 12496 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Budget |
| 16947 | 39.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-18 | 61 | 3 | 6 | Budget |
| 19595 | 1543.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 955 | 292.00 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 37266 | 62956.00 | 2025-09-15 | 19 | 7 | 4 | Actual |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 21312 | 26760.67 | 2024-06-17 | 33 | 7 | 8 | Actual |
| 3773 | 301.00 | 2023-02-15 | 73 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-10-16 | 61 | 1 | 3 | Actual |
| 23921 | -285.00 | 2024-09-14 | 91 | 1 | 6 | Actual |
| 28186 | 351.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 24924 | -277997.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 16241 | 15.65 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 11405 | 4100.00 | 2023-09-15 | 61 | 1 | 4 | Budget |
| 3469 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 36365 | 49223.00 | 2025-08-16 | 56 | 6 | 6 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 14294 | 87.99 | 2023-11-15 | 89 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 29959 | 149.70 | 2025-02-14 | 68 | 6 | 11 | Actual |
| 39340 | 790.74 | 2025-10-16 | 87 | 6 | 13 | Actual |
| 8404 | 161.00 | 2023-06-18 | 81 | 2 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-18 | 53 | 6 | 6 | Actual |
| 12800 | 116658.00 | 2023-10-16 | 29 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2024-01-16 | 43 | 7 | 7 | Actual |
| 12807 | 20232.00 | 2023-10-16 | 38 | 7 | 5 | Actual |
| 9135 | 8.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-09-15 | 76 | 2 | 8 | Budget |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 30979 | 442.26 | 2025-03-17 | 81 | 1 | 11 | Actual |
| 13549 | -261.00 | 2023-11-15 | 91 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-07-16 | 67 | 7 | 3 | Budget |
| 23188 | 342.00 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 29653 | 19018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 37264 | 162577.00 | 2025-09-15 | 15 | 7 | 4 | Actual |
| 5606 | 59049.15 | 2023-03-18 | 34 | 7 | 8 | Actual |
| 32866 | 35.00 | 2025-05-17 | 69 | 3 | 6 | Actual |
| 29418 | 30785.00 | 2025-02-14 | 33 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2023-01-16 | 31 | 7 | 5 | Actual |
| 782 | 109144.00 | 2022-11-15 | 21 | 7 | 6 | Actual |
| 25627 | 213.53 | 2024-10-15 | 7 | 7 | 12 | Actual |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 16876 | 781963.00 | 2024-02-15 | 11 | 3 | 6 | Actual |
| 9129 | 70.00 | 2023-07-16 | 66 | 7 | 3 | Budget |
| 8692 | 155.00 | 2023-06-18 | 84 | 1 | 7 | Actual |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 28918 | 31.61 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 18670 | 2.00 | 2024-04-16 | 96 | 7 | 3 | Actual |
| 30084 | 344.38 | 2025-02-14 | 74 | 6 | 12 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 13573 | 45431.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 31873 | 38028.00 | 2025-04-16 | 40 | 7 | 6 | Actual |
| 16773 | 332.00 | 2024-02-15 | 73 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-09-15 | 61 | 1 | 5 | Actual |
| 19802 | 363.00 | 2024-05-17 | 74 | 1 | 5 | Actual |
| 18665 | 40.00 | 2024-04-16 | 89 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 28744 | 166.72 | 2025-01-15 | 67 | 3 | 11 | Actual |
| 34993 | 78.00 | 2025-07-16 | 69 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 9808 | 192.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 27826 | 10954.15 | 2024-12-15 | 7 | 7 | 12 | Actual |
| 31876 | 26881.00 | 2025-04-16 | 100 | 7 | 6 | Actual |
| 5757 | 727.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 32257 | 6.00 | 2025-04-16 | 96 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-16 | 87 | 1 | 5 | Actual |
| 15374 | 12093.54 | 2023-12-16 | 19 | 7 | 11 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 16367 | 143.31 | 2024-01-16 | 92 | 6 | 11 | Actual |
| 19758 | 310.00 | 2024-05-17 | 92 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2025-03-17 | 56 | 6 | 12 | Actual |
| 25942 | 400.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 17539 | 796.52 | 2024-02-15 | 34 | 7 | 12 | Actual |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 16984 | 315.00 | 2024-02-15 | 90 | 6 | 6 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 26172 | 180130.00 | 2024-11-14 | 21 | 7 | 6 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2023-01-16 | 63 | 6 | 6 | Budget |
| 26603 | 13302.07 | 2024-11-14 | 38 | 7 | 11 | Actual |
| 23659 | 18285.00 | 2024-09-14 | 7 | 7 | 3 | Actual |
| 22773 | 396809.00 | 2024-08-15 | 4 | 7 | 4 | Actual |
| 34717 | 4850.47 | 2025-06-17 | 63 | 6 | 13 | Actual |
| 1912 | 15848.00 | 2022-12-16 | 28 | 7 | 6 | Actual |
| 7019 | 46.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 17060 | 54.00 | 2024-02-15 | 69 | 6 | 7 | Actual |
| 7555 | 480.00 | 2023-05-18 | 76 | 1 | 7 | Budget |
| 7167 | 132.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 31126 | 71643.58 | 2025-03-17 | 31 | 7 | 11 | Actual |
| 9641 | 650.00 | 2023-07-16 | 62 | 5 | 6 | Budget |
| 5583 | 611.00 | 2023-03-18 | 97 | 6 | 8 | Actual |
| 7283 | 176.00 | 2023-05-18 | 81 | 2 | 6 | Actual |
| 21106 | 2634545.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 18136 | 31605.00 | 2024-03-17 | 38 | 7 | 7 | Actual |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 7056 | 19180.00 | 2023-05-18 | 33 | 7 | 4 | Actual |
| 32458 | 141.61 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 35452 | 210.18 | 2025-07-16 | 89 | 6 | 8 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 22505 | 1.82 | 2024-07-15 | 69 | 1 | 12 | Actual |
| 32478 | 13806.77 | 2025-04-16 | 19 | 7 | 13 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 401 | 189.00 | 2022-11-15 | 68 | 6 | 5 | Actual |
| 19378 | 67.78 | 2024-04-16 | 65 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-09-15 | 87 | 5 | 6 | Actual |
| 29326 | 62775.00 | 2025-02-14 | 34 | 7 | 4 | Actual |
| 9542 | 28300.00 | 2023-07-16 | 60 | 3 | 6 | Budget |
| 532 | 40.00 | 2022-11-15 | 68 | 2 | 6 | Budget |
| 5022 | 14.00 | 2023-03-18 | 71 | 2 | 6 | Actual |
| 16003 | 73.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 7750 | 316.24 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 24989 | 22.00 | 2024-10-15 | 69 | 3 | 6 | Actual |
| 28704 | 673.11 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 11450 | 135562.00 | 2023-09-15 | 12 | 2 | 4 | Actual |
| 18139 | 1617681.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 31979 | 625.34 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 20725 | -54.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-07-16 | 61 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-09-15 | 85 | 2 | 13 | Actual |
| 33616 | 22766.59 | 2025-05-17 | 37 | 7 | 13 | Actual |
| 15053 | 8778.00 | 2023-12-16 | 76 | 6 | 7 | Actual |
| 21511 | 60805.08 | 2024-06-17 | 31 | 7 | 11 | Actual |
| 30203 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
| 32361 | 16743.62 | 2025-04-16 | 19 | 7 | 12 | Actual |
| 8634 | 89827.00 | 2023-06-18 | 15 | 7 | 6 | Actual |
| 19783 | 32041.00 | 2024-05-17 | 34 | 7 | 4 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 36936 | 5255.11 | 2025-08-16 | 18 | 7 | 12 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 3116 | 43.00 | 2023-01-16 | 69 | 6 | 7 | Actual |
| 13107 | 201.00 | 2023-10-16 | 90 | 6 | 6 | Actual |
| 29146 | 960.00 | 2025-02-14 | 92 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-08-15 | 66 | 1 | 11 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 17009 | 24969.00 | 2024-02-15 | 33 | 7 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-17 | 62 | 2 | 13 | Actual |
| 17624 | 15301.00 | 2024-03-17 | 22 | 7 | 3 | Actual |
| 13236 | 486.00 | 2023-10-16 | 81 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-07-16 | 62 | 6 | 13 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 911 | 70400.00 | 2022-11-15 | 101 | 6 | 7 | Budget |
| 27610 | -175.83 | 2024-12-15 | 91 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 33408 | 89.06 | 2025-05-17 | 89 | 1 | 12 | Actual |
| 10145 | 11.00 | 2023-08-16 | 96 | 1 | 3 | Actual |
| 9453 | 404.00 | 2023-07-16 | 66 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-09-14 | 74 | 2 | 6 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 10702 | 381.00 | 2023-08-16 | 92 | 3 | 6 | Actual |
| 11126 | 4158.73 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-10-16 | 67 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-09-15 | 60 | 1 | 11 | Actual |
| 2433 | 92.00 | 2023-01-16 | 90 | 7 | 3 | Actual |
| 29020 | 343.36 | 2025-01-15 | 81 | 1 | 13 | Actual |
| 16531 | 1004.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 29357 | 436.00 | 2025-02-14 | 90 | 1 | 5 | Actual |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 8096 | 18200.00 | 2023-06-18 | 52 | 6 | 4 | Budget |
| 26771 | 329.33 | 2024-11-14 | 73 | 6 | 13 | Actual |
| 33417 | 328.42 | 2025-05-17 | 62 | 2 | 12 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 33807 | 335496.00 | 2025-06-17 | 101 | 6 | 4 | Actual |
| 32782 | 115104.00 | 2025-05-17 | 15 | 7 | 5 | Actual |
| 8081 | 256.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 15505 | 356.00 | 2024-01-16 | 89 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 30090 | 49.70 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-08-16 | 68 | 4 | 6 | Budget |
| 34518 | 5779.59 | 2025-06-17 | 20 | 7 | 11 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 16525 | 585.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
| 29958 | 199.70 | 2025-02-14 | 67 | 6 | 11 | Actual |
| 32556 | -283.00 | 2025-05-17 | 91 | 6 | 3 | Actual |
| 22537 | 6.08 | 2024-07-15 | 69 | 6 | 12 | Actual |
| 1307 | 100.00 | 2022-12-16 | 87 | 7 | 3 | Budget |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 31145 | 34.80 | 2025-03-17 | 69 | 1 | 12 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 21166 | 230.00 | 2024-06-17 | 90 | 6 | 7 | Actual |
| 20526 | 16.72 | 2024-05-17 | 66 | 2 | 12 | Actual |
| 2757 | 299.00 | 2023-01-16 | 92 | 1 | 6 | Actual |
| 10384 | 540.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 26698 | 405246.24 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 4122 | 90.00 | 2023-02-15 | 84 | 6 | 6 | Budget |
| 25182 | -238.00 | 2024-10-15 | 91 | 6 | 7 | Actual |
| 21517 | 8580.71 | 2024-06-17 | 38 | 7 | 11 | Actual |
| 34428 | 339.06 | 2025-06-17 | 74 | 4 | 11 | Actual |
| 37139 | 480085.00 | 2025-09-15 | 6 | 7 | 3 | Actual |
| 9783 | 280.00 | 2023-07-16 | 67 | 1 | 7 | Budget |
| 5463 | 100.00 | 2023-03-18 | 84 | 1 | 8 | Budget |
| 38704 | 82910.00 | 2025-10-16 | 15 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 38722 | 40830.00 | 2025-10-16 | 40 | 7 | 6 | Actual |
| 15192 | 1633840.62 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 10479 | 29300.00 | 2023-08-16 | 60 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2023-01-16 | 56 | 6 | 5 | Budget |
| 20638 | 18378.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2025-04-16 | 13 | 7 | 3 | Actual |
| 3196 | 200.00 | 2023-01-16 | 68 | 1 | 8 | Budget |
| 24610 | 27891.70 | 2024-09-14 | 31 | 7 | 12 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 18074 | 382.00 | 2024-03-17 | 94 | 1 | 7 | Actual |
| 26637 | 15003.17 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 24832 | 525343.00 | 2024-10-15 | 46 | 7 | 4 | Actual |
| 30036 | 207.15 | 2025-02-14 | 92 | 1 | 12 | Actual |
| 13637 | 421.00 | 2023-11-15 | 92 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-10-16 | 67 | 1 | 6 | Actual |
| 3497 | 198240.00 | 2023-02-15 | 29 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 32165 | 100.76 | 2025-04-16 | 89 | 3 | 11 | Actual |
| 30088 | 790.14 | 2025-02-14 | 80 | 6 | 12 | Actual |
| 32898 | 106.00 | 2025-05-17 | 78 | 4 | 6 | Actual |
| 11048 | 346.54 | 2023-08-16 | 74 | 1 | 8 | Actual |
| 28884 | 7837.08 | 2025-01-15 | 100 | 7 | 11 | Actual |
| 29849 | 375.23 | 2025-02-14 | 76 | 1 | 11 | Actual |
| 10432 | 647.00 | 2023-08-16 | 66 | 1 | 5 | Actual |
| 22477 | 3795.51 | 2024-07-15 | 18 | 7 | 11 | Actual |
| 38779 | 222.00 | 2025-10-16 | 84 | 6 | 7 | Actual |
| 24496 | 7663.67 | 2024-09-14 | 33 | 7 | 11 | Actual |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 2625 | 19000.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 32245 | 480.56 | 2025-04-16 | 80 | 6 | 11 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 3994 | 31.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 30543 | 37056.00 | 2025-03-17 | 32 | 7 | 5 | Actual |
| 29133 | 795.00 | 2025-02-14 | 76 | 1 | 3 | Actual |
| 22089 | 38663.00 | 2024-07-15 | 13 | 7 | 6 | Actual |
| 25746 | 489022.00 | 2024-11-14 | 4 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2024-05-17 | 6 | 7 | 12 | Actual |
| 5333 | 252.00 | 2023-03-18 | 94 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 3026 | 3402.00 | 2023-01-16 | 23 | 7 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 1453 | 17416.00 | 2022-12-16 | 100 | 7 | 4 | Actual |
| 33063 | 71000.00 | 2025-05-17 | 99 | 6 | 7 | Actual |
| 36545 | 14.00 | 2025-08-16 | 96 | 1 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-17 | 72 | 6 | 7 | Budget |
| 20601 | 767.79 | 2024-05-17 | 34 | 7 | 12 | Actual |
| 9915 | 3601.15 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 30265 | 417.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 3173 | 18648.00 | 2023-01-16 | 33 | 7 | 7 | Actual |
| 29789 | 496.54 | 2025-02-14 | 73 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-08-16 | 68 | 6 | 8 | Budget |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 3622 | 5933.00 | 2023-02-15 | 63 | 6 | 4 | Actual |
| 1662 | 96.00 | 2022-12-16 | 74 | 2 | 6 | Actual |
| 8216 | 520.00 | 2023-06-18 | 81 | 1 | 5 | Actual |
| 28588 | 982.92 | 2025-01-15 | 92 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-16 | 60 | 1 | 8 | Budget |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 7174 | 38500.00 | 2023-05-18 | 99 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 17817 | 288.00 | 2024-03-17 | 90 | 6 | 5 | Actual |
| 10049 | 473.82 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 28750 | 229.49 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 24562 | 194.38 | 2024-09-14 | 57 | 6 | 12 | Actual |
| 4348 | -220.13 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 1647 | 371.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 10602 | 156.00 | 2023-08-16 | 89 | 1 | 6 | Actual |
Generated 2025-12-15 20:29:35.189 UTC