[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31918 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31718 | 81.00 | 2025-04-18 | 76 | 2 | 6 | Actual |
| 5252 | -182.00 | 2023-03-20 | 91 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-02-16 | 96 | 1 | 3 | Actual |
| 5928 | 16196.00 | 2023-04-19 | 28 | 7 | 4 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 33832 | 46206.00 | 2025-06-19 | 40 | 7 | 4 | Actual |
| 22455 | 229.49 | 2024-07-17 | 81 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2025-02-16 | 56 | 6 | 13 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 31132 | 12914.83 | 2025-03-19 | 38 | 7 | 11 | Actual |
| 8538 | 148.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 37677 | 799.58 | 2025-09-17 | 73 | 1 | 8 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 16810 | 48766.00 | 2024-02-17 | 31 | 7 | 5 | Actual |
| 18779 | 395.00 | 2024-04-18 | 81 | 1 | 5 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 9093 | 153797.00 | 2023-07-18 | 101 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2023-04-19 | 76 | 6 | 6 | Budget |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 14726 | 332.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 33333 | 186.93 | 2025-05-19 | 67 | 6 | 11 | Actual |
| 23711 | 28584.00 | 2024-09-16 | 100 | 7 | 3 | Actual |
| 3591 | 245.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 20012 | 151.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 3856 | 200.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 33943 | 375.00 | 2025-06-19 | 81 | 1 | 6 | Actual |
| 35175 | 225.00 | 2025-07-18 | 81 | 4 | 6 | Actual |
| 28206 | 292.00 | 2025-01-17 | 94 | 1 | 5 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 13623 | 274.00 | 2023-11-17 | 74 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2025-09-17 | 76 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 4048 | 118.00 | 2023-02-17 | 76 | 5 | 6 | Actual |
| 22189 | 10710.00 | 2024-07-17 | 22 | 7 | 7 | Actual |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 26249 | 313.00 | 2024-11-16 | 90 | 6 | 7 | Actual |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 36132 | 48493.00 | 2025-08-18 | 40 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2025-10-18 | 38 | 7 | 4 | Actual |
| 17551 | 864.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 8874 | 280.00 | 2023-06-20 | 81 | 2 | 8 | Budget |
| 1843 | 16692.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 20251 | 614.73 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-16 | 100 | 7 | 8 | Actual |
| 32128 | 153.95 | 2025-04-18 | 76 | 2 | 11 | Actual |
| 21170 | 8.00 | 2024-06-19 | 96 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 28024 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
| 32385 | 201.26 | 2025-04-18 | 66 | 1 | 13 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 2484 | 115.00 | 2023-01-18 | 94 | 1 | 4 | Actual |
| 23663 | 116682.00 | 2024-09-16 | 15 | 7 | 3 | Actual |
| 30522 | 11.00 | 2025-03-19 | 96 | 6 | 5 | Actual |
| 32388 | 24.06 | 2025-04-18 | 69 | 1 | 13 | Actual |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 36865 | 70253.13 | 2025-08-18 | 12 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 6972 | 96.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 36605 | 369.27 | 2025-08-18 | 92 | 6 | 8 | Actual |
| 18126 | 4466.00 | 2024-03-19 | 23 | 7 | 7 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 37072 | 7218.93 | 2025-08-18 | 100 | 7 | 13 | Actual |
| 11231 | 49.00 | 2023-09-17 | 69 | 1 | 3 | Actual |
| 18629 | 6381.00 | 2024-04-18 | 23 | 7 | 3 | Actual |
| 23878 | 34101.00 | 2024-09-16 | 19 | 7 | 5 | Actual |
| 21313 | 75444.91 | 2024-06-19 | 34 | 7 | 8 | Actual |
| 28285 | 309.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 36859 | 80.55 | 2025-08-18 | 89 | 1 | 12 | Actual |
| 21414 | 211.40 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 16448 | 19.91 | 2024-01-18 | 87 | 2 | 12 | Actual |
| 15369 | 7260.47 | 2023-12-18 | 8 | 7 | 11 | Actual |
| 36743 | 143.31 | 2025-08-18 | 90 | 4 | 11 | Actual |
| 38593 | 248.00 | 2025-10-18 | 73 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 10226 | 49815.00 | 2023-08-18 | 31 | 7 | 3 | Actual |
| 10800 | 7392.00 | 2023-08-18 | 52 | 6 | 6 | Actual |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 4939 | 26232.00 | 2023-03-20 | 19 | 7 | 5 | Actual |
| 16322 | 27.36 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 10814 | 4805.00 | 2023-08-18 | 63 | 6 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-18 | 61 | 1 | 4 | Actual |
| 24382 | 91.19 | 2024-09-16 | 90 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 36209 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 38548 | 85.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 22389 | 102.89 | 2024-07-17 | 73 | 3 | 11 | Actual |
| 14277 | 156.08 | 2023-11-17 | 66 | 3 | 11 | Actual |
| 25826 | -428.00 | 2024-11-16 | 91 | 1 | 4 | Actual |
| 12136 | 9219.00 | 2023-09-17 | 20 | 7 | 7 | Actual |
| 26818 | 7355.77 | 2024-11-16 | 100 | 7 | 13 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 12111 | 100.00 | 2023-09-17 | 84 | 6 | 7 | Budget |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 25347 | 142.25 | 2024-10-17 | 74 | 1 | 11 | Actual |
| 34667 | 548.63 | 2025-06-19 | 74 | 1 | 13 | Actual |
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 15682 | 24073.00 | 2024-01-18 | 24 | 7 | 4 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 6640 | 380.00 | 2023-04-19 | 87 | 2 | 8 | Budget |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 22940 | 76.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 6691 | 414.73 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 33764 | 309.00 | 2025-06-19 | 89 | 1 | 4 | Actual |
| 12681 | 480.00 | 2023-10-18 | 66 | 1 | 5 | Budget |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 36628 | 42889.76 | 2025-08-18 | 32 | 7 | 8 | Actual |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-11-17 | 61 | 3 | 6 | Budget |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 6594 | 216.24 | 2023-04-19 | 89 | 1 | 8 | Actual |
| 1526 | 200.00 | 2022-12-18 | 68 | 6 | 5 | Budget |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 134 | 36417.00 | 2022-11-17 | 38 | 7 | 3 | Actual |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 39369 | 52770.66 | 2025-10-18 | 35 | 7 | 13 | Actual |
| 31650 | 43000.00 | 2025-04-18 | 99 | 6 | 5 | Actual |
| 36479 | 249.00 | 2025-08-18 | 84 | 6 | 7 | Actual |
| 23152 | 773.00 | 2024-08-17 | 97 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Budget |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 38187 | 234.59 | 2025-09-17 | 89 | 6 | 13 | Actual |
| 8501 | 233.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 37980 | 62720.01 | 2025-09-17 | 35 | 7 | 11 | Actual |
| 23058 | 9.00 | 2024-08-17 | 96 | 6 | 6 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 31011 | 32.67 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 37796 | 60.33 | 2025-09-17 | 71 | 1 | 11 | Actual |
| 9606 | 139.00 | 2023-07-18 | 73 | 4 | 6 | Actual |
| 202 | 280.00 | 2022-11-17 | 68 | 1 | 4 | Budget |
| 16434 | 7.14 | 2024-01-18 | 68 | 2 | 12 | Actual |
| 18985 | 86.00 | 2024-04-18 | 89 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 7817 | 70.00 | 2023-05-20 | 84 | 6 | 8 | Budget |
| 8391 | 26.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-20 | 61 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 37143 | 52329.00 | 2025-09-17 | 14 | 7 | 3 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 10722 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 29859 | 206.08 | 2025-02-16 | 89 | 1 | 11 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 22580 | 24793.77 | 2024-07-17 | 35 | 7 | 12 | Actual |
| 23709 | 18.00 | 2024-09-16 | 94 | 7 | 3 | Actual |
| 6186 | 280.00 | 2023-04-19 | 65 | 3 | 6 | Budget |
| 32312 | -129.03 | 2025-04-18 | 91 | 1 | 12 | Actual |
| 25310 | 1231120.99 | 2024-10-17 | 6 | 7 | 8 | Actual |
| 30547 | 163032.00 | 2025-03-19 | 37 | 7 | 5 | Actual |
| 22729 | 284.00 | 2024-08-17 | 89 | 1 | 4 | Actual |
| 21913 | -245450.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 7687 | 70.78 | 2023-05-20 | 69 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-04-18 | 94 | 2 | 8 | Actual |
| 27904 | 6.00 | 2024-12-17 | 96 | 2 | 13 | Actual |
| 35953 | 7707.00 | 2025-08-18 | 52 | 6 | 3 | Actual |
| 20081 | 19810.00 | 2024-05-19 | 100 | 7 | 6 | Actual |
| 17383 | 72.04 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 9736 | -136.00 | 2023-07-18 | 91 | 6 | 6 | Actual |
| 36783 | 408.21 | 2025-08-18 | 66 | 6 | 11 | Actual |
| 39391 | 15699.00 | 2025-11-16 | 93 | 7 | 7 | Actual |
| 20269 | 23706.07 | 2024-05-19 | 8 | 7 | 8 | Actual |
| 16243 | 32.67 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 811 | 550.00 | 2022-11-17 | 66 | 1 | 7 | Budget |
| 20489 | 8767.94 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 14549 | 471.00 | 2023-12-18 | 73 | 6 | 3 | Actual |
| 22101 | 113164.00 | 2024-07-17 | 31 | 7 | 6 | Actual |
| 11891 | 40.00 | 2023-09-17 | 71 | 5 | 6 | Budget |
| 17606 | -242.00 | 2024-03-19 | 91 | 6 | 3 | Actual |
| 8370 | -254.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 14473 | 217.78 | 2023-11-17 | 92 | 6 | 12 | Actual |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 20852 | 31424.00 | 2024-06-19 | 53 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2024-07-17 | 24 | 7 | 5 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 6903 | 100.00 | 2023-05-20 | 77 | 7 | 3 | Budget |
| 36939 | 33886.50 | 2025-08-18 | 21 | 7 | 12 | Actual |
| 25773 | 547725.00 | 2024-11-16 | 45 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 32274 | 8960.50 | 2025-04-18 | 24 | 7 | 11 | Actual |
| 10477 | 4000.00 | 2023-08-18 | 57 | 6 | 5 | Budget |
| 7015 | 742.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 35914 | 9029.49 | 2025-07-18 | 32 | 7 | 13 | Actual |
| 12200 | 372.30 | 2023-09-17 | 94 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 23083 | 85046.00 | 2024-08-17 | 37 | 7 | 6 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 38617 | 19.00 | 2025-10-18 | 69 | 4 | 6 | Actual |
| 35291 | 1019.00 | 2025-07-18 | 81 | 1 | 7 | Actual |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 17828 | 14954.00 | 2024-03-19 | 8 | 7 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 35181 | 176.00 | 2025-07-18 | 89 | 4 | 6 | Actual |
| 3522 | 50.00 | 2023-02-17 | 68 | 7 | 3 | Budget |
| 23610 | 278.00 | 2024-09-16 | 84 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 29105 | 3717.11 | 2025-01-17 | 22 | 7 | 13 | Actual |
| 34911 | 403.00 | 2025-07-18 | 84 | 1 | 4 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 14574 | 111576.00 | 2023-12-18 | 13 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-08-18 | 81 | 2 | 8 | Budget |
| 38656 | 277.00 | 2025-10-18 | 87 | 5 | 6 | Actual |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 35446 | 749.58 | 2025-07-18 | 81 | 6 | 8 | Actual |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 32563 | 236929.00 | 2025-05-19 | 4 | 7 | 3 | Actual |
| 29054 | 301.26 | 2025-01-17 | 90 | 2 | 13 | Actual |
| 8065 | 500.00 | 2023-06-20 | 73 | 1 | 4 | Budget |
| 22856 | 140.00 | 2024-08-17 | 89 | 6 | 5 | Actual |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 29001 | 12654.19 | 2025-01-17 | 40 | 7 | 12 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 34764 | 28094.76 | 2025-06-19 | 34 | 7 | 13 | Actual |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 25239 | 475.33 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 1443 | 24145.00 | 2022-12-18 | 32 | 7 | 4 | Actual |
| 13424 | 522.30 | 2023-10-18 | 81 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 10651 | 95.00 | 2023-08-18 | 90 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 14015 | 945.00 | 2023-11-17 | 80 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 25440 | 56.08 | 2024-10-17 | 89 | 4 | 11 | Actual |
| 13643 | 55316.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
| 457 | 34833.00 | 2022-11-17 | 31 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2024-12-17 | 20 | 7 | 11 | Actual |
| 1184 | 67900.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 35829 | 69.67 | 2025-07-18 | 89 | 1 | 13 | Actual |
| 3774 | 300.00 | 2023-02-17 | 73 | 6 | 5 | Budget |
| 9786 | 72.00 | 2023-07-18 | 69 | 1 | 7 | Actual |
| 34367 | 84.80 | 2025-06-19 | 65 | 2 | 11 | Actual |
| 34472 | 5984.91 | 2025-06-19 | 52 | 6 | 11 | Actual |
| 11824 | 270.00 | 2023-09-17 | 90 | 3 | 6 | Actual |
| 4143 | 37489.00 | 2023-02-17 | 14 | 7 | 6 | Actual |
| 12266 | 14004.37 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 3903 | 100.00 | 2023-02-17 | 74 | 2 | 6 | Budget |
| 341 | 208.00 | 2022-11-17 | 67 | 1 | 5 | Actual |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 10422 | 304242.00 | 2023-08-18 | 46 | 7 | 4 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 39398 | 32129.10 | 2025-11-16 | 92 | 7 | 11 | Actual |
| 21879 | 137.00 | 2024-07-17 | 89 | 6 | 5 | Actual |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 21902 | 16640.00 | 2024-07-17 | 28 | 7 | 5 | Actual |
| 37156 | 43156.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 10857 | 7.00 | 2023-08-18 | 96 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-17 | 63 | 6 | 4 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 37459 | 16.00 | 2025-09-17 | 96 | 3 | 6 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 21358 | 19.91 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 3824 | 19443.00 | 2023-02-17 | 32 | 7 | 5 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 24432 | 11.40 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 16073 | 132085.00 | 2024-01-18 | 37 | 7 | 7 | Actual |
| 16629 | 86.00 | 2024-02-17 | 89 | 7 | 3 | Actual |
| 33134 | 269.27 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-04-18 | 69 | 6 | 8 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 16079 | 18423.00 | 2024-01-18 | 100 | 7 | 7 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 36513 | 39088.00 | 2025-08-18 | 38 | 7 | 7 | Actual |
| 23948 | -44.00 | 2024-09-16 | 91 | 2 | 6 | Actual |
| 34769 | 10434.78 | 2025-06-19 | 40 | 7 | 13 | Actual |
| 4028 | 950.00 | 2023-02-17 | 61 | 5 | 6 | Budget |
| 11190 | 829313.50 | 2023-08-18 | 6 | 7 | 8 | Actual |
| 12848 | 91.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
| 18948 | 167.00 | 2024-04-18 | 74 | 4 | 6 | Actual |
| 15392 | 157758.58 | 2023-12-18 | 46 | 7 | 11 | Actual |
| 38914 | 26353.09 | 2025-10-18 | 8 | 7 | 8 | Actual |
| 31936 | 49541.00 | 2025-04-18 | 94 | 6 | 7 | Actual |
| 15689 | 203136.00 | 2024-01-18 | 35 | 7 | 4 | Actual |
| 33385 | 530831.74 | 2025-05-19 | 46 | 7 | 11 | Actual |
| 13217 | 112.00 | 2023-10-18 | 68 | 6 | 7 | Actual |
| 35742 | 52.89 | 2025-07-18 | 94 | 2 | 12 | Actual |
| 16658 | 513.00 | 2024-02-17 | 90 | 1 | 4 | Actual |
| 13947 | 72.00 | 2023-11-17 | 68 | 6 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 32355 | 11189.27 | 2025-04-18 | 7 | 7 | 12 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 29080 | 443.37 | 2025-01-17 | 81 | 6 | 13 | Actual |
| 28879 | 11623.32 | 2025-01-17 | 38 | 7 | 11 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 38602 | 138.00 | 2025-10-18 | 84 | 3 | 6 | Actual |
| 20760 | 29.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 25202 | 24008.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 10284 | 20899.00 | 2023-08-18 | 100 | 7 | 3 | Actual |
| 16372 | 210637.66 | 2024-01-18 | 101 | 6 | 11 | Actual |
| 37867 | 263.53 | 2025-09-17 | 92 | 3 | 11 | Actual |
| 11912 | 60.00 | 2023-09-17 | 84 | 5 | 6 | Budget |
| 11619 | 80.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 15416 | 98.63 | 2023-12-18 | 90 | 1 | 12 | Actual |
| 27938 | 415.00 | 2024-12-17 | 97 | 6 | 13 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 32172 | 1763.56 | 2025-04-18 | 61 | 4 | 11 | Actual |
| 11623 | 300.00 | 2023-09-17 | 73 | 6 | 5 | Budget |
| 12881 | 118.00 | 2023-10-18 | 74 | 2 | 6 | Actual |
| 8889 | 235.93 | 2023-06-20 | 92 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 8631 | 8474.00 | 2023-06-20 | 8 | 7 | 6 | Actual |
| 3598 | 208.00 | 2023-02-17 | 89 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-07-18 | 73 | 1 | 8 | Actual |
| 804 | 3100.00 | 2022-11-17 | 61 | 1 | 7 | Budget |
| 13611 | 4.00 | 2023-11-17 | 96 | 7 | 3 | Actual |
| 28309 | 16.00 | 2025-01-17 | 71 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 23432 | 48.63 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 14525 | 236.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 2218 | 288.97 | 2022-12-18 | 92 | 6 | 8 | Actual |
| 9885 | 20371.00 | 2023-07-18 | 7 | 7 | 7 | Actual |
| 29022 | 122.31 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 35124 | 39.00 | 2025-07-18 | 84 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 32760 | 1277.00 | 2025-05-19 | 80 | 6 | 5 | Actual |
| 4635 | 100.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
| 14694 | 48301.00 | 2023-12-18 | 14 | 7 | 4 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 15085 | 24008.00 | 2023-12-18 | 24 | 7 | 7 | Actual |
| 15430 | 29.48 | 2023-12-18 | 66 | 6 | 12 | Actual |
| 22972 | 408.00 | 2024-08-17 | 92 | 3 | 6 | Actual |
| 21102 | 131339.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 10 | 380.00 | 2022-11-17 | 66 | 1 | 3 | Budget |
| 9161 | 90.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 12567 | 200.00 | 2023-10-18 | 84 | 1 | 4 | Budget |
| 1426 | 329778.00 | 2022-12-18 | 4 | 7 | 4 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 3135 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 21888 | 433796.00 | 2024-07-17 | 4 | 7 | 5 | Actual |
| 9539 | 3.00 | 2023-07-18 | 96 | 2 | 6 | Actual |
| 16979 | 98.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 35648 | 115.65 | 2025-07-18 | 83 | 6 | 11 | Actual |
| 13101 | 87.00 | 2023-10-18 | 84 | 6 | 6 | Actual |
| 20663 | 196.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 28156 | 18416.00 | 2025-01-17 | 8 | 7 | 4 | Actual |
| 38499 | 43000.00 | 2025-10-18 | 99 | 6 | 5 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 37004 | 632.84 | 2025-08-18 | 87 | 2 | 13 | Actual |
| 31244 | 9088.16 | 2025-03-19 | 28 | 7 | 12 | Actual |
| 10364 | 200.00 | 2023-08-18 | 74 | 6 | 4 | Budget |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 32232 | 4624.25 | 2025-04-18 | 63 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 34162 | 760.00 | 2025-06-19 | 66 | 6 | 7 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 23530 | 297.57 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 13640 | 121589.00 | 2023-11-17 | 12 | 2 | 4 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 31873 | 38028.00 | 2025-04-18 | 40 | 7 | 6 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 32298 | 180.55 | 2025-04-18 | 73 | 1 | 12 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 30771 | 1350.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 27509 | 154600.93 | 2024-12-17 | 14 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-16 | 38 | 7 | 8 | Actual |
| 37094 | 515.00 | 2025-09-17 | 89 | 1 | 3 | Actual |
| 30668 | 12.00 | 2025-03-19 | 69 | 5 | 6 | Actual |
| 14343 | 134.80 | 2023-11-17 | 74 | 6 | 11 | Actual |
| 6484 | 200.00 | 2023-04-19 | 68 | 6 | 7 | Budget |
| 26496 | 49.70 | 2024-11-16 | 68 | 4 | 11 | Actual |
| 17652 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 34146 | 499.00 | 2025-06-19 | 90 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 11741 | 100.00 | 2023-09-17 | 66 | 2 | 6 | Budget |
| 34995 | 527.00 | 2025-07-18 | 73 | 1 | 5 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 12422 | 220.00 | 2023-10-18 | 73 | 6 | 3 | Budget |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 35891 | -168.92 | 2025-07-18 | 91 | 6 | 13 | Actual |
| 15908 | 136.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 36115 | 19756.00 | 2025-08-18 | 18 | 7 | 4 | Actual |
| 34622 | -206.68 | 2025-06-19 | 91 | 6 | 12 | Actual |
| 34392 | 2734.85 | 2025-06-19 | 61 | 3 | 11 | Actual |
| 12458 | 10149.00 | 2023-10-18 | 7 | 7 | 3 | Actual |
| 35460 | 845000.16 | 2025-07-18 | 101 | 6 | 8 | Actual |
| 22476 | 35733.34 | 2024-07-17 | 15 | 7 | 11 | Actual |
| 24043 | 28.00 | 2024-09-16 | 69 | 6 | 6 | Actual |
| 10091 | 84742.05 | 2023-07-18 | 35 | 7 | 8 | Actual |
| 18074 | 382.00 | 2024-03-19 | 94 | 1 | 7 | Actual |
| 2642 | 192.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 5973 | 59.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 18909 | 4.00 | 2024-04-18 | 96 | 2 | 6 | Actual |
| 38803 | 6062.00 | 2025-10-18 | 23 | 7 | 7 | Actual |
| 28885 | 29361.94 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 26901 | 58329.00 | 2024-12-17 | 32 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-04-18 | 81 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 20736 | 191.00 | 2024-06-19 | 68 | 1 | 4 | Actual |
| 16173 | 1781857.01 | 2024-01-18 | 6 | 7 | 8 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 23655 | 52000.00 | 2024-09-16 | 99 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 6050 | 7.00 | 2023-04-19 | 96 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-09-17 | 87 | 6 | 7 | Actual |
| 19044 | 27798.00 | 2024-04-18 | 34 | 7 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-18 | 60 | 1 | 5 | Budget |
| 2900 | -168.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 29871 | 53.95 | 2025-02-16 | 67 | 2 | 11 | Actual |
| 39079 | 6876.42 | 2025-10-18 | 57 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 5589 | 26989.46 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 29855 | 184.81 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 100 | 380.00 | 2022-11-17 | 87 | 6 | 3 | Budget |
| 677 | 18.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
| 24112 | 211.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
| 27384 | 1361757.00 | 2024-12-17 | 4 | 7 | 7 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 30761 | 397.00 | 2025-03-19 | 74 | 1 | 7 | Actual |
| 18288 | 86361.94 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 1020 | 280.00 | 2022-11-17 | 81 | 2 | 8 | Budget |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 17321 | 11.40 | 2024-02-17 | 69 | 4 | 11 | Actual |
| 38845 | 13.00 | 2025-10-18 | 96 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-07-18 | 76 | 6 | 3 | Budget |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 29265 | -393.00 | 2025-02-16 | 91 | 1 | 4 | Actual |
| 28072 | 180.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 34753 | 13806.77 | 2025-06-19 | 19 | 7 | 13 | Actual |
| 21652 | 180.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 38695 | 532.00 | 2025-10-18 | 97 | 6 | 6 | Actual |
| 1642 | 114378.00 | 2022-12-18 | 12 | 2 | 6 | Actual |
| 15361 | 12570.14 | 2023-12-18 | 94 | 6 | 11 | Actual |
| 35463 | 34118.38 | 2025-07-18 | 7 | 7 | 8 | Actual |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 14620 | -46.00 | 2023-12-18 | 91 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 29889 | -54.56 | 2025-02-16 | 91 | 2 | 11 | Actual |
| 13264 | 9604.00 | 2023-10-18 | 18 | 7 | 7 | Actual |
| 24124 | 240649.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 16548 | 41506.00 | 2024-02-17 | 57 | 6 | 3 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 29104 | 63574.37 | 2025-01-17 | 21 | 7 | 13 | Actual |
| 31170 | 174.17 | 2025-03-19 | 66 | 2 | 12 | Actual |
| 28173 | 299473.00 | 2025-01-17 | 35 | 7 | 4 | Actual |
| 2330 | 159.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 37130 | 526.00 | 2025-09-17 | 90 | 6 | 3 | Actual |
| 29590 | 327.00 | 2025-02-16 | 90 | 6 | 6 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 8312 | 15531.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
| 27027 | 44833.00 | 2024-12-17 | 40 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 3499 | 30181.00 | 2023-02-17 | 32 | 7 | 3 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 21143 | 4638.00 | 2024-06-19 | 61 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 16132 | 264.72 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
Generated 2025-12-18 00:54:30.274 UTC