[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10029 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11951 | 587.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 26418 | 133.74 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 31899 | 474.00 | 2025-04-21 | 90 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 18754 | 29644.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 31608 | 255.00 | 2025-04-21 | 89 | 1 | 5 | Actual |
| 14268 | 34.80 | 2023-11-20 | 90 | 2 | 11 | Actual |
| 12084 | 147.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 25484 | 62.46 | 2024-10-20 | 68 | 6 | 11 | Actual |
| 5571 | 80.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 36391 | 359.00 | 2025-08-21 | 90 | 6 | 6 | Actual |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 15433 | 3.95 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 15908 | 136.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 14766 | 579.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 37162 | 60617.00 | 2025-09-20 | 40 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 39238 | 68122.24 | 2025-10-21 | 15 | 7 | 12 | Actual |
| 11795 | 200.00 | 2023-09-20 | 68 | 3 | 6 | Budget |
| 8338 | 140.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 34255 | 576.85 | 2025-06-22 | 74 | 2 | 8 | Actual |
| 26543 | 1.00 | 2024-11-19 | 96 | 5 | 11 | Actual |
| 30126 | 12139.28 | 2025-02-19 | 38 | 7 | 12 | Actual |
| 31444 | 45788.00 | 2025-04-21 | 14 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-11-19 | 43 | 7 | 11 | Actual |
| 20420 | 28.42 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 39224 | 283.74 | 2025-10-21 | 90 | 6 | 12 | Actual |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 24115 | 206.00 | 2024-09-19 | 89 | 1 | 7 | Actual |
| 14564 | 409.00 | 2023-12-21 | 92 | 6 | 3 | Actual |
| 18739 | 8741.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 20840 | 177.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 28042 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 25512 | 4832.76 | 2024-10-20 | 8 | 7 | 11 | Actual |
| 15052 | 327.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
| 32977 | 47286.00 | 2025-05-22 | 13 | 7 | 6 | Actual |
| 38837 | 414.73 | 2025-10-21 | 84 | 1 | 8 | Actual |
| 16721 | 126273.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 37439 | 234.00 | 2025-09-20 | 67 | 3 | 6 | Actual |
| 14085 | 56840.00 | 2023-11-20 | 34 | 7 | 7 | Actual |
| 15714 | 146.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 9101 | 13720.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 19455 | 8260.49 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 26219 | 293807.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 38141 | 197.75 | 2025-09-20 | 68 | 2 | 13 | Actual |
| 29495 | 538.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 37352 | 521261.00 | 2025-09-20 | 6 | 7 | 5 | Actual |
| 9815 | -230.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 2525 | 655.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 34441 | -124.77 | 2025-06-22 | 91 | 4 | 11 | Actual |
| 34798 | 54.00 | 2025-07-21 | 94 | 1 | 3 | Actual |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 17404 | 70951.02 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 31005 | 59.27 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 12653 | 11305.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 17271 | 59.27 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 16408 | 2.89 | 2024-01-21 | 69 | 1 | 12 | Actual |
| 34016 | 28.00 | 2025-06-22 | 69 | 4 | 6 | Actual |
| 25860 | 370.00 | 2024-11-19 | 90 | 6 | 4 | Actual |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 10349 | 480.00 | 2023-08-21 | 65 | 6 | 4 | Budget |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 27901 | 306.52 | 2024-12-20 | 90 | 2 | 13 | Actual |
| 17199 | 80532.88 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 31152 | 610.34 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 21069 | 96.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 7907 | 11.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 28110 | 434.00 | 2025-01-20 | 89 | 1 | 4 | Actual |
| 1181 | 8400.00 | 2022-12-21 | 53 | 6 | 3 | Budget |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 23550 | 34.80 | 2024-08-20 | 81 | 6 | 12 | Actual |
| 28971 | 259.27 | 2025-01-20 | 92 | 6 | 12 | Actual |
| 5929 | 167742.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 4398 | 261.69 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 17981 | 72.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2024-09-19 | 100 | 7 | 5 | Actual |
| 34560 | -108.81 | 2025-06-22 | 91 | 1 | 12 | Actual |
| 38428 | 234012.00 | 2025-10-21 | 35 | 7 | 4 | Actual |
| 15734 | 270.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 33313 | 60.33 | 2025-05-22 | 84 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 2976 | 42.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 7462 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 10040 | 240.48 | 2023-07-21 | 74 | 6 | 8 | Actual |
| 23171 | 48441.00 | 2024-08-20 | 31 | 7 | 7 | Actual |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 18104 | 720.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 17836 | 9088.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 4428 | 857.16 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 3414 | 222.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 6802 | 784.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-08-20 | 56 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2023-06-23 | 68 | 1 | 5 | Budget |
| 22654 | 542624.00 | 2024-08-20 | 6 | 7 | 3 | Actual |
| 17315 | 1345.47 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 15896 | 7.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 7297 | 172.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 21 | 100.00 | 2022-11-20 | 74 | 1 | 3 | Budget |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 32884 | 16.00 | 2025-05-22 | 96 | 3 | 6 | Actual |
| 24934 | 23.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 27381 | 2638.00 | 2024-12-20 | 97 | 6 | 7 | Actual |
| 35317 | 68.00 | 2025-07-21 | 69 | 6 | 7 | Actual |
| 5097 | 148.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 16421 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 22312 | 189609.16 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 34452 | 11.40 | 2025-06-22 | 69 | 5 | 11 | Actual |
| 12337 | 25033.37 | 2023-09-20 | 38 | 7 | 8 | Actual |
| 24443 | 1568.87 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 36570 | -227.70 | 2025-08-21 | 91 | 2 | 8 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 14727 | 277.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 38127 | 90.73 | 2025-09-20 | 85 | 1 | 13 | Actual |
| 1829 | -70.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-11-20 | 65 | 4 | 6 | Budget |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 1496 | 324.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 21201 | 19018.00 | 2024-06-22 | 100 | 7 | 7 | Actual |
| 8477 | 332.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 2894 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 21745 | 233.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-09-20 | 61 | 6 | 6 | Budget |
| 17631 | 37748.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 21016 | 302.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 21032 | 133.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 9092 | 169200.00 | 2023-07-21 | 101 | 6 | 3 | Budget |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-06-22 | 97 | 6 | 8 | Actual |
| 35919 | 10648.82 | 2025-07-21 | 38 | 7 | 13 | Actual |
| 26839 | 1350.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 34295 | 219.27 | 2025-06-22 | 83 | 6 | 8 | Actual |
| 4784 | 15209.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-07-21 | 83 | 1 | 7 | Actual |
| 9889 | 126169.00 | 2023-07-21 | 15 | 7 | 7 | Actual |
| 913 | 92875.00 | 2022-11-20 | 4 | 7 | 7 | Actual |
| 27109 | 187338.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 22401 | 75.23 | 2024-07-20 | 89 | 3 | 11 | Actual |
| 12212 | 307.15 | 2023-09-20 | 66 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 5069 | 105.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 14128 | 485.94 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 33957 | 356.00 | 2025-06-22 | 62 | 2 | 6 | Actual |
| 17575 | 161897.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 9313 | 2100.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 29030 | 3.00 | 2025-01-20 | 96 | 1 | 13 | Actual |
| 21772 | 42.00 | 2024-07-20 | 69 | 6 | 4 | Actual |
| 8268 | 200.00 | 2023-06-23 | 74 | 6 | 5 | Budget |
| 38248 | 54.00 | 2025-10-21 | 94 | 1 | 3 | Actual |
| 515 | 364.00 | 2022-11-20 | 92 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-09-20 | 61 | 1 | 3 | Budget |
| 16952 | -110.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 36342 | 59.00 | 2025-08-21 | 68 | 5 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 37366 | 199692.00 | 2025-09-20 | 29 | 7 | 5 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 28660 | 251075.46 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 23346 | 110.34 | 2024-08-20 | 81 | 2 | 11 | Actual |
| 28461 | 34237.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 2294 | 244.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
| 38927 | 102151.47 | 2025-10-21 | 31 | 7 | 8 | Actual |
| 31295 | 459.16 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 18135 | 159037.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 23890 | 147194.00 | 2024-09-19 | 35 | 7 | 5 | Actual |
| 12670 | 367673.00 | 2023-10-21 | 46 | 7 | 4 | Actual |
| 23604 | 1468.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 29255 | 459.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Budget |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 29318 | 16948.00 | 2025-02-19 | 22 | 7 | 4 | Actual |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 9372 | 480.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 16121 | 199.57 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 12138 | 8156.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 24150 | 237.00 | 2024-09-19 | 90 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 31876 | 26881.00 | 2025-04-21 | 100 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-08-21 | 43 | 7 | 7 | Actual |
| 18254 | 155408.52 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 28020 | 73.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 22099 | 20008.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-22 | 62 | 1 | 13 | Actual |
| 23831 | 9.00 | 2024-09-19 | 96 | 1 | 5 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 33593 | 12500.00 | 2025-05-22 | 99 | 6 | 13 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 33563 | 4001.33 | 2025-05-22 | 57 | 6 | 13 | Actual |
| 32776 | 247387.00 | 2025-05-22 | 4 | 7 | 5 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 29000 | 33470.53 | 2025-01-20 | 39 | 7 | 12 | Actual |
| 19049 | 27465.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 19749 | 331.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2025-06-22 | 62 | 6 | 3 | Actual |
| 37331 | 338.00 | 2025-09-20 | 74 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 5552 | 1393.53 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 1367 | 87872.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
| 21426 | 141.19 | 2024-06-22 | 90 | 4 | 11 | Actual |
| 15935 | 57.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 28857 | 408290.28 | 2025-01-20 | 4 | 7 | 11 | Actual |
| 37189 | 212.00 | 2025-09-20 | 92 | 7 | 3 | Actual |
| 30274 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 17672 | 653.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 27709 | 93153.56 | 2024-12-20 | 13 | 7 | 11 | Actual |
| 21186 | 4422.00 | 2024-06-22 | 23 | 7 | 7 | Actual |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 4792 | 13605.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 6708 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 27408 | 39629.00 | 2024-12-20 | 40 | 7 | 7 | Actual |
| 12965 | 200.00 | 2023-10-21 | 66 | 4 | 6 | Budget |
| 13601 | 26.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 32857 | 982134.00 | 2025-05-22 | 10 | 3 | 6 | Actual |
| 23784 | 14268.00 | 2024-09-19 | 18 | 7 | 4 | Actual |
| 868 | 480.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 8588 | 127.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 14103 | 72.29 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 10713 | 177.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 21147 | 640.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 35592 | 90.12 | 2025-07-21 | 89 | 4 | 11 | Actual |
| 24271 | 422.30 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 17309 | 90.12 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 32743 | 2913.00 | 2025-05-22 | 57 | 6 | 5 | Actual |
| 33691 | 8323.00 | 2025-06-22 | 8 | 7 | 3 | Actual |
| 33422 | 6.08 | 2025-05-22 | 69 | 2 | 12 | Actual |
| 17571 | -426.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 11649 | -198.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 16130 | 198.05 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 38457 | 233.00 | 2025-10-21 | 89 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 31455 | 100329.00 | 2025-04-21 | 31 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-21 | 101 | 6 | 8 | Budget |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 20098 | 74.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-08-21 | 81 | 3 | 6 | Actual |
| 32109 | 598.64 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 32150 | 70.97 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 17746 | 22867.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 5521 | 5.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 1622 | 519.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 28293 | 109.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 8811 | 84.42 | 2023-06-23 | 69 | 1 | 8 | Actual |
| 851 | 900.00 | 2022-11-20 | 52 | 6 | 7 | Budget |
| 31156 | 105.02 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 8650 | 21951.00 | 2023-06-23 | 38 | 7 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-20 | 24 | 7 | 12 | Actual |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 18492 | 361.40 | 2024-03-22 | 57 | 6 | 12 | Actual |
| 14094 | -22881.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 22776 | 6997.00 | 2024-08-20 | 8 | 7 | 4 | Actual |
| 31292 | 32.83 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 32096 | 47.57 | 2025-04-21 | 69 | 1 | 11 | Actual |
| 13602 | 91.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 6425 | 200.00 | 2023-04-22 | 68 | 1 | 7 | Budget |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 6516 | 241.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2025-04-21 | 62 | 1 | 4 | Actual |
| 30730 | 17287.00 | 2025-03-22 | 18 | 7 | 6 | Actual |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 4068 | 112.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 10800 | 7392.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
| 38230 | 78.00 | 2025-10-21 | 69 | 1 | 3 | Actual |
| 5892 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 27725 | 74086.18 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 37940 | 389.06 | 2025-09-20 | 74 | 6 | 11 | Actual |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 2505 | 156.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 23521 | 9.27 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 21328 | 48.63 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 8838 | 195.02 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 24063 | 655.00 | 2024-09-19 | 97 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-21 | 62 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-07-21 | 80 | 1 | 4 | Budget |
| 31056 | 306.08 | 2025-03-22 | 74 | 4 | 11 | Actual |
| 35052 | 480012.00 | 2025-07-21 | 6 | 7 | 5 | Actual |
| 146 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 36077 | 5467.00 | 2025-08-21 | 61 | 6 | 4 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 21092 | 10603.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 1701 | 380.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 36822 | 1861.43 | 2025-08-21 | 23 | 7 | 11 | Actual |
| 17204 | 1032941.54 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 20845 | 309.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 5988 | 8.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 37005 | 160.90 | 2025-08-21 | 89 | 2 | 13 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 28936 | -24.77 | 2025-01-20 | 91 | 2 | 12 | Actual |
| 14335 | 92.25 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 17097 | 20611.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 29310 | 18879.00 | 2025-02-19 | 8 | 7 | 4 | Actual |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 32636 | 448.00 | 2025-05-22 | 84 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-10-21 | 62 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-20 | 22 | 7 | 8 | Actual |
| 10912 | 475.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 125 | 23894.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 26389 | 16051.38 | 2024-11-19 | 22 | 7 | 8 | Actual |
| 2939 | 51.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 35487 | 2203428.48 | 2025-07-21 | 46 | 7 | 8 | Actual |
| 16885 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 16056 | 199230.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 17003 | 4422.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 5736 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 12417 | 29.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 708 | 4.00 | 2022-11-20 | 96 | 5 | 6 | Actual |
| 27069 | 158.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 38297 | 25930.00 | 2025-10-21 | 20 | 7 | 3 | Actual |
| 25585 | 49.70 | 2024-10-20 | 89 | 2 | 12 | Actual |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 31363 | 10434.78 | 2025-03-22 | 32 | 7 | 13 | Actual |
| 29775 | 1182.92 | 2025-02-19 | 54 | 6 | 8 | Actual |
| 16736 | 62.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 6264 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 10484 | 9600.00 | 2023-08-21 | 63 | 6 | 5 | Budget |
| 19073 | 990.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 1996 | 200.00 | 2022-12-21 | 68 | 6 | 7 | Budget |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 3480 | 129439.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 38535 | 151.00 | 2025-10-21 | 68 | 1 | 6 | Actual |
| 4691 | 72.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 25771 | 350000.00 | 2024-11-19 | 42 | 7 | 3 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 21039 | 58.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 5301 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 28704 | 673.11 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 31448 | 24202.00 | 2025-04-21 | 20 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 21686 | 17479.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 674 | 68.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
| 3644 | 188.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 18498 | 48.63 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 16067 | 175194.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 12810 | 169387.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 36417 | 22572.00 | 2025-08-21 | 34 | 7 | 6 | Actual |
| 26846 | 141170.00 | 2024-12-20 | 12 | 2 | 3 | Actual |
| 242 | 55000.00 | 2022-11-20 | 56 | 6 | 4 | Budget |
| 21081 | 352202.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 17458 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 27940 | 331374.09 | 2024-12-20 | 101 | 6 | 13 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 3173 | 18648.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
| 15838 | 39.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 3464 | 79.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 13114 | 198366.00 | 2023-10-21 | 101 | 6 | 6 | Actual |
| 37265 | 19756.00 | 2025-09-20 | 18 | 7 | 4 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 30779 | 56266.00 | 2025-03-22 | 52 | 6 | 7 | Actual |
| 17741 | 14981.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 2166 | 195200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
| 5463 | 100.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 24708 | 146546.00 | 2024-10-20 | 37 | 7 | 3 | Actual |
| 6188 | 280.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 8272 | 630.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 16630 | 133.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
| 6865 | 23396.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 21010 | 360.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 7846 | 17725.65 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 38399 | 195.00 | 2025-10-21 | 89 | 6 | 4 | Actual |
| 15205 | 25003.06 | 2023-12-21 | 24 | 7 | 8 | Actual |
| 15515 | 84331.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 14213 | 400000.00 | 2023-11-20 | 42 | 7 | 8 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 18933 | 218.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 36309 | 17.00 | 2025-08-21 | 96 | 3 | 6 | Actual |
| 25456 | 173.10 | 2024-10-20 | 74 | 5 | 11 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 29868 | 570.98 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 13550 | 435.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 24211 | 452.60 | 2024-09-19 | 94 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 35210 | 230.00 | 2025-07-21 | 92 | 5 | 6 | Actual |
| 10874 | 3367.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
| 35997 | 78696.00 | 2025-08-21 | 19 | 7 | 3 | Actual |
| 2249 | 22143.92 | 2022-12-21 | 40 | 7 | 8 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 29174 | 217.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 26521 | 20.97 | 2024-11-19 | 66 | 5 | 11 | Actual |
| 35854 | 134.59 | 2025-07-21 | 85 | 2 | 13 | Actual |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 4157 | 24667.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 9838 | 380.00 | 2023-07-21 | 66 | 6 | 7 | Budget |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 13978 | 12485.00 | 2023-11-20 | 18 | 7 | 6 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 5101 | 79.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 20030 | 81.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 22930 | 132.00 | 2024-08-20 | 74 | 2 | 6 | Actual |
| 35786 | 60296.56 | 2025-07-21 | 15 | 7 | 12 | Actual |
| 7914 | 79100.00 | 2023-06-23 | 56 | 6 | 3 | Budget |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 2548 | 127791.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 790 | 18648.00 | 2022-11-20 | 33 | 7 | 6 | Actual |
| 9216 | 46327.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 15864 | 92.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 22554 | -180.09 | 2024-07-20 | 91 | 6 | 12 | Actual |
| 23753 | 36.00 | 2024-09-19 | 69 | 6 | 4 | Actual |
| 27961 | 59237.44 | 2024-12-20 | 35 | 7 | 13 | Actual |
| 27828 | 46343.11 | 2024-12-20 | 13 | 7 | 12 | Actual |
| 32358 | 34641.83 | 2025-04-21 | 14 | 7 | 12 | Actual |
| 36363 | 8399.00 | 2025-08-21 | 53 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 27967 | -175578.77 | 2024-12-20 | 46 | 7 | 13 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 34301 | -229.22 | 2025-06-22 | 91 | 6 | 8 | Actual |
| 33887 | 271.00 | 2025-06-22 | 83 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-11-19 | 60 | 1 | 4 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-21 | 65 | 6 | 8 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 32899 | 428.00 | 2025-05-22 | 80 | 4 | 6 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 4183 | 300.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 7991 | 20273.00 | 2023-06-23 | 34 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 3819 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
Generated 2025-12-20 22:03:53.756 UTC