[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10505 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17352 | 25.23 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 28909 | 209.27 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 33358 | 51494.27 | 2025-05-22 | 101 | 6 | 11 | Actual |
| 38601 | 155.00 | 2025-10-21 | 83 | 3 | 6 | Actual |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 1422 | 268.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 5818 | 60.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 26804 | 7310.16 | 2024-11-19 | 24 | 7 | 13 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 21426 | 141.19 | 2024-06-22 | 90 | 4 | 11 | Actual |
| 2020 | 100.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 310 | 48713.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
| 11605 | 2600.00 | 2023-09-20 | 61 | 6 | 5 | Budget |
| 7755 | 116.23 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 8491 | 200.00 | 2023-06-23 | 74 | 4 | 6 | Budget |
| 24720 | 44.00 | 2024-10-20 | 68 | 7 | 3 | Actual |
| 25301 | 248.06 | 2024-10-20 | 90 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-22 | 20 | 7 | 8 | Actual |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-07-21 | 83 | 6 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-21 | 31 | 7 | 11 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 20170 | 46494.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 10470 | 8.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-10-21 | 85 | 4 | 6 | Budget |
| 20161 | 18820.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 14494 | 31557.73 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 14378 | 51670.87 | 2023-11-20 | 29 | 7 | 11 | Actual |
| 27146 | 447.00 | 2024-12-20 | 92 | 1 | 6 | Actual |
| 9663 | 198.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 29824 | 29092.53 | 2025-02-19 | 28 | 7 | 8 | Actual |
| 14083 | 28043.00 | 2023-11-20 | 32 | 7 | 7 | Actual |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 3028 | 14629.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 24600 | 1432.70 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 18166 | 492.00 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 23593 | 8835.00 | 2024-09-19 | 61 | 1 | 3 | Actual |
| 11590 | 8.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 21921 | 117.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 5416 | 21794.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 13672 | 31119.00 | 2023-11-20 | 94 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-07-21 | 85 | 2 | 11 | Actual |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 34900 | 104.00 | 2025-07-21 | 69 | 1 | 4 | Actual |
| 19929 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 21360 | 211.40 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 4192 | 202.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 31195 | 685.88 | 2025-03-22 | 54 | 6 | 12 | Actual |
| 26806 | 55979.49 | 2024-11-19 | 29 | 7 | 13 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 7745 | 413.21 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-09-20 | 83 | 3 | 11 | Actual |
| 15626 | 358.00 | 2024-01-21 | 90 | 1 | 4 | Actual |
| 7446 | 6752.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 36051 | 163.00 | 2025-08-21 | 69 | 1 | 4 | Actual |
| 22807 | 140.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 8303 | 63762.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 20655 | 393.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 1489 | 216.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 38407 | 532500.00 | 2025-10-21 | 101 | 6 | 4 | Actual |
| 39216 | 939.07 | 2025-10-21 | 80 | 6 | 12 | Actual |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 22171 | -233.00 | 2024-07-20 | 91 | 6 | 7 | Actual |
| 9433 | 37080.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 19371 | -82.22 | 2024-04-21 | 91 | 4 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-21 | 62 | 6 | 13 | Actual |
| 34451 | 37.99 | 2025-06-22 | 68 | 5 | 11 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 21202 | 95680.14 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 28772 | 76.29 | 2025-01-20 | 68 | 4 | 11 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 38522 | 141566.00 | 2025-10-21 | 37 | 7 | 5 | Actual |
| 7767 | 3.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 31612 | 317.00 | 2025-04-21 | 94 | 1 | 5 | Actual |
| 30257 | 686.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 28846 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 8828 | 50.00 | 2023-06-23 | 82 | 1 | 8 | Budget |
| 19575 | 9607.32 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 2924 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 23782 | 44108.00 | 2024-09-19 | 14 | 7 | 4 | Actual |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 32004 | 57.14 | 2025-04-21 | 69 | 2 | 8 | Actual |
| 6312 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 18086 | 440.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 1409 | 100.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 18740 | 64903.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 28410 | 98035.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 2405 | 11.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 28082 | 105.00 | 2025-01-20 | 89 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-09-20 | 82 | 5 | 11 | Actual |
| 8757 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 15380 | 6443.43 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 5588 | 773909.44 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 4117 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 29495 | 538.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 14120 | 601.09 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 27070 | 44.00 | 2024-12-20 | 69 | 6 | 5 | Actual |
| 7024 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 1600 | 1200.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 22701 | 73.00 | 2024-08-20 | 89 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 2486 | 36058.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 35671 | 94604.65 | 2025-07-21 | 21 | 7 | 11 | Actual |
| 8809 | 200.00 | 2023-06-23 | 68 | 1 | 8 | Budget |
| 6 | 1800.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 5478 | 3301.14 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-05-22 | 73 | 6 | 8 | Actual |
| 30586 | 53.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
| 20427 | 102.89 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 35864 | 176562.44 | 2025-07-21 | 56 | 6 | 13 | Actual |
| 27688 | 146.51 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 2771 | 60.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 10436 | 200.00 | 2023-08-21 | 68 | 1 | 5 | Budget |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 6952 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 12314 | 700224.73 | 2023-09-20 | 101 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 30446 | 36916.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 28701 | 185.87 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 11811 | 380.00 | 2023-09-20 | 81 | 3 | 6 | Budget |
| 32968 | 598.00 | 2025-05-22 | 92 | 6 | 6 | Actual |
| 19499 | 6.08 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 36637 | 2364248.71 | 2025-08-21 | 46 | 7 | 8 | Actual |
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 10400 | 53267.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
| 7966 | 8246.00 | 2023-06-23 | 94 | 6 | 3 | Actual |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 23410 | 43.31 | 2024-08-20 | 94 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 16284 | 679.50 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 1480 | 255.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 4742 | 19217.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 20395 | 40.12 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-21 | 56 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 13380 | 22999.99 | 2023-10-21 | 52 | 6 | 8 | Actual |
| 25769 | 97008.00 | 2024-11-19 | 39 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 35860 | 4.00 | 2025-07-21 | 96 | 2 | 13 | Actual |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 35670 | 4992.34 | 2025-07-21 | 20 | 7 | 11 | Actual |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 6253 | 129.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 7190 | 13888.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 3225 | 404.12 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 3792 | 185.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 481 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 6893 | 7.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 5594 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 35798 | 10712.66 | 2025-07-21 | 33 | 7 | 12 | Actual |
| 16306 | 163.53 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 32053 | 320.78 | 2025-04-21 | 90 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2025-02-19 | 61 | 6 | 12 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 7365 | 40.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 38783 | 333.00 | 2025-10-21 | 90 | 6 | 7 | Actual |
| 34973 | 301938.00 | 2025-07-21 | 29 | 7 | 4 | Actual |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 22305 | 43057.94 | 2024-07-20 | 19 | 7 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 21295 | 1016765.48 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 22163 | 637.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 23061 | 207726.00 | 2024-08-20 | 101 | 6 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 16863 | 128.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 1719 | 663.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 10536 | 9080.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 34321 | 37335.11 | 2025-06-22 | 24 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 2624 | 13562.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 37620 | 354.00 | 2025-09-20 | 74 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 5219 | 90.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 29319 | 6928.00 | 2025-02-19 | 23 | 7 | 4 | Actual |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 20647 | 621.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 17620 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 7528 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 18177 | 48.05 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 33530 | -142.61 | 2025-05-22 | 91 | 1 | 13 | Actual |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 25648 | 22472.45 | 2024-10-20 | 39 | 7 | 12 | Actual |
| 32338 | 457.15 | 2025-04-21 | 81 | 6 | 12 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-05-22 | 71 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 4343 | 175.33 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 38675 | 35.00 | 2025-10-21 | 69 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 7041 | 8976.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 33282 | 349.70 | 2025-05-22 | 80 | 3 | 11 | Actual |
| 24606 | 1358.23 | 2024-09-19 | 23 | 7 | 12 | Actual |
| 11324 | 273.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
| 31535 | 58.00 | 2025-04-21 | 69 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 29899 | 90.12 | 2025-02-19 | 68 | 3 | 11 | Actual |
| 25134 | 382.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 25753 | 24696.00 | 2024-11-19 | 18 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-09-20 | 29 | 7 | 8 | Actual |
| 38551 | 344.00 | 2025-10-21 | 90 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 2957 | 66400.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 32794 | 27620.00 | 2025-05-22 | 33 | 7 | 5 | Actual |
| 11289 | 26.00 | 2023-09-20 | 69 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2025-01-20 | 61 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 5676 | 1646.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 22864 | 379768.00 | 2024-08-20 | 101 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 31460 | 271200.00 | 2025-04-21 | 37 | 7 | 3 | Actual |
| 1978 | 122573.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 24976 | 63.00 | 2024-10-20 | 90 | 2 | 6 | Actual |
| 15378 | 1344.40 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 25874 | 95005.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2025-09-20 | 38 | 7 | 4 | Actual |
| 6803 | 1900.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 1842 | 9600.00 | 2022-12-21 | 57 | 6 | 6 | Budget |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 2410 | 111.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 8547 | 200.00 | 2023-06-23 | 81 | 5 | 6 | Budget |
| 26045 | 4.00 | 2024-11-19 | 96 | 2 | 6 | Actual |
| 34119 | 155812.00 | 2025-06-22 | 39 | 7 | 6 | Actual |
| 10011 | 0.00 | 2023-07-21 | 54 | 6 | 8 | Budget |
| 37052 | 4332.91 | 2025-08-21 | 18 | 7 | 13 | Actual |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 9351 | -163.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 28970 | -154.56 | 2025-01-20 | 91 | 6 | 12 | Actual |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 8812 | 80.00 | 2023-06-23 | 71 | 1 | 8 | Budget |
| 2776 | 8.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 23577 | 6540.24 | 2024-08-20 | 24 | 7 | 12 | Actual |
| 20756 | 14.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 26346 | 58350.65 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-21 | 62 | 6 | 6 | Budget |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 31781 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 260 | 133.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 36120 | 7068.00 | 2025-08-21 | 23 | 7 | 4 | Actual |
| 12574 | -232.00 | 2023-10-21 | 91 | 1 | 4 | Actual |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 22895 | 1770.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 35729 | 201.83 | 2025-07-21 | 77 | 2 | 12 | Actual |
| 38692 | -321.00 | 2025-10-21 | 91 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2023-10-21 | 62 | 4 | 6 | Budget |
| 38466 | 4534.00 | 2025-10-21 | 54 | 6 | 5 | Actual |
| 38087 | 5255.11 | 2025-09-20 | 18 | 7 | 12 | Actual |
| 25164 | 207.00 | 2024-10-20 | 68 | 6 | 7 | Actual |
| 15594 | 49.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 17319 | 51.82 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 21275 | 4973.90 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-10-20 | 54 | 6 | 7 | Actual |
| 36317 | 36.00 | 2025-08-21 | 69 | 4 | 6 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 28939 | 1.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 27176 | 1934480.00 | 2024-12-20 | 11 | 3 | 6 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 36921 | 197.57 | 2025-08-21 | 90 | 6 | 12 | Actual |
| 36939 | 33886.50 | 2025-08-21 | 21 | 7 | 12 | Actual |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-22 | 62 | 7 | 3 | Actual |
| 28623 | 58864.30 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-04-21 | 61 | 6 | 12 | Actual |
| 25890 | 47100.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 23151 | 10.00 | 2024-08-20 | 96 | 6 | 7 | Actual |
| 18580 | 18258.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 4294 | 20459.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 13563 | 17836.00 | 2023-11-20 | 18 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
| 34381 | 41.19 | 2025-06-22 | 83 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-22 | 80 | 1 | 4 | Actual |
| 3975 | -228.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-21 | 43 | 7 | 11 | Actual |
| 33425 | 282.68 | 2025-05-22 | 74 | 2 | 12 | Actual |
| 19972 | 50.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-21 | 87 | 1 | 4 | Actual |
| 19163 | 437.45 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-11-20 | 66 | 6 | 6 | Actual |
| 18432 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 4540 | 7500.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 34618 | 158.21 | 2025-06-22 | 85 | 6 | 12 | Actual |
| 19032 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 613 | 84.00 | 2022-11-20 | 94 | 3 | 6 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-08-21 | 85 | 2 | 12 | Actual |
| 31222 | 243.32 | 2025-03-22 | 90 | 6 | 12 | Actual |
| 18250 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 154 | 30.00 | 2022-11-20 | 68 | 7 | 3 | Budget |
| 12536 | 2928.00 | 2023-10-21 | 62 | 1 | 4 | Actual |
| 26447 | 76.29 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 23761 | 737.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 18956 | 47.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 25864 | 13.00 | 2024-11-19 | 96 | 6 | 4 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 35484 | 104872.73 | 2025-07-21 | 39 | 7 | 8 | Actual |
| 39378 | -11299.50 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 3879 | 338.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 36017 | 1099.00 | 2025-08-21 | 61 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 34054 | 49.00 | 2025-06-22 | 85 | 5 | 6 | Actual |
| 38041 | 23.10 | 2025-09-20 | 94 | 2 | 12 | Actual |
| 22988 | 270.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 17602 | 190.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 31568 | 19360.00 | 2025-04-21 | 20 | 7 | 4 | Actual |
| 14684 | 25826.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-10-21 | 66 | 1 | 5 | Budget |
| 15451 | 283.74 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 24221 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 2041 | 60663.00 | 2022-12-21 | 13 | 7 | 7 | Actual |
| 460 | 6427.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
| 8426 | 3300.00 | 2023-06-23 | 61 | 3 | 6 | Budget |
| 38960 | 168.85 | 2025-10-21 | 89 | 1 | 11 | Actual |
| 13667 | 585.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-11-20 | 68 | 1 | 8 | Actual |
| 9749 | 39992.00 | 2023-07-21 | 14 | 7 | 6 | Actual |
| 38495 | 577.00 | 2025-10-21 | 92 | 6 | 5 | Actual |
| 4134 | 185.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 33374 | 67162.65 | 2025-05-22 | 29 | 7 | 11 | Actual |
| 9700 | 280.00 | 2023-07-21 | 66 | 6 | 6 | Budget |
| 19129 | 10603.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 38982 | 210.34 | 2025-10-21 | 81 | 2 | 11 | Actual |
| 23351 | 144.38 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 24663 | 54.00 | 2024-10-20 | 69 | 6 | 3 | Actual |
| 3588 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 7230 | 157.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 19006 | 137.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 28365 | 180.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 29241 | 36442.00 | 2025-02-19 | 100 | 7 | 3 | Actual |
| 2546 | 109200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
| 7345 | -216.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 7636 | 254.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 8448 | 562.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 34476 | 17954.29 | 2025-06-22 | 57 | 6 | 11 | Actual |
| 8413 | 44.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 4105 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 33707 | 30297.00 | 2025-06-22 | 34 | 7 | 3 | Actual |
| 38938 | 29686.48 | 2025-10-21 | 100 | 7 | 8 | Actual |
| 23582 | 7147.70 | 2024-08-20 | 33 | 7 | 12 | Actual |
| 1086 | 107.14 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 34442 | 209.27 | 2025-06-22 | 92 | 4 | 11 | Actual |
| 16438 | 44.38 | 2024-01-21 | 74 | 2 | 12 | Actual |
| 28133 | 346.00 | 2025-01-20 | 74 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 11476 | 208.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 3994 | 31.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 2015 | 436.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 32754 | 698.00 | 2025-05-22 | 72 | 6 | 5 | Actual |
| 8090 | -262.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 15990 | 564.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 33204 | 89069.41 | 2025-05-22 | 34 | 7 | 8 | Actual |
| 4749 | 100.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 38460 | 478.00 | 2025-10-21 | 92 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 7859 | 726976.47 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 24568 | 22.04 | 2024-09-19 | 66 | 6 | 12 | Actual |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-20 | 61 | 3 | 6 | Actual |
| 18283 | 180.55 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 26181 | 21970.00 | 2024-11-19 | 34 | 7 | 6 | Actual |
| 26339 | 395.03 | 2024-11-19 | 92 | 2 | 8 | Actual |
| 16802 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 17445 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 37630 | 1080.00 | 2025-09-20 | 87 | 6 | 7 | Actual |
| 5021 | 11.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 16323 | 60.33 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 26582 | 227492.23 | 2024-11-19 | 6 | 7 | 11 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-12-21 | 101 | 6 | 6 | Budget |
| 13256 | 587000.00 | 2023-10-21 | 101 | 6 | 7 | Budget |
| 9680 | 112.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 4029 | 917.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 19549 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 293 | 291.00 | 2022-11-20 | 92 | 6 | 4 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 26158 | 11.00 | 2024-11-19 | 96 | 6 | 6 | Actual |
| 38349 | 285.00 | 2025-10-21 | 68 | 1 | 4 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 19197 | -189.82 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 7521 | 126762.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 34682 | 4.00 | 2025-06-22 | 96 | 1 | 13 | Actual |
| 16077 | 2774054.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 30249 | 6604.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 16038 | 66.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 6115 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 34709 | 4.00 | 2025-06-22 | 96 | 2 | 13 | Actual |
| 21029 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 27524 | 258464.99 | 2024-12-20 | 35 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-23 | 61 | 6 | 8 | Budget |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 11838 | 200.00 | 2023-09-20 | 66 | 4 | 6 | Budget |
| 34833 | 2318.00 | 2025-07-21 | 94 | 6 | 3 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 11156 | 220.00 | 2023-08-21 | 73 | 6 | 8 | Budget |
| 31570 | 16948.00 | 2025-04-21 | 22 | 7 | 4 | Actual |
| 14085 | 56840.00 | 2023-11-20 | 34 | 7 | 7 | Actual |
| 10094 | 73320.63 | 2023-07-21 | 39 | 7 | 8 | Actual |
Generated 2025-12-20 22:03:03.132 UTC