[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15335 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11459 | 12700.00 | 2023-09-20 | 57 | 6 | 4 | Budget |
| 18254 | 155408.52 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 32128 | 153.95 | 2025-04-21 | 76 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 21752 | 819.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 24287 | 81188.96 | 2024-09-19 | 21 | 7 | 8 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 15815 | 10.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 19799 | 73.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 20729 | 27734.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 9747 | 7998.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
| 1361 | 11.00 | 2022-12-21 | 96 | 1 | 4 | Actual |
| 15085 | 24008.00 | 2023-12-21 | 24 | 7 | 7 | Actual |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 17727 | 30631.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 10139 | 480.00 | 2023-08-21 | 87 | 1 | 3 | Budget |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 36325 | 261.00 | 2025-08-21 | 81 | 4 | 6 | Actual |
| 26440 | 63.53 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 3420 | 2588.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 16404 | 24.16 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 31279 | 76.69 | 2025-03-22 | 89 | 1 | 13 | Actual |
| 9637 | 8700.00 | 2023-07-21 | 60 | 5 | 6 | Budget |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 5319 | 48.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 29320 | 35124.00 | 2025-02-19 | 24 | 7 | 4 | Actual |
| 28651 | 82378.37 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 35999 | 96668.00 | 2025-08-21 | 21 | 7 | 3 | Actual |
| 37813 | 180.55 | 2025-09-20 | 94 | 1 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 33717 | 1673.00 | 2025-06-22 | 62 | 7 | 3 | Actual |
| 21074 | 307.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 24600 | 1432.70 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 27205 | 1163.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 33347 | 94.38 | 2025-05-22 | 84 | 6 | 11 | Actual |
| 23291 | 70823.61 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 10251 | 9.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
| 3166 | 8239.00 | 2023-01-21 | 22 | 7 | 7 | Actual |
| 38432 | 43918.00 | 2025-10-21 | 40 | 7 | 4 | Actual |
| 39227 | 11093.52 | 2025-10-21 | 94 | 6 | 12 | Actual |
| 19518 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 29796 | 75.32 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-21 | 61 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-10-21 | 65 | 2 | 6 | Budget |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 265 | 225.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-08-21 | 56 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 37963 | 9647.75 | 2025-09-20 | 8 | 7 | 11 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 32527 | 3957.00 | 2025-05-22 | 53 | 6 | 3 | Actual |
| 26899 | 377424.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 28946 | 3479.55 | 2025-01-20 | 61 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 8746 | 750.00 | 2023-06-23 | 80 | 6 | 7 | Budget |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 37219 | 18.00 | 2025-09-20 | 96 | 1 | 4 | Actual |
| 16017 | 26829.00 | 2024-01-21 | 54 | 6 | 7 | Actual |
| 37309 | -346.00 | 2025-09-20 | 91 | 1 | 5 | Actual |
| 35922 | 987605.97 | 2025-07-21 | 43 | 7 | 13 | Actual |
| 26917 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-07-21 | 97 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 19397 | 76.29 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 10486 | 616.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 34415 | 219.91 | 2025-06-22 | 92 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-19 | 60 | 6 | 12 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 11206 | 25512.16 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 19045 | 124080.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-11-19 | 67 | 1 | 8 | Actual |
| 14624 | 28301.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
| 26469 | 52.89 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 184 | -58.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 5883 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 38364 | 385.00 | 2025-10-21 | 89 | 1 | 4 | Actual |
| 13114 | 198366.00 | 2023-10-21 | 101 | 6 | 6 | Actual |
| 24271 | 422.30 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 34354 | 196.51 | 2025-06-22 | 84 | 1 | 11 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 29512 | 223.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 14676 | 114.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 18113 | 954555.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 8296 | 38500.00 | 2023-06-23 | 99 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-05-22 | 65 | 1 | 13 | Actual |
| 980 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 16506 | 7663.67 | 2024-01-21 | 33 | 7 | 12 | Actual |
| 4309 | 3119.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 14565 | 18744.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 16172 | 1458713.11 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-07-21 | 83 | 2 | 8 | Budget |
| 16373 | 283214.55 | 2024-01-21 | 4 | 7 | 11 | Actual |
| 30339 | 171473.00 | 2025-03-22 | 46 | 7 | 3 | Actual |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 5422 | 37055.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 13053 | 5700.00 | 2023-10-21 | 53 | 6 | 6 | Budget |
| 30970 | 127.36 | 2025-03-22 | 68 | 1 | 11 | Actual |
| 10320 | 180.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 15872 | 1786.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 20910 | 47942.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 25330 | 111019.82 | 2024-10-20 | 37 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 27070 | 44.00 | 2024-12-20 | 69 | 6 | 5 | Actual |
| 17225 | 101695.40 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 36460 | 7436.00 | 2025-08-21 | 61 | 6 | 7 | Actual |
| 30101 | 605.00 | 2025-02-19 | 97 | 6 | 12 | Actual |
| 36972 | 460.91 | 2025-08-21 | 81 | 1 | 13 | Actual |
| 32037 | 70.78 | 2025-04-21 | 69 | 6 | 8 | Actual |
| 24167 | 11361.00 | 2024-09-19 | 20 | 7 | 7 | Actual |
| 31585 | 777589.00 | 2025-04-21 | 46 | 7 | 4 | Actual |
| 29133 | 795.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 5724 | 294.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 5602 | 140073.39 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 38712 | 27978.00 | 2025-10-21 | 28 | 7 | 6 | Actual |
| 2956 | 0.00 | 2023-01-21 | 54 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 537 | 96.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 24274 | 1546.00 | 2024-09-19 | 97 | 6 | 8 | Actual |
| 22781 | 45468.00 | 2024-08-20 | 19 | 7 | 4 | Actual |
| 5961 | 200.00 | 2023-04-22 | 74 | 1 | 5 | Budget |
| 37285 | 33856.00 | 2025-09-20 | 100 | 7 | 4 | Actual |
| 25584 | 19.91 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 4278 | 584512.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 5020 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-08-21 | 83 | 6 | 13 | Actual |
| 25091 | 388.00 | 2024-10-20 | 92 | 6 | 6 | Actual |
| 28991 | 8671.13 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 7348 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 14979 | 559894.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 36602 | 179.87 | 2025-08-21 | 89 | 6 | 8 | Actual |
| 27966 | 1004155.84 | 2024-12-20 | 43 | 7 | 13 | Actual |
| 15978 | 31149.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 30434 | 813733.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 13210 | 315.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 16169 | 1913.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-07-21 | 65 | 6 | 8 | Actual |
| 17264 | 87.99 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 22383 | 166.72 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 15077 | 88726.00 | 2023-12-21 | 14 | 7 | 7 | Actual |
| 21591 | 2475.27 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 16716 | 218064.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 6975 | 8072.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 8947 | -108.01 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 32446 | 141.61 | 2025-04-21 | 68 | 6 | 13 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 33186 | 1285259.88 | 2025-05-22 | 6 | 7 | 8 | Actual |
| 5360 | 30.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 7496 | 110.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 22662 | 17657.00 | 2024-08-20 | 20 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 13456 | 9005.79 | 2023-10-21 | 22 | 7 | 8 | Actual |
| 19470 | 15.65 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 8052 | 3400.00 | 2023-06-23 | 62 | 1 | 4 | Budget |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 6109 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 16538 | 477.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 32555 | 354.00 | 2025-05-22 | 90 | 6 | 3 | Actual |
| 29498 | 421.00 | 2025-02-19 | 81 | 3 | 6 | Actual |
| 24647 | 151.00 | 2024-10-20 | 94 | 1 | 3 | Actual |
| 28126 | 578.00 | 2025-01-20 | 66 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 38748 | 532.00 | 2025-10-21 | 90 | 1 | 7 | Actual |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 21092 | 10603.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 28385 | 143.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 17573 | 163.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 38141 | 197.75 | 2025-09-20 | 68 | 2 | 13 | Actual |
| 6630 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 3860 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 6164 | 53.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 32521 | -468.00 | 2025-05-22 | 91 | 1 | 3 | Actual |
| 15673 | 73570.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 12136 | 9219.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 18845 | 50289.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 36011 | 58875.00 | 2025-08-21 | 38 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 24815 | 14125.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 4393 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 2029 | -154.00 | 2022-12-21 | 91 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 32639 | 437.00 | 2025-05-22 | 89 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 24275 | 34500.00 | 2024-09-19 | 99 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 31361 | 57179.51 | 2025-03-22 | 29 | 7 | 13 | Actual |
| 17361 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 11523 | 10976.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
| 2852 | 300.00 | 2023-01-21 | 90 | 3 | 6 | Actual |
| 3167 | 3367.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
| 19483 | 5.01 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 678 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 35395 | 13.00 | 2025-07-21 | 96 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 8258 | 200.00 | 2023-06-23 | 68 | 6 | 5 | Budget |
| 10033 | 38.96 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 1313 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 38876 | 11211.90 | 2025-10-21 | 54 | 6 | 8 | Actual |
| 24337 | 66.72 | 2024-09-19 | 66 | 2 | 11 | Actual |
| 22449 | 120.97 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 32314 | 122.04 | 2025-04-21 | 94 | 1 | 12 | Actual |
| 7612 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 6706 | 264.72 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 38582 | 2007586.00 | 2025-10-21 | 10 | 3 | 6 | Actual |
| 29818 | 59618.86 | 2025-02-19 | 19 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-21 | 76 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 22414 | 16.72 | 2024-07-20 | 69 | 4 | 11 | Actual |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-11-20 | 19 | 7 | 4 | Actual |
| 21262 | 43038.25 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 10887 | 1168871.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 22999 | 6.00 | 2024-08-20 | 96 | 4 | 6 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 7587 | 71800.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 30989 | 198.64 | 2025-03-22 | 94 | 1 | 11 | Actual |
| 33703 | 308802.00 | 2025-06-22 | 29 | 7 | 3 | Actual |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 4864 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 6712 | 470964.40 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-22 | 60 | 1 | 13 | Actual |
| 36175 | 248.00 | 2025-08-21 | 67 | 6 | 5 | Actual |
| 16364 | 70.97 | 2024-01-21 | 89 | 6 | 11 | Actual |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 17308 | 59.27 | 2024-02-20 | 89 | 3 | 11 | Actual |
| 6158 | 254.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 7916 | 3118.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-20 | 57 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-08-21 | 85 | 1 | 6 | Budget |
| 22179 | 778708.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 19139 | 118305.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 23361 | 122.04 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 21233 | 523.82 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 29691 | 1163267.00 | 2025-02-19 | 6 | 7 | 7 | Actual |
| 29366 | 62878.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 30184 | 4.00 | 2025-02-19 | 96 | 2 | 13 | Actual |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 8480 | 302.00 | 2023-06-23 | 66 | 4 | 6 | Actual |
| 9094 | 167847.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-20 | 61 | 5 | 6 | Actual |
| 37758 | 34500.00 | 2025-09-20 | 99 | 6 | 8 | Actual |
| 35718 | 903.97 | 2025-07-21 | 61 | 2 | 12 | Actual |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 28975 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 21158 | 823.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 21452 | 18.84 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 11705 | 100.00 | 2023-09-20 | 74 | 1 | 6 | Budget |
| 10762 | 60.00 | 2023-08-21 | 67 | 5 | 6 | Budget |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 5221 | 20.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-21 | 60 | 2 | 6 | Actual |
| 2108 | -261.04 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 19396 | 49.70 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 37995 | 29.48 | 2025-09-20 | 69 | 1 | 12 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 15363 | 864.00 | 2023-12-21 | 97 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 29229 | 278.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 35779 | 170524.15 | 2025-07-21 | 101 | 6 | 12 | Actual |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 34582 | 43.31 | 2025-06-22 | 83 | 2 | 12 | Actual |
| 9956 | 505.64 | 2023-07-21 | 94 | 1 | 8 | Actual |
| 25737 | 235.00 | 2024-11-19 | 89 | 6 | 3 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 17137 | 473.82 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 27874 | 101.25 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 24059 | 199.00 | 2024-09-19 | 90 | 6 | 6 | Actual |
| 35143 | 293.00 | 2025-07-21 | 73 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-21 | 60 | 2 | 8 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 25655 | 10122.00 | 2024-11-18 | 93 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 27269 | 54.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 17419 | 5420.01 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 19090 | 700.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 37043 | 17000.00 | 2025-08-21 | 99 | 6 | 13 | Actual |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 34076 | 154.00 | 2025-06-22 | 73 | 6 | 6 | Actual |
| 13567 | 15301.00 | 2023-11-20 | 22 | 7 | 3 | Actual |
| 30949 | 36995.71 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 22340 | 220.98 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 25005 | -311.00 | 2024-10-20 | 91 | 3 | 6 | Actual |
| 19304 | 127.36 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 38282 | 478.00 | 2025-10-21 | 92 | 6 | 3 | Actual |
| 17070 | 48.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 20580 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 11922 | 3.00 | 2023-09-20 | 96 | 5 | 6 | Actual |
| 21346 | 213.53 | 2024-06-22 | 92 | 1 | 11 | Actual |
| 34847 | 26918.00 | 2025-07-21 | 20 | 7 | 3 | Actual |
| 1588 | 63996.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
| 25683 | 6185.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 16915 | 267.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 18021 | 379360.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 21694 | 41714.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 39322 | 439.86 | 2025-10-21 | 65 | 6 | 13 | Actual |
| 30646 | 174.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 16655 | 197.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 8588 | 127.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 26260 | 27494.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 37068 | 52568.90 | 2025-08-21 | 39 | 7 | 13 | Actual |
| 4485 | 25800.05 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 19509 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 16676 | 105.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 2652 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2023-07-21 | 63 | 6 | 5 | Budget |
| 30109 | 45507.99 | 2025-02-19 | 14 | 7 | 12 | Actual |
| 3665 | 7.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 5431 | 3601.15 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 30675 | 272.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 19892 | 19.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 28074 | 110.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 35768 | 205.02 | 2025-07-21 | 84 | 6 | 12 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 6209 | 406.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 24917 | 22025.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 3204 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 36433 | 134.00 | 2025-08-21 | 69 | 1 | 7 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 25559 | 92.25 | 2024-10-20 | 90 | 1 | 12 | Actual |
| 1986 | 2545.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 18132 | 25696.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 15685 | 59878.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
| 2620 | 355.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 39237 | 30817.29 | 2025-10-21 | 14 | 7 | 12 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 33421 | 19.91 | 2025-05-22 | 68 | 2 | 12 | Actual |
| 20853 | 153.00 | 2024-06-22 | 54 | 6 | 5 | Actual |
| 8457 | 100.00 | 2023-06-23 | 83 | 3 | 6 | Budget |
| 875 | 49.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-08-20 | 63 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 37113 | 315.00 | 2025-09-20 | 68 | 6 | 3 | Actual |
| 17258 | 5.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 28293 | 109.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 16508 | 49565.51 | 2024-01-21 | 35 | 7 | 12 | Actual |
| 2988 | 146.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-22 | 57 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 11196 | 10395.21 | 2023-08-21 | 18 | 7 | 8 | Actual |
| 1594 | 13715.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 1496 | 324.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 19815 | -216.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 30408 | 325.00 | 2025-03-22 | 68 | 6 | 4 | Actual |
| 31059 | 117.78 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 3554 | 62.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 23569 | 494.39 | 2024-08-20 | 14 | 7 | 12 | Actual |
| 5180 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 30720 | 631.00 | 2025-03-22 | 97 | 6 | 6 | Actual |
| 29000 | 33470.53 | 2025-01-20 | 39 | 7 | 12 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 25862 | 494.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 37540 | 263.00 | 2025-09-20 | 89 | 6 | 6 | Actual |
| 34315 | 18710.52 | 2025-06-22 | 18 | 7 | 8 | Actual |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 16130 | 198.05 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 39388 | -1050.00 | 2025-11-19 | 93 | 7 | 6 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 35127 | 99.00 | 2025-07-21 | 89 | 2 | 6 | Actual |
| 9704 | 68.00 | 2023-07-21 | 68 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 17194 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 17956 | 172.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 20289 | 85731.47 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 9495 | 850.00 | 2023-07-21 | 61 | 2 | 6 | Budget |
| 18283 | 180.55 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 14031 | 20568.00 | 2023-11-20 | 54 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 9697 | 280.00 | 2023-07-21 | 65 | 6 | 6 | Budget |
| 32942 | 21872.00 | 2025-05-22 | 60 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-20 | 56 | 6 | 3 | Actual |
| 6612 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 36511 | 132726.00 | 2025-08-21 | 35 | 7 | 7 | Actual |
| 10113 | 36.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
| 8927 | 384.42 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 29889 | -54.56 | 2025-02-19 | 91 | 2 | 11 | Actual |
| 19492 | 407.15 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 27901 | 306.52 | 2024-12-20 | 90 | 2 | 13 | Actual |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 33901 | 505576.00 | 2025-06-22 | 6 | 7 | 5 | Actual |
| 35254 | 57454.00 | 2025-07-21 | 15 | 7 | 6 | Actual |
| 12489 | 80.00 | 2023-10-21 | 65 | 7 | 3 | Budget |
| 37662 | 45036.00 | 2025-09-20 | 38 | 7 | 7 | Actual |
| 3381 | 96.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 31162 | 209.27 | 2025-03-22 | 92 | 1 | 12 | Actual |
| 8299 | 473488.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 32934 | -134.00 | 2025-05-22 | 91 | 5 | 6 | Actual |
| 5584 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 22105 | 96484.00 | 2024-07-20 | 35 | 7 | 6 | Actual |
| 31204 | 307.15 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 18742 | 78671.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 7300 | 441070.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 32497 | 6462.78 | 2025-04-21 | 100 | 7 | 13 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 4926 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 9107 | 22649.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 25194 | 90682.00 | 2024-10-20 | 14 | 7 | 7 | Actual |
| 29710 | 131146.00 | 2025-02-19 | 35 | 7 | 7 | Actual |
| 29695 | 104694.00 | 2025-02-19 | 14 | 7 | 7 | Actual |
| 14521 | 864.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
Generated 2025-12-21 01:43:55.827 UTC