[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17801 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4210 | 259.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 8178 | 113212.00 | 2023-06-23 | 35 | 7 | 4 | Actual |
| 31687 | 45.00 | 2025-04-21 | 69 | 1 | 6 | Actual |
| 15309 | 16.72 | 2023-12-21 | 69 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 4452 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 34668 | 341.61 | 2025-06-22 | 76 | 1 | 13 | Actual |
| 26399 | 145818.95 | 2024-11-19 | 37 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 20467 | 57912.48 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 35965 | 74.00 | 2025-08-21 | 69 | 6 | 3 | Actual |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 21094 | 24008.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 12370 | 550.00 | 2023-10-21 | 80 | 1 | 3 | Budget |
| 2146 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 8232 | 8.00 | 2023-06-23 | 96 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 25125 | 7068.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 15369 | 7260.47 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-23 | 61 | 6 | 3 | Budget |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 7163 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 21581 | 5.00 | 2024-06-22 | 96 | 6 | 12 | Actual |
| 2155 | 202.60 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 7285 | 20.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 18245 | 4787.53 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 7058 | 44307.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 39355 | 102104.91 | 2025-10-21 | 15 | 7 | 13 | Actual |
| 13457 | 3719.33 | 2023-10-21 | 23 | 7 | 8 | Actual |
| 29684 | 475.00 | 2025-02-19 | 92 | 6 | 7 | Actual |
| 21353 | 125.23 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 34058 | -159.00 | 2025-06-22 | 91 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 19983 | 69.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 22350 | 65.65 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 8180 | 25087.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 14439 | 39.06 | 2023-11-20 | 89 | 2 | 12 | Actual |
| 36573 | 6.00 | 2025-08-21 | 96 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 19467 | 114.59 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 22228 | 376.85 | 2024-07-20 | 90 | 1 | 8 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 22321 | 30975.90 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 25888 | 188917.00 | 2024-11-19 | 35 | 7 | 4 | Actual |
| 36602 | 179.87 | 2025-08-21 | 89 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 2048 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 2360 | 229.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 15532 | 252.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 4127 | 468.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-05-22 | 57 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 31435 | 14.00 | 2025-04-21 | 96 | 6 | 3 | Actual |
| 27353 | 5829.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 12992 | 99.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 4403 | 191.99 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 8061 | 89.00 | 2023-06-23 | 69 | 1 | 4 | Actual |
| 22645 | 252.00 | 2024-08-20 | 90 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 37462 | 1014.00 | 2025-09-20 | 62 | 4 | 6 | Actual |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 27899 | 948.64 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 28068 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 35796 | 41040.89 | 2025-07-21 | 31 | 7 | 12 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 17266 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 11846 | 167.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 18971 | 7.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 18874 | 74.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 19226 | 131.39 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 34468 | -43.92 | 2025-06-22 | 91 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 18452 | 6853.01 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 29460 | 53.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 22255 | 119.27 | 2024-07-20 | 89 | 2 | 8 | Actual |
| 3420 | 2588.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 33710 | 55233.00 | 2025-06-22 | 38 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 34918 | 434.00 | 2025-07-21 | 94 | 1 | 4 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 17221 | 32539.57 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 5721 | 291.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 27461 | 281.39 | 2024-12-20 | 89 | 2 | 8 | Actual |
| 14486 | 12093.54 | 2023-11-20 | 19 | 7 | 12 | Actual |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-09-20 | 61 | 6 | 6 | Budget |
| 11507 | 216.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 15460 | 2229.52 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 38812 | 191238.00 | 2025-10-21 | 37 | 7 | 7 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 31493 | 39969.00 | 2025-04-21 | 100 | 7 | 3 | Actual |
| 36700 | 120.97 | 2025-08-21 | 68 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 18702 | 42278.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 26273 | 67419.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 10522 | 630.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 22183 | 77870.00 | 2024-07-20 | 14 | 7 | 7 | Actual |
| 20779 | 669.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-09-20 | 80 | 6 | 7 | Actual |
| 22071 | 251.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-21 | 61 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 7085 | 193.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 15928 | 20495.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 25800 | 12.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-08-21 | 6 | 7 | 7 | Actual |
| 16380 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 36614 | 23851.53 | 2025-08-21 | 8 | 7 | 8 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 16116 | 99.57 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 36956 | 8338.15 | 2025-08-21 | 100 | 7 | 12 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 29432 | 237.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
| 7983 | 11887.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 777 | 19991.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 4173 | 584.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 25489 | 189.06 | 2024-10-20 | 74 | 6 | 11 | Actual |
| 3536 | 173.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 21390 | 68.85 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 35834 | 126391.33 | 2025-07-21 | 12 | 2 | 13 | Actual |
| 28980 | 7767.93 | 2025-01-20 | 8 | 7 | 12 | Actual |
| 3035 | 61833.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 8838 | 195.02 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 13521 | 17446.00 | 2023-11-20 | 54 | 6 | 3 | Actual |
| 14103 | 72.29 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 37927 | 177782.80 | 2025-09-20 | 56 | 6 | 11 | Actual |
| 4214 | 7553.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 34846 | 78696.00 | 2025-07-21 | 19 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 36832 | 13560.59 | 2025-08-21 | 38 | 7 | 11 | Actual |
| 2946 | 117.00 | 2023-01-21 | 90 | 5 | 6 | Actual |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 30218 | 12500.00 | 2025-02-19 | 99 | 6 | 13 | Actual |
| 25367 | 282.68 | 2024-10-20 | 62 | 2 | 11 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 30678 | 58.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 9732 | 380.00 | 2023-07-21 | 87 | 6 | 6 | Budget |
| 24815 | 14125.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 17107 | 49940.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 32717 | 302.00 | 2025-05-22 | 68 | 1 | 5 | Actual |
| 21049 | 83416.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 2127 | 49.57 | 2022-12-21 | 69 | 2 | 8 | Actual |
| 29302 | 27110.00 | 2025-02-19 | 94 | 6 | 4 | Actual |
| 6292 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 672 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 32343 | 575.24 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 12477 | 93739.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
| 7167 | 132.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 38870 | -177.70 | 2025-10-21 | 91 | 2 | 8 | Actual |
| 25212 | 55583.00 | 2024-10-20 | 39 | 7 | 7 | Actual |
| 885 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 36480 | 232.00 | 2025-08-21 | 85 | 6 | 7 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 31329 | 696.00 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 34751 | 78020.25 | 2025-06-22 | 15 | 7 | 13 | Actual |
| 31777 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 39196 | 5221.07 | 2025-10-21 | 53 | 6 | 12 | Actual |
| 30502 | 72.00 | 2025-03-22 | 69 | 6 | 5 | Actual |
| 32351 | 35000.00 | 2025-04-21 | 99 | 6 | 12 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 14488 | 31669.43 | 2023-11-20 | 21 | 7 | 12 | Actual |
| 29557 | 184.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-20 | 24 | 7 | 12 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 37063 | 8245.27 | 2025-08-21 | 33 | 7 | 13 | Actual |
| 4806 | 50439.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-08-21 | 61 | 1 | 3 | Actual |
| 14445 | 265.66 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 4154 | 92513.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 22431 | 192.25 | 2024-07-20 | 92 | 4 | 11 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 31849 | 239109.00 | 2025-04-21 | 4 | 7 | 6 | Actual |
| 36497 | 194816.00 | 2025-08-21 | 15 | 7 | 7 | Actual |
| 33732 | 76.00 | 2025-06-22 | 83 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 7028 | 139.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 39369 | 52770.66 | 2025-10-21 | 35 | 7 | 13 | Actual |
| 36896 | 58039.07 | 2025-08-21 | 56 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 30975 | 347.57 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 7131 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 1181 | 8400.00 | 2022-12-21 | 53 | 6 | 3 | Budget |
| 36113 | 60602.00 | 2025-08-21 | 14 | 7 | 4 | Actual |
| 28032 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-05-22 | 21 | 7 | 3 | Actual |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 33939 | 289.00 | 2025-06-22 | 76 | 1 | 6 | Actual |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-19 | 6 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 34152 | 21099.00 | 2025-06-22 | 52 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 24360 | 9639.24 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 18413 | 86.93 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 22450 | 163.53 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 7801 | 323.81 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 21590 | 1177.38 | 2024-06-22 | 14 | 7 | 12 | Actual |
| 16331 | 35.87 | 2024-01-21 | 90 | 5 | 11 | Actual |
| 21356 | 44.38 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 18296 | 3.95 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-21 | 8 | 7 | 8 | Actual |
| 1626 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 17453 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 6308 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 25464 | 23.10 | 2024-10-20 | 84 | 5 | 11 | Actual |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 5743 | 192522.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 16075 | 57131.00 | 2024-01-21 | 39 | 7 | 7 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 35387 | 410.18 | 2025-07-21 | 84 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 31224 | 324.17 | 2025-03-22 | 92 | 6 | 12 | Actual |
| 14786 | 110266.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 25634 | 4137.01 | 2024-10-20 | 20 | 7 | 12 | Actual |
| 18689 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 3800 | 371.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 917 | 20031.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 25357 | 335.87 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 34312 | 166664.79 | 2025-06-22 | 13 | 7 | 8 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 23460 | 193.32 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 8148 | 151.00 | 2023-06-23 | 89 | 6 | 4 | Actual |
| 8760 | 222.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 27712 | 5255.11 | 2024-12-20 | 18 | 7 | 11 | Actual |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 35826 | 71.43 | 2025-07-21 | 84 | 1 | 13 | Actual |
| 8646 | 17529.00 | 2023-06-23 | 33 | 7 | 6 | Actual |
| 5044 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 18012 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 39117 | 53877.29 | 2025-10-21 | 14 | 7 | 11 | Actual |
| 39029 | 65.65 | 2025-10-21 | 71 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 14087 | 131694.00 | 2023-11-20 | 37 | 7 | 7 | Actual |
| 34037 | 1070.00 | 2025-06-22 | 62 | 5 | 6 | Actual |
| 37386 | 29.00 | 2025-09-20 | 69 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 3548 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 22175 | 1064.00 | 2024-07-20 | 97 | 6 | 7 | Actual |
| 4525 | 113.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-20 | 57 | 6 | 5 | Actual |
| 21823 | 21735.00 | 2024-07-20 | 100 | 7 | 4 | Actual |
| 19253 | 178337.74 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 26058 | 101.00 | 2024-11-19 | 74 | 3 | 6 | Actual |
| 8292 | 232.00 | 2023-06-23 | 92 | 6 | 5 | Actual |
| 31364 | 8413.69 | 2025-03-22 | 33 | 7 | 13 | Actual |
| 2058 | 72328.00 | 2022-12-21 | 37 | 7 | 7 | Actual |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 17736 | 72644.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
| 14533 | 198926.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
| 38822 | 1222.32 | 2025-10-21 | 65 | 1 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 24593 | 7760.48 | 2024-09-19 | 101 | 6 | 12 | Actual |
| 1638 | -174.00 | 2022-12-21 | 91 | 1 | 6 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 9352 | 272.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
| 13501 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 8448 | 562.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 27669 | 48148.46 | 2024-12-20 | 53 | 6 | 11 | Actual |
| 28320 | 27.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 35396 | 276033.50 | 2025-07-21 | 12 | 2 | 8 | Actual |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 3523 | 12.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 8458 | 140.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 19263 | 1423090.74 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 22090 | 26055.00 | 2024-07-20 | 14 | 7 | 6 | Actual |
| 31492 | 5.00 | 2025-04-21 | 96 | 7 | 3 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 11173 | 132.90 | 2023-08-21 | 84 | 6 | 8 | Actual |
| 25505 | 5.00 | 2024-10-20 | 96 | 6 | 11 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 6999 | 62.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 20464 | 154.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 3156 | 558673.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 34921 | 9698.00 | 2025-07-21 | 52 | 6 | 4 | Actual |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 26576 | 1881.65 | 2024-11-19 | 94 | 6 | 11 | Actual |
| 22433 | 4.00 | 2024-07-20 | 96 | 4 | 11 | Actual |
| 37653 | 29479.00 | 2025-09-20 | 24 | 7 | 7 | Actual |
| 11539 | 51712.00 | 2023-09-20 | 39 | 7 | 4 | Actual |
| 12236 | 80.00 | 2023-09-20 | 83 | 2 | 8 | Budget |
| 24893 | 334.00 | 2024-10-20 | 92 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2025-09-20 | 101 | 6 | 5 | Actual |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 10249 | 33.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
| 16090 | 663.21 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 22792 | 24489.00 | 2024-08-20 | 34 | 7 | 4 | Actual |
| 19301 | 2.89 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 23738 | 15.00 | 2024-09-19 | 96 | 1 | 4 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 2064 | 16000.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 13157 | 200.00 | 2023-10-21 | 68 | 1 | 7 | Budget |
| 12651 | 10976.00 | 2023-10-21 | 18 | 7 | 4 | Actual |
| 31365 | 38514.25 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 10234 | 31452.00 | 2023-08-21 | 40 | 7 | 3 | Actual |
| 12716 | 378.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 15881 | 123.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 33264 | -88.60 | 2025-05-22 | 91 | 2 | 11 | Actual |
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 21006 | 156.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 31490 | 204.00 | 2025-04-21 | 92 | 7 | 3 | Actual |
| 6312 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 33234 | 199.70 | 2025-05-22 | 89 | 1 | 11 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 30767 | 102.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 13063 | 1971.00 | 2023-10-21 | 61 | 6 | 6 | Actual |
| 29049 | 232.84 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 35144 | 194.00 | 2025-07-21 | 74 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 4965 | 355.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 29469 | 170.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 37837 | 33.74 | 2025-09-20 | 89 | 2 | 11 | Actual |
| 20939 | 331.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 29145 | -576.00 | 2025-02-19 | 91 | 1 | 3 | Actual |
| 32754 | 698.00 | 2025-05-22 | 72 | 6 | 5 | Actual |
| 14195 | 13513.45 | 2023-11-20 | 18 | 7 | 8 | Actual |
| 38599 | 424.00 | 2025-10-21 | 81 | 3 | 6 | Actual |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 17861 | 54.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 7907 | 11.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 8764 | 7.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 17741 | 14981.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 9300 | 83894.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
| 38349 | 285.00 | 2025-10-21 | 68 | 1 | 4 | Actual |
| 28568 | 869.28 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 4533 | 280.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 9811 | 850.00 | 2023-07-21 | 87 | 1 | 7 | Budget |
| 32369 | 30097.06 | 2025-04-21 | 31 | 7 | 12 | Actual |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 22522 | 78.42 | 2024-07-20 | 92 | 1 | 12 | Actual |
| 5340 | 169000.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 21062 | 119.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 20016 | 188.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 34645 | 39447.24 | 2025-06-22 | 31 | 7 | 12 | Actual |
| 11349 | 162022.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 27758 | 138.00 | 2024-12-20 | 94 | 1 | 12 | Actual |
| 4790 | 767578.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 2079 | 66.23 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 21692 | 247806.00 | 2024-07-20 | 29 | 7 | 3 | Actual |
| 37362 | 12838.00 | 2025-09-20 | 22 | 7 | 5 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 9947 | 325.33 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 37098 | 60.00 | 2025-09-20 | 94 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 34946 | 249.00 | 2025-07-21 | 84 | 6 | 4 | Actual |
| 13904 | 137.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 27620 | 116.72 | 2024-12-20 | 68 | 4 | 11 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 29767 | 172.30 | 2025-02-19 | 89 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-08-21 | 83 | 6 | 12 | Actual |
| 20931 | 23.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 27615 | 2133.78 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 23837 | 34000.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 27391 | 17287.00 | 2024-12-20 | 18 | 7 | 7 | Actual |
| 1495 | 211.00 | 2022-12-21 | 89 | 1 | 5 | Actual |
| 18785 | 140.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 28645 | 172.30 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 27609 | 220.98 | 2024-12-20 | 90 | 3 | 11 | Actual |
| 110 | 76475.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
| 1121 | 28487.98 | 2022-11-20 | 35 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 6326 | 99500.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 13177 | 174.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 21321 | 22727.26 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 2413 | 78.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 37021 | 211.78 | 2025-08-21 | 68 | 6 | 13 | Actual |
| 34329 | 162185.92 | 2025-06-22 | 37 | 7 | 8 | Actual |
| 21970 | 645310.00 | 2024-07-20 | 11 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-08-21 | 66 | 6 | 6 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 20127 | 329.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 24328 | -122.64 | 2024-09-19 | 91 | 1 | 11 | Actual |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 25893 | 350000.00 | 2024-11-19 | 42 | 7 | 4 | Actual |
| 20961 | 24.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 14716 | 23093.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 9202 | 200.00 | 2023-07-21 | 83 | 1 | 4 | Budget |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 39400 | 475000.00 | 2025-11-19 | 42 | 7 | 12 | Actual |
| 20525 | 17.78 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 24963 | 30.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 19904 | 76.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 16122 | 740.49 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 37162 | 60617.00 | 2025-09-20 | 40 | 7 | 3 | Actual |
| 30122 | 11223.31 | 2025-02-19 | 33 | 7 | 12 | Actual |
Generated 2025-12-21 01:38:29.276 UTC