[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1931 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24552 | 2.89 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 27908 | 89008.17 | 2024-12-20 | 56 | 6 | 13 | Actual |
| 34633 | 41481.32 | 2025-06-22 | 13 | 7 | 12 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 851 | 900.00 | 2022-11-20 | 52 | 6 | 7 | Budget |
| 35107 | 690.00 | 2025-07-21 | 61 | 2 | 6 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 37776 | 114635.04 | 2025-09-20 | 31 | 7 | 8 | Actual |
| 9100 | 51847.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 36432 | 459.00 | 2025-08-21 | 68 | 1 | 7 | Actual |
| 30835 | 84924.00 | 2025-03-22 | 34 | 7 | 7 | Actual |
| 15452 | 6.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 8861 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 8282 | 200.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 16660 | 684.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 39400 | 475000.00 | 2025-11-19 | 42 | 7 | 12 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 108 | 98.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 18309 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 34885 | 405.00 | 2025-07-21 | 87 | 7 | 3 | Actual |
| 15780 | 20155.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 36819 | 5096.60 | 2025-08-21 | 20 | 7 | 11 | Actual |
| 563 | 124.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-06-22 | 78 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-08-21 | 73 | 6 | 8 | Budget |
| 21366 | 10.33 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 2016 | 380.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 24103 | 436.00 | 2024-09-19 | 73 | 1 | 7 | Actual |
| 34685 | 3425.88 | 2025-06-22 | 61 | 2 | 13 | Actual |
| 34165 | 84.00 | 2025-06-22 | 69 | 6 | 7 | Actual |
| 22916 | -220.00 | 2024-08-20 | 91 | 1 | 6 | Actual |
| 25097 | 348283.00 | 2024-10-20 | 6 | 7 | 6 | Actual |
| 23790 | 26144.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 34048 | 78.00 | 2025-06-22 | 78 | 5 | 6 | Actual |
| 12971 | 23.00 | 2023-10-21 | 69 | 4 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-21 | 52 | 6 | 4 | Budget |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 9639 | 950.00 | 2023-07-21 | 61 | 5 | 6 | Budget |
| 29452 | 499.00 | 2025-02-19 | 92 | 1 | 6 | Actual |
| 25828 | 389.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 9950 | 650.00 | 2023-07-21 | 87 | 1 | 8 | Budget |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 25224 | 70.78 | 2024-10-20 | 69 | 1 | 8 | Actual |
| 7540 | 820.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 25102 | 71746.00 | 2024-10-20 | 15 | 7 | 6 | Actual |
| 5644 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 36869 | 82.68 | 2025-08-21 | 65 | 2 | 12 | Actual |
| 6800 | 1254.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 19562 | 3452.95 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 4807 | 22874.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 8656 | 39100.00 | 2023-06-23 | 60 | 1 | 7 | Budget |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 8507 | 70.00 | 2023-06-23 | 84 | 4 | 6 | Budget |
| 16537 | 310.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 36142 | 365.00 | 2025-08-21 | 68 | 1 | 5 | Actual |
| 3919 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 25173 | 992.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 6293 | 111.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 13484 | 33105.00 | 2023-11-19 | 93 | 7 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 2612 | 200.00 | 2023-01-21 | 84 | 1 | 5 | Budget |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 17495 | 20.97 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 35780 | 224187.92 | 2025-07-21 | 4 | 7 | 12 | Actual |
| 16602 | 130327.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-05-22 | 83 | 6 | 3 | Actual |
| 37352 | 521261.00 | 2025-09-20 | 6 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-07-21 | 14 | 7 | 5 | Actual |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 25104 | 39785.00 | 2024-10-20 | 19 | 7 | 6 | Actual |
| 466 | 350000.00 | 2022-11-20 | 42 | 7 | 5 | Actual |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 32210 | 152.89 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 23866 | 9.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 35241 | 338.00 | 2025-07-21 | 90 | 6 | 6 | Actual |
| 26275 | 33902.00 | 2024-11-19 | 33 | 7 | 7 | Actual |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 18824 | 38637.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 17040 | 192.00 | 2024-02-20 | 89 | 1 | 7 | Actual |
| 25882 | 29154.00 | 2024-11-19 | 28 | 7 | 4 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 33008 | 104.00 | 2025-05-22 | 69 | 1 | 7 | Actual |
| 24074 | 39785.00 | 2024-09-19 | 19 | 7 | 6 | Actual |
| 36939 | 33886.50 | 2025-08-21 | 21 | 7 | 12 | Actual |
| 5386 | 109.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 2382 | 23976.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2025-02-19 | 100 | 7 | 12 | Actual |
| 23029 | 53878.00 | 2024-08-20 | 56 | 6 | 6 | Actual |
| 7824 | 141.99 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 25189 | 1046261.00 | 2024-10-20 | 4 | 7 | 7 | Actual |
| 33471 | 212.47 | 2025-05-22 | 90 | 6 | 12 | Actual |
| 19033 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 570 | 2300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 27201 | 702.00 | 2024-12-20 | 92 | 3 | 6 | Actual |
| 30947 | 16210.47 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 19241 | 28400.10 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 21545 | 115.65 | 2024-06-22 | 90 | 1 | 12 | Actual |
| 13652 | 169.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 8038 | 135.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 30768 | 358.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 28328 | 1565426.00 | 2025-01-20 | 11 | 3 | 6 | Actual |
| 30432 | 447709.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 15028 | 255.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 13611 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 37271 | 36558.00 | 2025-09-20 | 24 | 7 | 4 | Actual |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 2446 | 946.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 21742 | 244.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 31311 | 10473.38 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 32371 | 10814.79 | 2025-04-21 | 33 | 7 | 12 | Actual |
| 36635 | 42889.76 | 2025-08-21 | 40 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 2955 | 6.00 | 2023-01-21 | 54 | 6 | 6 | Actual |
| 7031 | 285.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 7169 | -162.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 18679 | 43.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-08-20 | 71 | 2 | 11 | Actual |
| 28166 | 35841.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 21580 | 251.83 | 2024-06-22 | 92 | 6 | 12 | Actual |
| 27347 | 67118.00 | 2024-12-20 | 52 | 6 | 7 | Actual |
| 15543 | 324.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 14689 | 619519.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
| 19437 | 112775.20 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 30438 | 81373.00 | 2025-03-22 | 14 | 7 | 4 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 28421 | 49.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-21 | 29 | 7 | 8 | Actual |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 27009 | 115582.00 | 2024-12-20 | 15 | 7 | 4 | Actual |
| 8337 | 200.00 | 2023-06-23 | 67 | 1 | 6 | Budget |
| 7971 | 187106.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 28997 | 68062.67 | 2025-01-20 | 35 | 7 | 12 | Actual |
| 15866 | 236.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 26603 | 13302.07 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 39060 | 79.48 | 2025-10-21 | 77 | 5 | 11 | Actual |
| 35812 | 197.75 | 2025-07-21 | 66 | 1 | 13 | Actual |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 23799 | 32964.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 15402 | 3.95 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 24915 | 45844.00 | 2024-10-20 | 31 | 7 | 5 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 12200 | 372.30 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 5736 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 22917 | 367.00 | 2024-08-20 | 92 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-09-20 | 78 | 1 | 11 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 14940 | -142.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 25395 | 117.78 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 31196 | 61026.36 | 2025-03-22 | 56 | 6 | 12 | Actual |
| 36876 | 398.64 | 2025-08-21 | 74 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 3027 | 18119.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 13819 | 108.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 26340 | 340.48 | 2024-11-19 | 94 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 20463 | 4.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 22887 | 25775.00 | 2024-08-20 | 38 | 7 | 5 | Actual |
| 32476 | 95525.84 | 2025-04-21 | 15 | 7 | 13 | Actual |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 1689 | 3.00 | 2022-12-21 | 96 | 2 | 6 | Actual |
| 33474 | 8269.00 | 2025-05-22 | 94 | 6 | 12 | Actual |
| 38134 | 78330.78 | 2025-09-20 | 12 | 2 | 13 | Actual |
| 33486 | 5255.11 | 2025-05-22 | 18 | 7 | 12 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 33980 | 4.00 | 2025-06-22 | 96 | 2 | 6 | Actual |
| 4597 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 22738 | 3498.00 | 2024-08-20 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-08-20 | 54 | 6 | 3 | Actual |
| 3679 | 10756.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 28553 | 36427.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 4457 | 40494.26 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 36892 | 1.00 | 2025-08-21 | 96 | 2 | 12 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 14321 | 60.33 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 2286 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 37601 | 356.00 | 2025-09-20 | 94 | 1 | 7 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 13962 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 35215 | 75570.00 | 2025-07-21 | 56 | 6 | 6 | Actual |
| 31010 | 36.93 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 21438 | 3.95 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 27425 | 537.45 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 8515 | 201.00 | 2023-06-23 | 92 | 4 | 6 | Actual |
| 14320 | 144.38 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 31702 | 420.00 | 2025-04-21 | 90 | 1 | 6 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 28878 | 71682.95 | 2025-01-20 | 37 | 7 | 11 | Actual |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 14443 | 2.00 | 2023-11-20 | 96 | 2 | 12 | Actual |
| 35344 | 18943.00 | 2025-07-21 | 8 | 7 | 7 | Actual |
| 28095 | 380.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-09-20 | 87 | 6 | 6 | Budget |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 30002 | 11223.31 | 2025-02-19 | 33 | 7 | 11 | Actual |
| 26244 | 248.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 23302 | 23583.34 | 2024-08-20 | 100 | 7 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 11778 | 42.00 | 2023-09-20 | 94 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 35072 | 117161.00 | 2025-07-21 | 37 | 7 | 5 | Actual |
| 33954 | 70958.00 | 2025-06-22 | 12 | 2 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-20 | 57 | 6 | 3 | Budget |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 36491 | 878180.00 | 2025-08-21 | 4 | 7 | 7 | Actual |
| 37631 | 265.00 | 2025-09-20 | 89 | 6 | 7 | Actual |
| 12293 | 280.00 | 2023-09-20 | 81 | 6 | 8 | Budget |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 24040 | 253.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 15961 | 13963.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 7140 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 19761 | 327.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 2893 | 90.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
| 31069 | -127.96 | 2025-03-22 | 91 | 4 | 11 | Actual |
| 3572 | 88.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 17106 | 29457.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 12567 | 200.00 | 2023-10-21 | 84 | 1 | 4 | Budget |
| 10703 | 89.00 | 2023-08-21 | 94 | 3 | 6 | Actual |
| 3351 | 60276.45 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 37066 | 28257.92 | 2025-08-21 | 37 | 7 | 13 | Actual |
| 10208 | 255400.00 | 2023-08-21 | 101 | 6 | 3 | Budget |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 31503 | 815.00 | 2025-04-21 | 73 | 1 | 4 | Actual |
| 18378 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 34920 | 164870.00 | 2025-07-21 | 12 | 2 | 4 | Actual |
| 13582 | -299122.50 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 30810 | 480.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 31734 | 1323613.00 | 2025-04-21 | 11 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 16931 | 979.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 13025 | 100.00 | 2023-10-21 | 76 | 5 | 6 | Budget |
| 10004 | 276.84 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 15558 | 16052.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 13688 | 12363.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 11909 | 45.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 19771 | 14268.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 872 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 4902 | 2900.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 31072 | 5.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 6442 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 16569 | 180.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 18060 | 522.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 5294 | 352.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 23742 | 521.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-20 | 76 | 6 | 5 | Actual |
| 13332 | 145656.83 | 2023-10-21 | 12 | 2 | 8 | Actual |
| 34770 | 632314.21 | 2025-06-22 | 43 | 7 | 13 | Actual |
| 8532 | 24.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 34969 | 16948.00 | 2025-07-21 | 22 | 7 | 4 | Actual |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 34520 | 4462.54 | 2025-06-22 | 22 | 7 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 39160 | 479.49 | 2025-10-21 | 87 | 1 | 12 | Actual |
| 12332 | 23586.37 | 2023-09-20 | 32 | 7 | 8 | Actual |
| 238 | 3900.00 | 2022-11-20 | 52 | 6 | 4 | Budget |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 4028 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 20201 | 10.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-08-20 | 81 | 7 | 3 | Actual |
| 19874 | 27258.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 6326 | 99500.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 36099 | 235.00 | 2025-08-21 | 89 | 6 | 4 | Actual |
| 33022 | 345.00 | 2025-05-22 | 89 | 1 | 7 | Actual |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 16417 | 2.89 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 7459 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
| 36119 | 17118.00 | 2025-08-21 | 22 | 7 | 4 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 11945 | 123.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 23124 | 6320.00 | 2024-08-20 | 61 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 22619 | 109446.00 | 2024-08-20 | 56 | 6 | 3 | Actual |
| 27360 | 68.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-21 | 101 | 6 | 8 | Actual |
| 7902 | 187.00 | 2023-06-23 | 89 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 6060 | 49374.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 10407 | 9321.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2025-06-22 | 32 | 7 | 11 | Actual |
| 26121 | 181.00 | 2024-11-19 | 89 | 5 | 6 | Actual |
| 5613 | 555264.65 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 15704 | 53.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 10746 | 157.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 12800 | 116658.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 2297 | 501.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 22774 | 349852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 15084 | 4378.00 | 2023-12-21 | 23 | 7 | 7 | Actual |
| 5935 | 89446.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 18570 | 380.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 21101 | 135222.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-09-19 | 68 | 6 | 8 | Actual |
| 31656 | 93116.00 | 2025-04-21 | 13 | 7 | 5 | Actual |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 22047 | 182.00 | 2024-07-20 | 92 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-08-21 | 83 | 1 | 13 | Actual |
| 26575 | 227.36 | 2024-11-19 | 92 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-08-21 | 57 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 39408 | 17619.30 | 2025-11-19 | 92 | 7 | 13 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-21 | 14 | 7 | 8 | Actual |
| 39298 | 466.17 | 2025-10-21 | 76 | 2 | 13 | Actual |
| 16169 | 1913.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-09-20 | 40 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 20477 | 58646.53 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 15460 | 2229.52 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 35798 | 10712.66 | 2025-07-21 | 33 | 7 | 12 | Actual |
| 4770 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 14117 | 293.51 | 2023-11-20 | 89 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 27739 | 153.95 | 2024-12-20 | 68 | 1 | 12 | Actual |
| 7042 | 65300.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 39024 | 443.32 | 2025-10-21 | 65 | 4 | 11 | Actual |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 32188 | 108.21 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 27511 | 18710.52 | 2024-12-20 | 18 | 7 | 8 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 27508 | 218259.69 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 14042 | 74.00 | 2023-11-20 | 69 | 6 | 7 | Actual |
| 12634 | 153.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-09-20 | 65 | 6 | 3 | Actual |
| 31806 | 48.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 39313 | 14620.82 | 2025-10-21 | 52 | 6 | 13 | Actual |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 2760 | 58075.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-09-20 | 82 | 1 | 8 | Actual |
| 2435 | 123.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-21 | 57 | 6 | 8 | Actual |
| 14372 | 4174.24 | 2023-11-20 | 20 | 7 | 11 | Actual |
| 28145 | 302.00 | 2025-01-20 | 90 | 6 | 4 | Actual |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 17543 | 24172.49 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 17729 | 990.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 22524 | 550.77 | 2024-07-20 | 12 | 2 | 12 | Actual |
| 38850 | 528.36 | 2025-10-21 | 65 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-21 | 60 | 3 | 6 | Budget |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 39227 | 11093.52 | 2025-10-21 | 94 | 6 | 12 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 10597 | 90.00 | 2023-08-21 | 84 | 1 | 6 | Budget |
| 5064 | 261.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 28180 | 31035.00 | 2025-01-20 | 100 | 7 | 4 | Actual |
| 17885 | 41.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 16553 | 580.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 33088 | 82401.00 | 2025-05-22 | 39 | 7 | 7 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 22766 | -187.00 | 2024-08-20 | 91 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 23063 | 320339.00 | 2024-08-20 | 6 | 7 | 6 | Actual |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 32681 | 63000.00 | 2025-05-22 | 99 | 6 | 4 | Actual |
| 6009 | 380.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 1485 | 68.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 13265 | 30604.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 34073 | 22.00 | 2025-06-22 | 69 | 6 | 6 | Actual |
| 12007 | 120289.00 | 2023-09-20 | 37 | 7 | 6 | Actual |
| 26527 | 113.53 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 12954 | 328.00 | 2023-10-21 | 92 | 3 | 6 | Actual |
| 10664 | 480.00 | 2023-08-21 | 65 | 3 | 6 | Budget |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 28060 | 227026.00 | 2025-01-20 | 46 | 7 | 3 | Actual |
| 14416 | 3.00 | 2023-11-20 | 96 | 1 | 12 | Actual |
| 24693 | 125437.00 | 2024-10-20 | 15 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 29171 | 1025.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 21012 | 22.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 35527 | 298.64 | 2025-07-21 | 74 | 2 | 11 | Actual |
| 36280 | 168.00 | 2025-08-21 | 92 | 2 | 6 | Actual |
| 16535 | 287.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 33576 | 545.12 | 2025-05-22 | 74 | 6 | 13 | Actual |
| 33952 | 600.00 | 2025-06-22 | 92 | 1 | 6 | Actual |
| 16715 | 21055.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 34934 | 92.00 | 2025-07-21 | 69 | 6 | 4 | Actual |
| 31280 | 117.04 | 2025-03-22 | 90 | 1 | 13 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 6353 | 103.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 21880 | 211.00 | 2024-07-20 | 90 | 6 | 5 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 38383 | 264.00 | 2025-10-21 | 68 | 6 | 4 | Actual |
| 35332 | 248.00 | 2025-07-21 | 89 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-09-20 | 62 | 1 | 8 | Budget |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 19698 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 15516 | 11713.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 3062 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 38030 | 106.08 | 2025-09-20 | 80 | 2 | 12 | Actual |
| 14149 | 198.05 | 2023-11-20 | 94 | 2 | 8 | Actual |
| 6549 | 21571.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-09-20 | 65 | 2 | 6 | Actual |
| 15206 | 21012.08 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 14640 | 577.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 23580 | 25581.02 | 2024-08-20 | 31 | 7 | 12 | Actual |
| 8554 | 40.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
Generated 2025-12-20 22:20:45.430 UTC