[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22808 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8873 | 480.00 | 2023-06-20 | 80 | 2 | 8 | Budget |
| 28071 | 231.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 6735 | 25033.37 | 2023-04-19 | 38 | 7 | 8 | Actual |
| 3965 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 35554 | 300.76 | 2025-07-18 | 74 | 3 | 11 | Actual |
| 32324 | 4092.32 | 2025-04-18 | 63 | 6 | 12 | Actual |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 3124 | 202.00 | 2023-01-18 | 74 | 6 | 7 | Actual |
| 16307 | 40.12 | 2024-01-18 | 94 | 4 | 11 | Actual |
| 32977 | 47286.00 | 2025-05-19 | 13 | 7 | 6 | Actual |
| 32367 | 8171.12 | 2025-04-18 | 28 | 7 | 12 | Actual |
| 22032 | 63.00 | 2024-07-17 | 73 | 5 | 6 | Actual |
| 2882 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 22224 | 251.09 | 2024-07-17 | 84 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 374 | 294.00 | 2022-11-17 | 92 | 1 | 5 | Actual |
| 34312 | 166664.79 | 2025-06-19 | 13 | 7 | 8 | Actual |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 6856 | 44384.00 | 2023-05-20 | 13 | 7 | 3 | Actual |
| 25104 | 39785.00 | 2024-10-17 | 19 | 7 | 6 | Actual |
| 31298 | 195.99 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 15920 | -139.00 | 2024-01-18 | 91 | 5 | 6 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 3922 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 9072 | 280.00 | 2023-07-18 | 81 | 6 | 3 | Budget |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 5193 | -106.00 | 2023-03-20 | 91 | 5 | 6 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 20586 | 1696.54 | 2024-05-19 | 13 | 7 | 12 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 30217 | 110.00 | 2025-02-16 | 97 | 6 | 13 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 23650 | -181.00 | 2024-09-16 | 91 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 3668 | 197774.00 | 2023-02-17 | 101 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-10-17 | 62 | 6 | 12 | Actual |
| 29450 | 374.00 | 2025-02-16 | 90 | 1 | 6 | Actual |
| 25967 | 84422.00 | 2024-11-16 | 13 | 7 | 5 | Actual |
| 5737 | 14406.00 | 2023-04-19 | 20 | 7 | 3 | Actual |
| 26566 | 152.89 | 2024-11-16 | 81 | 6 | 11 | Actual |
| 6939 | 200.00 | 2023-05-20 | 68 | 1 | 4 | Budget |
| 30829 | 33870.00 | 2025-03-19 | 24 | 7 | 7 | Actual |
| 34503 | 384.81 | 2025-06-19 | 92 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2025-03-19 | 56 | 6 | 13 | Actual |
| 5096 | 480.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 36529 | 708.67 | 2025-08-18 | 74 | 1 | 8 | Actual |
| 38361 | 395.00 | 2025-10-18 | 84 | 1 | 4 | Actual |
| 11795 | 200.00 | 2023-09-17 | 68 | 3 | 6 | Budget |
| 5329 | 138.00 | 2023-03-20 | 89 | 1 | 7 | Actual |
| 7996 | 28593.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 2552 | 37335.00 | 2023-01-18 | 13 | 7 | 4 | Actual |
| 9950 | 650.00 | 2023-07-18 | 87 | 1 | 8 | Budget |
| 14288 | 142.25 | 2023-11-17 | 81 | 3 | 11 | Actual |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 24666 | 377.00 | 2024-10-17 | 73 | 6 | 3 | Actual |
| 1069 | 200.00 | 2022-11-17 | 74 | 6 | 8 | Budget |
| 16418 | 9.27 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 21087 | 65039.00 | 2024-06-19 | 15 | 7 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 12607 | 83.00 | 2023-10-18 | 71 | 6 | 4 | Actual |
| 30107 | 8506.24 | 2025-02-16 | 8 | 7 | 12 | Actual |
| 4317 | 234.42 | 2023-02-17 | 68 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2023-06-20 | 77 | 1 | 4 | Budget |
| 33869 | 5963.00 | 2025-06-19 | 61 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 23681 | 37996.00 | 2024-09-16 | 40 | 7 | 3 | Actual |
| 33290 | 126.29 | 2025-05-19 | 90 | 3 | 11 | Actual |
| 14442 | 79.48 | 2023-11-17 | 92 | 2 | 12 | Actual |
| 20174 | 20405.00 | 2024-05-19 | 100 | 7 | 7 | Actual |
| 28718 | 43.31 | 2025-01-17 | 68 | 2 | 11 | Actual |
| 18664 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-04-19 | 68 | 1 | 3 | Budget |
| 1184 | 67900.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 26014 | 220.00 | 2024-11-16 | 89 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2024-06-19 | 61 | 1 | 8 | Actual |
| 7426 | 200.00 | 2023-05-20 | 81 | 5 | 6 | Budget |
| 22651 | 45000.00 | 2024-08-17 | 99 | 6 | 3 | Actual |
| 22774 | 349852.00 | 2024-08-17 | 6 | 7 | 4 | Actual |
| 2787 | 41.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 29405 | 84182.00 | 2025-02-16 | 14 | 7 | 5 | Actual |
| 39178 | 373.11 | 2025-10-18 | 74 | 2 | 12 | Actual |
| 22193 | 157848.00 | 2024-07-17 | 29 | 7 | 7 | Actual |
| 21114 | 330.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 33116 | -420.12 | 2025-05-19 | 91 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-08-17 | 65 | 5 | 6 | Actual |
| 21042 | 227.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 7923 | 1900.00 | 2023-06-20 | 63 | 6 | 3 | Budget |
| 20770 | 124.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2025-06-19 | 34 | 7 | 4 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 25878 | 81405.00 | 2024-11-16 | 21 | 7 | 4 | Actual |
| 28459 | 155013.00 | 2025-01-17 | 31 | 7 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 29774 | 22062.10 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 12050 | 200.00 | 2023-09-17 | 84 | 1 | 7 | Budget |
| 38366 | -474.00 | 2025-10-18 | 91 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 37190 | 13.00 | 2025-09-17 | 94 | 7 | 3 | Actual |
| 865 | 2347.00 | 2022-11-17 | 63 | 6 | 7 | Actual |
| 35452 | 210.18 | 2025-07-18 | 89 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-09-17 | 73 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 13544 | 217.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 29320 | 35124.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 22678 | 533632.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 16443 | 13.53 | 2024-01-18 | 81 | 2 | 12 | Actual |
| 12038 | 662.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 12935 | 200.00 | 2023-10-18 | 78 | 3 | 6 | Budget |
| 32574 | 21397.00 | 2025-05-19 | 22 | 7 | 3 | Actual |
| 30303 | 945.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
| 28039 | 71979.00 | 2025-01-17 | 14 | 7 | 3 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 35953 | 7707.00 | 2025-08-18 | 52 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 29616 | 31605.00 | 2025-02-16 | 34 | 7 | 6 | Actual |
| 39340 | 790.74 | 2025-10-18 | 87 | 6 | 13 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 21198 | 26597.00 | 2024-06-19 | 40 | 7 | 7 | Actual |
| 16924 | 149.00 | 2024-02-17 | 89 | 4 | 6 | Actual |
| 14376 | 6540.24 | 2023-11-17 | 24 | 7 | 11 | Actual |
| 15594 | 49.00 | 2024-01-18 | 84 | 7 | 3 | Actual |
| 16193 | 147714.44 | 2024-01-18 | 37 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 35185 | 9.00 | 2025-07-18 | 96 | 4 | 6 | Actual |
| 31064 | 84.80 | 2025-03-19 | 84 | 4 | 11 | Actual |
| 15816 | 63641.00 | 2024-01-18 | 12 | 2 | 6 | Actual |
| 16954 | 5.00 | 2024-02-17 | 96 | 5 | 6 | Actual |
| 8632 | 65464.00 | 2023-06-20 | 13 | 7 | 6 | Actual |
| 6503 | 491.00 | 2023-04-19 | 81 | 6 | 7 | Actual |
| 5706 | 232.00 | 2023-04-19 | 81 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-09-17 | 31 | 7 | 3 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 30591 | 108.00 | 2025-03-19 | 74 | 2 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 16104 | 611.70 | 2024-01-18 | 92 | 1 | 8 | Actual |
| 5342 | 15641.00 | 2023-03-20 | 57 | 6 | 7 | Actual |
| 27584 | 138.00 | 2024-12-17 | 92 | 2 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 33959 | 59.00 | 2025-06-19 | 66 | 2 | 6 | Actual |
| 4165 | 14172.00 | 2023-02-17 | 100 | 7 | 6 | Actual |
| 11007 | 120879.00 | 2023-08-18 | 15 | 7 | 7 | Actual |
| 33861 | 293.00 | 2025-06-19 | 94 | 1 | 5 | Actual |
| 6476 | 20578.00 | 2023-04-19 | 63 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 38662 | 19581.00 | 2025-10-18 | 52 | 6 | 6 | Actual |
| 21894 | 101248.00 | 2024-07-17 | 15 | 7 | 5 | Actual |
| 26614 | 29.48 | 2024-11-16 | 66 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-12-18 | 67 | 1 | 6 | Actual |
| 38535 | 151.00 | 2025-10-18 | 68 | 1 | 6 | Actual |
| 17195 | 160.18 | 2024-02-17 | 89 | 6 | 8 | Actual |
| 29280 | 710.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 25841 | 384.00 | 2024-11-16 | 66 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-08-18 | 85 | 6 | 3 | Budget |
| 35905 | 13806.77 | 2025-07-18 | 19 | 7 | 13 | Actual |
| 27585 | 75.23 | 2024-12-17 | 94 | 2 | 11 | Actual |
| 28419 | 118.00 | 2025-01-17 | 68 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 33211 | 1969518.92 | 2025-05-19 | 46 | 7 | 8 | Actual |
| 15060 | 196.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 13122 | 90552.00 | 2023-10-18 | 15 | 7 | 6 | Actual |
| 18639 | 48219.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 629 | 24.00 | 2022-11-17 | 69 | 4 | 6 | Actual |
| 30102 | 35000.00 | 2025-02-16 | 99 | 6 | 12 | Actual |
| 13 | 132.00 | 2022-11-17 | 68 | 1 | 3 | Actual |
| 35509 | 673.11 | 2025-07-18 | 87 | 1 | 11 | Actual |
| 16601 | 157841.00 | 2024-02-17 | 35 | 7 | 3 | Actual |
| 17513 | 212.47 | 2024-02-17 | 90 | 6 | 12 | Actual |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 16065 | 23102.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 2733 | 100.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 6428 | 80.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
| 22083 | 47500.00 | 2024-07-17 | 99 | 6 | 6 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-18 | 22 | 7 | 8 | Actual |
| 31198 | 36800.38 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 28 | 586.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 10525 | -147.00 | 2023-08-18 | 91 | 6 | 5 | Actual |
| 38808 | 36827.00 | 2025-10-18 | 32 | 7 | 7 | Actual |
| 18014 | 246.00 | 2024-03-19 | 90 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-09-16 | 73 | 1 | 5 | Actual |
| 31813 | 4444.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 3872 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 32320 | 3069.97 | 2025-04-18 | 57 | 6 | 12 | Actual |
| 1499 | 285.00 | 2022-12-18 | 94 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 36815 | 41926.01 | 2025-08-18 | 14 | 7 | 11 | Actual |
| 24487 | 3415.72 | 2024-09-16 | 20 | 7 | 11 | Actual |
| 9980 | 372.30 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 8743 | 200.00 | 2023-06-20 | 78 | 6 | 7 | Budget |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 14677 | 94.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 32640 | 672.00 | 2025-05-19 | 90 | 1 | 4 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-16 | 15 | 7 | 8 | Actual |
| 33834 | 804717.00 | 2025-06-19 | 46 | 7 | 4 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 5163 | 60.00 | 2023-03-20 | 68 | 5 | 6 | Actual |
| 4853 | 190.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 29878 | 152.89 | 2025-02-16 | 77 | 2 | 11 | Actual |
| 6492 | 354.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-09-17 | 71 | 1 | 5 | Budget |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 36810 | 112528.39 | 2025-08-18 | 4 | 7 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-18 | 60 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 33169 | 1210.19 | 2025-05-19 | 80 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 38811 | 183511.00 | 2025-10-18 | 35 | 7 | 7 | Actual |
| 32608 | 107.00 | 2025-05-19 | 84 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 17615 | 23525.00 | 2024-03-19 | 7 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 23845 | 115.00 | 2024-09-16 | 68 | 6 | 5 | Actual |
| 8393 | 120.00 | 2023-06-20 | 73 | 2 | 6 | Budget |
| 7186 | 8314.00 | 2023-05-20 | 20 | 7 | 5 | Actual |
| 28310 | 66.00 | 2025-01-17 | 73 | 2 | 6 | Actual |
| 914 | 130923.00 | 2022-11-17 | 6 | 7 | 7 | Actual |
| 6642 | 114.72 | 2023-04-19 | 89 | 2 | 8 | Actual |
| 20941 | 76689.00 | 2024-06-19 | 12 | 2 | 6 | Actual |
| 39014 | 299.70 | 2025-10-18 | 87 | 3 | 11 | Actual |
| 8616 | 410.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 16370 | 331.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 9177 | 400.00 | 2023-07-18 | 66 | 1 | 4 | Actual |
| 13950 | 272.00 | 2023-11-17 | 72 | 6 | 6 | Actual |
| 8789 | 101191.00 | 2023-06-20 | 35 | 7 | 7 | Actual |
| 7889 | 537.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 27024 | 238046.00 | 2024-12-17 | 37 | 7 | 4 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-09-17 | 84 | 6 | 6 | Budget |
| 20122 | 152.00 | 2024-05-19 | 68 | 6 | 7 | Actual |
| 36147 | 716.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 23651 | 302.00 | 2024-09-16 | 92 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 38405 | 1059.00 | 2025-10-18 | 97 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 12764 | 380.00 | 2023-10-18 | 81 | 6 | 5 | Budget |
| 5599 | 3645.09 | 2023-03-20 | 23 | 7 | 8 | Actual |
| 36872 | 28.42 | 2025-08-18 | 68 | 2 | 12 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 32435 | 22724.48 | 2025-04-18 | 53 | 6 | 13 | Actual |
| 5685 | 88.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
| 21917 | 2372.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 7565 | 75.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 38508 | 14817.00 | 2025-10-18 | 18 | 7 | 5 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 29825 | 249537.55 | 2025-02-16 | 29 | 7 | 8 | Actual |
| 3487 | 20972.00 | 2023-02-17 | 14 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2023-08-18 | 63 | 6 | 7 | Actual |
| 20172 | 244345.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2025-04-18 | 31 | 7 | 12 | Actual |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 18264 | 240.13 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 16817 | 52961.00 | 2024-02-17 | 39 | 7 | 5 | Actual |
| 37097 | 1056.00 | 2025-09-17 | 92 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-11-16 | 66 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 17182 | 1449.59 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 6958 | 63.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 9030 | 46651.00 | 2023-07-18 | 12 | 2 | 3 | Actual |
| 10331 | 11.00 | 2023-08-18 | 96 | 1 | 4 | Actual |
| 15393 | 6382.79 | 2023-12-18 | 100 | 7 | 11 | Actual |
| 15704 | 53.00 | 2024-01-18 | 69 | 1 | 5 | Actual |
| 4923 | -174.00 | 2023-03-20 | 91 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 24560 | 232.68 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 19998 | 35.00 | 2024-05-19 | 68 | 5 | 6 | Actual |
| 5793 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 18620 | 13912.00 | 2024-04-18 | 8 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-06-19 | 15 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 6248 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 25988 | 350000.00 | 2024-11-16 | 42 | 7 | 5 | Actual |
| 9241 | 64.00 | 2023-07-18 | 69 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-02-16 | 52 | 6 | 4 | Actual |
| 6029 | 192.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 13329 | 485.94 | 2023-10-18 | 92 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-05-20 | 73 | 1 | 8 | Budget |
| 31709 | 602.00 | 2025-04-18 | 62 | 2 | 6 | Actual |
| 7930 | 100.00 | 2023-06-20 | 67 | 6 | 3 | Budget |
| 11906 | 200.00 | 2023-09-17 | 81 | 5 | 6 | Budget |
| 26148 | 179.00 | 2024-11-16 | 81 | 6 | 6 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 25096 | 272310.00 | 2024-10-17 | 4 | 7 | 6 | Actual |
| 11656 | 501900.00 | 2023-09-17 | 101 | 6 | 5 | Budget |
| 28562 | 708833.00 | 2025-01-17 | 46 | 7 | 7 | Actual |
| 24749 | 56.00 | 2024-10-17 | 69 | 1 | 4 | Actual |
| 32362 | 5779.59 | 2025-04-18 | 20 | 7 | 12 | Actual |
| 1150 | 144.00 | 2022-12-18 | 74 | 1 | 3 | Actual |
| 34760 | 61390.12 | 2025-06-19 | 29 | 7 | 13 | Actual |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 1748 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 35526 | 146.51 | 2025-07-18 | 73 | 2 | 11 | Actual |
| 36889 | -23.71 | 2025-08-18 | 91 | 2 | 12 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-18 | 53 | 6 | 8 | Actual |
| 5817 | 60.00 | 2023-04-19 | 69 | 1 | 4 | Actual |
| 3279 | 10100.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 512 | 177.00 | 2022-11-17 | 89 | 1 | 6 | Actual |
| 320 | 32590.00 | 2022-11-17 | 35 | 7 | 4 | Actual |
| 10040 | 240.48 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 16758 | 30109.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
| 16563 | 873.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-08-18 | 84 | 6 | 13 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 30185 | 4662.74 | 2025-02-16 | 52 | 6 | 13 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 33644 | 381.00 | 2025-06-19 | 89 | 1 | 3 | Actual |
| 37657 | 42432.00 | 2025-09-17 | 32 | 7 | 7 | Actual |
| 21459 | 2746.55 | 2024-06-19 | 53 | 6 | 11 | Actual |
| 5168 | 111.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 3826 | 25454.00 | 2023-02-17 | 34 | 7 | 5 | Actual |
| 23541 | 3.95 | 2024-08-17 | 69 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 38733 | 69.00 | 2025-10-18 | 69 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 4268 | 220.00 | 2023-02-17 | 90 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 31192 | 2.00 | 2025-03-19 | 96 | 2 | 12 | Actual |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 3173 | 18648.00 | 2023-01-18 | 33 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-08-18 | 77 | 2 | 6 | Budget |
| 19925 | 46.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-17 | 21 | 7 | 8 | Actual |
| 12780 | 6.00 | 2023-10-18 | 96 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-08-18 | 76 | 5 | 11 | Actual |
| 1728 | 100.00 | 2022-12-18 | 84 | 3 | 6 | Budget |
| 338 | 400.00 | 2022-11-17 | 66 | 1 | 5 | Actual |
| 30814 | 71000.00 | 2025-03-19 | 99 | 6 | 7 | Actual |
| 29380 | 269.00 | 2025-02-16 | 74 | 6 | 5 | Actual |
| 12434 | 221.00 | 2023-10-18 | 81 | 6 | 3 | Actual |
| 8233 | 133051.00 | 2023-06-20 | 12 | 2 | 5 | Actual |
| 16280 | 30.55 | 2024-01-18 | 94 | 3 | 11 | Actual |
| 32131 | 366.72 | 2025-04-18 | 80 | 2 | 11 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 23466 | 108.21 | 2024-08-17 | 89 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 23746 | 4451.00 | 2024-09-16 | 61 | 6 | 4 | Actual |
| 17422 | 8436.02 | 2024-02-17 | 32 | 7 | 11 | Actual |
| 9244 | 275.00 | 2023-07-18 | 72 | 6 | 4 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 37992 | 259.27 | 2025-09-17 | 66 | 1 | 12 | Actual |
| 30656 | 151.00 | 2025-03-19 | 89 | 4 | 6 | Actual |
| 27771 | 268.85 | 2024-12-17 | 74 | 2 | 12 | Actual |
| 33721 | 105.00 | 2025-06-19 | 68 | 7 | 3 | Actual |
| 21846 | 336.00 | 2024-07-17 | 90 | 1 | 5 | Actual |
| 8262 | 63.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 27066 | 436.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 30909 | 849.58 | 2025-03-19 | 66 | 6 | 8 | Actual |
| 32113 | 384.81 | 2025-04-18 | 92 | 1 | 11 | Actual |
| 37768 | 59618.86 | 2025-09-17 | 19 | 7 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 32717 | 302.00 | 2025-05-19 | 68 | 1 | 5 | Actual |
| 37413 | 16.00 | 2025-09-17 | 69 | 2 | 6 | Actual |
| 20774 | 245.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 16175 | 35636.59 | 2024-01-18 | 8 | 7 | 8 | Actual |
| 37982 | 13947.83 | 2025-09-17 | 38 | 7 | 11 | Actual |
| 17672 | 653.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
| 21876 | 105.00 | 2024-07-17 | 84 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 24587 | 142.25 | 2024-09-16 | 90 | 6 | 12 | Actual |
| 38526 | -14610.00 | 2025-10-18 | 43 | 7 | 5 | Actual |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 27666 | 53.95 | 2024-12-17 | 94 | 5 | 11 | Actual |
| 34639 | 40162.15 | 2025-06-19 | 21 | 7 | 12 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 13838 | 55.00 | 2023-11-17 | 73 | 2 | 6 | Actual |
| 33510 | 259.15 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 29972 | 102.89 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 26433 | 106.08 | 2024-11-16 | 94 | 1 | 11 | Actual |
| 12224 | 237.45 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-20 | 4 | 7 | 8 | Actual |
| 9456 | 200.00 | 2023-07-18 | 67 | 1 | 6 | Budget |
| 9128 | 70.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 25428 | 64.59 | 2024-10-17 | 73 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 32110 | 188.00 | 2025-04-18 | 89 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 28527 | 208.00 | 2025-01-17 | 89 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 1217 | 454.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 15172 | 557.15 | 2023-12-18 | 74 | 6 | 8 | Actual |
| 25059 | 4.00 | 2024-10-17 | 96 | 5 | 6 | Actual |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 27020 | 49866.00 | 2024-12-17 | 32 | 7 | 4 | Actual |
| 15052 | 327.00 | 2023-12-18 | 74 | 6 | 7 | Actual |
| 10782 | 186.00 | 2023-08-18 | 81 | 5 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-16 | 62 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-12-18 | 57 | 6 | 8 | Actual |
| 21793 | 204.00 | 2024-07-17 | 97 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2025-02-16 | 62 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-10-18 | 73 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 25979 | 71414.00 | 2024-11-16 | 31 | 7 | 5 | Actual |
| 7216 | 199.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 34811 | 850.00 | 2025-07-18 | 66 | 6 | 3 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 30865 | 528.36 | 2025-03-19 | 89 | 1 | 8 | Actual |
| 1761 | 250.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 18923 | 206.00 | 2024-04-18 | 76 | 3 | 6 | Actual |
| 16890 | 129.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 31246 | 45477.14 | 2025-03-19 | 31 | 7 | 12 | Actual |
| 19553 | 1803.98 | 2024-04-18 | 4 | 7 | 12 | Actual |
| 15566 | 39648.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 20358 | 51.82 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 10299 | 52.00 | 2023-08-18 | 69 | 1 | 4 | Actual |
| 18110 | 8.00 | 2024-03-19 | 96 | 6 | 7 | Actual |
| 24224 | 682.91 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 13516 | 142.00 | 2023-11-17 | 94 | 1 | 3 | Actual |
| 13983 | 4466.00 | 2023-11-17 | 23 | 7 | 6 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 33071 | 175965.00 | 2025-05-19 | 15 | 7 | 7 | Actual |
| 9635 | 5.00 | 2023-07-18 | 96 | 4 | 6 | Actual |
| 21464 | 1223.12 | 2024-06-19 | 61 | 6 | 11 | Actual |
| 7551 | 400.00 | 2023-05-20 | 73 | 1 | 7 | Budget |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 14570 | 1006243.00 | 2023-12-18 | 4 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 6551 | 840528.00 | 2023-04-19 | 46 | 7 | 7 | Actual |
| 30653 | 60.00 | 2025-03-19 | 84 | 4 | 6 | Actual |
| 13690 | 26403.00 | 2023-11-17 | 24 | 7 | 4 | Actual |
| 16101 | 298.06 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 12797 | 2945.00 | 2023-10-18 | 23 | 7 | 5 | Actual |
| 28674 | 35236.59 | 2025-01-17 | 33 | 7 | 8 | Actual |
| 1175 | 514.00 | 2022-12-18 | 92 | 1 | 3 | Actual |
| 19492 | 407.15 | 2024-04-18 | 12 | 2 | 12 | Actual |
| 12940 | 380.00 | 2023-10-18 | 81 | 3 | 6 | Budget |
| 32585 | 62516.00 | 2025-05-19 | 38 | 7 | 3 | Actual |
Generated 2025-12-18 00:55:23.095 UTC