[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23185 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29997 | 9819.03 | 2024-10-11 | 24 | 7 | 11 | Actual |
| 2692 | 8232.00 | 2022-09-12 | 18 | 7 | 5 | Actual |
| 23423 | 28.42 | 2024-04-11 | 76 | 5 | 11 | Actual |
| 11274 | 17296.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-09-11 | 63 | 6 | 13 | Actual |
| 31175 | 111.40 | 2024-11-11 | 73 | 2 | 12 | Actual |
| 9010 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 2860 | 1404.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 9879 | 403.00 | 2023-03-12 | 97 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
| 10013 | 172896.73 | 2023-03-12 | 56 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 39190 | 75.23 | 2025-06-12 | 90 | 2 | 12 | Actual |
| 36034 | 60.00 | 2025-04-12 | 84 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-06-11 | 43 | 7 | 12 | Actual |
| 26338 | -235.28 | 2024-07-11 | 91 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 35834 | 126391.33 | 2025-03-12 | 12 | 2 | 13 | Actual |
| 27856 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
| 10000 | 175.33 | 2023-03-12 | 89 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-02-11 | 94 | 6 | 8 | Actual |
| 21182 | 39785.00 | 2024-02-12 | 19 | 7 | 7 | Actual |
| 16249 | 17.78 | 2023-09-12 | 89 | 2 | 11 | Actual |
| 23045 | 333.00 | 2024-04-11 | 77 | 6 | 6 | Actual |
| 3519 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 10449 | 200.00 | 2023-04-12 | 78 | 1 | 5 | Budget |
| 35355 | 26058.00 | 2025-03-12 | 28 | 7 | 7 | Actual |
| 10405 | 11524.00 | 2023-04-12 | 20 | 7 | 4 | Actual |
| 28301 | 6659.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 36351 | 198.00 | 2025-04-12 | 81 | 5 | 6 | Actual |
| 26053 | 122.00 | 2024-07-11 | 67 | 3 | 6 | Actual |
| 23755 | 508.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 30221 | 550853.62 | 2024-10-11 | 6 | 7 | 13 | Actual |
| 34837 | 333023.00 | 2025-03-12 | 101 | 6 | 3 | Actual |
| 18662 | 41.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-06-12 | 74 | 2 | 8 | Actual |
| 16759 | 3139.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 26945 | 522.00 | 2024-08-11 | 68 | 1 | 4 | Actual |
| 35348 | 17287.00 | 2025-03-12 | 18 | 7 | 7 | Actual |
| 25068 | 3761.00 | 2024-06-11 | 63 | 6 | 6 | Actual |
| 32468 | 12500.00 | 2024-12-11 | 99 | 6 | 13 | Actual |
| 28190 | 501.00 | 2024-09-11 | 73 | 1 | 5 | Actual |
| 17632 | 47905.00 | 2023-11-12 | 34 | 7 | 3 | Actual |
| 12822 | 280.00 | 2023-06-12 | 66 | 1 | 6 | Budget |
| 33556 | 190.73 | 2025-01-11 | 90 | 2 | 13 | Actual |
| 24037 | 2247.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 8464 | 550.00 | 2023-02-12 | 87 | 3 | 6 | Budget |
| 3739 | 144.00 | 2022-10-12 | 89 | 1 | 5 | Actual |
| 31702 | 420.00 | 2024-12-11 | 90 | 1 | 6 | Actual |
| 14584 | 29433.00 | 2023-08-12 | 28 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
| 27000 | 1421.00 | 2024-08-11 | 97 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 12009 | 99630.00 | 2023-05-12 | 39 | 7 | 6 | Actual |
| 6696 | 149.57 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 15679 | 61920.00 | 2023-09-12 | 21 | 7 | 4 | Actual |
| 19295 | 327.36 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-08-12 | 61 | 1 | 7 | Actual |
| 7349 | 17654.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 34057 | 199.00 | 2025-02-11 | 90 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 35601 | 59.27 | 2025-03-12 | 65 | 5 | 11 | Actual |
| 12642 | 104600.00 | 2023-06-12 | 101 | 6 | 4 | Budget |
| 16312 | 44.38 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 36775 | 4834.89 | 2025-04-12 | 52 | 6 | 11 | Actual |
| 25566 | 62.46 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 28040 | 139805.00 | 2024-09-11 | 15 | 7 | 3 | Actual |
| 7510 | 79141.00 | 2023-01-12 | 13 | 7 | 6 | Actual |
| 21988 | 122.00 | 2024-03-11 | 83 | 3 | 6 | Actual |
| 15346 | 142.25 | 2023-08-12 | 74 | 6 | 11 | Actual |
| 18108 | 259.00 | 2023-11-12 | 92 | 6 | 7 | Actual |
| 30807 | 234.00 | 2024-11-11 | 89 | 6 | 7 | Actual |
| 37586 | 363.00 | 2025-05-12 | 74 | 1 | 7 | Actual |
| 3265 | 114.72 | 2022-09-12 | 83 | 2 | 8 | Actual |
| 31959 | 34573.00 | 2024-12-11 | 33 | 7 | 7 | Actual |
| 28432 | 99.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 15978 | 31149.00 | 2023-09-12 | 34 | 7 | 6 | Actual |
| 5954 | 200.00 | 2022-12-12 | 68 | 1 | 5 | Budget |
| 33658 | 3400.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 39355 | 102104.91 | 2025-06-12 | 15 | 7 | 13 | Actual |
| 6755 | 59.00 | 2023-01-12 | 69 | 1 | 3 | Actual |
| 38909 | 34500.00 | 2025-06-12 | 99 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-04-11 | 63 | 6 | 8 | Actual |
| 3482 | 151902.00 | 2022-10-12 | 4 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 2031 | 36299.00 | 2022-08-12 | 94 | 6 | 7 | Actual |
| 30470 | 508.00 | 2024-11-11 | 73 | 1 | 5 | Actual |
| 19896 | 178.00 | 2024-01-12 | 76 | 1 | 6 | Actual |
| 12721 | 28300.00 | 2023-06-12 | 52 | 6 | 5 | Budget |
| 590 | 310.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 35602 | 53.95 | 2025-03-12 | 66 | 5 | 11 | Actual |
| 35306 | 1358.00 | 2025-03-12 | 54 | 6 | 7 | Actual |
| 12800 | 116658.00 | 2023-06-12 | 29 | 7 | 5 | Actual |
| 28361 | 112.00 | 2024-09-11 | 68 | 4 | 6 | Actual |
| 24827 | 111490.00 | 2024-06-11 | 37 | 7 | 4 | Actual |
| 20430 | 1310.36 | 2024-01-12 | 52 | 6 | 11 | Actual |
| 28108 | 395.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-06-12 | 65 | 1 | 3 | Budget |
| 26214 | 405.00 | 2024-07-11 | 90 | 1 | 7 | Actual |
| 20757 | 109974.00 | 2024-02-12 | 12 | 2 | 4 | Actual |
| 34886 | 103.00 | 2025-03-12 | 89 | 7 | 3 | Actual |
| 28869 | 1843.35 | 2024-09-11 | 23 | 7 | 11 | Actual |
| 25123 | 20008.00 | 2024-06-11 | 100 | 7 | 6 | Actual |
| 13933 | 206.00 | 2023-07-12 | 92 | 5 | 6 | Actual |
| 13536 | 367.00 | 2023-07-12 | 74 | 6 | 3 | Actual |
| 29110 | 56379.50 | 2024-09-11 | 31 | 7 | 13 | Actual |
| 18899 | 109.00 | 2023-12-12 | 81 | 2 | 6 | Actual |
| 37140 | 14925.00 | 2025-05-12 | 7 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 38217 | 11713.75 | 2025-05-12 | 38 | 7 | 13 | Actual |
| 29762 | 61.69 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-03-12 | 46 | 7 | 8 | Actual |
| 19077 | 466.00 | 2023-12-12 | 92 | 1 | 7 | Actual |
| 11793 | 200.00 | 2023-05-12 | 67 | 3 | 6 | Budget |
| 10578 | 223.00 | 2023-04-12 | 73 | 1 | 6 | Actual |
| 25004 | 389.00 | 2024-06-11 | 90 | 3 | 6 | Actual |
| 30472 | 624.00 | 2024-11-11 | 76 | 1 | 5 | Actual |
| 10272 | 30.00 | 2023-04-12 | 84 | 7 | 3 | Budget |
| 33169 | 1210.19 | 2025-01-11 | 80 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 38021 | 42.25 | 2025-05-12 | 67 | 2 | 12 | Actual |
| 19095 | 104.00 | 2023-12-12 | 71 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-06-12 | 83 | 1 | 3 | Actual |
| 24683 | 10.00 | 2024-06-11 | 96 | 6 | 3 | Actual |
| 8653 | 2510717.00 | 2023-02-12 | 43 | 7 | 6 | Actual |
| 24365 | 42.25 | 2024-05-11 | 67 | 3 | 11 | Actual |
| 22537 | 6.08 | 2024-03-11 | 69 | 6 | 12 | Actual |
| 27711 | 113026.27 | 2024-08-11 | 15 | 7 | 11 | Actual |
| 22626 | 591.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-01-12 | 76 | 1 | 4 | Actual |
| 27536 | 510.34 | 2024-08-11 | 66 | 1 | 11 | Actual |
| 19447 | 3415.72 | 2023-12-12 | 20 | 7 | 11 | Actual |
| 29031 | 182602.90 | 2024-09-11 | 12 | 2 | 13 | Actual |
| 25001 | 97.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
| 22770 | 621.00 | 2024-04-11 | 97 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-05-12 | 67 | 4 | 11 | Actual |
| 1519 | 16097.00 | 2022-08-12 | 63 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-04-12 | 85 | 6 | 5 | Actual |
| 25196 | 12485.00 | 2024-06-11 | 18 | 7 | 7 | Actual |
| 19308 | 61.40 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 16777 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-07-12 | 71 | 6 | 7 | Actual |
| 26311 | 967.77 | 2024-07-11 | 92 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
| 3810 | 6860.00 | 2022-10-12 | 8 | 7 | 5 | Actual |
| 19771 | 14268.00 | 2024-01-12 | 18 | 7 | 4 | Actual |
| 38177 | 2311.82 | 2025-05-12 | 76 | 6 | 13 | Actual |
| 34097 | 325862.00 | 2025-02-11 | 6 | 7 | 6 | Actual |
| 32085 | 42456.42 | 2024-12-11 | 40 | 7 | 8 | Actual |
| 14452 | 36.93 | 2023-07-12 | 66 | 6 | 12 | Actual |
| 36228 | 21865.00 | 2025-04-12 | 100 | 7 | 5 | Actual |
| 25250 | 205.63 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 1573 | 68962.00 | 2022-08-12 | 15 | 7 | 5 | Actual |
| 25361 | 300.76 | 2024-06-11 | 92 | 1 | 11 | Actual |
| 17073 | 135.00 | 2023-10-12 | 85 | 6 | 7 | Actual |
| 33946 | 116.00 | 2025-02-11 | 84 | 1 | 6 | Actual |
| 37678 | 542.00 | 2025-05-12 | 74 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
| 14339 | 10.33 | 2023-07-12 | 69 | 6 | 11 | Actual |
| 12943 | 128.00 | 2023-06-12 | 83 | 3 | 6 | Actual |
| 10547 | 12017.00 | 2023-04-12 | 28 | 7 | 5 | Actual |
| 32082 | 203533.66 | 2024-12-11 | 37 | 7 | 8 | Actual |
| 34541 | 430.55 | 2025-02-11 | 66 | 1 | 12 | Actual |
| 15920 | -139.00 | 2023-09-12 | 91 | 5 | 6 | Actual |
| 21089 | 39785.00 | 2024-02-12 | 19 | 7 | 6 | Actual |
| 13809 | 30.00 | 2023-07-12 | 69 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-05-12 | 71 | 6 | 5 | Actual |
| 31555 | 11.00 | 2024-12-11 | 96 | 6 | 4 | Actual |
| 2731 | 213.00 | 2022-09-12 | 73 | 1 | 6 | Actual |
| 9203 | 253.00 | 2023-03-12 | 83 | 1 | 4 | Actual |
| 38176 | 499.51 | 2025-05-12 | 74 | 6 | 13 | Actual |
| 32531 | 45299.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
| 31234 | 51019.79 | 2024-11-11 | 13 | 7 | 12 | Actual |
| 35895 | 12500.00 | 2025-03-12 | 99 | 6 | 13 | Actual |
| 31850 | 349546.00 | 2024-12-11 | 6 | 7 | 6 | Actual |
| 18312 | -26.90 | 2023-11-12 | 91 | 2 | 11 | Actual |
| 33480 | 325589.80 | 2025-01-11 | 6 | 7 | 12 | Actual |
| 12653 | 11305.00 | 2023-06-12 | 20 | 7 | 4 | Actual |
| 19197 | -189.82 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 23436 | 49.70 | 2024-04-11 | 92 | 5 | 11 | Actual |
| 4669 | 200.00 | 2022-11-12 | 87 | 7 | 3 | Budget |
| 25322 | 24757.60 | 2024-06-11 | 24 | 7 | 8 | Actual |
| 24429 | 34.80 | 2024-05-11 | 81 | 5 | 11 | Actual |
| 37548 | 395269.00 | 2025-05-12 | 4 | 7 | 6 | Actual |
| 24199 | 364.72 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 7406 | 59.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
| 2780 | 161.00 | 2022-09-12 | 74 | 2 | 6 | Actual |
| 27709 | 93153.56 | 2024-08-11 | 13 | 7 | 11 | Actual |
| 37750 | 1092.01 | 2025-05-12 | 87 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 25899 | 5915.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-03-12 | 74 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 20785 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-10-11 | 62 | 6 | 6 | Actual |
| 10600 | 480.00 | 2023-04-12 | 87 | 1 | 6 | Budget |
| 29330 | 70964.00 | 2024-10-11 | 39 | 7 | 4 | Actual |
| 30710 | 25.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 5819 | 110.00 | 2022-12-12 | 71 | 1 | 4 | Budget |
| 31007 | 113.53 | 2024-11-11 | 81 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 28553 | 36427.00 | 2024-09-11 | 32 | 7 | 7 | Actual |
| 18670 | 2.00 | 2023-12-12 | 96 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2023-05-12 | 39 | 7 | 4 | Actual |
| 1555 | 550.00 | 2022-08-12 | 87 | 6 | 5 | Budget |
| 37622 | 1036.00 | 2025-05-12 | 77 | 6 | 7 | Actual |
| 8763 | 68492.00 | 2023-02-12 | 94 | 6 | 7 | Actual |
| 22720 | 798.00 | 2024-04-11 | 77 | 1 | 4 | Actual |
| 31410 | 5872.00 | 2024-12-11 | 63 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 5219 | 90.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
| 30240 | 31901.85 | 2024-10-11 | 35 | 7 | 13 | Actual |
| 6753 | 100.00 | 2023-01-12 | 68 | 1 | 3 | Budget |
| 21604 | 824.18 | 2024-02-12 | 34 | 7 | 12 | Actual |
| 34405 | 485.87 | 2025-02-11 | 80 | 3 | 11 | Actual |
| 3038 | 21349.00 | 2022-09-12 | 40 | 7 | 6 | Actual |
| 1863 | 949.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
| 26669 | 6.00 | 2024-07-11 | 96 | 6 | 12 | Actual |
| 7391 | 178.00 | 2023-01-12 | 90 | 4 | 6 | Actual |
| 22648 | 14372.00 | 2024-04-11 | 94 | 6 | 3 | Actual |
| 38679 | 164.00 | 2025-06-12 | 74 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 34148 | 666.00 | 2025-02-11 | 92 | 1 | 7 | Actual |
| 34723 | 81.96 | 2025-02-11 | 71 | 6 | 13 | Actual |
| 23792 | 182382.00 | 2024-05-11 | 29 | 7 | 4 | Actual |
| 7696 | 955.64 | 2023-01-12 | 77 | 1 | 8 | Actual |
| 6327 | 3500.00 | 2022-12-12 | 57 | 6 | 6 | Budget |
| 6977 | 10700.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
| 29686 | 12.00 | 2024-10-11 | 96 | 6 | 7 | Actual |
| 31614 | 159809.00 | 2024-12-11 | 12 | 2 | 5 | Actual |
| 33602 | 4332.91 | 2025-01-11 | 18 | 7 | 13 | Actual |
| 18055 | 209.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-12-12 | 87 | 7 | 3 | Budget |
| 6073 | 17582.00 | 2022-12-12 | 33 | 7 | 5 | Actual |
| 21446 | 33.74 | 2024-02-12 | 81 | 5 | 11 | Actual |
| 9008 | 100.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 12229 | 129.87 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-10-11 | 87 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-12-12 | 78 | 1 | 4 | Budget |
| 6991 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
| 27852 | 16141.90 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 26910 | 64096.00 | 2024-08-11 | 46 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-08-12 | 84 | 6 | 4 | Actual |
| 9796 | 927.00 | 2023-03-12 | 77 | 1 | 7 | Actual |
| 25134 | 382.00 | 2024-06-11 | 74 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2025-03-12 | 94 | 6 | 7 | Actual |
| 30100 | 7.00 | 2024-10-11 | 96 | 6 | 12 | Actual |
| 21352 | 952.90 | 2024-02-12 | 62 | 2 | 11 | Actual |
| 26738 | 297.75 | 2024-07-11 | 73 | 2 | 13 | Actual |
| 8532 | 24.00 | 2023-02-12 | 69 | 5 | 6 | Actual |
| 36508 | 38829.00 | 2025-04-12 | 32 | 7 | 7 | Actual |
| 16829 | 35.00 | 2023-10-12 | 69 | 1 | 6 | Actual |
| 15531 | 891.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
| 4881 | 1900.00 | 2022-11-12 | 62 | 6 | 5 | Budget |
| 4568 | 137.00 | 2022-11-12 | 73 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2024-06-11 | 14 | 7 | 3 | Actual |
| 18755 | 28758.00 | 2023-12-12 | 34 | 7 | 4 | Actual |
| 21635 | 403.00 | 2024-03-11 | 90 | 1 | 3 | Actual |
| 3516 | 123.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 5424 | 1016911.00 | 2022-11-12 | 43 | 7 | 7 | Actual |
| 37906 | 40.12 | 2025-05-12 | 73 | 5 | 11 | Actual |
| 1410 | 100.00 | 2022-08-12 | 84 | 6 | 4 | Budget |
| 5756 | 8100.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 16729 | 46868.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 32228 | 2964.64 | 2024-12-11 | 57 | 6 | 11 | Actual |
| 671 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
| 28213 | 19430.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-06-12 | 76 | 6 | 6 | Actual |
| 3246 | 41.99 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 4535 | 374.00 | 2022-11-12 | 92 | 1 | 3 | Actual |
| 11075 | 9.00 | 2023-04-12 | 96 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-12-11 | 63 | 6 | 5 | Actual |
| 22273 | 32.90 | 2024-03-11 | 69 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-11-11 | 65 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 37730 | 5951.19 | 2025-05-12 | 62 | 6 | 8 | Actual |
| 11894 | 110.00 | 2023-05-12 | 73 | 5 | 6 | Budget |
| 20065 | 10817.00 | 2024-01-12 | 22 | 7 | 6 | Actual |
| 34968 | 85573.00 | 2025-03-12 | 21 | 7 | 4 | Actual |
| 20280 | 20583.28 | 2024-01-12 | 28 | 7 | 8 | Actual |
| 38063 | 245.44 | 2025-05-12 | 78 | 6 | 12 | Actual |
| 37483 | -288.00 | 2025-05-12 | 91 | 4 | 6 | Actual |
| 38658 | 261.00 | 2025-06-12 | 90 | 5 | 6 | Actual |
| 26770 | 373.19 | 2024-07-11 | 72 | 6 | 13 | Actual |
| 904 | 178.00 | 2022-07-12 | 90 | 6 | 7 | Actual |
| 1495 | 211.00 | 2022-08-12 | 89 | 1 | 5 | Actual |
| 33693 | 40784.00 | 2025-02-11 | 14 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-04-11 | 69 | 1 | 11 | Actual |
| 27566 | 63.53 | 2024-08-11 | 68 | 2 | 11 | Actual |
| 26187 | 350000.00 | 2024-07-11 | 42 | 7 | 6 | Actual |
| 18179 | 284.42 | 2023-11-12 | 73 | 2 | 8 | Actual |
| 30756 | 420.00 | 2024-11-11 | 67 | 1 | 7 | Actual |
| 10765 | 42.00 | 2023-04-12 | 68 | 5 | 6 | Actual |
| 10267 | 100.00 | 2023-04-12 | 81 | 7 | 3 | Budget |
| 12253 | 7002.73 | 2023-05-12 | 53 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-07-12 | 71 | 6 | 7 | Budget |
| 18845 | 50289.00 | 2023-12-12 | 31 | 7 | 5 | Actual |
| 37978 | 10100.95 | 2025-05-12 | 33 | 7 | 11 | Actual |
| 34060 | 8.00 | 2025-02-11 | 96 | 5 | 6 | Actual |
| 21172 | 71000.00 | 2024-02-12 | 99 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-05-12 | 85 | 1 | 5 | Actual |
| 13728 | 236.00 | 2023-07-12 | 89 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
| 38474 | 468.00 | 2025-06-12 | 66 | 6 | 5 | Actual |
| 11524 | 34976.00 | 2023-05-12 | 19 | 7 | 4 | Actual |
| 8066 | 256.00 | 2023-02-12 | 74 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2025-02-11 | 87 | 1 | 5 | Actual |
| 12930 | 124.00 | 2023-06-12 | 74 | 3 | 6 | Actual |
| 3724 | 194.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 24288 | 11592.21 | 2024-05-11 | 22 | 7 | 8 | Actual |
| 28431 | 111.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-10-12 | 63 | 6 | 3 | Actual |
| 32344 | 149.70 | 2024-12-11 | 89 | 6 | 12 | Actual |
| 6530 | 67605.00 | 2022-12-12 | 14 | 7 | 7 | Actual |
| 11849 | 100.00 | 2023-05-12 | 74 | 4 | 6 | Budget |
| 13932 | -123.00 | 2023-07-12 | 91 | 5 | 6 | Actual |
| 21368 | 29.48 | 2024-02-12 | 84 | 2 | 11 | Actual |
| 29174 | 217.00 | 2024-10-11 | 83 | 6 | 3 | Actual |
| 25002 | 416.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 34098 | 9249.00 | 2025-02-11 | 7 | 7 | 6 | Actual |
| 12866 | 657.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 2112 | 202039.69 | 2022-08-12 | 12 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 36042 | 4.00 | 2025-04-12 | 96 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-06-12 | 91 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-07-12 | 92 | 2 | 12 | Actual |
| 32372 | 24999.10 | 2024-12-11 | 34 | 7 | 12 | Actual |
| 12095 | 158.00 | 2023-05-12 | 74 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-05-12 | 82 | 6 | 6 | Budget |
| 26602 | 41806.86 | 2024-07-11 | 37 | 7 | 11 | Actual |
| 30346 | 86.00 | 2024-11-11 | 68 | 7 | 3 | Actual |
| 29079 | 715.30 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 35494 | 217.78 | 2025-03-12 | 67 | 1 | 11 | Actual |
| 21063 | 953.00 | 2024-02-12 | 76 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-06-12 | 66 | 5 | 6 | Actual |
| 29570 | 365.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 24315 | 209.27 | 2024-05-11 | 74 | 1 | 11 | Actual |
| 8722 | 469.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-10-12 | 76 | 2 | 8 | Actual |
| 13893 | 141.00 | 2023-07-12 | 74 | 4 | 6 | Actual |
| 12799 | 13323.00 | 2023-06-12 | 28 | 7 | 5 | Actual |
| 5775 | 104.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-11-12 | 77 | 5 | 6 | Budget |
| 29246 | 1326.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
| 4515 | 480.00 | 2022-11-12 | 77 | 1 | 3 | Budget |
| 35042 | 176.00 | 2025-03-12 | 89 | 6 | 5 | Actual |
| 29860 | 316.72 | 2024-10-11 | 90 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-05-12 | 77 | 6 | 11 | Actual |
| 31228 | 35000.00 | 2024-11-11 | 99 | 6 | 12 | Actual |
| 33639 | 98.00 | 2025-02-11 | 82 | 1 | 3 | Actual |
| 24999 | 121.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2024-02-12 | 83 | 5 | 6 | Actual |
| 34673 | 45.11 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 28531 | 48261.00 | 2024-09-11 | 94 | 6 | 7 | Actual |
| 32624 | 380.00 | 2025-01-11 | 68 | 1 | 4 | Actual |
| 36848 | 359.28 | 2025-04-12 | 74 | 1 | 12 | Actual |
| 18379 | 25.23 | 2023-11-12 | 73 | 5 | 11 | Actual |
| 21813 | 31388.00 | 2024-03-11 | 32 | 7 | 4 | Actual |
| 29213 | 219964.00 | 2024-10-11 | 46 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-07-12 | 68 | 2 | 12 | Actual |
| 13610 | 38.00 | 2023-07-12 | 94 | 7 | 3 | Actual |
| 37508 | 242.00 | 2025-05-12 | 90 | 5 | 6 | Actual |
| 16514 | -14582.71 | 2023-09-12 | 46 | 7 | 12 | Actual |
| 9187 | 500.00 | 2023-03-12 | 73 | 1 | 4 | Budget |
| 907 | 6349.00 | 2022-07-12 | 94 | 6 | 7 | Actual |
| 2060 | 42349.00 | 2022-08-12 | 39 | 7 | 7 | Actual |
| 18719 | 158.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 1606 | 135.00 | 2022-08-12 | 67 | 1 | 6 | Actual |
| 35558 | 414.60 | 2025-03-12 | 80 | 3 | 11 | Actual |
| 22525 | 53.95 | 2024-03-11 | 52 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 30319 | 114362.00 | 2024-11-11 | 15 | 7 | 3 | Actual |
| 16774 | 298.00 | 2023-10-12 | 74 | 6 | 5 | Actual |
| 25166 | 93.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
| 12163 | 442.00 | 2023-05-12 | 66 | 1 | 8 | Actual |
| 10821 | 100.00 | 2023-04-12 | 68 | 6 | 6 | Budget |
| 35221 | 337.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 18833 | 96703.00 | 2023-12-12 | 13 | 7 | 5 | Actual |
| 15959 | 371587.00 | 2023-09-12 | 4 | 7 | 6 | Actual |
| 20260 | 393.51 | 2024-01-12 | 92 | 6 | 8 | Actual |
| 32258 | 467.00 | 2024-12-11 | 97 | 6 | 11 | Actual |
| 38813 | 39088.00 | 2025-06-12 | 38 | 7 | 7 | Actual |
| 20815 | 149950.00 | 2024-02-12 | 35 | 7 | 4 | Actual |
| 37479 | 81.00 | 2025-05-12 | 85 | 4 | 6 | Actual |
| 35932 | 129.00 | 2025-04-12 | 69 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-07-12 | 73 | 6 | 8 | Actual |
| 33811 | 13528.00 | 2025-02-11 | 8 | 7 | 4 | Actual |
| 30703 | 187.00 | 2024-11-11 | 73 | 6 | 6 | Actual |
| 31712 | 54.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 20242 | 79.87 | 2024-01-12 | 69 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-11-11 | 85 | 2 | 12 | Actual |
| 12769 | 108.00 | 2023-06-12 | 84 | 6 | 5 | Actual |
| 15533 | 945.00 | 2023-09-12 | 80 | 6 | 3 | Actual |
| 4878 | 3360.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-03-12 | 65 | 4 | 6 | Budget |
| 14294 | 87.99 | 2023-07-12 | 89 | 3 | 11 | Actual |
| 18618 | 695628.00 | 2023-12-12 | 6 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-09-12 | 62 | 1 | 4 | Budget |
| 34750 | 34508.91 | 2025-02-11 | 14 | 7 | 13 | Actual |
| 36987 | 485.47 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 22483 | 6954.08 | 2024-03-11 | 24 | 7 | 11 | Actual |
| 35174 | 364.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
| 26673 | 354119.06 | 2024-07-11 | 4 | 7 | 12 | Actual |
| 30401 | 56810.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
| 34603 | 205.02 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 1426 | 329778.00 | 2022-08-12 | 4 | 7 | 4 | Actual |
| 5427 | 60000.68 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 32357 | 57320.98 | 2024-12-11 | 13 | 7 | 12 | Actual |
| 32757 | 2142.00 | 2025-01-11 | 76 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 26542 | 10.33 | 2024-07-11 | 94 | 5 | 11 | Actual |
| 29895 | 1551.85 | 2024-10-11 | 62 | 3 | 11 | Actual |
| 31713 | 41.00 | 2024-12-11 | 68 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 27571 | 128.42 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 11147 | 134.42 | 2023-04-12 | 67 | 6 | 8 | Actual |
| 10207 | 45000.00 | 2023-04-12 | 99 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
| 1501 | 109465.00 | 2022-08-12 | 12 | 2 | 5 | Actual |
| 17153 | 163.21 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 334 | 2035.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 26406 | 243328.93 | 2024-07-11 | 46 | 7 | 8 | Actual |
| 20667 | 294.00 | 2024-02-12 | 90 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-06-12 | 77 | 1 | 5 | Actual |
| 21161 | 178.00 | 2024-02-12 | 83 | 6 | 7 | Actual |
| 27609 | 220.98 | 2024-08-11 | 90 | 3 | 11 | Actual |
| 14988 | 12235.00 | 2023-08-12 | 20 | 7 | 6 | Actual |
| 16071 | 91016.00 | 2023-09-12 | 34 | 7 | 7 | Actual |
| 9474 | 391.00 | 2023-03-12 | 81 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 7691 | 442.00 | 2023-01-12 | 73 | 1 | 8 | Actual |
| 7054 | 41350.00 | 2023-01-12 | 31 | 7 | 4 | Actual |
| 23055 | 305.00 | 2024-04-11 | 90 | 6 | 6 | Actual |
| 7504 | 151900.00 | 2023-01-12 | 101 | 6 | 6 | Budget |
| 13984 | 24008.00 | 2023-07-12 | 24 | 7 | 6 | Actual |
| 7181 | 71963.00 | 2023-01-12 | 13 | 7 | 5 | Actual |
| 23296 | 109427.36 | 2024-04-11 | 37 | 7 | 8 | Actual |
| 35859 | 295.99 | 2025-03-12 | 92 | 2 | 13 | Actual |
| 26752 | -247.87 | 2024-07-11 | 91 | 2 | 13 | Actual |
| 38881 | 3742.06 | 2025-06-12 | 62 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
| 13430 | 172.30 | 2023-06-12 | 84 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-05-12 | 73 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 5123 | 161.00 | 2022-11-12 | 74 | 4 | 6 | Actual |
| 22112 | 18225.00 | 2024-03-11 | 100 | 7 | 6 | Actual |
| 26692 | 10512.66 | 2024-07-11 | 34 | 7 | 12 | Actual |
| 5256 | 497.00 | 2022-11-12 | 97 | 6 | 6 | Actual |
| 32902 | 97.00 | 2025-01-11 | 83 | 4 | 6 | Actual |
| 37420 | 186.00 | 2025-05-12 | 80 | 2 | 6 | Actual |
| 29869 | 115.65 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 29002 | 365175.62 | 2024-09-11 | 43 | 7 | 12 | Actual |
| 2500 | 4962.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
| 2725 | 118.00 | 2022-09-12 | 68 | 1 | 6 | Actual |
| 17754 | 37523.00 | 2023-11-12 | 38 | 7 | 4 | Actual |
| 34197 | 55087.00 | 2025-02-11 | 19 | 7 | 7 | Actual |
| 38677 | 107.00 | 2025-06-12 | 72 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2025-03-12 | 62 | 6 | 13 | Actual |
| 15473 | 8348.79 | 2023-08-12 | 32 | 7 | 12 | Actual |
| 29102 | 13806.77 | 2024-09-11 | 19 | 7 | 13 | Actual |
| 39363 | 7150.51 | 2025-06-12 | 28 | 7 | 13 | Actual |
| 15642 | 479.00 | 2023-09-12 | 66 | 6 | 4 | Actual |
| 23269 | 261.69 | 2024-04-11 | 92 | 6 | 8 | Actual |
| 30811 | 64507.00 | 2024-11-11 | 94 | 6 | 7 | Actual |
| 34553 | 31.61 | 2025-02-11 | 82 | 1 | 12 | Actual |
| 36510 | 75918.00 | 2025-04-12 | 34 | 7 | 7 | Actual |
| 27072 | 1484.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 4706 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Budget |
| 19882 | 134897.00 | 2024-01-12 | 43 | 7 | 5 | Actual |
| 12311 | 618.00 | 2023-05-12 | 97 | 6 | 8 | Actual |
| 29604 | 17287.00 | 2024-10-11 | 18 | 7 | 6 | Actual |
| 7370 | 250.00 | 2023-01-12 | 76 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-12-11 | 81 | 2 | 11 | Actual |
| 4250 | 630.00 | 2022-10-12 | 77 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-04-12 | 85 | 1 | 8 | Actual |
| 37026 | 783.72 | 2025-04-12 | 74 | 6 | 13 | Actual |
| 35357 | 67344.00 | 2025-03-12 | 31 | 7 | 7 | Actual |
| 7407 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 3400 | 38.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 4278 | 584512.00 | 2022-10-12 | 6 | 7 | 7 | Actual |
| 38763 | 506.00 | 2025-06-12 | 65 | 6 | 7 | Actual |
| 5918 | 65476.00 | 2022-12-12 | 13 | 7 | 4 | Actual |
| 38196 | 399498.17 | 2025-05-12 | 6 | 7 | 13 | Actual |
| 10741 | 100.00 | 2023-04-12 | 84 | 4 | 6 | Budget |
| 17010 | 28370.00 | 2023-10-12 | 34 | 7 | 6 | Actual |
| 30766 | 994.00 | 2024-11-11 | 81 | 1 | 7 | Actual |
| 17765 | 182.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 14635 | 218.00 | 2023-08-12 | 74 | 1 | 4 | Actual |
| 12333 | 20989.35 | 2023-05-12 | 33 | 7 | 8 | Actual |
| 37182 | 90.00 | 2025-05-12 | 83 | 7 | 3 | Actual |
Generated 2025-08-11 10:30:57.516 UTC