[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2442 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29769 | -209.52 | 2025-02-17 | 91 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-08-18 | 80 | 5 | 11 | Actual |
| 25961 | 43000.00 | 2024-11-17 | 99 | 6 | 5 | Actual |
| 18175 | 213.21 | 2024-03-20 | 67 | 2 | 8 | Actual |
| 38292 | 63412.00 | 2025-10-19 | 13 | 7 | 3 | Actual |
| 36755 | 11.40 | 2025-08-19 | 69 | 5 | 11 | Actual |
| 19502 | 10.33 | 2024-04-19 | 73 | 2 | 12 | Actual |
| 39146 | 112.46 | 2025-10-19 | 68 | 1 | 12 | Actual |
| 17723 | 181.00 | 2024-03-20 | 89 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2025-07-19 | 99 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 18137 | 46019.00 | 2024-03-20 | 39 | 7 | 7 | Actual |
| 4796 | 80859.00 | 2023-03-21 | 15 | 7 | 4 | Actual |
| 37476 | 29.00 | 2025-09-18 | 82 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 5097 | 148.00 | 2023-03-21 | 89 | 3 | 6 | Actual |
| 16979 | 98.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-19 | 61 | 5 | 6 | Budget |
| 23777 | 502417.00 | 2024-09-17 | 4 | 7 | 4 | Actual |
| 23173 | 22545.00 | 2024-08-18 | 33 | 7 | 7 | Actual |
| 26009 | 18.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-07-19 | 85 | 4 | 6 | Budget |
| 37770 | 118092.68 | 2025-09-18 | 21 | 7 | 8 | Actual |
| 13832 | 88.00 | 2023-11-18 | 65 | 2 | 6 | Actual |
| 14491 | 6264.71 | 2023-11-18 | 24 | 7 | 12 | Actual |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 27318 | 25510.00 | 2024-12-18 | 100 | 7 | 6 | Actual |
| 16396 | 54190.07 | 2024-01-19 | 39 | 7 | 11 | Actual |
| 19308 | 61.40 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 15941 | 811.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 9492 | 71109.00 | 2023-07-19 | 12 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-12-18 | 71 | 6 | 13 | Actual |
| 7732 | 141.99 | 2023-05-21 | 67 | 2 | 8 | Actual |
| 3803 | 134.00 | 2023-02-18 | 97 | 6 | 5 | Actual |
| 25882 | 29154.00 | 2024-11-17 | 28 | 7 | 4 | Actual |
| 25425 | 34.80 | 2024-10-18 | 68 | 4 | 11 | Actual |
| 27787 | 1.00 | 2024-12-18 | 96 | 2 | 12 | Actual |
| 30658 | -186.00 | 2025-03-20 | 91 | 4 | 6 | Actual |
| 26620 | 32.67 | 2024-11-17 | 74 | 1 | 12 | Actual |
| 14574 | 111576.00 | 2023-12-19 | 13 | 7 | 3 | Actual |
| 8642 | 15696.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-19 | 60 | 6 | 6 | Budget |
| 37388 | 203.00 | 2025-09-18 | 73 | 1 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-17 | 43 | 7 | 3 | Actual |
| 6055 | 537826.00 | 2023-04-20 | 4 | 7 | 5 | Actual |
| 17820 | 44172.00 | 2024-03-20 | 94 | 6 | 5 | Actual |
| 25765 | 46637.00 | 2024-11-17 | 34 | 7 | 3 | Actual |
| 38989 | 119.91 | 2025-10-19 | 90 | 2 | 11 | Actual |
| 15360 | 268.85 | 2023-12-19 | 92 | 6 | 11 | Actual |
| 25916 | 208.00 | 2024-11-17 | 84 | 1 | 5 | Actual |
| 38251 | 8151.00 | 2025-10-19 | 52 | 6 | 3 | Actual |
| 7047 | 11085.00 | 2023-05-21 | 20 | 7 | 4 | Actual |
| 22730 | 436.00 | 2024-08-18 | 90 | 1 | 4 | Actual |
| 12450 | 7718.00 | 2023-10-19 | 94 | 6 | 3 | Actual |
| 7133 | 554.00 | 2023-05-21 | 66 | 6 | 5 | Actual |
| 19060 | 59.00 | 2024-04-19 | 69 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-08-18 | 65 | 2 | 11 | Actual |
| 13133 | 24240.00 | 2023-10-19 | 32 | 7 | 6 | Actual |
| 28422 | 106.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-20 | 61 | 1 | 8 | Budget |
| 9424 | 8232.00 | 2023-07-19 | 18 | 7 | 5 | Actual |
| 19505 | 19.91 | 2024-04-19 | 77 | 2 | 12 | Actual |
| 12126 | 788800.00 | 2023-09-18 | 101 | 6 | 7 | Budget |
| 27504 | 1426904.94 | 2024-12-18 | 4 | 7 | 8 | Actual |
| 33823 | 285468.00 | 2025-06-20 | 29 | 7 | 4 | Actual |
| 189 | 43120.00 | 2022-11-18 | 60 | 1 | 4 | Actual |
| 15599 | -58.00 | 2024-01-19 | 91 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 2255 | 2000.00 | 2023-01-19 | 61 | 1 | 3 | Budget |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 37427 | 82.00 | 2025-09-18 | 89 | 2 | 6 | Actual |
| 38306 | 49870.00 | 2025-10-19 | 33 | 7 | 3 | Actual |
| 35394 | 457.15 | 2025-07-19 | 94 | 1 | 8 | Actual |
| 36983 | 41302.02 | 2025-08-19 | 12 | 2 | 13 | Actual |
| 28753 | 409.28 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 35498 | 300.76 | 2025-07-19 | 73 | 1 | 11 | Actual |
| 1125 | 23586.37 | 2022-11-18 | 40 | 7 | 8 | Actual |
| 18864 | 15.00 | 2024-04-19 | 69 | 1 | 6 | Actual |
| 10065 | 61627.99 | 2023-07-19 | 94 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-03-20 | 90 | 6 | 8 | Actual |
| 20708 | 54.00 | 2024-06-20 | 68 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-08-19 | 83 | 2 | 13 | Actual |
| 38499 | 43000.00 | 2025-10-19 | 99 | 6 | 5 | Actual |
| 24748 | 195.00 | 2024-10-18 | 68 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-07-19 | 78 | 6 | 13 | Actual |
| 4071 | 37.00 | 2023-02-18 | 94 | 5 | 6 | Actual |
| 6678 | 550.00 | 2023-04-20 | 72 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-09-18 | 61 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 27799 | 145.44 | 2024-12-18 | 68 | 6 | 12 | Actual |
| 11395 | 90.00 | 2023-09-18 | 87 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 30881 | 355.63 | 2025-03-20 | 73 | 2 | 8 | Actual |
| 31544 | 693.00 | 2025-04-19 | 81 | 6 | 4 | Actual |
| 8323 | 18871.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
| 23806 | 3893.00 | 2024-09-17 | 61 | 1 | 5 | Actual |
| 27061 | 146716.00 | 2024-12-18 | 56 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-11-18 | 72 | 6 | 3 | Budget |
| 18471 | 16.72 | 2024-03-20 | 73 | 1 | 12 | Actual |
| 13678 | 519683.00 | 2023-11-18 | 6 | 7 | 4 | Actual |
| 21303 | 12701.32 | 2024-06-20 | 20 | 7 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-19 | 62 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-08-19 | 65 | 3 | 11 | Actual |
| 18353 | 231.61 | 2024-03-20 | 74 | 4 | 11 | Actual |
| 9235 | 480.00 | 2023-07-19 | 66 | 6 | 4 | Budget |
| 18794 | 1130.00 | 2024-04-19 | 54 | 6 | 5 | Actual |
| 37269 | 17118.00 | 2025-09-18 | 22 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2025-06-20 | 38 | 7 | 4 | Actual |
| 32315 | 5.00 | 2025-04-19 | 96 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-09-18 | 82 | 6 | 4 | Actual |
| 26272 | 223368.00 | 2024-11-17 | 29 | 7 | 7 | Actual |
| 13477 | 4833.00 | 2023-11-17 | 92 | 7 | 4 | Actual |
| 22224 | 251.09 | 2024-07-18 | 84 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 12679 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 38290 | 14710.00 | 2025-10-19 | 7 | 7 | 3 | Actual |
| 4037 | 55.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
| 15752 | 608.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 30453 | 239293.00 | 2025-03-20 | 35 | 7 | 4 | Actual |
| 21527 | 30.55 | 2024-06-20 | 66 | 1 | 12 | Actual |
| 23379 | 75.23 | 2024-08-18 | 89 | 3 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-21 | 62 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-03-20 | 18 | 7 | 3 | Actual |
| 23493 | 7000.89 | 2024-08-18 | 33 | 7 | 11 | Actual |
| 5298 | 168.00 | 2023-03-21 | 67 | 1 | 7 | Actual |
| 16455 | 83.74 | 2024-01-19 | 53 | 6 | 12 | Actual |
| 23004 | 153.00 | 2024-08-18 | 66 | 5 | 6 | Actual |
| 30287 | 231.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 6036 | 47.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 17100 | 48941.00 | 2024-02-18 | 31 | 7 | 7 | Actual |
| 1048 | 1400.00 | 2022-11-18 | 61 | 6 | 8 | Budget |
| 1158 | 624.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 25750 | 85927.00 | 2024-11-17 | 13 | 7 | 3 | Actual |
| 30180 | 160.90 | 2025-02-17 | 89 | 2 | 13 | Actual |
| 1197 | 156.00 | 2022-12-19 | 67 | 6 | 3 | Actual |
| 1303 | 30.00 | 2022-12-19 | 84 | 7 | 3 | Budget |
| 26351 | 792.00 | 2024-11-17 | 66 | 6 | 8 | Actual |
| 8536 | 120.00 | 2023-06-21 | 73 | 5 | 6 | Budget |
| 22563 | 243.32 | 2024-07-18 | 8 | 7 | 12 | Actual |
| 905 | -142.00 | 2022-11-18 | 91 | 6 | 7 | Actual |
| 18377 | 5.01 | 2024-03-20 | 69 | 5 | 11 | Actual |
| 16177 | 172840.67 | 2024-01-19 | 14 | 7 | 8 | Actual |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 16433 | 9.27 | 2024-01-19 | 67 | 2 | 12 | Actual |
| 20786 | 187.00 | 2024-06-20 | 89 | 6 | 4 | Actual |
| 20772 | 51.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 8513 | 151.00 | 2023-06-21 | 90 | 4 | 6 | Actual |
| 21397 | 192.25 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 3084 | 333.00 | 2023-01-19 | 90 | 1 | 7 | Actual |
| 9417 | 443369.00 | 2023-07-19 | 4 | 7 | 5 | Actual |
| 38695 | 532.00 | 2025-10-19 | 97 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 27175 | 2796203.00 | 2024-12-18 | 10 | 3 | 6 | Actual |
| 211 | 561.00 | 2022-11-18 | 76 | 1 | 4 | Actual |
| 15676 | 14268.00 | 2024-01-19 | 18 | 7 | 4 | Actual |
| 23658 | 620650.00 | 2024-09-17 | 6 | 7 | 3 | Actual |
| 39232 | 217793.12 | 2025-10-19 | 4 | 7 | 12 | Actual |
| 21177 | 19177.00 | 2024-06-20 | 8 | 7 | 7 | Actual |
| 33409 | 135.87 | 2025-05-20 | 90 | 1 | 12 | Actual |
| 22698 | 75.00 | 2024-08-18 | 84 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-07-19 | 85 | 6 | 6 | Budget |
| 1729 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 16148 | 57.14 | 2024-01-19 | 69 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2025-05-20 | 61 | 4 | 6 | Actual |
| 35679 | 10916.92 | 2025-07-19 | 33 | 7 | 11 | Actual |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 3832 | 370197.00 | 2023-02-18 | 43 | 7 | 5 | Actual |
| 28021 | 254.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 3708 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
| 27685 | 250.76 | 2024-12-18 | 74 | 6 | 11 | Actual |
| 22899 | 79.00 | 2024-08-18 | 68 | 1 | 6 | Actual |
| 9794 | 480.00 | 2023-07-19 | 76 | 1 | 7 | Budget |
| 13295 | 200.00 | 2023-10-19 | 67 | 1 | 8 | Budget |
| 22836 | 8545.00 | 2024-08-18 | 63 | 6 | 5 | Actual |
| 4294 | 20459.00 | 2023-02-18 | 32 | 7 | 7 | Actual |
| 38388 | 408.00 | 2025-10-19 | 74 | 6 | 4 | Actual |
| 15714 | 146.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 11346 | 25308.00 | 2023-09-18 | 33 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2024-04-19 | 60 | 6 | 12 | Actual |
| 6309 | 42.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 12902 | 54.00 | 2023-10-19 | 89 | 2 | 6 | Actual |
| 31177 | 117.78 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 35343 | 26885.00 | 2025-07-19 | 7 | 7 | 7 | Actual |
| 30693 | 1819.00 | 2025-03-20 | 61 | 6 | 6 | Actual |
| 31954 | 32929.00 | 2025-04-19 | 24 | 7 | 7 | Actual |
| 14751 | 2975.00 | 2023-12-19 | 61 | 6 | 5 | Actual |
| 17076 | 213.00 | 2024-02-18 | 90 | 6 | 7 | Actual |
| 20273 | 13513.45 | 2024-05-20 | 18 | 7 | 8 | Actual |
| 4764 | 212.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 38611 | 1709.00 | 2025-10-19 | 61 | 4 | 6 | Actual |
| 4886 | 293.00 | 2023-03-21 | 66 | 6 | 5 | Actual |
| 24040 | 253.00 | 2024-09-17 | 66 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-09-18 | 85 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-07-19 | 67 | 1 | 4 | Actual |
| 19914 | 700.00 | 2024-05-20 | 62 | 2 | 6 | Actual |
| 15735 | 245.00 | 2024-01-19 | 66 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-10-19 | 73 | 6 | 6 | Budget |
| 39114 | 17892.58 | 2025-10-19 | 7 | 7 | 11 | Actual |
| 5787 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 9565 | 480.00 | 2023-07-19 | 77 | 3 | 6 | Budget |
| 35168 | 32.00 | 2025-07-19 | 71 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-07-19 | 73 | 1 | 3 | Budget |
| 637 | 191.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 11508 | -173.00 | 2023-09-18 | 91 | 6 | 4 | Actual |
| 33052 | 278.00 | 2025-05-20 | 83 | 6 | 7 | Actual |
| 26736 | 39.85 | 2024-11-17 | 69 | 2 | 13 | Actual |
| 34369 | 40.12 | 2025-06-20 | 67 | 2 | 11 | Actual |
| 5963 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 35596 | 112.46 | 2025-07-19 | 94 | 4 | 11 | Actual |
| 35482 | 138965.79 | 2025-07-19 | 37 | 7 | 8 | Actual |
| 8912 | 100.00 | 2023-06-21 | 67 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-08-19 | 20 | 7 | 8 | Actual |
| 34694 | 455.65 | 2025-06-20 | 74 | 2 | 13 | Actual |
| 38145 | 741.62 | 2025-09-18 | 74 | 2 | 13 | Actual |
| 38446 | 325.00 | 2025-10-19 | 74 | 1 | 5 | Actual |
| 34938 | 429.00 | 2025-07-19 | 74 | 6 | 4 | Actual |
| 12604 | 200.00 | 2023-10-19 | 68 | 6 | 4 | Budget |
| 24312 | 20.97 | 2024-09-17 | 69 | 1 | 11 | Actual |
| 29943 | -139.66 | 2025-02-17 | 91 | 4 | 11 | Actual |
| 10528 | 7.00 | 2023-08-19 | 96 | 6 | 5 | Actual |
| 19291 | 68.85 | 2024-04-19 | 94 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-19 | 62 | 1 | 6 | Budget |
| 14868 | 393.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-10-18 | 67 | 3 | 11 | Actual |
| 34199 | 71987.00 | 2025-06-20 | 21 | 7 | 7 | Actual |
| 9675 | 200.00 | 2023-07-19 | 87 | 5 | 6 | Budget |
| 28611 | 181.39 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 16594 | 32357.00 | 2024-02-18 | 24 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2025-04-19 | 87 | 6 | 7 | Actual |
| 34435 | 94.38 | 2025-06-20 | 83 | 4 | 11 | Actual |
| 34316 | 59618.86 | 2025-06-20 | 19 | 7 | 8 | Actual |
| 28924 | 52.89 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 8698 | 232.00 | 2023-06-21 | 90 | 1 | 7 | Actual |
| 8407 | 16.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 26864 | 326.00 | 2024-12-18 | 74 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 21162 | 153.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 33137 | 60.17 | 2025-05-20 | 82 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-07-19 | 62 | 2 | 13 | Actual |
| 13858 | 3093.00 | 2023-11-18 | 61 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-11-18 | 62 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-10-19 | 65 | 6 | 5 | Budget |
| 32728 | 293.00 | 2025-05-20 | 83 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 29315 | 62956.00 | 2025-02-17 | 19 | 7 | 4 | Actual |
| 10671 | 200.00 | 2023-08-19 | 68 | 3 | 6 | Budget |
| 37441 | 52.00 | 2025-09-18 | 69 | 3 | 6 | Actual |
| 27713 | 16743.62 | 2024-12-18 | 19 | 7 | 11 | Actual |
| 34947 | 232.00 | 2025-07-19 | 85 | 6 | 4 | Actual |
| 5644 | 380.00 | 2023-04-20 | 81 | 1 | 3 | Budget |
| 4757 | 300.00 | 2023-03-21 | 73 | 6 | 4 | Budget |
| 17109 | 1195398.00 | 2024-02-18 | 43 | 7 | 7 | Actual |
| 3944 | 88.00 | 2023-02-18 | 68 | 3 | 6 | Actual |
| 22092 | 12485.00 | 2024-07-18 | 18 | 7 | 6 | Actual |
| 22794 | 99355.00 | 2024-08-18 | 37 | 7 | 4 | Actual |
| 14370 | 3795.51 | 2023-11-18 | 18 | 7 | 11 | Actual |
| 20965 | -77.00 | 2024-06-20 | 91 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-18 | 61 | 6 | 8 | Actual |
| 25352 | 245.44 | 2024-10-18 | 81 | 1 | 11 | Actual |
| 34187 | 71000.00 | 2025-06-20 | 99 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-11-17 | 67 | 6 | 13 | Actual |
| 8877 | 30.00 | 2023-06-21 | 82 | 2 | 8 | Budget |
| 10719 | 20.00 | 2023-08-19 | 69 | 4 | 6 | Actual |
| 19486 | 19.91 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 30175 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 23279 | 165543.56 | 2024-08-18 | 13 | 7 | 8 | Actual |
| 33015 | 1820.00 | 2025-05-20 | 80 | 1 | 7 | Actual |
| 9710 | 220.00 | 2023-07-19 | 73 | 6 | 6 | Budget |
| 10504 | 1542.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-08-18 | 20 | 7 | 5 | Actual |
| 32930 | 40.00 | 2025-05-20 | 85 | 5 | 6 | Actual |
| 38638 | 925.00 | 2025-10-19 | 62 | 5 | 6 | Actual |
| 16808 | 15961.00 | 2024-02-18 | 28 | 7 | 5 | Actual |
| 14865 | 27351.00 | 2023-12-19 | 60 | 3 | 6 | Actual |
| 10443 | 276.00 | 2023-08-19 | 74 | 1 | 5 | Actual |
| 10169 | 90.00 | 2023-08-19 | 68 | 6 | 3 | Budget |
| 28932 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 38117 | 260.91 | 2025-09-18 | 73 | 1 | 13 | Actual |
| 37579 | 816.00 | 2025-09-18 | 65 | 1 | 7 | Actual |
| 22978 | 94.00 | 2024-08-18 | 66 | 4 | 6 | Actual |
| 28198 | 264.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-07-19 | 73 | 2 | 8 | Actual |
| 30360 | 338.00 | 2025-03-20 | 87 | 7 | 3 | Actual |
| 27236 | 14.00 | 2024-12-18 | 69 | 5 | 6 | Actual |
| 3924 | 86.00 | 2023-02-18 | 89 | 2 | 6 | Actual |
| 25832 | 36360.00 | 2024-11-17 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-08-19 | 53 | 6 | 3 | Actual |
| 13436 | 257.15 | 2023-10-19 | 90 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-10-19 | 87 | 6 | 3 | Budget |
| 4268 | 220.00 | 2023-02-18 | 90 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 36113 | 60602.00 | 2025-08-19 | 14 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2024-06-20 | 22 | 7 | 4 | Actual |
| 25272 | 8063.35 | 2024-10-18 | 52 | 6 | 8 | Actual |
| 3645 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 31029 | 280.55 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 11863 | 100.00 | 2023-09-18 | 83 | 4 | 6 | Budget |
| 13985 | 19810.00 | 2023-11-18 | 28 | 7 | 6 | Actual |
| 12110 | 200.00 | 2023-09-18 | 83 | 6 | 7 | Budget |
| 15837 | 76.00 | 2024-01-19 | 87 | 2 | 6 | Actual |
| 1173 | 386.00 | 2022-12-19 | 90 | 1 | 3 | Actual |
| 36277 | 82.00 | 2025-08-19 | 89 | 2 | 6 | Actual |
| 11524 | 34976.00 | 2023-09-18 | 19 | 7 | 4 | Actual |
| 372 | 220.00 | 2022-11-18 | 90 | 1 | 5 | Actual |
| 13258 | 662465.00 | 2023-10-19 | 6 | 7 | 7 | Actual |
| 1186 | 14300.00 | 2022-12-19 | 60 | 6 | 3 | Budget |
| 7554 | 266.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 28916 | 67.78 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 16987 | 9.00 | 2024-02-18 | 96 | 6 | 6 | Actual |
| 3722 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 13101 | 87.00 | 2023-10-19 | 84 | 6 | 6 | Actual |
| 19596 | 955.00 | 2024-05-20 | 81 | 1 | 3 | Actual |
| 14812 | 1623.00 | 2023-12-19 | 62 | 1 | 6 | Actual |
| 16236 | 6.08 | 2024-01-19 | 71 | 2 | 11 | Actual |
| 15198 | 288230.69 | 2023-12-19 | 15 | 7 | 8 | Actual |
| 4134 | 185.00 | 2023-02-18 | 97 | 6 | 6 | Actual |
| 37040 | 269.68 | 2025-08-19 | 92 | 6 | 13 | Actual |
| 5288 | 33280.00 | 2023-03-21 | 60 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-10-19 | 71 | 1 | 11 | Actual |
| 28464 | 195099.00 | 2025-01-18 | 37 | 7 | 6 | Actual |
| 6566 | 200.00 | 2023-04-20 | 68 | 1 | 8 | Budget |
| 9352 | 272.00 | 2023-07-19 | 92 | 1 | 5 | Actual |
| 454 | 15979.00 | 2022-11-18 | 24 | 7 | 5 | Actual |
| 6646 | 198.05 | 2023-04-20 | 94 | 2 | 8 | Actual |
| 20399 | -102.43 | 2024-05-20 | 91 | 4 | 11 | Actual |
| 34858 | 199433.00 | 2025-07-19 | 35 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-09-18 | 76 | 6 | 8 | Actual |
| 37313 | 141508.00 | 2025-09-18 | 12 | 2 | 5 | Actual |
| 27164 | 138.00 | 2024-12-18 | 81 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-20 | 60 | 1 | 3 | Budget |
| 33212 | 30575.89 | 2025-05-20 | 100 | 7 | 8 | Actual |
| 34682 | 4.00 | 2025-06-20 | 96 | 1 | 13 | Actual |
| 15756 | 381.00 | 2024-01-19 | 92 | 6 | 5 | Actual |
| 17938 | 137.00 | 2024-03-20 | 66 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-18 | 60 | 5 | 6 | Budget |
| 27471 | 47608.03 | 2024-12-18 | 57 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-08-19 | 60 | 2 | 13 | Actual |
| 26660 | 5.01 | 2024-11-17 | 82 | 6 | 12 | Actual |
| 25526 | 7909.42 | 2024-10-18 | 32 | 7 | 11 | Actual |
| 13387 | 175858.90 | 2023-10-19 | 56 | 6 | 8 | Actual |
| 3961 | 380.00 | 2023-02-18 | 81 | 3 | 6 | Budget |
| 1455 | 31600.00 | 2022-12-19 | 60 | 1 | 5 | Budget |
| 5748 | 126961.00 | 2023-04-20 | 35 | 7 | 3 | Actual |
| 29542 | 15.00 | 2025-02-17 | 69 | 5 | 6 | Actual |
| 13573 | 45431.00 | 2023-11-18 | 32 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 17682 | 834.00 | 2024-03-20 | 80 | 1 | 4 | Actual |
| 34293 | 608.67 | 2025-06-20 | 81 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-09-18 | 77 | 2 | 11 | Actual |
| 12993 | 100.00 | 2023-10-19 | 84 | 4 | 6 | Budget |
| 10326 | 176.00 | 2023-08-19 | 89 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-18 | 62 | 3 | 11 | Actual |
| 15955 | 8.00 | 2024-01-19 | 96 | 6 | 6 | Actual |
| 29161 | 326.00 | 2025-02-17 | 67 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 31112 | 18206.42 | 2025-03-20 | 7 | 7 | 11 | Actual |
| 13544 | 217.00 | 2023-11-18 | 84 | 6 | 3 | Actual |
| 21867 | 210.00 | 2024-07-18 | 73 | 6 | 5 | Actual |
| 5240 | 32.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 25631 | 1401.85 | 2024-10-18 | 15 | 7 | 12 | Actual |
| 21830 | 198.00 | 2024-07-18 | 68 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 5319 | 48.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-11-17 | 74 | 1 | 7 | Actual |
| 39074 | 1.00 | 2025-10-19 | 96 | 5 | 11 | Actual |
| 14382 | 14420.18 | 2023-11-18 | 34 | 7 | 11 | Actual |
| 25285 | 45.02 | 2024-10-18 | 69 | 6 | 8 | Actual |
| 23513 | 28.42 | 2024-08-18 | 74 | 1 | 12 | Actual |
| 8380 | 750.00 | 2023-06-21 | 62 | 2 | 6 | Budget |
| 5315 | 789.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 25599 | 34.80 | 2024-10-18 | 66 | 6 | 12 | Actual |
| 17690 | 339.00 | 2024-03-20 | 90 | 1 | 4 | Actual |
| 16002 | 741.00 | 2024-01-19 | 81 | 1 | 7 | Actual |
| 13872 | 251.00 | 2023-11-18 | 81 | 3 | 6 | Actual |
| 5229 | 100.00 | 2023-03-21 | 74 | 6 | 6 | Budget |
| 17065 | 2573.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2025-02-17 | 80 | 2 | 8 | Actual |
| 34677 | 632.84 | 2025-06-20 | 87 | 1 | 13 | Actual |
| 2168 | 4810.26 | 2022-12-19 | 57 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-18 | 56 | 6 | 8 | Budget |
| 22154 | 52.00 | 2024-07-18 | 69 | 6 | 7 | Actual |
| 27724 | 47383.56 | 2024-12-18 | 34 | 7 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-19 | 62 | 6 | 3 | Budget |
| 4809 | 24527.00 | 2023-03-21 | 34 | 7 | 4 | Actual |
| 15442 | 44.38 | 2023-12-19 | 81 | 6 | 12 | Actual |
| 18490 | 216.72 | 2024-03-20 | 53 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-10-19 | 80 | 1 | 8 | Budget |
| 12332 | 23586.37 | 2023-09-18 | 32 | 7 | 8 | Actual |
| 35193 | 12.00 | 2025-07-19 | 69 | 5 | 6 | Actual |
| 5360 | 30.00 | 2023-03-21 | 69 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2023-04-20 | 62 | 1 | 7 | Budget |
| 4384 | 51.08 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-07-19 | 78 | 6 | 12 | Actual |
| 18302 | 27.36 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 34603 | 205.02 | 2025-06-20 | 67 | 6 | 12 | Actual |
| 1706 | 23.00 | 2022-12-19 | 69 | 3 | 6 | Actual |
| 28785 | 77.36 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 19666 | 90149.00 | 2024-05-20 | 37 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-09-18 | 62 | 1 | 12 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 5607 | 148241.72 | 2023-03-21 | 35 | 7 | 8 | Actual |
| 36683 | 19.91 | 2025-08-19 | 82 | 2 | 11 | Actual |
| 24135 | 70.00 | 2024-09-17 | 71 | 6 | 7 | Actual |
| 4789 | 480434.00 | 2023-03-21 | 101 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-10-19 | 80 | 5 | 6 | Budget |
| 1331 | 110.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
| 28537 | 1286523.00 | 2025-01-18 | 6 | 7 | 7 | Actual |
| 28538 | 46698.00 | 2025-01-18 | 7 | 7 | 7 | Actual |
| 34099 | 6517.00 | 2025-06-20 | 8 | 7 | 6 | Actual |
| 12793 | 26232.00 | 2023-10-19 | 19 | 7 | 5 | Actual |
| 22644 | 164.00 | 2024-08-18 | 89 | 6 | 3 | Actual |
| 15490 | 448.00 | 2024-01-19 | 68 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-10-19 | 80 | 1 | 3 | Budget |
| 15509 | 164.00 | 2024-01-19 | 94 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2024-03-20 | 61 | 3 | 11 | Actual |
| 33593 | 12500.00 | 2025-05-20 | 99 | 6 | 13 | Actual |
| 22545 | 74.16 | 2024-07-18 | 80 | 6 | 12 | Actual |
| 32871 | 532.00 | 2025-05-20 | 77 | 3 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-20 | 61 | 1 | 11 | Actual |
| 14577 | 17836.00 | 2023-12-19 | 18 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-09-18 | 76 | 1 | 4 | Budget |
| 10635 | 62.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 19725 | 284.00 | 2024-05-20 | 94 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 29017 | 488.98 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 5312 | 650.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 30599 | 53.00 | 2025-03-20 | 84 | 2 | 6 | Actual |
| 36038 | 120.00 | 2025-08-19 | 90 | 7 | 3 | Actual |
| 9737 | 226.00 | 2023-07-19 | 92 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-18 | 61 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-20 | 60 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-08-18 | 84 | 1 | 6 | Actual |
| 25168 | 386.00 | 2024-10-18 | 73 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 24582 | 12.46 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 33471 | 212.47 | 2025-05-20 | 90 | 6 | 12 | Actual |
| 5128 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 15583 | 20.00 | 2024-01-19 | 69 | 7 | 3 | Actual |
| 37718 | 407.15 | 2025-09-18 | 90 | 2 | 8 | Actual |
| 24952 | 9.00 | 2024-10-18 | 96 | 1 | 6 | Actual |
| 38244 | 424.00 | 2025-10-19 | 89 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-20 | 63 | 6 | 3 | Budget |
| 16376 | 6801.95 | 2024-01-19 | 8 | 7 | 11 | Actual |
| 4322 | 400.00 | 2023-02-18 | 73 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 17040 | 192.00 | 2024-02-18 | 89 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-09-18 | 80 | 2 | 12 | Actual |
| 29559 | 246.00 | 2025-02-17 | 92 | 5 | 6 | Actual |
| 38422 | 30094.00 | 2025-10-19 | 28 | 7 | 4 | Actual |
| 20167 | 82051.00 | 2024-05-20 | 35 | 7 | 7 | Actual |
| 35186 | 11689.00 | 2025-07-19 | 60 | 5 | 6 | Actual |
| 18404 | 996.52 | 2024-03-20 | 62 | 6 | 11 | Actual |
| 6623 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 12821 | 312.00 | 2023-10-19 | 66 | 1 | 6 | Actual |
| 19249 | 11708.88 | 2024-04-19 | 22 | 7 | 8 | Actual |
| 21805 | 14981.00 | 2024-07-18 | 20 | 7 | 4 | Actual |
| 29540 | 70.00 | 2025-02-17 | 67 | 5 | 6 | Actual |
| 34027 | 83.00 | 2025-06-20 | 84 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-19 | 60 | 6 | 3 | Budget |
| 160 | 86.00 | 2022-11-18 | 74 | 7 | 3 | Actual |
| 36887 | 20.97 | 2025-08-19 | 89 | 2 | 12 | Actual |
| 31070 | 215.66 | 2025-03-20 | 92 | 4 | 11 | Actual |
| 2610 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 19449 | 3223.16 | 2024-04-19 | 22 | 7 | 11 | Actual |
| 27710 | 63344.49 | 2024-12-18 | 14 | 7 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-11-18 | 73 | 5 | 6 | Actual |
| 30703 | 187.00 | 2025-03-20 | 73 | 6 | 6 | Actual |
| 10084 | 19233.26 | 2023-07-19 | 24 | 7 | 8 | Actual |
| 13654 | 76.00 | 2023-11-18 | 71 | 6 | 4 | Actual |
| 20241 | 264.72 | 2024-05-20 | 68 | 6 | 8 | Actual |
| 15542 | -194.00 | 2024-01-19 | 91 | 6 | 3 | Actual |
| 6030 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 23629 | 720.00 | 2024-09-17 | 65 | 6 | 3 | Actual |
| 34425 | 33.74 | 2025-06-20 | 69 | 4 | 11 | Actual |
| 16500 | 1344.40 | 2024-01-19 | 23 | 7 | 12 | Actual |
| 32398 | 139.85 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 16306 | 163.53 | 2024-01-19 | 92 | 4 | 11 | Actual |
| 28196 | 752.00 | 2025-01-18 | 81 | 1 | 5 | Actual |
| 18879 | 216.00 | 2024-04-19 | 90 | 1 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-20 | 43 | 7 | 6 | Actual |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 16339 | 50124.03 | 2024-01-19 | 56 | 6 | 11 | Actual |
| 36101 | -290.00 | 2025-08-19 | 91 | 6 | 4 | Actual |
| 35126 | 174.00 | 2025-07-19 | 87 | 2 | 6 | Actual |
| 33397 | 282.68 | 2025-05-20 | 74 | 1 | 12 | Actual |
| 9509 | 40.00 | 2023-07-19 | 71 | 2 | 6 | Budget |
| 11799 | 300.00 | 2023-09-18 | 73 | 3 | 6 | Budget |
| 5936 | 25357.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
| 4404 | 119236.64 | 2023-02-18 | 56 | 6 | 8 | Actual |
| 25641 | 21516.05 | 2024-10-18 | 31 | 7 | 12 | Actual |
| 9231 | 5900.00 | 2023-07-19 | 63 | 6 | 4 | Budget |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 17943 | 102.00 | 2024-03-20 | 73 | 4 | 6 | Actual |
| 8665 | 465.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 22225 | 235.93 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 19370 | 103.95 | 2024-04-19 | 90 | 4 | 11 | Actual |
| 4974 | 23.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 2041 | 60663.00 | 2022-12-19 | 13 | 7 | 7 | Actual |
| 9182 | 200.00 | 2023-07-19 | 68 | 1 | 4 | Budget |
| 16426 | 4.00 | 2024-01-19 | 96 | 1 | 12 | Actual |
| 28267 | 174579.00 | 2025-01-18 | 37 | 7 | 5 | Actual |
Generated 2025-12-18 05:35:02.448 UTC