[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 16540 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29814 | 259654.40 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 30137 | 141.61 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 20119 | 440.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 35752 | 715.67 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 19494 | 163.53 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 27608 | 144.38 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 18730 | 370.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 8634 | 89827.00 | 2023-01-23 | 15 | 7 | 6 | Actual |
| 17079 | 26061.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 21966 | -78.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 27764 | 51.82 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 115 | 2487.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 34396 | 115.65 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 33353 | 241.19 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 21421 | 53.95 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 4183 | 300.00 | 2022-09-22 | 73 | 1 | 7 | Budget |
| 6761 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 25136 | 1069.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 25721 | 215.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 37051 | 85958.99 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 23555 | 48.63 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 1867 | 144.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 13246 | 650.00 | 2023-05-23 | 87 | 6 | 7 | Budget |
| 12834 | 260.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 28432 | 99.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 35368 | 26881.00 | 2025-02-20 | 100 | 7 | 7 | Actual |
| 15179 | 166.24 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 22781 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 34913 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 27697 | 214.59 | 2024-07-22 | 90 | 6 | 11 | Actual |
| 23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 23682 | 293715.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 34942 | 1337.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 12967 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 7301 | 302611.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 15844 | 1083237.00 | 2023-08-23 | 11 | 3 | 6 | Actual |
| 402 | 55.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 11047 | 585.94 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 24512 | 11.40 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 20366 | 22.04 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 19819 | 89174.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 32707 | 43461.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
| 33786 | 1341.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 28073 | 324.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 11738 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 7844 | 8917.91 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 38756 | 8516.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 7198 | 31140.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 25838 | 2986.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 31571 | 6928.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
| 21034 | 218.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 9539 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 28206 | 292.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2022-08-23 | 62 | 6 | 7 | Budget |
| 689 | 262.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 33947 | 106.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 8260 | 46.00 | 2023-01-23 | 69 | 6 | 5 | Actual |
| 39369 | 52770.66 | 2025-05-23 | 35 | 7 | 13 | Actual |
| 7697 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 12500 | 65.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 27259 | 20467.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 21493 | 27000.00 | 2024-01-23 | 99 | 6 | 11 | Actual |
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 12 | 174.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 8312 | 15531.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
| 33896 | 13.00 | 2025-01-22 | 96 | 6 | 5 | Actual |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 29906 | 134.80 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 35564 | 375.23 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 1008 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 89 | 449.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 22394 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 12772 | 101.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 2568 | 70293.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 14953 | 180.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 5310 | 364.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 2840 | 423.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 13889 | 67.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 36083 | 351.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 35004 | 297.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 38432 | 43918.00 | 2025-05-23 | 40 | 7 | 4 | Actual |
| 36903 | 243.32 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 23529 | 1335.89 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 1324 | 750.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 7630 | 169.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 1700 | 213.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-05-23 | 83 | 1 | 4 | Budget |
| 16463 | 11.40 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 20251 | 614.73 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 23959 | 78.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 15682 | 24073.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
| 20682 | 17836.00 | 2024-01-23 | 18 | 7 | 3 | Actual |
| 3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 7035 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 16168 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 18300 | 27.36 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 2382 | 23976.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 21896 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 39278 | 106.52 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 34418 | 18894.73 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 34208 | 74852.00 | 2025-01-22 | 34 | 7 | 7 | Actual |
| 18004 | 363.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 27386 | 39950.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 18415 | 1053.97 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 15500 | 117.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 8220 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 30542 | 68667.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 9003 | 110.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 6072 | 17537.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
| 31474 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 25183 | 396.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 123 | 11887.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 15078 | 173594.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 212 | 1009.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 35236 | 101.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 28417 | 312.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 8493 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 24030 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 38494 | -346.00 | 2025-05-23 | 91 | 6 | 5 | Actual |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 17224 | 118479.05 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 19842 | 386.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 21593 | 12093.54 | 2024-01-23 | 19 | 7 | 12 | Actual |
| 34710 | 4850.47 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 34955 | 684.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 26279 | 41637.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 35875 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 27355 | 47941.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 34778 | 462.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 28977 | 185115.91 | 2024-08-22 | 4 | 7 | 12 | Actual |
| 8749 | 48.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 24342 | 46.50 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 16963 | 2181.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 40 | 540.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 32665 | 1058.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 1201 | 34.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
| 15562 | 30739.00 | 2023-08-23 | 24 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 15995 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 11868 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 29268 | 18.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 38651 | 208.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 25363 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 18940 | 1419.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 2268 | 39.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 35395 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 30602 | 135.00 | 2024-10-22 | 89 | 2 | 6 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 19174 | 59800.68 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 38210 | 54768.94 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 1056 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 4141 | 7497.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 19116 | 64000.00 | 2023-11-22 | 99 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 16503 | 51141.07 | 2023-08-23 | 29 | 7 | 12 | Actual |
| 8719 | 2038.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 979 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 26043 | -97.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 22528 | 133.74 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 7583 | 3100.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
| 8467 | -221.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
| 22832 | 78998.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 22174 | 10.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 36447 | 358.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 4134 | 185.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 25652 | 6382.79 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 13013 | 165.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 28555 | 82852.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 13924 | 152.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 1243 | 3399.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 32111 | 289.06 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 5075 | 118.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 32373 | 56325.21 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 27305 | 26607.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 23839 | 4017.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 14145 | 114.72 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 18713 | 60.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 26650 | 5.01 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 20062 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 2780 | 161.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 10873 | 8321.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 38918 | 18710.52 | 2025-05-23 | 18 | 7 | 8 | Actual |
| 16978 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 35025 | 277.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 12971 | 23.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 33813 | 70347.00 | 2025-01-22 | 14 | 7 | 4 | Actual |
| 9429 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 35739 | 75.23 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 21456 | 10.33 | 2024-01-23 | 94 | 5 | 11 | Actual |
| 6640 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 30244 | 10634.78 | 2024-09-21 | 40 | 7 | 13 | Actual |
| 2284 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 11453 | 10200.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 13258 | 662465.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 6113 | 280.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 31849 | 239109.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
| 20207 | 613.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 21106 | 2634545.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
| 4761 | 2500.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 9389 | 623.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 21467 | 145.44 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 33698 | 100674.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 16590 | 19441.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 12588 | 900.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 16565 | 997.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 6847 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 5696 | 100.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 12073 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 9779 | 650.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 21248 | 176.84 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 11905 | 127.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 10127 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 16744 | 525.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 20284 | 24662.15 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 36655 | 58.21 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 29459 | 105.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 33186 | 1285259.88 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 39354 | 53996.99 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 12338 | 60155.23 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 3112 | 196.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 18525 | 8234.96 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 21840 | 56.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 21934 | 64.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 32761 | 790.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
| 26034 | 97.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 6193 | 130.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 38471 | 2761.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 16067 | 175194.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 36748 | 7481.75 | 2025-03-23 | 60 | 5 | 11 | Actual |
| 33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 33412 | 99.70 | 2024-12-22 | 94 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
| 38076 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 22378 | 29.48 | 2024-02-20 | 94 | 2 | 11 | Actual |
| 6555 | 3300.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
| 21384 | 12.46 | 2024-01-23 | 69 | 3 | 11 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 24852 | 122.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 13952 | 138.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 14366 | 4337.01 | 2023-06-22 | 8 | 7 | 11 | Actual |
| 33859 | -278.00 | 2025-01-22 | 91 | 1 | 5 | Actual |
| 3734 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 2984 | 1167.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 14023 | 243.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 23442 | 19274.52 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 20785 | 585.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 17689 | 220.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 21280 | 49.57 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 22635 | 900.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 29456 | 872.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 28627 | 26160.66 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 13520 | 30542.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 37317 | 123371.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 17001 | 120836.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 14285 | 203.95 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 4282 | 59620.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
| 26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 6974 | 54894.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 23121 | 72414.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 30898 | 6.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
| 14986 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 502 | 38.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 15908 | 136.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 21674 | 539.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 35917 | 41524.83 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 38463 | 134861.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 20495 | 1985.90 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 3093 | 16834.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 5704 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 17295 | 22.04 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 9533 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 23494 | 12912.70 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 26740 | 399.50 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 6181 | 23400.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 6896 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 32898 | 106.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 32554 | 231.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 38096 | 35223.76 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 20725 | -54.00 | 2024-01-23 | 91 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 26552 | 1106.10 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 36622 | 16051.38 | 2025-03-23 | 22 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 39283 | -125.06 | 2025-05-23 | 91 | 1 | 13 | Actual |
| 13762 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 23136 | 2686.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 4835 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 17733 | 465672.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 6834 | 103.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 29123 | 6626.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 33539 | 253.89 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 1876 | 251.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 30424 | 267.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 34649 | 49231.46 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 9440 | 35956.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 3782 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 20078 | 30067.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 39225 | -225.83 | 2025-05-23 | 91 | 6 | 12 | Actual |
| 31860 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
| 22931 | 41.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 25241 | 634.43 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 29042 | 767.93 | 2024-08-22 | 74 | 2 | 13 | Actual |
Generated 2025-07-22 19:10:16.234 UTC