[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3009 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1736 | 417.00 | 2022-12-21 | 92 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 20217 | 860.19 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 14243 | 58.21 | 2023-11-20 | 94 | 1 | 11 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 29026 | 104.76 | 2025-01-20 | 89 | 1 | 13 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 20179 | 1007.16 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 5981 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 11332 | 50883.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 30863 | 476.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 26469 | 52.89 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 7057 | 32358.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 20900 | 19025.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 383 | 22700.00 | 2022-11-20 | 56 | 6 | 5 | Budget |
| 14373 | 57005.01 | 2023-11-20 | 21 | 7 | 11 | Actual |
| 12485 | 801.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 25091 | 388.00 | 2024-10-20 | 92 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-22 | 60 | 1 | 7 | Actual |
| 26543 | 1.00 | 2024-11-19 | 96 | 5 | 11 | Actual |
| 6247 | 105.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 32068 | 18710.52 | 2025-04-21 | 18 | 7 | 8 | Actual |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 20877 | 675.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 5045 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 32469 | 454485.16 | 2025-04-21 | 101 | 6 | 13 | Actual |
| 29604 | 17287.00 | 2025-02-19 | 18 | 7 | 6 | Actual |
| 5721 | 291.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 30843 | 28253.00 | 2025-03-22 | 100 | 7 | 7 | Actual |
| 8965 | 55683.94 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 3669 | 217600.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 14155 | 88390.61 | 2023-11-20 | 57 | 6 | 8 | Actual |
| 21044 | 181.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
| 1836 | 7300.00 | 2022-12-21 | 53 | 6 | 6 | Actual |
| 29207 | 174495.00 | 2025-02-19 | 35 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 9884 | 650356.00 | 2023-07-21 | 6 | 7 | 7 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 24948 | 146.00 | 2024-10-20 | 89 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-10-21 | 67 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 12234 | 28.35 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-21 | 34 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 34165 | 84.00 | 2025-06-22 | 69 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 5076 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 34996 | 346.00 | 2025-07-21 | 74 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 2766 | 480.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 36786 | 45.44 | 2025-08-21 | 69 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-07-20 | 61 | 1 | 12 | Actual |
| 17000 | 12235.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
| 18132 | 25696.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 1884 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 18775 | 341.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 5577 | 120.78 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 29985 | 713377.88 | 2025-02-19 | 6 | 7 | 11 | Actual |
| 257 | 182.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 12942 | 36.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 32306 | 124.17 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 18791 | 143381.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 37188 | -127.00 | 2025-09-20 | 91 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 34905 | 1571.00 | 2025-07-21 | 77 | 1 | 4 | Actual |
| 6153 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 11443 | 850.00 | 2023-09-20 | 87 | 1 | 4 | Budget |
| 6409 | 2275094.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 19178 | 554.12 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 19851 | 313.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 27957 | 63169.10 | 2024-12-20 | 31 | 7 | 13 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 18443 | 3415.72 | 2024-03-22 | 20 | 7 | 11 | Actual |
| 14375 | 1330.57 | 2023-11-20 | 23 | 7 | 11 | Actual |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 30458 | 386726.00 | 2025-03-22 | 43 | 7 | 4 | Actual |
| 25856 | 161.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2025-05-22 | 60 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 9705 | 20.00 | 2023-07-21 | 69 | 6 | 6 | Actual |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 8648 | 117169.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 17353 | 44.38 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 29259 | 385.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 38313 | 143099.00 | 2025-10-21 | 43 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-22 | 65 | 1 | 8 | Actual |
| 15904 | 21.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
| 5049 | 107.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 28955 | 172.04 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 27434 | 534.42 | 2024-12-20 | 90 | 1 | 8 | Actual |
| 14741 | 448.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-22 | 60 | 1 | 12 | Actual |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 35830 | 106.52 | 2025-07-21 | 90 | 1 | 13 | Actual |
| 31929 | 280.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 5668 | 0.00 | 2023-04-22 | 54 | 6 | 3 | Budget |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 23558 | -120.52 | 2024-08-20 | 91 | 6 | 12 | Actual |
| 4270 | 294.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 5147 | 164.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 5851 | 9293.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 15803 | 113.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 30147 | 206.52 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 25194 | 90682.00 | 2024-10-20 | 14 | 7 | 7 | Actual |
| 12776 | 162.00 | 2023-10-21 | 90 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 17388 | 93.31 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 4425 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 13278 | 67668.00 | 2023-10-21 | 37 | 7 | 7 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-10-21 | 67 | 1 | 4 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 19518 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 15195 | 29410.72 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 12812 | 11755.00 | 2023-10-21 | 100 | 7 | 5 | Actual |
| 33359 | 77378.80 | 2025-05-22 | 4 | 7 | 11 | Actual |
| 28593 | 5157.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 32828 | 660.00 | 2025-05-22 | 92 | 1 | 6 | Actual |
| 4452 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 567 | 176270.00 | 2022-11-20 | 11 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 19368 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 776 | 31186.00 | 2022-11-20 | 13 | 7 | 6 | Actual |
| 30084 | 344.38 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 23710 | 2.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 24818 | 5104.00 | 2024-10-20 | 23 | 7 | 4 | Actual |
| 24090 | 27176.00 | 2024-09-19 | 40 | 7 | 6 | Actual |
| 32610 | 405.00 | 2025-05-22 | 87 | 7 | 3 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 14145 | 114.72 | 2023-11-20 | 89 | 2 | 8 | Actual |
| 9287 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 35834 | 126391.33 | 2025-07-21 | 12 | 2 | 13 | Actual |
| 13226 | 163.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
| 1011 | 200.00 | 2022-11-20 | 74 | 2 | 8 | Budget |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 4489 | 327218.96 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 31550 | 202.00 | 2025-04-21 | 89 | 6 | 4 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 21123 | 945.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-08-21 | 78 | 2 | 12 | Actual |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 19430 | 170.98 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 2674 | 720.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 5194 | 177.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 15507 | -438.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 24620 | -53376.83 | 2024-09-19 | 46 | 7 | 12 | Actual |
| 18746 | 60377.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 34891 | 6.00 | 2025-07-21 | 96 | 7 | 3 | Actual |
| 33201 | 99842.34 | 2025-05-22 | 31 | 7 | 8 | Actual |
| 31009 | 40.12 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 18322 | 37.99 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 22472 | 5338.09 | 2024-07-20 | 7 | 7 | 11 | Actual |
| 33954 | 70958.00 | 2025-06-22 | 12 | 2 | 6 | Actual |
| 2271 | 272.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 28361 | 112.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 39305 | 210.03 | 2025-10-21 | 84 | 2 | 13 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 32344 | 149.70 | 2025-04-21 | 89 | 6 | 12 | Actual |
| 31938 | 1517.00 | 2025-04-21 | 97 | 6 | 7 | Actual |
| 29080 | 443.37 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 20980 | 161.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 31164 | 6.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 1572 | 33532.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 30363 | -134.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 2506 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 3087 | 354.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
| 1819 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 7414 | 120.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 14857 | 151.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 8141 | 175.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 1357 | 270.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
| 33084 | 69621.00 | 2025-05-22 | 34 | 7 | 7 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 20547 | 2.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 10393 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
| 32976 | 6567.00 | 2025-05-22 | 8 | 7 | 6 | Actual |
| 20479 | 1344.40 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 26805 | 6738.22 | 2024-11-19 | 28 | 7 | 13 | Actual |
| 7109 | -156.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 32854 | -89.00 | 2025-05-22 | 91 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 28914 | 401.83 | 2025-01-20 | 61 | 2 | 12 | Actual |
| 36974 | 164.41 | 2025-08-21 | 83 | 1 | 13 | Actual |
| 32152 | 27.36 | 2025-04-21 | 71 | 3 | 11 | Actual |
| 7801 | 323.81 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 12657 | 20708.00 | 2023-10-21 | 24 | 7 | 4 | Actual |
| 21101 | 135222.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 23286 | 11592.21 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 23780 | 8244.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-07-21 | 76 | 1 | 12 | Actual |
| 21708 | 131.00 | 2024-07-20 | 66 | 7 | 3 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 27107 | 24730.00 | 2024-12-20 | 24 | 7 | 5 | Actual |
| 36197 | 11.00 | 2025-08-21 | 96 | 6 | 5 | Actual |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 35577 | 96.51 | 2025-07-21 | 68 | 4 | 11 | Actual |
| 9201 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-10-21 | 82 | 5 | 11 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 24802 | 8.00 | 2024-10-20 | 96 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 13290 | 3669.33 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-21 | 62 | 6 | 11 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 9909 | 1294677.00 | 2023-07-21 | 46 | 7 | 7 | Actual |
| 4667 | 34.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 26248 | 203.00 | 2024-11-19 | 89 | 6 | 7 | Actual |
| 4948 | 18299.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 23543 | 1.82 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 34262 | 281.39 | 2025-06-22 | 83 | 2 | 8 | Actual |
| 37813 | 180.55 | 2025-09-20 | 94 | 1 | 11 | Actual |
| 19572 | 427.36 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 13631 | 137.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 21900 | 3790.00 | 2024-07-20 | 23 | 7 | 5 | Actual |
| 16590 | 19441.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-20 | 60 | 1 | 11 | Actual |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 24936 | 152.00 | 2024-10-20 | 73 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 28441 | 47500.00 | 2025-01-20 | 99 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 35366 | -383002.00 | 2025-07-21 | 43 | 7 | 7 | Actual |
| 11419 | 128.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 10653 | 127.00 | 2023-08-21 | 92 | 2 | 6 | Actual |
| 33828 | 179918.00 | 2025-06-22 | 35 | 7 | 4 | Actual |
| 35364 | 68792.00 | 2025-07-21 | 39 | 7 | 7 | Actual |
| 18668 | 82.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-19 | 60 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 8392 | 111.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 25090 | -233.00 | 2024-10-20 | 91 | 6 | 6 | Actual |
| 3274 | -121.64 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 11324 | 273.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 3140 | 114.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 26027 | 7.00 | 2024-11-19 | 69 | 2 | 6 | Actual |
| 32249 | 84.80 | 2025-04-21 | 84 | 6 | 11 | Actual |
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 3443 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 21941 | 9.00 | 2024-07-20 | 96 | 1 | 6 | Actual |
| 4102 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 30871 | 278291.12 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-10-21 | 76 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 37260 | 25230.00 | 2025-09-20 | 7 | 7 | 4 | Actual |
| 18221 | 182.90 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 23429 | 14.59 | 2024-08-20 | 83 | 5 | 11 | Actual |
| 17436 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 1409 | 100.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 37808 | 598.64 | 2025-09-20 | 87 | 1 | 11 | Actual |
| 27705 | 1252466.65 | 2024-12-20 | 4 | 7 | 11 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 31825 | 89.00 | 2025-04-21 | 68 | 6 | 6 | Actual |
| 8158 | 420632.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2025-02-19 | 34 | 7 | 4 | Actual |
| 23736 | 600.00 | 2024-09-19 | 92 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 31133 | 76263.88 | 2025-03-22 | 39 | 7 | 11 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 22530 | 319.91 | 2024-07-20 | 61 | 6 | 12 | Actual |
| 6067 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 9571 | 380.00 | 2023-07-21 | 81 | 3 | 6 | Budget |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 24640 | 333.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 17831 | 140574.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 28745 | 126.29 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 36696 | 2076.33 | 2025-08-21 | 62 | 3 | 11 | Actual |
| 9110 | 55058.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 15663 | 385.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
| 6591 | 213.21 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 16395 | 9699.88 | 2024-01-21 | 38 | 7 | 11 | Actual |
| 7832 | 298476.34 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 34216 | 29076.00 | 2025-06-22 | 100 | 7 | 7 | Actual |
| 2096 | 75.32 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 3970 | 109.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 23742 | 521.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 7735 | 31.38 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 31830 | 141.00 | 2025-04-21 | 74 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-20 | 61 | 6 | 4 | Actual |
| 35228 | 210.00 | 2025-07-21 | 73 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 20573 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 4259 | 167.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 18661 | 47.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 32318 | 55.02 | 2025-04-21 | 54 | 6 | 12 | Actual |
| 9357 | 3800.00 | 2023-07-21 | 52 | 6 | 5 | Budget |
| 19856 | 275798.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 21019 | -198.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
| 8091 | 436.00 | 2023-06-23 | 92 | 1 | 4 | Actual |
| 32561 | 52000.00 | 2025-05-22 | 99 | 6 | 3 | Actual |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 18173 | 473.82 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 22046 | -109.00 | 2024-07-20 | 91 | 5 | 6 | Actual |
| 16311 | 285.87 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 6494 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 6720 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 7080 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 9767 | 83150.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
| 23669 | 6381.00 | 2024-09-19 | 23 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-07-21 | 60 | 1 | 7 | Budget |
| 36935 | 53347.50 | 2025-08-21 | 15 | 7 | 12 | Actual |
| 36712 | 76.29 | 2025-08-21 | 84 | 3 | 11 | Actual |
| 7314 | 100.00 | 2023-05-23 | 68 | 3 | 6 | Budget |
| 27233 | 126.00 | 2024-12-20 | 66 | 5 | 6 | Actual |
| 13828 | 72105.00 | 2023-11-20 | 12 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 38807 | 61351.00 | 2025-10-21 | 31 | 7 | 7 | Actual |
| 31298 | 195.99 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 5266 | 96336.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 37250 | 432.00 | 2025-09-20 | 90 | 6 | 4 | Actual |
| 14832 | 291.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-08-21 | 62 | 5 | 6 | Actual |
| 29836 | 1228679.30 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 24767 | 312.00 | 2024-10-20 | 94 | 1 | 4 | Actual |
| 15098 | 306136.00 | 2023-12-21 | 46 | 7 | 7 | Actual |
| 32693 | 87250.00 | 2025-05-22 | 21 | 7 | 4 | Actual |
| 13192 | 4891.00 | 2023-10-21 | 52 | 6 | 7 | Actual |
| 22712 | 584.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 12779 | 24228.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
| 27287 | 12.00 | 2024-12-20 | 96 | 6 | 6 | Actual |
| 18318 | 729.50 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 32454 | 183.71 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 21355 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 24518 | 41.19 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 30728 | 45739.00 | 2025-03-22 | 14 | 7 | 6 | Actual |
| 2763 | 550.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 29382 | 948.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 9289 | 12073.00 | 2023-07-21 | 20 | 7 | 4 | Actual |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 25323 | 21227.23 | 2024-10-20 | 28 | 7 | 8 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 14296 | -106.69 | 2023-11-20 | 91 | 3 | 11 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 30737 | 25784.00 | 2025-03-22 | 28 | 7 | 6 | Actual |
| 26964 | 380.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 29551 | 16.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 12017 | 3228.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 30180 | 160.90 | 2025-02-19 | 89 | 2 | 13 | Actual |
| 35912 | 56579.50 | 2025-07-21 | 29 | 7 | 13 | Actual |
| 18518 | -167.32 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 16059 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 1470 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 3937 | 1300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 3824 | 19443.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 34001 | 123.00 | 2025-06-22 | 84 | 3 | 6 | Actual |
| 28262 | 61675.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 24328 | -122.64 | 2024-09-19 | 91 | 1 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-21 | 61 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 18490 | 216.72 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 7965 | 310.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 39114 | 17892.58 | 2025-10-21 | 7 | 7 | 11 | Actual |
| 27094 | 733543.00 | 2024-12-20 | 4 | 7 | 5 | Actual |
| 28049 | 356838.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 28786 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 10469 | 228.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
| 34712 | 80716.79 | 2025-06-22 | 56 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 12009 | 99630.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 24439 | 10.33 | 2024-09-19 | 94 | 5 | 11 | Actual |
| 8687 | 51.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 36631 | 122163.96 | 2025-08-21 | 35 | 7 | 8 | Actual |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 15598 | 73.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 5132 | 192.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 9420 | 7821.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 34474 | 58.21 | 2025-06-22 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2025-04-21 | 54 | 6 | 11 | Actual |
| 17686 | 147.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 19448 | 64692.39 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 2380 | 49815.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 29272 | 992.00 | 2025-02-19 | 54 | 6 | 4 | Actual |
| 8515 | 201.00 | 2023-06-23 | 92 | 4 | 6 | Actual |
| 35147 | 151.00 | 2025-07-21 | 78 | 3 | 6 | Actual |
| 4444 | 45.02 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 22552 | 147.57 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 9182 | 200.00 | 2023-07-21 | 68 | 1 | 4 | Budget |
| 27303 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 12133 | 133855.00 | 2023-09-20 | 15 | 7 | 7 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 16817 | 52961.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 2217 | -171.64 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 19474 | 2.89 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 34852 | 41929.00 | 2025-07-21 | 28 | 7 | 3 | Actual |
| 25671 | 475000.00 | 2024-11-18 | 42 | 7 | 11 | Actual |
| 31222 | 243.32 | 2025-03-22 | 90 | 6 | 12 | Actual |
| 34756 | 3680.27 | 2025-06-22 | 22 | 7 | 13 | Actual |
| 23230 | 122.30 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 6345 | 17.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 12201 | 8.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 16866 | 28.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 24382 | 91.19 | 2024-09-19 | 90 | 3 | 11 | Actual |
| 12894 | 42.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 36982 | 4.00 | 2025-08-21 | 96 | 1 | 13 | Actual |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 38766 | 187.00 | 2025-10-21 | 68 | 6 | 7 | Actual |
Generated 2025-12-20 22:42:10.064 UTC