[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3841 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 36922 | -156.68 | 2025-08-21 | 91 | 6 | 12 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 33956 | 855.00 | 2025-06-22 | 61 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-09-20 | 67 | 6 | 12 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 35829 | 69.67 | 2025-07-21 | 89 | 1 | 13 | Actual |
| 9741 | 47500.00 | 2023-07-21 | 99 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 17537 | 7996.65 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 10386 | 113.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 31858 | 16076.00 | 2025-04-21 | 20 | 7 | 6 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 19443 | 20452.20 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 14472 | -129.03 | 2023-11-20 | 91 | 6 | 12 | Actual |
| 28843 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 24267 | 819.28 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 21477 | 194.38 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-08-20 | 52 | 6 | 6 | Actual |
| 8760 | 222.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 36114 | 138147.00 | 2025-08-21 | 15 | 7 | 4 | Actual |
| 20591 | 3491.25 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 15928 | 20495.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 9979 | 200.00 | 2023-07-21 | 74 | 2 | 8 | Budget |
| 18918 | 88.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 7687 | 70.78 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 31060 | 441.19 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 32376 | 29804.51 | 2025-04-21 | 39 | 7 | 12 | Actual |
| 33617 | 10222.49 | 2025-05-22 | 38 | 7 | 13 | Actual |
| 15010 | 984.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 18047 | 32644.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 17797 | 443.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 15855 | 119.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 19947 | 24.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 28734 | 81.61 | 2025-01-20 | 90 | 2 | 11 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 22534 | 51.82 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 13446 | 838100.03 | 2023-10-21 | 6 | 7 | 8 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 31165 | 76306.44 | 2025-03-22 | 12 | 2 | 12 | Actual |
| 9747 | 7998.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 33875 | 304.00 | 2025-06-22 | 68 | 6 | 5 | Actual |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 31007 | 113.53 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 37425 | 31.00 | 2025-09-20 | 85 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-20 | 61 | 1 | 7 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-09-20 | 87 | 6 | 7 | Budget |
| 32542 | 355.00 | 2025-05-22 | 73 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 13383 | 22999.99 | 2023-10-21 | 53 | 6 | 8 | Actual |
| 12456 | 194887.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
| 8899 | 216364.20 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 17926 | 112.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 5144 | 80.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 4707 | 709.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 1894 | 349.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 31421 | 860.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 4673 | 142.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 16544 | 4150.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 20725 | -54.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 25216 | 19612.00 | 2024-10-20 | 100 | 7 | 7 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 30207 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 34147 | -399.00 | 2025-06-22 | 91 | 1 | 7 | Actual |
| 33393 | 73.10 | 2025-05-22 | 68 | 1 | 12 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 12324 | 10083.09 | 2023-09-20 | 20 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-21 | 61 | 6 | 8 | Budget |
| 7115 | 4600.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 31590 | 1215.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 7933 | 24.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 2466 | 1258.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 10340 | 3538.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 17025 | 204.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 26514 | 202.89 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 13252 | 7.00 | 2023-10-21 | 96 | 6 | 7 | Actual |
| 17104 | 106434.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 7498 | -135.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 15210 | 24136.38 | 2023-12-21 | 33 | 7 | 8 | Actual |
| 26810 | 13306.76 | 2024-11-19 | 34 | 7 | 13 | Actual |
| 18701 | 3314.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2025-06-22 | 60 | 6 | 12 | Actual |
| 27642 | 719.92 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 19651 | 128078.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-07-21 | 60 | 7 | 3 | Actual |
| 21845 | 218.00 | 2024-07-20 | 89 | 1 | 5 | Actual |
| 25651 | -60105.68 | 2024-10-20 | 46 | 7 | 12 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 25533 | 8963.69 | 2024-10-20 | 40 | 7 | 11 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 21605 | 42321.76 | 2024-06-22 | 35 | 7 | 12 | Actual |
| 15031 | 523.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-09-20 | 65 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 17390 | 218.85 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-06-22 | 81 | 2 | 8 | Actual |
| 14703 | 22187.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
| 7259 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 34796 | -517.00 | 2025-07-21 | 91 | 1 | 3 | Actual |
| 12916 | 338.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 32285 | 12654.19 | 2025-04-21 | 40 | 7 | 11 | Actual |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 36844 | 94.38 | 2025-08-21 | 68 | 1 | 12 | Actual |
| 4891 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 552 | 40.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 8231 | 228.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 6981 | 1400.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 38081 | 345386.98 | 2025-09-20 | 6 | 7 | 12 | Actual |
| 7370 | 250.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 9683 | 8050.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 11631 | 218.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 20336 | 110.34 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 2252 | 16163.50 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 30602 | 135.00 | 2025-03-22 | 89 | 2 | 6 | Actual |
| 16786 | 327.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 22715 | 64.00 | 2024-08-20 | 69 | 1 | 4 | Actual |
| 32795 | 41545.00 | 2025-05-22 | 34 | 7 | 5 | Actual |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 9811 | 850.00 | 2023-07-21 | 87 | 1 | 7 | Budget |
| 10357 | 35.00 | 2023-08-21 | 69 | 6 | 4 | Actual |
| 9143 | 70.00 | 2023-07-21 | 76 | 7 | 3 | Budget |
| 30206 | 443.37 | 2025-02-19 | 81 | 6 | 13 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 14089 | 50289.00 | 2023-11-20 | 39 | 7 | 7 | Actual |
| 18732 | 9.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-07-21 | 77 | 6 | 4 | Actual |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 25076 | 180.00 | 2024-10-20 | 73 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 18825 | 10.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 26114 | 209.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 29886 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 32751 | 339.00 | 2025-05-22 | 68 | 6 | 5 | Actual |
| 32047 | 73.81 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 25523 | 6142.36 | 2024-10-20 | 28 | 7 | 11 | Actual |
| 2132 | 364.72 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 28819 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 11527 | 9510.00 | 2023-09-20 | 22 | 7 | 4 | Actual |
| 22352 | 26875.73 | 2024-07-20 | 12 | 2 | 11 | Actual |
| 34831 | -306.00 | 2025-07-21 | 91 | 6 | 3 | Actual |
| 4384 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 32762 | 81.00 | 2025-05-22 | 82 | 6 | 5 | Actual |
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 32865 | 123.00 | 2025-05-22 | 68 | 3 | 6 | Actual |
| 34111 | 220962.00 | 2025-06-22 | 29 | 7 | 6 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 3007 | 358.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 38657 | 170.00 | 2025-10-21 | 89 | 5 | 6 | Actual |
| 11007 | 120879.00 | 2023-08-21 | 15 | 7 | 7 | Actual |
| 28787 | 105.02 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 17204 | 1032941.54 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 10551 | 17102.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 23607 | 967.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-09-20 | 62 | 1 | 11 | Actual |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2025-02-19 | 62 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 10575 | 34.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 25928 | 6072.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 17528 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 14942 | 5.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 2557 | 10097.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
| 33756 | 457.00 | 2025-06-22 | 78 | 1 | 4 | Actual |
| 100 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 2219 | 62608.31 | 2022-12-21 | 94 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 34763 | 8666.33 | 2025-06-22 | 33 | 7 | 13 | Actual |
| 38244 | 424.00 | 2025-10-21 | 89 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 18460 | 257745.16 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-20 | 80 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-07-21 | 85 | 1 | 3 | Actual |
| 23023 | -173.00 | 2024-08-20 | 91 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 31058 | 381.62 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 38332 | 64.00 | 2025-10-21 | 83 | 7 | 3 | Actual |
| 19982 | 20.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 6074 | 36678.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 6370 | 90.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-08-21 | 90 | 6 | 8 | Actual |
| 28116 | 228672.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 13011 | 182.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 23043 | 151.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 6426 | 42.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 30749 | 59803.00 | 2025-03-22 | 46 | 7 | 6 | Actual |
| 23327 | 219.91 | 2024-08-20 | 92 | 1 | 11 | Actual |
| 17517 | 14.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 17527 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 28370 | 253.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 4292 | 132096.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 4127 | 468.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 14318 | 31.61 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 38631 | 168.00 | 2025-10-21 | 89 | 4 | 6 | Actual |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 31594 | 122.00 | 2025-04-21 | 69 | 1 | 5 | Actual |
| 24119 | 378.00 | 2024-09-19 | 94 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 6432 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
| 15763 | 758661.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 11878 | 1300.00 | 2023-09-20 | 61 | 5 | 6 | Budget |
| 2819 | 380.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
| 32628 | 401.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 14583 | 29444.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-10-21 | 77 | 3 | 11 | Actual |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 23994 | 218.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 2816 | 380.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 17328 | 242.25 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2025-09-20 | 101 | 6 | 6 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 21068 | 27.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 927 | 14934.00 | 2022-11-20 | 28 | 7 | 7 | Actual |
| 9307 | 17764.00 | 2023-07-21 | 100 | 7 | 4 | Actual |
| 9488 | -226.00 | 2023-07-21 | 91 | 1 | 6 | Actual |
| 30645 | 145.00 | 2025-03-22 | 74 | 4 | 6 | Actual |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 2343 | 280.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 15717 | 608.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 5200 | 5391.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 23778 | 412230.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 38814 | 72138.00 | 2025-10-21 | 39 | 7 | 7 | Actual |
| 34108 | 6123.00 | 2025-06-22 | 23 | 7 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 20991 | 229.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 27462 | 432.91 | 2024-12-20 | 90 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 2937 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 33003 | 5841.00 | 2025-05-22 | 62 | 1 | 7 | Actual |
| 29809 | 735363.27 | 2025-02-19 | 101 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 15286 | 76.29 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 9864 | 40.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 24061 | 265.00 | 2024-09-19 | 92 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-08-21 | 66 | 1 | 3 | Budget |
| 35012 | 15.00 | 2025-07-21 | 96 | 1 | 5 | Actual |
| 16567 | 60.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 24422 | 6.08 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 19517 | 89.06 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 18881 | 288.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 5179 | 179.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 1686 | -81.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 28645 | 172.30 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 26817 | -192430.84 | 2024-11-19 | 46 | 7 | 13 | Actual |
| 12631 | 100.00 | 2023-10-21 | 85 | 6 | 4 | Budget |
| 25871 | 10215.00 | 2024-11-19 | 8 | 7 | 4 | Actual |
| 5964 | 408.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 16535 | 287.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-09-20 | 87 | 6 | 6 | Budget |
| 20167 | 82051.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 25359 | 226.30 | 2024-10-20 | 90 | 1 | 11 | Actual |
| 1441 | 140292.00 | 2022-12-21 | 29 | 7 | 4 | Actual |
| 4639 | 60.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 21248 | 176.84 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 32764 | 250.00 | 2025-05-22 | 84 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 33182 | 699.00 | 2025-05-22 | 97 | 6 | 8 | Actual |
| 1570 | 6326.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 2329 | 159.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 22377 | 118.85 | 2024-07-20 | 92 | 2 | 11 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 12486 | 650.00 | 2023-10-21 | 61 | 7 | 3 | Budget |
| 35554 | 300.76 | 2025-07-21 | 74 | 3 | 11 | Actual |
| 784 | 3402.00 | 2022-11-20 | 23 | 7 | 6 | Actual |
| 713 | 47208.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 10881 | 26110.00 | 2023-08-21 | 34 | 7 | 6 | Actual |
| 5468 | 304.12 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 20974 | 288.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 19657 | 6318.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 4067 | 73.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 32567 | 76291.00 | 2025-05-22 | 13 | 7 | 3 | Actual |
| 35060 | 15113.00 | 2025-07-21 | 20 | 7 | 5 | Actual |
| 14463 | 62.46 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 21024 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 35637 | 28.42 | 2025-07-21 | 69 | 6 | 11 | Actual |
| 21460 | 660.35 | 2024-06-22 | 54 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 28402 | 151.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
| 3163 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 37969 | 4729.57 | 2025-09-20 | 20 | 7 | 11 | Actual |
| 18040 | 22912.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 15188 | 5.00 | 2023-12-21 | 96 | 6 | 8 | Actual |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 28255 | 16150.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 28677 | 211147.44 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 17322 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 21021 | 8.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
| 1335 | 280.00 | 2022-12-21 | 74 | 1 | 4 | Budget |
| 18891 | 12.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 24309 | 182.68 | 2024-09-19 | 66 | 1 | 11 | Actual |
| 23897 | 17320.00 | 2024-09-19 | 100 | 7 | 5 | Actual |
| 38790 | 657189.00 | 2025-10-21 | 101 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 29643 | 329.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 30743 | 187856.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 34508 | 598502.34 | 2025-06-22 | 101 | 6 | 11 | Actual |
| 33032 | 120728.00 | 2025-05-22 | 56 | 6 | 7 | Actual |
| 30169 | 638.11 | 2025-02-19 | 74 | 2 | 13 | Actual |
| 13108 | -161.00 | 2023-10-21 | 91 | 6 | 6 | Actual |
| 35074 | 68168.00 | 2025-07-21 | 39 | 7 | 5 | Actual |
| 31291 | 113.53 | 2025-03-22 | 68 | 2 | 13 | Actual |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 22574 | 6022.15 | 2024-07-20 | 28 | 7 | 12 | Actual |
| 37313 | 141508.00 | 2025-09-20 | 12 | 2 | 5 | Actual |
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 18670 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 4301 | 24240.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 20758 | 12938.00 | 2024-06-22 | 52 | 6 | 4 | Actual |
| 6522 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 13775 | 15301.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 36935 | 53347.50 | 2025-08-21 | 15 | 7 | 12 | Actual |
| 34116 | 157429.00 | 2025-06-22 | 35 | 7 | 6 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 4028 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 33940 | 520.00 | 2025-06-22 | 77 | 1 | 6 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 36795 | 294.38 | 2025-08-21 | 81 | 6 | 11 | Actual |
| 1966 | 750.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 2306 | 50200.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 19956 | 32.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 34180 | 180.00 | 2025-06-22 | 89 | 6 | 7 | Actual |
| 32770 | 556.00 | 2025-05-22 | 92 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 35506 | 146.51 | 2025-07-21 | 83 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 38102 | 13302.07 | 2025-09-20 | 38 | 7 | 12 | Actual |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 29109 | 60190.09 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 29508 | 16.00 | 2025-02-19 | 96 | 3 | 6 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 37211 | 424.00 | 2025-09-20 | 84 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 13561 | 46399.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 13393 | 1900.00 | 2023-10-21 | 61 | 6 | 8 | Budget |
| 7028 | 139.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 9026 | -264.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 24275 | 34500.00 | 2024-09-19 | 99 | 6 | 8 | Actual |
| 32309 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 24482 | 31261.98 | 2024-09-19 | 13 | 7 | 11 | Actual |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 2939 | 51.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-21 | 61 | 6 | 13 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 13106 | 131.00 | 2023-10-21 | 89 | 6 | 6 | Actual |
| 33085 | 87962.00 | 2025-05-22 | 35 | 7 | 7 | Actual |
| 38815 | 40430.00 | 2025-10-21 | 40 | 7 | 7 | Actual |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 19946 | 83.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 2747 | 110.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 28176 | 77407.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 37428 | 126.00 | 2025-09-20 | 90 | 2 | 6 | Actual |
| 38412 | 137133.00 | 2025-10-21 | 13 | 7 | 4 | Actual |
| 37831 | 97.57 | 2025-09-20 | 81 | 2 | 11 | Actual |
| 35249 | 302391.00 | 2025-07-21 | 6 | 7 | 6 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 11696 | 208.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 38089 | 5464.69 | 2025-09-20 | 20 | 7 | 12 | Actual |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 16814 | 92967.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 30996 | 107.14 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 27501 | 2526.00 | 2024-12-20 | 97 | 6 | 8 | Actual |
| 28171 | 39512.00 | 2025-01-20 | 33 | 7 | 4 | Actual |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 35536 | 64.59 | 2025-07-21 | 85 | 2 | 11 | Actual |
| 28858 | 701390.42 | 2025-01-20 | 6 | 7 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-21 | 61 | 6 | 13 | Actual |
| 32229 | 23589.50 | 2025-04-21 | 60 | 6 | 11 | Actual |
| 11714 | 280.00 | 2023-09-20 | 81 | 1 | 6 | Budget |
| 27262 | 1845.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 23652 | 12543.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 23176 | 100165.00 | 2024-08-20 | 37 | 7 | 7 | Actual |
| 3456 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-07-21 | 82 | 4 | 11 | Actual |
| 20592 | 31669.43 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-20 | 20 | 7 | 11 | Actual |
| 15073 | 964416.00 | 2023-12-21 | 6 | 7 | 7 | Actual |
| 28901 | 36.93 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 17634 | 213961.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 6585 | 76.84 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 21981 | 188.00 | 2024-07-20 | 74 | 3 | 6 | Actual |
| 35909 | 1534.61 | 2025-07-21 | 23 | 7 | 13 | Actual |
| 5059 | 2100.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 6073 | 17582.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-07-21 | 80 | 2 | 12 | Actual |
| 31688 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
| 13990 | 30015.00 | 2023-11-20 | 34 | 7 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-10-21 | 73 | 6 | 6 | Actual |
| 12337 | 25033.37 | 2023-09-20 | 38 | 7 | 8 | Actual |
| 5110 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
Generated 2025-12-21 00:43:15.288 UTC