[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3974 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 37220 | 139062.00 | 2025-09-20 | 12 | 2 | 4 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 17867 | 509.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 12671 | 18460.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 24667 | 335.00 | 2024-10-20 | 74 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 16887 | 208.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
| 8223 | 100.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 37980 | 62720.01 | 2025-09-20 | 35 | 7 | 11 | Actual |
| 37848 | 160.34 | 2025-09-20 | 67 | 3 | 11 | Actual |
| 32083 | 48280.77 | 2025-04-21 | 38 | 7 | 8 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-20 | 60 | 6 | 5 | Budget |
| 6268 | 153.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 34509 | 869071.21 | 2025-06-22 | 4 | 7 | 11 | Actual |
| 19344 | -39.67 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 31724 | 39.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 9025 | 330.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 34719 | 511.79 | 2025-06-22 | 66 | 6 | 13 | Actual |
| 20597 | 55360.30 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 29305 | 63000.00 | 2025-02-19 | 99 | 6 | 4 | Actual |
| 28761 | 141.19 | 2025-01-20 | 90 | 3 | 11 | Actual |
| 35123 | 45.00 | 2025-07-21 | 83 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-08-21 | 73 | 5 | 6 | Budget |
| 23286 | 11592.21 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 12482 | 267921.00 | 2023-10-21 | 46 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 29548 | 70.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 24074 | 39785.00 | 2024-09-19 | 19 | 7 | 6 | Actual |
| 16167 | 124245.82 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 36214 | 24999.00 | 2025-08-21 | 24 | 7 | 5 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 30781 | 2394.00 | 2025-03-22 | 54 | 6 | 7 | Actual |
| 18516 | 138.00 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-20 | 99 | 6 | 8 | Actual |
| 28923 | 336.94 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 10899 | 491.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
| 19065 | 940.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-10-21 | 76 | 6 | 11 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 14298 | 42.25 | 2023-11-20 | 94 | 3 | 11 | Actual |
| 17574 | 16.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 9409 | -202.00 | 2023-07-21 | 91 | 6 | 5 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 25355 | 76.29 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 29220 | 77.00 | 2025-02-19 | 68 | 7 | 3 | Actual |
| 19937 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 27942 | 391727.85 | 2024-12-20 | 6 | 7 | 13 | Actual |
| 34094 | 47500.00 | 2025-06-22 | 99 | 6 | 6 | Actual |
| 25813 | 306.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 34190 | 1038170.00 | 2025-06-22 | 6 | 7 | 7 | Actual |
| 25488 | 114.59 | 2024-10-20 | 73 | 6 | 11 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-06-22 | 85 | 3 | 11 | Actual |
| 4843 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 14132 | 79.87 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 15855 | 119.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 28048 | 39577.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 3054 | 230.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 34686 | 1557.42 | 2025-06-22 | 62 | 2 | 13 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 15727 | 1363.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 31785 | 367.00 | 2025-04-21 | 92 | 4 | 6 | Actual |
| 7972 | 211331.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
| 33305 | 218.85 | 2025-05-22 | 74 | 4 | 11 | Actual |
| 17314 | 13106.32 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 17335 | 96.51 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 13143 | 16153.00 | 2023-10-21 | 100 | 7 | 6 | Actual |
| 8975 | 124500.37 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 35420 | -217.10 | 2025-07-21 | 91 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-08-21 | 82 | 6 | 6 | Budget |
| 29978 | 263.53 | 2025-02-19 | 92 | 6 | 11 | Actual |
| 31245 | 70079.72 | 2025-03-22 | 29 | 7 | 12 | Actual |
| 36615 | 184262.09 | 2025-08-21 | 13 | 7 | 8 | Actual |
| 23761 | 737.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 136 | 29546.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 24734 | 180.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 37441 | 52.00 | 2025-09-20 | 69 | 3 | 6 | Actual |
| 28361 | 112.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 38194 | 244781.25 | 2025-09-20 | 101 | 6 | 13 | Actual |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 24639 | 372.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-10-21 | 67 | 3 | 11 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 2899 | 210.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 32702 | 49154.00 | 2025-05-22 | 34 | 7 | 4 | Actual |
| 26958 | 298.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 36328 | 76.00 | 2025-08-21 | 84 | 4 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 3874 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 35047 | 11.00 | 2025-07-21 | 96 | 6 | 5 | Actual |
| 2031 | 36299.00 | 2022-12-21 | 94 | 6 | 7 | Actual |
| 21607 | 9979.67 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 25902 | 499.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 3399 | 378.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2025-04-21 | 62 | 6 | 8 | Actual |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 4701 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 32826 | 495.00 | 2025-05-22 | 90 | 1 | 6 | Actual |
| 19238 | 1382038.95 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-08-21 | 31 | 7 | 11 | Actual |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 12397 | 78900.00 | 2023-10-21 | 56 | 6 | 3 | Budget |
| 33381 | 13172.28 | 2025-05-22 | 38 | 7 | 11 | Actual |
| 15481 | -174571.85 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 17409 | 53292.18 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 27615 | 2133.78 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 23168 | 24688.00 | 2024-08-20 | 24 | 7 | 7 | Actual |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 6339 | 156.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 29379 | 380.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 30176 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 39404 | -24148.00 | 2025-11-19 | 93 | 7 | 12 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 14371 | 12093.54 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 3177 | 25020.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 27090 | 11.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 26631 | 114.59 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 21124 | 585.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 14886 | 223.00 | 2023-12-21 | 89 | 3 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-21 | 20 | 7 | 7 | Actual |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 39092 | 294.38 | 2025-10-21 | 74 | 6 | 11 | Actual |
| 17958 | 230.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 8446 | 280.00 | 2023-06-23 | 76 | 3 | 6 | Budget |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 34252 | 82.90 | 2025-06-22 | 69 | 2 | 8 | Actual |
| 27843 | 24477.81 | 2024-12-20 | 34 | 7 | 12 | Actual |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 32371 | 10814.79 | 2025-04-21 | 33 | 7 | 12 | Actual |
| 27269 | 54.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 34690 | 113.53 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 7250 | 87.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 39340 | 790.74 | 2025-10-21 | 87 | 6 | 13 | Actual |
| 8830 | 200.00 | 2023-06-23 | 83 | 1 | 8 | Budget |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 39314 | 14620.82 | 2025-10-21 | 53 | 6 | 13 | Actual |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 9248 | 255.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 29532 | -238.00 | 2025-02-19 | 91 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 5251 | 228.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 19283 | 81.61 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 30680 | 47.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 24691 | 89278.00 | 2024-10-20 | 13 | 7 | 3 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 34966 | 62956.00 | 2025-07-21 | 19 | 7 | 4 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 31394 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 20277 | 11708.88 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-21 | 60 | 7 | 3 | Actual |
| 23874 | 86832.00 | 2024-09-19 | 13 | 7 | 5 | Actual |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 24951 | 298.00 | 2024-10-20 | 92 | 1 | 6 | Actual |
| 21344 | 160.34 | 2024-06-22 | 90 | 1 | 11 | Actual |
| 34396 | 115.65 | 2025-06-22 | 67 | 3 | 11 | Actual |
| 27187 | 192.00 | 2024-12-20 | 74 | 3 | 6 | Actual |
| 34772 | 7494.37 | 2025-06-22 | 100 | 7 | 13 | Actual |
| 36234 | 190.00 | 2025-08-21 | 67 | 1 | 6 | Actual |
| 35709 | 479.49 | 2025-07-21 | 87 | 1 | 12 | Actual |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 30157 | 2.00 | 2025-02-19 | 96 | 1 | 13 | Actual |
| 34480 | 18672.38 | 2025-06-22 | 63 | 6 | 11 | Actual |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 12829 | 80.00 | 2023-10-21 | 71 | 1 | 6 | Budget |
| 18845 | 50289.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-07-21 | 65 | 3 | 11 | Actual |
| 36963 | 120.55 | 2025-08-21 | 68 | 1 | 13 | Actual |
| 8007 | 68.00 | 2023-06-23 | 66 | 7 | 3 | Actual |
| 5959 | 353.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 38782 | 216.00 | 2025-10-21 | 89 | 6 | 7 | Actual |
| 30436 | 16274.00 | 2025-03-22 | 8 | 7 | 4 | Actual |
| 9299 | 24381.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 16984 | 315.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 30378 | 346.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 8871 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 18104 | 720.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 11732 | 146033.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
| 35990 | 404098.00 | 2025-08-21 | 6 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 39109 | 445.00 | 2025-10-21 | 97 | 6 | 11 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 33999 | 41.00 | 2025-06-22 | 82 | 3 | 6 | Actual |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 21883 | 23925.00 | 2024-07-20 | 94 | 6 | 5 | Actual |
| 26541 | 45.44 | 2024-11-19 | 92 | 5 | 11 | Actual |
| 27264 | 342.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 14497 | 890.14 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 5816 | 216.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 36502 | 14978.00 | 2025-08-21 | 22 | 7 | 7 | Actual |
| 7760 | 410.18 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 36014 | 67766.00 | 2025-08-21 | 43 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-10-21 | 71 | 3 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 18891 | 12.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 27846 | 12785.04 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 26793 | 6076.80 | 2024-11-19 | 7 | 7 | 13 | Actual |
| 33611 | 52961.89 | 2025-05-22 | 31 | 7 | 13 | Actual |
| 36427 | 6483.00 | 2025-08-21 | 61 | 1 | 7 | Actual |
| 35185 | 9.00 | 2025-07-21 | 96 | 4 | 6 | Actual |
| 38401 | -240.00 | 2025-10-21 | 91 | 6 | 4 | Actual |
| 36209 | 47217.00 | 2025-08-21 | 19 | 7 | 5 | Actual |
| 7377 | 380.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 26921 | 319.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 26125 | 8.00 | 2024-11-19 | 96 | 5 | 6 | Actual |
| 1151 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 18508 | 18.84 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 38939 | 34697.15 | 2025-10-21 | 60 | 1 | 11 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 8561 | -115.00 | 2023-06-23 | 91 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 32345 | 230.55 | 2025-04-21 | 90 | 6 | 12 | Actual |
| 24923 | 26267.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2024-12-20 | 19 | 7 | 3 | Actual |
| 10855 | 319.00 | 2023-08-21 | 92 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 9486 | 185.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 2670 | 179.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 17508 | 16.72 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 31617 | 631.00 | 2025-04-21 | 54 | 6 | 5 | Actual |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 6295 | 100.00 | 2023-04-22 | 76 | 5 | 6 | Budget |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-21 | 38 | 7 | 8 | Actual |
| 24482 | 31261.98 | 2024-09-19 | 13 | 7 | 11 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 16818 | 23293.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 27303 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 25187 | 71000.00 | 2024-10-20 | 99 | 6 | 7 | Actual |
| 14168 | 608.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 18094 | 329.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 20035 | 165.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 27962 | 52758.38 | 2024-12-20 | 37 | 7 | 13 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 3506 | 33040.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 3152 | 29500.00 | 2023-01-21 | 99 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-04-21 | 57 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-08-21 | 82 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 30506 | 378.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 33900 | 644392.00 | 2025-06-22 | 4 | 7 | 5 | Actual |
| 18675 | 428.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 15035 | 21850.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 23679 | 42959.00 | 2024-09-19 | 38 | 7 | 3 | Actual |
| 28202 | 248.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-10-21 | 60 | 3 | 6 | Actual |
| 14206 | 26236.42 | 2023-11-20 | 33 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 29400 | 452820.00 | 2025-02-19 | 4 | 7 | 5 | Actual |
| 22229 | -298.91 | 2024-07-20 | 91 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2025-09-20 | 87 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 28589 | 537.45 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 15936 | 17.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 21411 | 16.72 | 2024-06-22 | 69 | 4 | 11 | Actual |
| 16691 | 527.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 17697 | 19775.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 26226 | 7223.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 10179 | 100.00 | 2023-08-21 | 74 | 6 | 3 | Budget |
| 1834 | 8800.00 | 2022-12-21 | 52 | 6 | 6 | Budget |
| 14264 | 12.46 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 7682 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 19197 | -189.82 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 9771 | 13867.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 17325 | 100.76 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 32574 | 21397.00 | 2025-05-22 | 22 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-08-21 | 53 | 6 | 3 | Budget |
| 29251 | 865.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 16715 | 21055.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 2872 | 23.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 38937 | 2748488.73 | 2025-10-21 | 46 | 7 | 8 | Actual |
| 22831 | 3201.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 17939 | 71.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 1913 | 144108.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 24730 | 12.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 26970 | 9133.00 | 2024-12-20 | 57 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-08-20 | 60 | 1 | 3 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 15426 | 325.23 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 36145 | 649.00 | 2025-08-21 | 73 | 1 | 5 | Actual |
| 23947 | 55.00 | 2024-09-19 | 90 | 2 | 6 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 37885 | 336.94 | 2025-09-20 | 81 | 4 | 11 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 33463 | 813.54 | 2025-05-22 | 80 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-10-21 | 82 | 5 | 11 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 7737 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 11312 | 70.00 | 2023-09-20 | 84 | 6 | 3 | Budget |
| 25482 | 160.34 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 561 | 93.00 | 2022-11-20 | 90 | 2 | 6 | Actual |
| 21669 | 306.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-10-21 | 13 | 7 | 3 | Actual |
| 28146 | -242.00 | 2025-01-20 | 91 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 4098 | 114.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 38371 | 15975.00 | 2025-10-21 | 52 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-08-21 | 60 | 6 | 8 | Budget |
| 29233 | 77.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 237 | 4505.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 22083 | 47500.00 | 2024-07-20 | 99 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 32785 | 14224.00 | 2025-05-22 | 20 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2025-05-22 | 43 | 7 | 12 | Actual |
| 38288 | 584567.00 | 2025-10-21 | 4 | 7 | 3 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 7532 | 281632.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 19551 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 776 | 31186.00 | 2022-11-20 | 13 | 7 | 6 | Actual |
| 459 | 16943.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 16045 | -238.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
| 3826 | 25454.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 37877 | 23.10 | 2025-09-20 | 69 | 4 | 11 | Actual |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 36614 | 23851.53 | 2025-08-21 | 8 | 7 | 8 | Actual |
| 16539 | -382.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 35297 | 300.00 | 2025-07-21 | 89 | 1 | 7 | Actual |
| 29518 | 151.00 | 2025-02-19 | 73 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 25021 | 75.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 25169 | 386.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 2484 | 115.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 21426 | 141.19 | 2024-06-22 | 90 | 4 | 11 | Actual |
| 16888 | 277.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 5193 | -106.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 19515 | 66.72 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 28779 | 116.72 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 27143 | 218.00 | 2024-12-20 | 89 | 1 | 6 | Actual |
| 1246 | 33651.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 22645 | 252.00 | 2024-08-20 | 90 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 29616 | 31605.00 | 2025-02-19 | 34 | 7 | 6 | Actual |
| 18387 | 11.40 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 21208 | 434.42 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 6133 | 898.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-10-21 | 76 | 1 | 7 | Budget |
| 3347 | 116365.37 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 15206 | 21012.08 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 12870 | 105.00 | 2023-10-21 | 66 | 2 | 6 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 15117 | 384.42 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 29669 | 390.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
| 12154 | 15696.00 | 2023-09-20 | 100 | 7 | 7 | Actual |
| 15265 | 13.53 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 22195 | 26308.00 | 2024-07-20 | 32 | 7 | 7 | Actual |
| 31851 | 10832.00 | 2025-04-21 | 7 | 7 | 6 | Actual |
| 24496 | 7663.67 | 2024-09-19 | 33 | 7 | 11 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2025-06-22 | 87 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-09-20 | 83 | 5 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 23077 | 163056.00 | 2024-08-20 | 29 | 7 | 6 | Actual |
| 18588 | 7303.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 5523 | 68300.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
| 13635 | 315.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
| 19939 | 586074.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 8886 | 114.72 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 435 | 4254.00 | 2022-11-20 | 94 | 6 | 5 | Actual |
| 6696 | 149.57 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 24350 | 26.29 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 756 | 100.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 32962 | 115.00 | 2025-05-22 | 84 | 6 | 6 | Actual |
| 13735 | 34262.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 26813 | 11394.45 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 37396 | 116.00 | 2025-09-20 | 83 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 15860 | 315.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 4811 | 144913.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 15886 | 186.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 19366 | 34.80 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 30803 | 276.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 23607 | 967.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 15280 | 39.06 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 21500 | 16132.97 | 2024-06-22 | 14 | 7 | 11 | Actual |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 6649 | 35800.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 20461 | 163.53 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 8465 | 179.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 2755 | 224.00 | 2023-01-21 | 90 | 1 | 6 | Actual |
| 38402 | 400.00 | 2025-10-21 | 92 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 9938 | 1575.35 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 26962 | -371.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
Generated 2025-12-20 23:01:17.180 UTC