[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 433 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 3914 | 18.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 13912 | 151.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
| 2567 | 17423.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 22486 | 66595.62 | 2024-07-20 | 31 | 7 | 11 | Actual |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 10470 | 8.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 24504 | 176059.22 | 2024-09-19 | 46 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-10-21 | 43 | 7 | 7 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 18985 | 86.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 12656 | 3849.00 | 2023-10-21 | 23 | 7 | 4 | Actual |
| 28550 | 29898.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 1181 | 8400.00 | 2022-12-21 | 53 | 6 | 3 | Budget |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 20161 | 18820.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 18404 | 996.52 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 24192 | 369.27 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-20 | 61 | 6 | 6 | Budget |
| 5665 | 2100.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 22677 | 38822.00 | 2024-08-20 | 40 | 7 | 3 | Actual |
| 35637 | 28.42 | 2025-07-21 | 69 | 6 | 11 | Actual |
| 9211 | 330.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
| 28733 | 53.95 | 2025-01-20 | 89 | 2 | 11 | Actual |
| 34455 | 268.85 | 2025-06-22 | 74 | 5 | 11 | Actual |
| 30959 | 119591.19 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 20562 | 31.61 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 35157 | -356.00 | 2025-07-21 | 91 | 3 | 6 | Actual |
| 3199 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 4065 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 12447 | 197.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
| 2470 | 82.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 34805 | 4995.00 | 2025-07-21 | 57 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-11-20 | 69 | 2 | 8 | Actual |
| 35738 | 49.70 | 2025-07-21 | 89 | 2 | 12 | Actual |
| 36208 | 14817.00 | 2025-08-21 | 18 | 7 | 5 | Actual |
| 10004 | 276.84 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-10-21 | 90 | 1 | 8 | Actual |
| 18928 | 30.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 39092 | 294.38 | 2025-10-21 | 74 | 6 | 11 | Actual |
| 21237 | 54.11 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 3685 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 36678 | 179.49 | 2025-08-21 | 76 | 2 | 11 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 36607 | 7.00 | 2025-08-21 | 96 | 6 | 8 | Actual |
| 27557 | 224.17 | 2024-12-20 | 94 | 1 | 11 | Actual |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 14122 | 9.00 | 2023-11-20 | 96 | 1 | 8 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 13812 | 172.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 7718 | 335.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 31500 | 437.00 | 2025-04-21 | 68 | 1 | 4 | Actual |
| 35438 | 79.87 | 2025-07-21 | 71 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-09-20 | 78 | 3 | 11 | Actual |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 31949 | 55087.00 | 2025-04-21 | 19 | 7 | 7 | Actual |
| 6118 | 94.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 24012 | 16.00 | 2024-09-19 | 69 | 5 | 6 | Actual |
| 27870 | 67.92 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 1838 | 1200.00 | 2022-12-21 | 54 | 6 | 6 | Budget |
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 12016 | 3900.00 | 2023-09-20 | 61 | 1 | 7 | Budget |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 28910 | 132.68 | 2025-01-20 | 94 | 1 | 12 | Actual |
| 17582 | 6074.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 22523 | 2.00 | 2024-07-20 | 96 | 1 | 12 | Actual |
| 12455 | 182770.00 | 2023-10-21 | 101 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 21146 | 704.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 21300 | 187084.87 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 28694 | 302.89 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 6116 | 107.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 34200 | 14681.00 | 2025-06-22 | 22 | 7 | 7 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 5934 | 110306.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 12495 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-06-23 | 94 | 7 | 3 | Actual |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 24720 | 44.00 | 2024-10-20 | 68 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-21 | 60 | 2 | 13 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 30323 | 105410.00 | 2025-03-22 | 21 | 7 | 3 | Actual |
| 31133 | 76263.88 | 2025-03-22 | 39 | 7 | 11 | Actual |
| 7880 | 100.00 | 2023-06-23 | 74 | 1 | 3 | Budget |
| 26757 | 68577.97 | 2024-11-19 | 54 | 6 | 13 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 16906 | 197.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 22793 | 115195.00 | 2024-08-20 | 35 | 7 | 4 | Actual |
| 31401 | 127880.00 | 2025-04-21 | 12 | 2 | 3 | Actual |
| 33376 | 12289.29 | 2025-05-22 | 32 | 7 | 11 | Actual |
| 18357 | 172.04 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 18138 | 31512.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 39348 | 487315.60 | 2025-10-21 | 101 | 6 | 13 | Actual |
| 14052 | 68.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 34734 | 117.04 | 2025-06-22 | 84 | 6 | 13 | Actual |
| 15151 | -148.92 | 2023-12-21 | 91 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-21 | 21 | 7 | 8 | Actual |
| 15968 | 11735.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 22320 | 62652.25 | 2024-07-20 | 39 | 7 | 8 | Actual |
| 9823 | 21275.00 | 2023-07-21 | 53 | 6 | 7 | Actual |
| 21882 | 281.00 | 2024-07-20 | 92 | 6 | 5 | Actual |
| 30221 | 550853.62 | 2025-02-19 | 6 | 7 | 13 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 6588 | 220.78 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 31219 | 150.76 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 9970 | 213.21 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 24383 | -71.58 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 7990 | 26640.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-08-20 | 46 | 7 | 11 | Actual |
| 1244 | 23454.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 16806 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 11093 | 48.05 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 33990 | 28.00 | 2025-06-22 | 69 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 32221 | -47.11 | 2025-04-21 | 91 | 5 | 11 | Actual |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-11-18 | 92 | 7 | 3 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 12146 | 44855.00 | 2023-09-20 | 34 | 7 | 7 | Actual |
| 35404 | 64.72 | 2025-07-21 | 69 | 2 | 8 | Actual |
| 27946 | 43089.77 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 17517 | 14.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 25512 | 4832.76 | 2024-10-20 | 8 | 7 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 1613 | 196.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 18956 | 47.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 11995 | 9219.00 | 2023-09-20 | 20 | 7 | 6 | Actual |
| 5095 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 36419 | 118337.00 | 2025-08-21 | 37 | 7 | 6 | Actual |
| 3551 | 107.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 16723 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 7030 | -171.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
| 12441 | 66.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 22083 | 47500.00 | 2024-07-20 | 99 | 6 | 6 | Actual |
| 12482 | 267921.00 | 2023-10-21 | 46 | 7 | 3 | Actual |
| 8113 | 426.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 9879 | 403.00 | 2023-07-21 | 97 | 6 | 7 | Actual |
| 16220 | 335.87 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 19019 | -239.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 29287 | 414.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
| 4519 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 16216 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 28325 | 153.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 13930 | 101.00 | 2023-11-20 | 89 | 5 | 6 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 33005 | 943.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-09-20 | 67 | 2 | 11 | Actual |
| 37491 | 90.00 | 2025-09-20 | 67 | 5 | 6 | Actual |
| 10936 | 10.00 | 2023-08-21 | 96 | 1 | 7 | Actual |
| 32903 | 86.00 | 2025-05-22 | 84 | 4 | 6 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 39281 | 104.76 | 2025-10-21 | 89 | 1 | 13 | Actual |
| 36479 | 249.00 | 2025-08-21 | 84 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 36821 | 4462.54 | 2025-08-21 | 22 | 7 | 11 | Actual |
| 16786 | 327.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 29818 | 59618.86 | 2025-02-19 | 19 | 7 | 8 | Actual |
| 6455 | -288.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 30701 | 44.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 24773 | 2114.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
| 32485 | 62600.66 | 2025-04-21 | 29 | 7 | 13 | Actual |
| 24891 | 251.00 | 2024-10-20 | 90 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 28711 | 84864.04 | 2025-01-20 | 12 | 2 | 11 | Actual |
| 16634 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 16988 | 550.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 29692 | 37971.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 14794 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 14251 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 9206 | 202.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 22485 | 57466.72 | 2024-07-20 | 29 | 7 | 11 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 28912 | 53909.21 | 2025-01-20 | 12 | 2 | 12 | Actual |
| 33439 | 42.25 | 2025-05-22 | 92 | 2 | 12 | Actual |
| 6955 | 1100.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 16307 | 40.12 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 35496 | 47.57 | 2025-07-21 | 69 | 1 | 11 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-10-21 | 85 | 4 | 11 | Actual |
| 20819 | 30727.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-19 | 56 | 6 | 6 | Actual |
| 21429 | 43.31 | 2024-06-22 | 94 | 4 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-22 | 76 | 6 | 12 | Actual |
| 20881 | 428.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 26889 | 67739.00 | 2024-12-20 | 14 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 8892 | 40270.01 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 22824 | -232.00 | 2024-08-20 | 91 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 15003 | 28910.00 | 2023-12-21 | 40 | 7 | 6 | Actual |
| 13398 | 200.00 | 2023-10-21 | 65 | 6 | 8 | Budget |
| 20851 | 20949.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
| 27418 | 510.18 | 2024-12-20 | 68 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-22 | 60 | 6 | 13 | Actual |
| 13515 | 588.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
| 31035 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 946 | 4801.17 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 37644 | 135952.00 | 2025-09-20 | 13 | 7 | 7 | Actual |
| 18213 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 31876 | 26881.00 | 2025-04-21 | 100 | 7 | 6 | Actual |
| 33791 | 304.00 | 2025-06-22 | 78 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 23158 | 15448.00 | 2024-08-20 | 8 | 7 | 7 | Actual |
| 15915 | 49.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 19030 | 38619.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-20 | 57 | 6 | 3 | Actual |
| 35376 | 143.51 | 2025-07-21 | 69 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-10-21 | 77 | 4 | 6 | Budget |
| 23771 | 464.00 | 2024-09-19 | 92 | 6 | 4 | Actual |
| 28813 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 7271 | 131.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 21428 | 188.00 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 35507 | 120.97 | 2025-07-21 | 84 | 1 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 15931 | 4406.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 28691 | 47.57 | 2025-01-20 | 69 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 11485 | 242.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 19924 | 146.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 10971 | 1380.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 8468 | 368.00 | 2023-06-23 | 92 | 3 | 6 | Actual |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 16386 | 6954.08 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 23658 | 620650.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 24689 | 20886.00 | 2024-10-20 | 7 | 7 | 3 | Actual |
| 9601 | 100.00 | 2023-07-21 | 68 | 4 | 6 | Budget |
| 22529 | 3894.45 | 2024-07-20 | 60 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 27101 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 37246 | 288.00 | 2025-09-20 | 84 | 6 | 4 | Actual |
| 33197 | 6693.63 | 2025-05-22 | 23 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-19 | 101 | 6 | 8 | Actual |
| 25766 | 220551.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 14371 | 12093.54 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 7981 | 12622.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-10-21 | 74 | 5 | 6 | Budget |
| 35468 | 18710.52 | 2025-07-21 | 18 | 7 | 8 | Actual |
| 14771 | 98.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2024-09-19 | 61 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 37485 | 10.00 | 2025-09-20 | 96 | 4 | 6 | Actual |
| 35392 | -489.82 | 2025-07-21 | 91 | 1 | 8 | Actual |
| 13553 | 1281.00 | 2023-11-20 | 97 | 6 | 3 | Actual |
| 18241 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 29331 | 49866.00 | 2025-02-19 | 40 | 7 | 4 | Actual |
| 34533 | 12410.56 | 2025-06-22 | 40 | 7 | 11 | Actual |
| 31564 | 72947.00 | 2025-04-21 | 14 | 7 | 4 | Actual |
| 15117 | 384.42 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 7314 | 100.00 | 2023-05-23 | 68 | 3 | 6 | Budget |
| 31177 | 117.78 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 2355 | 189.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 20020 | 29.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 34441 | -124.77 | 2025-06-22 | 91 | 4 | 11 | Actual |
| 3608 | 5933.00 | 2023-02-20 | 53 | 6 | 4 | Actual |
| 18177 | 48.05 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 23529 | 1335.89 | 2024-08-20 | 12 | 2 | 12 | Actual |
| 15560 | 15301.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 1129 | -32456.57 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 36221 | 115892.00 | 2025-08-21 | 35 | 7 | 5 | Actual |
| 33532 | 3.00 | 2025-05-22 | 96 | 1 | 13 | Actual |
| 27314 | 169895.00 | 2024-12-20 | 39 | 7 | 6 | Actual |
| 22256 | 182.90 | 2024-07-20 | 90 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 21692 | 247806.00 | 2024-07-20 | 29 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 34645 | 39447.24 | 2025-06-22 | 31 | 7 | 12 | Actual |
| 31224 | 324.17 | 2025-03-22 | 92 | 6 | 12 | Actual |
| 6647 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 19426 | 57.14 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 22119 | 220.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 917 | 20031.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
| 15172 | 557.15 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-09-20 | 65 | 4 | 6 | Budget |
| 15120 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-08-21 | 83 | 6 | 5 | Budget |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 13303 | 300.00 | 2023-10-21 | 73 | 1 | 8 | Budget |
| 4596 | 9518.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 33971 | 11.00 | 2025-06-22 | 82 | 2 | 6 | Actual |
| 32813 | 225.00 | 2025-05-22 | 73 | 1 | 6 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 36858 | 383.74 | 2025-08-21 | 87 | 1 | 12 | Actual |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 27350 | 226098.00 | 2024-12-20 | 56 | 6 | 7 | Actual |
| 17101 | 31512.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 32265 | 88486.45 | 2025-04-21 | 13 | 7 | 11 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 18252 | 88992.13 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 11817 | 100.00 | 2023-09-20 | 84 | 3 | 6 | Budget |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 21926 | 162.00 | 2024-07-20 | 74 | 1 | 6 | Actual |
| 9671 | 40.00 | 2023-07-21 | 84 | 5 | 6 | Budget |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 29237 | -130.00 | 2025-02-19 | 91 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 7582 | 3095.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 10141 | 313.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 19200 | 6.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 8151 | 310.00 | 2023-06-23 | 92 | 6 | 4 | Actual |
| 33275 | 14.59 | 2025-05-22 | 69 | 3 | 11 | Actual |
| 35069 | 27620.00 | 2025-07-21 | 33 | 7 | 5 | Actual |
| 35550 | 96.51 | 2025-07-21 | 68 | 3 | 11 | Actual |
| 38279 | 233.00 | 2025-10-21 | 89 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 38303 | 360270.00 | 2025-10-21 | 29 | 7 | 3 | Actual |
| 35138 | 452.00 | 2025-07-21 | 66 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 24983 | 2679.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 33414 | 43674.98 | 2025-05-22 | 12 | 2 | 12 | Actual |
| 33571 | 201.26 | 2025-05-22 | 68 | 6 | 13 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 22381 | 1410.36 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 36485 | 499.00 | 2025-08-21 | 92 | 6 | 7 | Actual |
| 21119 | 414.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 34872 | 21.00 | 2025-07-21 | 69 | 7 | 3 | Actual |
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 16415 | 42.25 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 10405 | 11524.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
| 27789 | 16486.17 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 4938 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 24802 | 8.00 | 2024-10-20 | 96 | 6 | 4 | Actual |
| 10764 | 40.00 | 2023-08-21 | 68 | 5 | 6 | Budget |
| 14403 | 31.61 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 34081 | 426.00 | 2025-06-22 | 80 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 30524 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 37148 | 104571.00 | 2025-09-20 | 21 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 13773 | 765093.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 36157 | 298.00 | 2025-08-21 | 89 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 33160 | 207.15 | 2025-05-22 | 68 | 6 | 8 | Actual |
| 7173 | 91.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
| 11028 | 16153.00 | 2023-08-21 | 100 | 7 | 7 | Actual |
| 19247 | 12972.53 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 614 | 9.00 | 2022-11-20 | 96 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 22302 | 94724.06 | 2024-07-20 | 14 | 7 | 8 | Actual |
| 30607 | 2306269.00 | 2025-03-22 | 10 | 3 | 6 | Actual |
| 35514 | 196.51 | 2025-07-21 | 94 | 1 | 11 | Actual |
| 4610 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 21602 | 9666.90 | 2024-06-22 | 32 | 7 | 12 | Actual |
| 1584 | 17346.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 7540 | 820.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 33333 | 186.93 | 2025-05-22 | 67 | 6 | 11 | Actual |
| 1685 | 101.00 | 2022-12-21 | 90 | 2 | 6 | Actual |
| 7824 | 141.99 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 30585 | 99.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 21120 | 515.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 32473 | 8683.87 | 2025-04-21 | 8 | 7 | 13 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 37189 | 212.00 | 2025-09-20 | 92 | 7 | 3 | Actual |
| 10797 | 42.00 | 2023-08-21 | 94 | 5 | 6 | Actual |
| 324 | 23636.00 | 2022-11-20 | 40 | 7 | 4 | Actual |
| 18976 | 137.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 31265 | 20.55 | 2025-03-22 | 69 | 1 | 13 | Actual |
| 266 | 263.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-07-21 | 72 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 8985 | 2400.00 | 2023-07-21 | 61 | 1 | 3 | Budget |
| 14221 | 138.00 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 1923 | 1703142.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 38921 | 114033.51 | 2025-10-21 | 21 | 7 | 8 | Actual |
| 14493 | 53247.50 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 15539 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 21616 | 700.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 26108 | 17.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 5210 | 950.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 15990 | 564.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 37524 | 110.00 | 2025-09-20 | 68 | 6 | 6 | Actual |
| 34312 | 166664.79 | 2025-06-22 | 13 | 7 | 8 | Actual |
| 5075 | 118.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 28848 | 103.95 | 2025-01-20 | 89 | 6 | 11 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 15903 | 73.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
| 12123 | 667.00 | 2023-09-20 | 97 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 11482 | 400.00 | 2023-09-20 | 73 | 6 | 4 | Budget |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 13283 | 1446837.00 | 2023-10-21 | 46 | 7 | 7 | Actual |
| 33387 | 19574.53 | 2025-05-22 | 60 | 1 | 12 | Actual |
| 37007 | -195.24 | 2025-08-21 | 91 | 2 | 13 | Actual |
| 14265 | 11.40 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 6937 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 27223 | 382.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 23182 | 21197.00 | 2024-08-20 | 100 | 7 | 7 | Actual |
| 30321 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 28985 | 16743.62 | 2025-01-20 | 19 | 7 | 12 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
Generated 2025-12-20 23:01:56.511 UTC