[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5033 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18794 | 1130.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 4209 | -155.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 33897 | 626.00 | 2025-06-22 | 97 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 32989 | 153415.00 | 2025-05-22 | 31 | 7 | 6 | Actual |
| 32206 | 17.78 | 2025-04-21 | 71 | 5 | 11 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-22 | 38 | 7 | 8 | Actual |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 4144 | 68230.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 13065 | 1314.00 | 2023-10-21 | 62 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 17747 | 194274.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 17513 | 212.47 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 6519 | 79433.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 26587 | 42313.25 | 2024-11-19 | 15 | 7 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
| 17647 | 16.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-12-20 | 61 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 23021 | 140.00 | 2024-08-20 | 89 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 18451 | 8699.86 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 18515 | 58.21 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 31621 | 5743.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 18300 | 27.36 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 13513 | 441.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 11199 | 76678.27 | 2023-08-21 | 21 | 7 | 8 | Actual |
| 9598 | 198.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 38070 | 766.73 | 2025-09-20 | 87 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 4966 | 280.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 12622 | 514.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 9248 | 255.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 18044 | 103375.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 33898 | 43000.00 | 2025-06-22 | 99 | 6 | 5 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 4980 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 3847 | 135.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 26809 | 8161.05 | 2024-11-19 | 33 | 7 | 13 | Actual |
| 14841 | 127.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 24498 | 45795.23 | 2024-09-19 | 35 | 7 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 25194 | 90682.00 | 2024-10-20 | 14 | 7 | 7 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 6388 | 80489.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 36359 | -188.00 | 2025-08-21 | 91 | 5 | 6 | Actual |
| 30578 | 582.00 | 2025-03-22 | 92 | 1 | 6 | Actual |
| 17006 | 173460.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
| 10542 | 8561.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 28298 | 612.00 | 2025-01-20 | 92 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 30453 | 239293.00 | 2025-03-22 | 35 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2025-05-22 | 6 | 7 | 4 | Actual |
| 17570 | 532.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 29004 | 7671.11 | 2025-01-20 | 100 | 7 | 12 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 21253 | -209.52 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 26859 | 270.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 32493 | 52042.57 | 2025-04-21 | 39 | 7 | 13 | Actual |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 23408 | -109.88 | 2024-08-20 | 91 | 4 | 11 | Actual |
| 2244 | 39315.45 | 2022-12-21 | 34 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 15450 | -168.39 | 2023-12-21 | 91 | 6 | 12 | Actual |
| 13391 | 34151.72 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 3645 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 13387 | 175858.90 | 2023-10-21 | 56 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 28406 | 8.00 | 2025-01-20 | 96 | 5 | 6 | Actual |
| 33828 | 179918.00 | 2025-06-22 | 35 | 7 | 4 | Actual |
| 21101 | 135222.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 20693 | 34632.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 35094 | 299.00 | 2025-07-21 | 81 | 1 | 6 | Actual |
| 9871 | 540.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 5194 | 177.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-21 | 60 | 5 | 6 | Budget |
| 32669 | 85.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 7715 | 290.48 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 28031 | 1631.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 3239 | 298.06 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 15068 | 10.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 18993 | 4512.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 11585 | 177.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 16692 | 158.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 34307 | 584786.22 | 2025-06-22 | 101 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 5817 | 60.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 37064 | 24842.07 | 2025-08-21 | 34 | 7 | 13 | Actual |
| 8191 | 2100.00 | 2023-06-23 | 62 | 1 | 5 | Budget |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 6893 | 7.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 18899 | 109.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-08-21 | 85 | 1 | 4 | Budget |
| 29537 | 786.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 5841 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 1428 | 9090.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
| 29104 | 63574.37 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 15815 | 10.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 36766 | 39.06 | 2025-08-21 | 84 | 5 | 11 | Actual |
| 15466 | 24874.63 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 29498 | 421.00 | 2025-02-19 | 81 | 3 | 6 | Actual |
| 20966 | 128.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
| 21049 | 83416.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
| 4384 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-07-21 | 78 | 1 | 13 | Actual |
| 20109 | 74021.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 8675 | 215.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 16732 | 619.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 18279 | 61.40 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 37059 | 7494.37 | 2025-08-21 | 28 | 7 | 13 | Actual |
| 22479 | 3529.55 | 2024-07-20 | 20 | 7 | 11 | Actual |
| 32676 | -317.00 | 2025-05-22 | 91 | 6 | 4 | Actual |
| 24503 | 335728.14 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 33589 | -246.11 | 2025-05-22 | 91 | 6 | 13 | Actual |
| 32319 | 70330.79 | 2025-04-21 | 56 | 6 | 12 | Actual |
| 29379 | 380.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 23053 | 340.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-19 | 8 | 7 | 11 | Actual |
| 13714 | 57.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 16790 | 10.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 35510 | 149.70 | 2025-07-21 | 89 | 1 | 11 | Actual |
| 23485 | 68205.22 | 2024-08-20 | 21 | 7 | 11 | Actual |
| 26159 | 816.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 6037 | 164.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 24952 | 9.00 | 2024-10-20 | 96 | 1 | 6 | Actual |
| 26933 | 171.00 | 2024-12-20 | 90 | 7 | 3 | Actual |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 15422 | 417.79 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 23494 | 12912.70 | 2024-08-20 | 34 | 7 | 11 | Actual |
| 29238 | 218.00 | 2025-02-19 | 92 | 7 | 3 | Actual |
| 18380 | 192.25 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 21012 | 22.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 35791 | 4508.29 | 2025-07-21 | 22 | 7 | 12 | Actual |
| 6796 | 1240.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 7431 | 33.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 1924 | 51056.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 31830 | 141.00 | 2025-04-21 | 74 | 6 | 6 | Actual |
| 30659 | 309.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 19756 | 232.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 33061 | 13.00 | 2025-05-22 | 96 | 6 | 7 | Actual |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 22707 | 26885.00 | 2024-08-20 | 100 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2025-05-22 | 61 | 4 | 11 | Actual |
| 20126 | 301.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 37482 | 360.00 | 2025-09-20 | 90 | 4 | 6 | Actual |
| 12453 | 45000.00 | 2023-10-21 | 99 | 6 | 3 | Actual |
| 30347 | 24.00 | 2025-03-22 | 69 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 9820 | 42550.00 | 2023-07-21 | 52 | 6 | 7 | Actual |
| 25800 | 12.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 21099 | 24727.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 29002 | 365175.62 | 2025-01-20 | 43 | 7 | 12 | Actual |
| 5900 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 19621 | 77.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 35213 | 4361.00 | 2025-07-21 | 53 | 6 | 6 | Actual |
| 8864 | 254.12 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 20667 | 294.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
| 28046 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2025-07-21 | 60 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 32099 | 330.55 | 2025-04-21 | 74 | 1 | 11 | Actual |
| 29342 | 70.00 | 2025-02-19 | 69 | 1 | 5 | Actual |
| 32525 | 59367.00 | 2025-05-22 | 12 | 2 | 3 | Actual |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 37331 | 338.00 | 2025-09-20 | 74 | 6 | 5 | Actual |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 5907 | 230.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 31955 | 26881.00 | 2025-04-21 | 28 | 7 | 7 | Actual |
| 34335 | 28498.58 | 2025-06-22 | 100 | 7 | 8 | Actual |
| 20590 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 6843 | 278.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 23894 | 23789.00 | 2024-09-19 | 40 | 7 | 5 | Actual |
| 2102 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 2765 | 546.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 33030 | 9622.00 | 2025-05-22 | 53 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 35200 | 237.00 | 2025-07-21 | 80 | 5 | 6 | Actual |
| 7108 | 195.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 38536 | 44.00 | 2025-10-21 | 69 | 1 | 6 | Actual |
| 24614 | 51704.91 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 19269 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 33901 | 505576.00 | 2025-06-22 | 6 | 7 | 5 | Actual |
| 35938 | 395.00 | 2025-08-21 | 78 | 1 | 3 | Actual |
| 26751 | 311.78 | 2024-11-19 | 90 | 2 | 13 | Actual |
| 5061 | 1300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 13218 | 32.00 | 2023-10-21 | 69 | 6 | 7 | Actual |
| 9968 | 200.00 | 2023-07-21 | 66 | 2 | 8 | Budget |
| 26513 | -120.52 | 2024-11-19 | 91 | 4 | 11 | Actual |
| 10869 | 9604.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 9771 | 13867.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
| 25030 | 214.00 | 2024-10-20 | 90 | 4 | 6 | Actual |
| 10279 | 95.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-09-20 | 46 | 7 | 11 | Actual |
| 5555 | 213.21 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 32911 | 11264.00 | 2025-05-22 | 60 | 5 | 6 | Actual |
| 38458 | 358.00 | 2025-10-21 | 90 | 1 | 5 | Actual |
| 31882 | 578.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-07-21 | 85 | 4 | 6 | Budget |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 7938 | 161.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 31851 | 10832.00 | 2025-04-21 | 7 | 7 | 6 | Actual |
| 23668 | 15454.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 2420 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 9409 | -202.00 | 2023-07-21 | 91 | 6 | 5 | Actual |
| 32143 | 4.00 | 2025-04-21 | 96 | 2 | 11 | Actual |
| 32979 | 69616.00 | 2025-05-22 | 15 | 7 | 6 | Actual |
| 21540 | 10.33 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 2015 | 436.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-03-22 | 56 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 10943 | 44840.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 31837 | 102.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 16346 | 151.83 | 2024-01-21 | 66 | 6 | 11 | Actual |
| 28097 | 172.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 31022 | 305.02 | 2025-03-22 | 65 | 3 | 11 | Actual |
| 35244 | 12.00 | 2025-07-21 | 96 | 6 | 6 | Actual |
| 33830 | 46614.00 | 2025-06-22 | 38 | 7 | 4 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 19135 | 26886.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 13583 | 691711.50 | 2023-11-20 | 45 | 7 | 3 | Actual |
| 11472 | 546.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-11-20 | 68 | 5 | 6 | Actual |
| 25592 | 457.15 | 2024-10-20 | 56 | 6 | 12 | Actual |
| 30966 | 1924.20 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 2186 | 46.54 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 39103 | 164.59 | 2025-10-21 | 89 | 6 | 11 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 34269 | 490.48 | 2025-06-22 | 92 | 2 | 8 | Actual |
| 25897 | 29781.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
| 39011 | 73.10 | 2025-10-21 | 83 | 3 | 11 | Actual |
| 21338 | 18.84 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 19497 | 14.59 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 30963 | 27310.68 | 2025-03-22 | 100 | 7 | 8 | Actual |
| 34153 | 7033.00 | 2025-06-22 | 53 | 6 | 7 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 38736 | 325.00 | 2025-10-21 | 74 | 1 | 7 | Actual |
| 15376 | 65296.66 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 26288 | 11363.41 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 4052 | 72.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 3221 | 243.51 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 32917 | 53.00 | 2025-05-22 | 68 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 38283 | 3173.00 | 2025-10-21 | 94 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 34181 | 277.00 | 2025-06-22 | 90 | 6 | 7 | Actual |
| 7905 | 382.00 | 2023-06-23 | 92 | 1 | 3 | Actual |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 19391 | 9.27 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 8411 | 50.00 | 2023-06-23 | 84 | 2 | 6 | Budget |
| 28677 | 211147.44 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 8681 | 280.00 | 2023-06-23 | 78 | 1 | 7 | Budget |
| 29046 | 1073.20 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 2791 | 83.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 28600 | 110.17 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 19025 | 246701.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 24083 | 27176.00 | 2024-09-19 | 32 | 7 | 6 | Actual |
| 1146 | 50.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 9705 | 20.00 | 2023-07-21 | 69 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 34524 | 80298.00 | 2025-06-22 | 29 | 7 | 11 | Actual |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 25199 | 53990.00 | 2024-10-20 | 21 | 7 | 7 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 36511 | 132726.00 | 2025-08-21 | 35 | 7 | 7 | Actual |
| 29564 | 53774.00 | 2025-02-19 | 56 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 7332 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 6015 | 196.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 27766 | 25.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 39130 | 9387.10 | 2025-10-21 | 33 | 7 | 11 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 2237 | 3682.97 | 2022-12-21 | 23 | 7 | 8 | Actual |
| 4848 | 572.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 10996 | 8.00 | 2023-08-21 | 96 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 17903 | -81.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 39206 | 281.62 | 2025-10-21 | 67 | 6 | 12 | Actual |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 19500 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 27843 | 24477.81 | 2024-12-20 | 34 | 7 | 12 | Actual |
| 37039 | -160.15 | 2025-08-21 | 91 | 6 | 13 | Actual |
| 19679 | 36.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 25501 | 179.49 | 2024-10-20 | 90 | 6 | 11 | Actual |
| 13914 | 71.00 | 2023-11-20 | 67 | 5 | 6 | Actual |
| 26812 | 32008.87 | 2024-11-19 | 37 | 7 | 13 | Actual |
| 8154 | 295.00 | 2023-06-23 | 97 | 6 | 4 | Actual |
| 9654 | 63.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 767 | 7.00 | 2022-11-20 | 96 | 6 | 6 | Actual |
| 2224 | 577260.32 | 2022-12-21 | 101 | 6 | 8 | Actual |
| 28096 | 110.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-09-20 | 83 | 2 | 8 | Budget |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 1570 | 6326.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 14769 | 122.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 6250 | 372.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 19791 | 23093.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 7981 | 12622.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 39326 | 45.11 | 2025-10-21 | 69 | 6 | 13 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 39297 | 731.09 | 2025-10-21 | 74 | 2 | 13 | Actual |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 30945 | 17587.77 | 2025-03-22 | 20 | 7 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 21410 | 56.08 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 12327 | 3719.33 | 2023-09-20 | 23 | 7 | 8 | Actual |
| 26643 | 489.07 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 30944 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 7393 | 238.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 10412 | 43297.00 | 2023-08-21 | 31 | 7 | 4 | Actual |
| 39237 | 30817.29 | 2025-10-21 | 14 | 7 | 12 | Actual |
| 33236 | -243.92 | 2025-05-22 | 91 | 1 | 11 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 24170 | 4422.00 | 2024-09-19 | 23 | 7 | 7 | Actual |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 33880 | 405.00 | 2025-06-22 | 74 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 25362 | 72.04 | 2024-10-20 | 94 | 1 | 11 | Actual |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 28240 | 488.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
| 16512 | 9139.23 | 2024-01-21 | 40 | 7 | 12 | Actual |
| 22386 | 58.21 | 2024-07-20 | 68 | 3 | 11 | Actual |
| 18308 | 11.40 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 28113 | 889.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 17477 | 6.08 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 32462 | 117.04 | 2025-04-21 | 89 | 6 | 13 | Actual |
| 23949 | 74.00 | 2024-09-19 | 92 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 17083 | 268462.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 5709 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 15367 | 362978.80 | 2023-12-21 | 6 | 7 | 11 | Actual |
| 341 | 208.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 9099 | 29784.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-21 | 61 | 5 | 6 | Actual |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 3477 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-09-19 | 73 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 12106 | 480.00 | 2023-09-20 | 81 | 6 | 7 | Budget |
| 4108 | 1118.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 31252 | 14206.34 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 27437 | 445.03 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 36806 | 6.00 | 2025-08-21 | 96 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 24071 | 38402.00 | 2024-09-19 | 14 | 7 | 6 | Actual |
| 28273 | 25862.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 38886 | 219.27 | 2025-10-21 | 68 | 6 | 8 | Actual |
| 37061 | 49939.02 | 2025-08-21 | 31 | 7 | 13 | Actual |
| 8765 | 511.00 | 2023-06-23 | 97 | 6 | 7 | Actual |
| 26712 | 496.00 | 2024-11-19 | 74 | 1 | 13 | Actual |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 6134 | 850.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 13939 | 27039.00 | 2023-11-20 | 57 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 25343 | 57.14 | 2024-10-20 | 68 | 1 | 11 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 26937 | 5.00 | 2024-12-20 | 96 | 7 | 3 | Actual |
| 39409 | -19577.00 | 2025-11-19 | 93 | 7 | 13 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 32655 | 708.00 | 2025-05-22 | 65 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 17367 | 1.00 | 2024-02-20 | 96 | 5 | 11 | Actual |
| 25122 | -49545.00 | 2024-10-20 | 46 | 7 | 6 | Actual |
| 19242 | 225788.62 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 25896 | 86520.00 | 2024-11-19 | 46 | 7 | 4 | Actual |
| 4290 | 18642.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 35475 | 32654.72 | 2025-07-21 | 28 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-10-21 | 94 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-22 | 38 | 7 | 8 | Actual |
| 19433 | 3245.50 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 31349 | 11115.49 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 16478 | 8.21 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 2464 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 26322 | 57.14 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 4268 | 220.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 29360 | 313.00 | 2025-02-19 | 94 | 1 | 5 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 12465 | 13720.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 15961 | 13963.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 37582 | 288.00 | 2025-09-20 | 68 | 1 | 7 | Actual |
| 30337 | 58329.00 | 2025-03-22 | 40 | 7 | 3 | Actual |
| 15200 | 43057.94 | 2023-12-21 | 19 | 7 | 8 | Actual |
| 931 | 20512.00 | 2022-11-20 | 33 | 7 | 7 | Actual |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 36958 | 2597.79 | 2025-08-21 | 61 | 1 | 13 | Actual |
| 30328 | 373992.00 | 2025-03-22 | 29 | 7 | 3 | Actual |
| 36250 | 343.00 | 2025-08-21 | 89 | 1 | 6 | Actual |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 36663 | 456.09 | 2025-08-21 | 92 | 1 | 11 | Actual |
Generated 2025-12-21 00:23:02.397 UTC