[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5634 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22408 | 1708.24 | 2024-07-20 | 61 | 4 | 11 | Actual |
| 38036 | 96.51 | 2025-09-20 | 87 | 2 | 12 | Actual |
| 1571 | 52196.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 1928 | 3100.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 6584 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 38434 | 1175555.00 | 2025-10-21 | 46 | 7 | 4 | Actual |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 11830 | 19016.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 37970 | 88961.99 | 2025-09-20 | 21 | 7 | 11 | Actual |
| 13916 | 15.00 | 2023-11-20 | 69 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 30580 | 93777.00 | 2025-03-22 | 12 | 2 | 6 | Actual |
| 112 | 76978.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 22534 | 51.82 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 13873 | 24.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 3121 | 282.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 22406 | 4.00 | 2024-07-20 | 96 | 3 | 11 | Actual |
| 1335 | 280.00 | 2022-12-21 | 74 | 1 | 4 | Budget |
| 35619 | 19.91 | 2025-07-21 | 89 | 5 | 11 | Actual |
| 34145 | 325.00 | 2025-06-22 | 89 | 1 | 7 | Actual |
| 4971 | 123.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 20442 | 51.82 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 22092 | 12485.00 | 2024-07-20 | 18 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 5871 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 31176 | 465.66 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 11352 | 33676.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-08-21 | 83 | 6 | 4 | Budget |
| 38156 | 117.04 | 2025-09-20 | 89 | 2 | 13 | Actual |
| 2135 | 322.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 21301 | 13513.45 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 5788 | 40.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 37438 | 471.00 | 2025-09-20 | 66 | 3 | 6 | Actual |
| 12190 | 201.08 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 11667 | 46764.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
| 563 | 124.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 3484 | 7263.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 5872 | 174.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 28030 | 14.00 | 2025-01-20 | 96 | 6 | 3 | Actual |
| 35479 | 37780.57 | 2025-07-21 | 33 | 7 | 8 | Actual |
| 34781 | 150.00 | 2025-07-21 | 71 | 1 | 3 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 23924 | 84328.00 | 2024-09-19 | 12 | 2 | 6 | Actual |
| 4979 | 160.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 6293 | 111.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-22 | 61 | 2 | 8 | Actual |
| 24807 | 374829.00 | 2024-10-20 | 6 | 7 | 4 | Actual |
| 27826 | 10954.15 | 2024-12-20 | 7 | 7 | 12 | Actual |
| 1566 | 321957.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2025-02-19 | 56 | 6 | 11 | Actual |
| 21119 | 414.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 18973 | 57.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 16426 | 4.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 1974 | 11730.00 | 2022-12-21 | 52 | 6 | 7 | Actual |
| 22946 | 1214948.00 | 2024-08-20 | 10 | 3 | 6 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 20109 | 74021.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 24167 | 11361.00 | 2024-09-19 | 20 | 7 | 7 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 25829 | 19.00 | 2024-11-19 | 96 | 1 | 4 | Actual |
| 33781 | 960.00 | 2025-06-22 | 66 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 30659 | 309.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 39408 | 17619.30 | 2025-11-19 | 92 | 7 | 13 | Actual |
| 23150 | 26740.00 | 2024-08-20 | 94 | 6 | 7 | Actual |
| 16118 | 685.94 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 5149 | 5.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 16364 | 70.97 | 2024-01-21 | 89 | 6 | 11 | Actual |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 28846 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 277 | 749.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 14011 | 486.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 28354 | 16.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 31865 | 159458.00 | 2025-04-21 | 31 | 7 | 6 | Actual |
| 2511 | 70.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 28182 | 4622.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 17399 | 283.74 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 32284 | 74909.60 | 2025-04-21 | 39 | 7 | 11 | Actual |
| 26639 | 101048.39 | 2024-11-19 | 54 | 6 | 12 | Actual |
| 14301 | 1281.63 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 17452 | 5.01 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-22 | 60 | 5 | 6 | Actual |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 18583 | 79105.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 20260 | 393.51 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 14322 | 91.19 | 2023-11-20 | 90 | 4 | 11 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-22 | 53 | 6 | 5 | Actual |
| 29110 | 56379.50 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 26147 | 288.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 38369 | 19.00 | 2025-10-21 | 96 | 1 | 4 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 7388 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 3521 | 42.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 1420 | 7818.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
| 17605 | 303.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-11-20 | 52 | 6 | 7 | Actual |
| 15982 | 109868.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 2795 | 29.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 38965 | 9.00 | 2025-10-21 | 96 | 1 | 11 | Actual |
| 6323 | 12700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 15089 | 28621.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 16791 | 679.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-10-21 | 85 | 6 | 4 | Budget |
| 14242 | 225.23 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 33918 | 29634.00 | 2025-06-22 | 33 | 7 | 5 | Actual |
| 18740 | 64903.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 36391 | 359.00 | 2025-08-21 | 90 | 6 | 6 | Actual |
| 29100 | 117692.92 | 2025-01-20 | 15 | 7 | 13 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 26588 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 4300 | 34084.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 36662 | -272.64 | 2025-08-21 | 91 | 1 | 11 | Actual |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 20552 | 435.87 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2025-01-20 | 60 | 1 | 3 | Actual |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 28347 | 146.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 21054 | 162.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
| 38421 | 33332.00 | 2025-10-21 | 24 | 7 | 4 | Actual |
| 270 | 1201.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 17808 | 197.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-08-21 | 76 | 3 | 6 | Actual |
| 38262 | 361.00 | 2025-10-21 | 67 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 19808 | 47.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 33915 | 226452.00 | 2025-06-22 | 29 | 7 | 5 | Actual |
| 4847 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 19020 | 399.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 11666 | 7655.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 29802 | 346.54 | 2025-02-19 | 90 | 6 | 8 | Actual |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 26631 | 114.59 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 38200 | 36752.81 | 2025-09-20 | 14 | 7 | 13 | Actual |
| 5482 | 280.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-07-21 | 60 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-07-21 | 82 | 1 | 12 | Actual |
| 16139 | 51429.31 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 5568 | 40.48 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 27101 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 18115 | 1135823.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 27056 | 312.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 10772 | 100.00 | 2023-08-21 | 74 | 5 | 6 | Budget |
| 34260 | 796.55 | 2025-06-22 | 81 | 2 | 8 | Actual |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 18314 | 11.40 | 2024-03-22 | 94 | 2 | 11 | Actual |
| 37922 | 22.04 | 2025-09-20 | 94 | 5 | 11 | Actual |
| 27690 | 343.32 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 1567 | 508096.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 31578 | 49515.00 | 2025-04-21 | 34 | 7 | 4 | Actual |
| 2007 | 3721.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 33706 | 52747.00 | 2025-06-22 | 33 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 12117 | 111.00 | 2023-09-20 | 89 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 5667 | 7.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 10444 | 200.00 | 2023-08-21 | 74 | 1 | 5 | Budget |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 8463 | 585.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 24964 | 111.00 | 2024-10-20 | 74 | 2 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 21850 | 11.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 32577 | 35267.00 | 2025-05-22 | 28 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-11-19 | 69 | 6 | 3 | Actual |
| 25983 | 122974.00 | 2024-11-19 | 35 | 7 | 5 | Actual |
| 25552 | 20.97 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 2046 | 8835.00 | 2022-12-21 | 20 | 7 | 7 | Actual |
| 19176 | 4908.75 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 5840 | 223.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 33097 | 1273.83 | 2025-05-22 | 66 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 23171 | 48441.00 | 2024-08-20 | 31 | 7 | 7 | Actual |
| 16425 | 148.63 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 39026 | 199.70 | 2025-10-21 | 67 | 4 | 11 | Actual |
| 27090 | 11.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 20393 | 49.70 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 25411 | 26.29 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 9871 | 540.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 13039 | 68.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 14821 | 186.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-22 | 43 | 7 | 8 | Actual |
| 20089 | 70.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 9564 | 280.00 | 2023-07-21 | 76 | 3 | 6 | Budget |
| 13196 | 191059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 37432 | 1969652.00 | 2025-09-20 | 10 | 3 | 6 | Actual |
| 36026 | 269.00 | 2025-08-21 | 74 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 39173 | 68.85 | 2025-10-21 | 67 | 2 | 12 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 18249 | 78352.54 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 14398 | 3.95 | 2023-11-20 | 69 | 1 | 12 | Actual |
| 37841 | 43.31 | 2025-09-20 | 94 | 2 | 11 | Actual |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 27845 | 68698.85 | 2024-12-20 | 37 | 7 | 12 | Actual |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 37062 | 10734.79 | 2025-08-21 | 32 | 7 | 13 | Actual |
| 8503 | 22.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 30916 | 637.46 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 1309 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 17118 | 243.51 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 9415 | 352500.00 | 2023-07-21 | 101 | 6 | 5 | Budget |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 29716 | 936781.00 | 2025-02-19 | 46 | 7 | 7 | Actual |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-20 | 60 | 1 | 11 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 7873 | 143.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
| 6925 | 3.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 23798 | 164968.00 | 2024-09-19 | 37 | 7 | 4 | Actual |
| 26017 | 452.00 | 2024-11-19 | 92 | 1 | 6 | Actual |
| 11198 | 11225.53 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 935 | 25964.00 | 2022-11-20 | 38 | 7 | 7 | Actual |
| 24484 | 37969.55 | 2024-09-19 | 15 | 7 | 11 | Actual |
| 11037 | 843.52 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 13199 | 149398.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 36674 | 29.48 | 2025-08-21 | 69 | 2 | 11 | Actual |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 21699 | 41644.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 20907 | 121643.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 13506 | 965.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 102 | 179.00 | 2022-11-20 | 89 | 6 | 3 | Actual |
| 25073 | 27.00 | 2024-10-20 | 69 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-09-20 | 53 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 12576 | 99.00 | 2023-10-21 | 94 | 1 | 4 | Actual |
| 327 | 291070.00 | 2022-11-20 | 45 | 7 | 4 | Actual |
| 18593 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 29998 | 8421.13 | 2025-02-19 | 28 | 7 | 11 | Actual |
| 936 | 37554.00 | 2022-11-20 | 39 | 7 | 7 | Actual |
| 35628 | 3396.57 | 2025-07-21 | 57 | 6 | 11 | Actual |
| 22400 | 192.25 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 21454 | -21.58 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 26790 | 124015.84 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 29801 | 226.84 | 2025-02-19 | 89 | 6 | 8 | Actual |
| 6998 | 210.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 2202 | 701.09 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 12497 | 8.00 | 2023-10-21 | 69 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 15763 | 758661.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 23666 | 16052.00 | 2024-09-19 | 20 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-11-20 | 69 | 2 | 8 | Actual |
| 4750 | 128.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-09-20 | 73 | 5 | 6 | Actual |
| 39124 | 1843.35 | 2025-10-21 | 23 | 7 | 11 | Actual |
| 35814 | 78.45 | 2025-07-21 | 68 | 1 | 13 | Actual |
| 35781 | 276586.76 | 2025-07-21 | 6 | 7 | 12 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 4381 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 10984 | 200.00 | 2023-08-21 | 83 | 6 | 7 | Budget |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 13272 | 134766.00 | 2023-10-21 | 29 | 7 | 7 | Actual |
| 38984 | 73.10 | 2025-10-21 | 83 | 2 | 11 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-08-20 | 62 | 6 | 11 | Actual |
| 6736 | 63031.04 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2024-03-22 | 43 | 7 | 11 | Actual |
| 26698 | 405246.24 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 29848 | 312.47 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 3972 | 480.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 15203 | 11708.88 | 2023-12-21 | 22 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-22 | 22 | 7 | 8 | Actual |
| 18938 | 15371.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 2878 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 35480 | 72547.89 | 2025-07-21 | 34 | 7 | 8 | Actual |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 7214 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 38097 | 12897.81 | 2025-09-20 | 32 | 7 | 12 | Actual |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 7406 | 59.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 23474 | 72410.62 | 2024-08-20 | 101 | 6 | 11 | Actual |
| 25035 | 1360.00 | 2024-10-20 | 61 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 33102 | 910.19 | 2025-05-22 | 73 | 1 | 8 | Actual |
| 33251 | 366.72 | 2025-05-22 | 74 | 2 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 33606 | 3753.95 | 2025-05-22 | 22 | 7 | 13 | Actual |
| 13688 | 12363.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 19127 | 13234.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 16442 | 22.04 | 2024-01-21 | 80 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 25230 | 435.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 18931 | 84.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 15807 | 100.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 2750 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 38414 | 159573.00 | 2025-10-21 | 15 | 7 | 4 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 15453 | 49.00 | 2023-12-21 | 97 | 6 | 12 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 35891 | -168.92 | 2025-07-21 | 91 | 6 | 13 | Actual |
| 25218 | 7936.08 | 2024-10-20 | 61 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 1311 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 13226 | 163.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
| 14787 | 65343.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 21447 | 3.95 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 16027 | 230.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 2154 | 131.39 | 2022-12-21 | 89 | 2 | 8 | Actual |
| 38551 | 344.00 | 2025-10-21 | 90 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 25469 | -52.43 | 2024-10-20 | 91 | 5 | 11 | Actual |
| 6164 | 53.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 11636 | 530.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 4093 | 200.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 4007 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 21250 | 682.91 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 39322 | 439.86 | 2025-10-21 | 65 | 6 | 13 | Actual |
| 20870 | 203.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 17351 | 123.10 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 9556 | 33.00 | 2023-07-21 | 69 | 3 | 6 | Actual |
| 26964 | 380.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 3179 | 20904.00 | 2023-01-21 | 40 | 7 | 7 | Actual |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-09-20 | 78 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 27103 | 13483.00 | 2024-12-20 | 20 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 35152 | 114.00 | 2025-07-21 | 84 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-22 | 62 | 2 | 13 | Actual |
| 10139 | 480.00 | 2023-08-21 | 87 | 1 | 3 | Budget |
| 4428 | 857.16 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 31339 | 204.76 | 2025-03-22 | 90 | 6 | 13 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 20815 | 149950.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 582 | 47.00 | 2022-11-20 | 69 | 3 | 6 | Actual |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 1589 | 18411.00 | 2022-12-21 | 38 | 7 | 5 | Actual |
| 19733 | 4096.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
| 23287 | 4739.05 | 2024-08-20 | 23 | 7 | 8 | Actual |
| 3676 | 62461.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 29932 | 359.28 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 29634 | 861.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-08-21 | 85 | 4 | 11 | Actual |
| 37567 | 30180.00 | 2025-09-20 | 34 | 7 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 1139 | 445.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 5347 | 2700.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 23660 | 12413.00 | 2024-09-19 | 8 | 7 | 3 | Actual |
| 19927 | 104.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 7633 | 720.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 30825 | 16076.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 9425 | 26232.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 19191 | 190.48 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 5100 | 302.00 | 2023-03-23 | 92 | 3 | 6 | Actual |
| 22868 | 11296.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 12547 | 110.00 | 2023-10-21 | 71 | 1 | 4 | Budget |
| 7108 | 195.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 38915 | 179865.04 | 2025-10-21 | 13 | 7 | 8 | Actual |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 19529 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 20100 | 224.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 10417 | 47874.00 | 2023-08-21 | 37 | 7 | 4 | Actual |
| 31073 | 41097.27 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 37258 | 657766.00 | 2025-09-20 | 4 | 7 | 4 | Actual |
| 379 | 2200.00 | 2022-11-20 | 52 | 6 | 5 | Budget |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 32584 | 121427.00 | 2025-05-22 | 37 | 7 | 3 | Actual |
| 33524 | 134.59 | 2025-05-22 | 83 | 1 | 13 | Actual |
| 31264 | 67.92 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 36216 | 209982.00 | 2025-08-21 | 29 | 7 | 5 | Actual |
| 8773 | 103875.00 | 2023-06-23 | 13 | 7 | 7 | Actual |
| 10626 | 101.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 19761 | 327.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 6859 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2024-08-20 | 57 | 6 | 7 | Actual |
| 20962 | 113.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-22 | 20 | 7 | 4 | Actual |
| 32782 | 115104.00 | 2025-05-22 | 15 | 7 | 5 | Actual |
| 8843 | 7.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 6056 | 503823.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 38716 | 35916.00 | 2025-10-21 | 33 | 7 | 6 | Actual |
| 25865 | 1052.00 | 2024-11-19 | 97 | 6 | 4 | Actual |
| 8248 | 2200.00 | 2023-06-23 | 62 | 6 | 5 | Budget |
| 17651 | 105.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-12-21 | 62 | 6 | 11 | Actual |
Generated 2025-12-20 23:03:20.048 UTC