[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6786 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21220 | 346.54 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 25961 | 43000.00 | 2024-11-19 | 99 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 706 | 145.00 | 2022-11-20 | 92 | 5 | 6 | Actual |
| 13467 | 26056.11 | 2023-10-21 | 38 | 7 | 8 | Actual |
| 3340 | 374517.15 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-21 | 66 | 6 | 8 | Budget |
| 10342 | 28980.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 17248 | 20.97 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 26556 | 56.08 | 2024-11-19 | 68 | 6 | 11 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 19968 | 965.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 22371 | 30.55 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 33690 | 12119.00 | 2025-06-22 | 7 | 7 | 3 | Actual |
| 17882 | 662.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 25291 | 661.70 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 12463 | 13720.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 709 | 8772.00 | 2022-11-20 | 52 | 6 | 6 | Actual |
| 34799 | 22.00 | 2025-07-21 | 96 | 1 | 3 | Actual |
| 13608 | -94.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 14669 | 230.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 16193 | 147714.44 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 30515 | 193.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 38843 | 828.37 | 2025-10-21 | 92 | 1 | 8 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 38727 | 8231.00 | 2025-10-21 | 61 | 1 | 7 | Actual |
| 39354 | 53996.99 | 2025-10-21 | 14 | 7 | 13 | Actual |
| 39117 | 53877.29 | 2025-10-21 | 14 | 7 | 11 | Actual |
| 5426 | 14781.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 10128 | 347.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 30568 | 557.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 21849 | 318.00 | 2024-07-20 | 94 | 1 | 5 | Actual |
| 21483 | 45.44 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 32250 | 82.68 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 17526 | 2276.33 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 9680 | 112.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-10-21 | 82 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 29328 | 126958.00 | 2025-02-19 | 37 | 7 | 4 | Actual |
| 1794 | 118.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-10-21 | 78 | 6 | 6 | Budget |
| 22188 | 52853.00 | 2024-07-20 | 21 | 7 | 7 | Actual |
| 38071 | 199.70 | 2025-09-20 | 89 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-09-20 | 78 | 1 | 6 | Budget |
| 31462 | 100329.00 | 2025-04-21 | 39 | 7 | 3 | Actual |
| 27239 | 129.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 5659 | 374.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 27940 | 331374.09 | 2024-12-20 | 101 | 6 | 13 | Actual |
| 7617 | 741.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 29847 | 311.40 | 2025-02-19 | 73 | 1 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 28210 | 32384.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 6199 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 18167 | 435.94 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 13864 | 23.00 | 2023-11-20 | 69 | 3 | 6 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 4941 | 38158.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 26908 | 54326.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 3155 | 816079.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 39233 | 324389.78 | 2025-10-21 | 6 | 7 | 12 | Actual |
| 4844 | 229.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 6527 | 22041.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 1653 | 60.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 7529 | 102252.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 8744 | 195.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 14385 | 8580.71 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 27024 | 238046.00 | 2024-12-20 | 37 | 7 | 4 | Actual |
| 25564 | 1196.53 | 2024-10-20 | 60 | 2 | 12 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 2356 | -151.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 13797 | 350000.00 | 2023-11-20 | 42 | 7 | 5 | Actual |
| 23302 | 23583.34 | 2024-08-20 | 100 | 7 | 8 | Actual |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 34016 | 28.00 | 2025-06-22 | 69 | 4 | 6 | Actual |
| 15608 | 315.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 22655 | 18062.00 | 2024-08-20 | 7 | 7 | 3 | Actual |
| 14252 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 701 | 234.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 1244 | 23454.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 14589 | 47202.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 26640 | 65042.40 | 2024-11-19 | 56 | 6 | 12 | Actual |
| 1907 | 8931.00 | 2022-12-21 | 20 | 7 | 6 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 19697 | 39.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 27609 | 220.98 | 2024-12-20 | 90 | 3 | 11 | Actual |
| 20600 | 7737.07 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 12198 | -239.82 | 2023-09-20 | 91 | 1 | 8 | Actual |
| 8706 | 7500.00 | 2023-06-23 | 53 | 6 | 7 | Budget |
| 17084 | 404780.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 16025 | 591.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 30642 | 23.00 | 2025-03-22 | 69 | 4 | 6 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 20034 | 148.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 331 | 31600.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 26938 | 36442.00 | 2024-12-20 | 100 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-10-20 | 61 | 5 | 11 | Actual |
| 19806 | 788.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 20559 | 6.08 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 23776 | 391175.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 12691 | 200.00 | 2023-10-21 | 74 | 1 | 5 | Budget |
| 1706 | 23.00 | 2022-12-21 | 69 | 3 | 6 | Actual |
| 24890 | 163.00 | 2024-10-20 | 89 | 6 | 5 | Actual |
| 26202 | 514.00 | 2024-11-19 | 74 | 1 | 7 | Actual |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 5274 | 14781.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 2743 | 304.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 1503 | 29600.00 | 2022-12-21 | 52 | 6 | 5 | Budget |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-08-21 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 27129 | 26.00 | 2024-12-20 | 69 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-08-21 | 71 | 5 | 6 | Actual |
| 16295 | 61.40 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 38922 | 16210.47 | 2025-10-21 | 22 | 7 | 8 | Actual |
| 8320 | 77240.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 21728 | 73.00 | 2024-07-20 | 92 | 7 | 3 | Actual |
| 218 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Budget |
| 1634 | 468.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 20531 | 11.40 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 13354 | 298.06 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 1686 | -81.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
| 28782 | 27.36 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 9551 | 280.00 | 2023-07-21 | 66 | 3 | 6 | Budget |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 38003 | 257.15 | 2025-09-20 | 81 | 1 | 12 | Actual |
| 31070 | 215.66 | 2025-03-22 | 92 | 4 | 11 | Actual |
| 5021 | 11.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 13124 | 30604.00 | 2023-10-21 | 19 | 7 | 6 | Actual |
| 23879 | 10272.00 | 2024-09-19 | 20 | 7 | 5 | Actual |
| 11920 | 121.00 | 2023-09-20 | 92 | 5 | 6 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 16948 | 36.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 4561 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 14588 | 36363.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 19237 | 891561.63 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 10139 | 480.00 | 2023-08-21 | 87 | 1 | 3 | Budget |
| 21456 | 10.33 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 32349 | 6.00 | 2025-04-21 | 96 | 6 | 12 | Actual |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 37 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 20400 | 172.04 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 36322 | 415.00 | 2025-08-21 | 77 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 30104 | 338693.24 | 2025-02-19 | 4 | 7 | 12 | Actual |
| 23652 | 12543.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 3041 | 15696.00 | 2023-01-21 | 100 | 7 | 6 | Actual |
| 35884 | 46.87 | 2025-07-21 | 82 | 6 | 13 | Actual |
| 9283 | 7571.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
| 18646 | 927.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 4159 | 44341.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 24539 | 3.95 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 28863 | 140277.84 | 2025-01-20 | 15 | 7 | 11 | Actual |
| 6308 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 32813 | 225.00 | 2025-05-22 | 73 | 1 | 6 | Actual |
| 22186 | 39785.00 | 2024-07-20 | 19 | 7 | 7 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 32606 | 34.00 | 2025-05-22 | 82 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 3751 | 61700.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 17974 | 169.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 21165 | 150.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 34216 | 29076.00 | 2025-06-22 | 100 | 7 | 7 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 35161 | 1783.00 | 2025-07-21 | 61 | 4 | 6 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 15695 | 245263.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 9498 | 750.00 | 2023-07-21 | 62 | 2 | 6 | Budget |
| 24820 | 22187.00 | 2024-10-20 | 28 | 7 | 4 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 34589 | 70.97 | 2025-06-22 | 92 | 2 | 12 | Actual |
| 3289 | 2075.36 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 32465 | 236.34 | 2025-04-21 | 92 | 6 | 13 | Actual |
| 31053 | 29.48 | 2025-03-22 | 69 | 4 | 11 | Actual |
| 34752 | 4332.91 | 2025-06-22 | 18 | 7 | 13 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 663 | 9700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 25528 | 16573.41 | 2024-10-20 | 34 | 7 | 11 | Actual |
| 3911 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 26947 | 234.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 12779 | 24228.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 22454 | 369.91 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 7031 | 285.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 37740 | 711.70 | 2025-09-20 | 74 | 6 | 8 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 26156 | -306.00 | 2024-11-19 | 91 | 6 | 6 | Actual |
| 35903 | 82311.56 | 2025-07-21 | 15 | 7 | 13 | Actual |
| 1583 | 34458.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 6712 | 470964.40 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-22 | 62 | 1 | 4 | Actual |
| 32617 | 42320.00 | 2025-05-22 | 100 | 7 | 3 | Actual |
| 4958 | 13323.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 30921 | 851.10 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-12-20 | 84 | 5 | 11 | Actual |
| 15505 | 356.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 31940 | 625909.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 24763 | 284.00 | 2024-10-20 | 89 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 23173 | 22545.00 | 2024-08-20 | 33 | 7 | 7 | Actual |
| 5145 | 123.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-08-21 | 20 | 7 | 3 | Actual |
| 16992 | 393489.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 2185 | 158.66 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 3624 | 380.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 10067 | 340.00 | 2023-07-21 | 97 | 6 | 8 | Actual |
| 7100 | 152.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 8459 | 120.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 2903 | 6.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 33812 | 95374.00 | 2025-06-22 | 13 | 7 | 4 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 13974 | 9123.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 37551 | 8058.00 | 2025-09-20 | 8 | 7 | 6 | Actual |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 34219 | 4276.92 | 2025-06-22 | 62 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 10240 | 650.00 | 2023-08-21 | 61 | 7 | 3 | Budget |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-10-21 | 82 | 5 | 11 | Actual |
| 21623 | 344.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 10672 | 52.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 23490 | 53247.50 | 2024-08-20 | 29 | 7 | 11 | Actual |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 5171 | 131.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 31257 | 7587.07 | 2025-03-22 | 100 | 7 | 12 | Actual |
| 35838 | 618.81 | 2025-07-21 | 65 | 2 | 13 | Actual |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 26800 | 4029.40 | 2024-11-19 | 20 | 7 | 13 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 19379 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 37619 | 452.00 | 2025-09-20 | 73 | 6 | 7 | Actual |
| 24180 | 29457.00 | 2024-09-19 | 38 | 7 | 7 | Actual |
| 22490 | 27459.78 | 2024-07-20 | 35 | 7 | 11 | Actual |
| 26853 | 4779.00 | 2024-12-20 | 61 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-21 | 80 | 1 | 3 | Actual |
| 15660 | 188.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
| 435 | 4254.00 | 2022-11-20 | 94 | 6 | 5 | Actual |
| 7884 | 550.00 | 2023-06-23 | 77 | 1 | 3 | Budget |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 3092 | 26900.00 | 2023-01-21 | 53 | 6 | 7 | Budget |
| 37163 | 66511.00 | 2025-09-20 | 43 | 7 | 3 | Actual |
| 15070 | 64000.00 | 2023-12-21 | 99 | 6 | 7 | Actual |
| 31397 | -570.00 | 2025-04-21 | 91 | 1 | 3 | Actual |
| 19791 | 23093.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 27562 | 922.05 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 37028 | 696.00 | 2025-08-21 | 77 | 6 | 13 | Actual |
| 14240 | 168.85 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 11950 | 380.00 | 2023-09-20 | 72 | 6 | 6 | Budget |
| 8485 | 33.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 22996 | 185.00 | 2024-08-20 | 90 | 4 | 6 | Actual |
| 26124 | 371.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 24029 | 273.00 | 2024-09-19 | 92 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 15725 | 5504.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 30474 | 321.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 32858 | 661370.00 | 2025-05-22 | 11 | 3 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 18036 | 157848.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 21832 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 5822 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 37615 | 228.00 | 2025-09-20 | 68 | 6 | 7 | Actual |
| 873 | 161.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 6934 | 836.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 33896 | 13.00 | 2025-06-22 | 96 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 13987 | 116010.00 | 2023-11-20 | 31 | 7 | 6 | Actual |
| 21138 | 49585.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 31511 | 423.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2023-06-23 | 60 | 1 | 4 | Budget |
| 14080 | 19414.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 1302 | 18.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 35743 | 2.00 | 2025-07-21 | 96 | 2 | 12 | Actual |
| 10912 | 475.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 34797 | 862.00 | 2025-07-21 | 92 | 1 | 3 | Actual |
| 25310 | 1231120.99 | 2024-10-20 | 6 | 7 | 8 | Actual |
| 34591 | 2.00 | 2025-06-22 | 96 | 2 | 12 | Actual |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 2556 | 34976.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 2700 | 114372.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 21161 | 178.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 31653 | 682174.00 | 2025-04-21 | 6 | 7 | 5 | Actual |
| 8861 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 15380 | 6443.43 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 39174 | 51.82 | 2025-10-21 | 68 | 2 | 12 | Actual |
| 20724 | 67.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 14193 | 131862.63 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 3825 | 15824.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 18201 | 54364.22 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 16005 | 218.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 33825 | 42088.00 | 2025-06-22 | 32 | 7 | 4 | Actual |
| 19946 | 83.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-21 | 60 | 4 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-21 | 43 | 7 | 7 | Actual |
| 37610 | 3058.00 | 2025-09-20 | 62 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 25649 | 9227.53 | 2024-10-20 | 40 | 7 | 12 | Actual |
| 26045 | 4.00 | 2024-11-19 | 96 | 2 | 6 | Actual |
| 21506 | 3288.05 | 2024-06-22 | 22 | 7 | 11 | Actual |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-20 | 62 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 24121 | 349260.00 | 2024-09-19 | 12 | 2 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-22 | 62 | 2 | 8 | Actual |
| 28453 | 183595.00 | 2025-01-20 | 21 | 7 | 6 | Actual |
| 7462 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 32193 | 186.93 | 2025-04-21 | 90 | 4 | 11 | Actual |
| 32083 | 48280.77 | 2025-04-21 | 38 | 7 | 8 | Actual |
| 31426 | 215.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 26675 | 4364.67 | 2024-11-19 | 7 | 7 | 12 | Actual |
| 33752 | 655.00 | 2025-06-22 | 73 | 1 | 4 | Actual |
| 32336 | 192.25 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 8130 | 550.00 | 2023-06-23 | 77 | 6 | 4 | Budget |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 1656 | 40.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 30300 | 242.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 2525 | 655.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 24358 | 20.97 | 2024-09-19 | 94 | 2 | 11 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 8162 | 59146.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 37134 | 15.00 | 2025-09-20 | 96 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 14295 | 134.80 | 2023-11-20 | 90 | 3 | 11 | Actual |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 17189 | 507.15 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 38220 | 782405.42 | 2025-09-20 | 43 | 7 | 13 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 16819 | 922226.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-10-21 | 15 | 7 | 11 | Actual |
| 30158 | 36524.74 | 2025-02-19 | 12 | 2 | 13 | Actual |
| 8612 | 100.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 29445 | 112.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 21880 | 211.00 | 2024-07-20 | 90 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 26591 | 90142.86 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 20346 | 82.68 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 29576 | 212.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 5404 | 71194.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 12924 | 34.00 | 2023-10-21 | 69 | 3 | 6 | Actual |
| 6738 | 983294.07 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-22 | 61 | 6 | 11 | Actual |
| 15995 | 78.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 24555 | 27.36 | 2024-09-19 | 90 | 2 | 12 | Actual |
| 33774 | 106185.00 | 2025-06-22 | 56 | 6 | 4 | Actual |
| 31038 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 39139 | 8921.14 | 2025-10-21 | 100 | 7 | 11 | Actual |
| 24063 | 655.00 | 2024-09-19 | 97 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-20 | 87 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2025-06-22 | 61 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 35072 | 117161.00 | 2025-07-21 | 37 | 7 | 5 | Actual |
| 11138 | 1431.41 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 15494 | 490.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 30357 | 94.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 30501 | 248.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-07-21 | 77 | 1 | 12 | Actual |
| 19980 | 314.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 801 | 14629.00 | 2022-11-20 | 100 | 7 | 6 | Actual |
| 17249 | 70.97 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 376 | 8.00 | 2022-11-20 | 96 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-08-20 | 73 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-09-20 | 82 | 2 | 11 | Actual |
| 22124 | 533.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 7771 | 17908.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 17868 | 315.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 2751 | 88.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 34102 | 61913.00 | 2025-06-22 | 15 | 7 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 14712 | 52187.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 30696 | 297.00 | 2025-03-22 | 65 | 6 | 6 | Actual |
| 38935 | 38989.69 | 2025-10-21 | 40 | 7 | 8 | Actual |
| 5796 | 70.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 9459 | 45.00 | 2023-07-21 | 69 | 1 | 6 | Actual |
| 28647 | 173.81 | 2025-01-20 | 89 | 6 | 8 | Actual |
| 13250 | 316.00 | 2023-10-21 | 92 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 15881 | 123.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 26144 | 542.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 32137 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 33351 | 181.61 | 2025-05-22 | 90 | 6 | 11 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 1341 | 277.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 30861 | 596.55 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 13013 | 165.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
| 36812 | 13404.20 | 2025-08-21 | 7 | 7 | 11 | Actual |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 1848 | 1400.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 15604 | 53563.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 18252 | 88992.13 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 13082 | 171.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 31995 | 14.00 | 2025-04-21 | 96 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-08-21 | 89 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 1385 | 100.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-03-22 | 37 | 7 | 3 | Actual |
| 16899 | 320.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 24515 | 20.97 | 2024-09-19 | 73 | 1 | 12 | Actual |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 16629 | 86.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 17250 | 64.59 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 21442 | 27.36 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 9051 | 100.00 | 2023-07-21 | 67 | 6 | 3 | Budget |
| 36655 | 58.21 | 2025-08-21 | 82 | 1 | 11 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 18472 | 32.67 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 19653 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2025-07-21 | 15 | 7 | 11 | Actual |
| 30201 | 780.21 | 2025-02-19 | 74 | 6 | 13 | Actual |
| 3333 | -165.58 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 7039 | 448804.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
Generated 2025-12-20 22:23:33.341 UTC