[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7221 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37230 | 1020.00 | 2025-09-20 | 65 | 6 | 4 | Actual |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-23 | 62 | 6 | 6 | Budget |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 4038 | 39.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 32688 | 75340.00 | 2025-05-22 | 14 | 7 | 4 | Actual |
| 12612 | 235.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 33712 | 52611.00 | 2025-06-22 | 40 | 7 | 3 | Actual |
| 3239 | 298.06 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 2903 | 6.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 184 | -58.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2025-03-22 | 6 | 7 | 7 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 11878 | 1300.00 | 2023-09-20 | 61 | 5 | 6 | Budget |
| 8781 | 3436.00 | 2023-06-23 | 23 | 7 | 7 | Actual |
| 21029 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 20637 | 123747.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 36037 | 78.00 | 2025-08-21 | 89 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 1940 | 53.00 | 2022-12-21 | 69 | 1 | 7 | Actual |
| 21505 | 55623.07 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 20316 | 226.30 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 21477 | 194.38 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 26307 | 1910.21 | 2024-11-19 | 87 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 31843 | -277.00 | 2025-04-21 | 91 | 6 | 6 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 25268 | -188.31 | 2024-10-20 | 91 | 2 | 8 | Actual |
| 17868 | 315.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 19022 | 301.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 1382 | 491.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-07-20 | 52 | 6 | 8 | Actual |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 9755 | 8321.00 | 2023-07-21 | 22 | 7 | 6 | Actual |
| 12597 | 480.00 | 2023-10-21 | 65 | 6 | 4 | Budget |
| 33199 | 29092.53 | 2025-05-22 | 28 | 7 | 8 | Actual |
| 221 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 12387 | 426.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 31552 | -248.00 | 2025-04-21 | 91 | 6 | 4 | Actual |
| 20390 | 226.30 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 24411 | 189.06 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 24020 | 175.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 14867 | 2806.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 16700 | 288426.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 1199 | 100.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 16769 | 180.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 28318 | 34.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 31651 | 443914.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 11181 | -156.49 | 2023-08-21 | 91 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 19490 | 70.97 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 10468 | 313.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 4115 | 601.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 38095 | 75919.19 | 2025-09-20 | 29 | 7 | 12 | Actual |
| 8304 | 43823.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 29764 | 176.84 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 36456 | 3046.00 | 2025-08-21 | 54 | 6 | 7 | Actual |
| 16926 | -182.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 37055 | 57544.43 | 2025-08-21 | 21 | 7 | 13 | Actual |
| 13974 | 9123.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
| 21697 | 132822.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
| 1570 | 6326.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 18018 | 642.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 5485 | 175.33 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 20489 | 8767.94 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 20891 | 80867.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 3467 | 66.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 26374 | 7.00 | 2024-11-19 | 96 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 32055 | 426.85 | 2025-04-21 | 92 | 6 | 8 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 30782 | 190832.00 | 2025-03-22 | 56 | 6 | 7 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 35654 | -146.05 | 2025-07-21 | 91 | 6 | 11 | Actual |
| 12056 | 247.00 | 2023-09-20 | 90 | 1 | 7 | Actual |
| 21674 | 539.00 | 2024-07-20 | 97 | 6 | 3 | Actual |
| 31473 | 21.00 | 2025-04-21 | 69 | 7 | 3 | Actual |
| 35460 | 845000.16 | 2025-07-21 | 101 | 6 | 8 | Actual |
| 4210 | 259.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 10543 | 44653.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 26638 | 7501.96 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 35182 | 270.00 | 2025-07-21 | 90 | 4 | 6 | Actual |
| 15389 | 56342.23 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 2719 | 280.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 4338 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 17501 | 39.06 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 31148 | 328.42 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 34721 | 190.73 | 2025-06-22 | 68 | 6 | 13 | Actual |
| 28551 | 216162.00 | 2025-01-20 | 29 | 7 | 7 | Actual |
| 11999 | 18991.00 | 2023-09-20 | 24 | 7 | 6 | Actual |
| 39186 | 50.76 | 2025-10-21 | 84 | 2 | 12 | Actual |
| 6228 | 16000.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 4913 | 165.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 9746 | 13405.00 | 2023-07-21 | 7 | 7 | 6 | Actual |
| 34465 | 149.70 | 2025-06-22 | 87 | 5 | 11 | Actual |
| 34644 | 75919.19 | 2025-06-22 | 29 | 7 | 12 | Actual |
| 24873 | 189.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 19540 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 34917 | 806.00 | 2025-07-21 | 92 | 1 | 4 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 14245 | 45793.10 | 2023-11-20 | 12 | 2 | 11 | Actual |
| 17625 | 6381.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 19972 | 50.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 23977 | 501.00 | 2024-09-19 | 92 | 3 | 6 | Actual |
| 36540 | 484.42 | 2025-08-21 | 89 | 1 | 8 | Actual |
| 21767 | 1620.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-10-20 | 62 | 1 | 3 | Actual |
| 22945 | 2.00 | 2024-08-20 | 96 | 2 | 6 | Actual |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 36489 | 71000.00 | 2025-08-21 | 99 | 6 | 7 | Actual |
| 3665 | 7.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-21 | 80 | 1 | 7 | Actual |
| 3292 | 7300.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 24774 | 33584.00 | 2024-10-20 | 60 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 39098 | 43.31 | 2025-10-21 | 82 | 6 | 11 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-10-20 | 62 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 31768 | 20.00 | 2025-04-21 | 69 | 4 | 6 | Actual |
| 8805 | 763.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 14745 | 34435.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 34316 | 59618.86 | 2025-06-22 | 19 | 7 | 8 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 38199 | 63519.98 | 2025-09-20 | 13 | 7 | 13 | Actual |
| 22239 | 266.24 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 5858 | 51631.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 27922 | 671.44 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 22154 | 52.00 | 2024-07-20 | 69 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 36044 | 81282.00 | 2025-08-21 | 60 | 1 | 4 | Actual |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 29595 | 47500.00 | 2025-02-19 | 99 | 6 | 6 | Actual |
| 9129 | 70.00 | 2023-07-21 | 66 | 7 | 3 | Budget |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 32539 | 49.00 | 2025-05-22 | 69 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2025-01-20 | 62 | 6 | 7 | Actual |
| 24120 | 12.00 | 2024-09-19 | 96 | 1 | 7 | Actual |
| 4325 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 6281 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 29845 | 49.70 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 23865 | 45207.00 | 2024-09-19 | 94 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-08-21 | 61 | 5 | 6 | Budget |
| 32166 | 153.95 | 2025-04-21 | 90 | 3 | 11 | Actual |
| 15097 | 2105340.00 | 2023-12-21 | 43 | 7 | 7 | Actual |
| 37748 | 261.69 | 2025-09-20 | 84 | 6 | 8 | Actual |
| 34517 | 16743.62 | 2025-06-22 | 19 | 7 | 11 | Actual |
| 11130 | 112431.96 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 28533 | 2228.00 | 2025-01-20 | 97 | 6 | 7 | Actual |
| 7377 | 380.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 35776 | 8.00 | 2025-07-21 | 96 | 6 | 12 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-09-20 | 83 | 3 | 6 | Actual |
| 10746 | 157.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
| 7334 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 20774 | 245.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 24092 | -36248.00 | 2024-09-19 | 46 | 7 | 6 | Actual |
| 6296 | 124.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 28726 | 241.19 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 16993 | 12322.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 16430 | 139.06 | 2024-01-21 | 62 | 2 | 12 | Actual |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 3443 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 5064 | 261.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 35258 | 159130.00 | 2025-07-21 | 21 | 7 | 6 | Actual |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 14387 | 8524.32 | 2023-11-20 | 40 | 7 | 11 | Actual |
| 37821 | 34.80 | 2025-09-20 | 67 | 2 | 11 | Actual |
| 27025 | 50984.00 | 2024-12-20 | 38 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-08-20 | 34 | 7 | 7 | Actual |
| 10194 | 70.00 | 2023-08-21 | 84 | 6 | 3 | Budget |
| 28651 | 82378.37 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 3050 | 618.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 24028 | -164.00 | 2024-09-19 | 91 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 37918 | 17.78 | 2025-09-20 | 89 | 5 | 11 | Actual |
| 11880 | 650.00 | 2023-09-20 | 62 | 5 | 6 | Budget |
| 18908 | 158.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 22051 | 92.00 | 2024-07-20 | 54 | 6 | 6 | Actual |
| 2865 | 305.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 30234 | 7287.35 | 2025-02-19 | 28 | 7 | 13 | Actual |
| 1509 | 82201.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 15667 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 8915 | 60.00 | 2023-06-23 | 68 | 6 | 8 | Budget |
| 1025 | 134.42 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 32639 | 437.00 | 2025-05-22 | 89 | 1 | 4 | Actual |
| 12482 | 267921.00 | 2023-10-21 | 46 | 7 | 3 | Actual |
| 2667 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 34580 | 126.29 | 2025-06-22 | 81 | 2 | 12 | Actual |
| 8452 | 655.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 31263 | 88.97 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 15442 | 44.38 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 35091 | 405.00 | 2025-07-21 | 77 | 1 | 6 | Actual |
| 7528 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 37537 | 104.00 | 2025-09-20 | 84 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 30630 | 261.00 | 2025-03-22 | 89 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 11726 | 162.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 15766 | 103557.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 34391 | 22215.00 | 2025-06-22 | 60 | 3 | 11 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 35370 | 8619.42 | 2025-07-21 | 61 | 1 | 8 | Actual |
| 9788 | 80.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 23768 | 226.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 28524 | 213.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 34597 | 41498.34 | 2025-06-22 | 60 | 6 | 12 | Actual |
| 19505 | 19.91 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 3195 | 279.87 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 37102 | 7647.00 | 2025-09-20 | 53 | 6 | 3 | Actual |
| 21606 | 36257.82 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 28625 | 5007.24 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 9703 | 100.00 | 2023-07-21 | 68 | 6 | 6 | Budget |
| 16279 | 124.17 | 2024-01-21 | 92 | 3 | 11 | Actual |
| 2221 | 487.00 | 2022-12-21 | 97 | 6 | 8 | Actual |
| 31164 | 6.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-23 | 52 | 6 | 6 | Budget |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 4161 | 92513.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 15541 | 243.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 2483 | 514.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 11773 | 234.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 21896 | 34101.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 25294 | 513.21 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 29556 | 120.00 | 2025-02-19 | 89 | 5 | 6 | Actual |
| 22858 | -173.00 | 2024-08-20 | 91 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-10-21 | 84 | 3 | 6 | Budget |
| 25930 | 7511.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 14802 | 164688.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 16915 | 267.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 32220 | 60.33 | 2025-04-21 | 90 | 5 | 11 | Actual |
| 17454 | 42.25 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 11682 | 760334.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 9572 | 401.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 33351 | 181.61 | 2025-05-22 | 90 | 6 | 11 | Actual |
| 20251 | 614.73 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-20 | 21 | 7 | 8 | Actual |
| 9216 | 46327.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
| 2853 | -240.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 29987 | 14268.05 | 2025-02-19 | 8 | 7 | 11 | Actual |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 8704 | 43751.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-10-20 | 52 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 10557 | 17537.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
| 28664 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 15671 | 15372.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 16504 | 23907.59 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 28588 | 982.92 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 7418 | 100.00 | 2023-05-23 | 76 | 5 | 6 | Budget |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 29598 | 442660.00 | 2025-02-19 | 6 | 7 | 6 | Actual |
| 31127 | 12410.56 | 2025-03-22 | 32 | 7 | 11 | Actual |
| 1314 | 20246.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 23530 | 297.57 | 2024-08-20 | 52 | 6 | 12 | Actual |
| 39023 | 2184.84 | 2025-10-21 | 62 | 4 | 11 | Actual |
| 3320 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 31904 | 196118.00 | 2025-04-21 | 12 | 2 | 7 | Actual |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 29004 | 7671.11 | 2025-01-20 | 100 | 7 | 12 | Actual |
| 24025 | 227.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-21 | 57 | 6 | 7 | Budget |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 36909 | 463.53 | 2025-08-21 | 74 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 16077 | 2774054.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 6105 | 200.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 19844 | 135.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 33832 | 46206.00 | 2025-06-22 | 40 | 7 | 4 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 2385 | 79921.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 10078 | 10395.21 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-21 | 56 | 6 | 5 | Actual |
| 36487 | 13.00 | 2025-08-21 | 96 | 6 | 7 | Actual |
| 12641 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 28598 | 266.24 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 20801 | 67328.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 35681 | 46163.32 | 2025-07-21 | 35 | 7 | 11 | Actual |
| 31846 | 498.00 | 2025-04-21 | 97 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-08-21 | 57 | 6 | 8 | Actual |
| 16929 | 11930.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 1686 | -81.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
| 27695 | 448.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 34847 | 26918.00 | 2025-07-21 | 20 | 7 | 3 | Actual |
| 8793 | 20237.00 | 2023-06-23 | 40 | 7 | 7 | Actual |
| 25634 | 4137.01 | 2024-10-20 | 20 | 7 | 12 | Actual |
| 7617 | 741.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 5169 | 135.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 14586 | 65396.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 10094 | 73320.63 | 2023-07-21 | 39 | 7 | 8 | Actual |
| 26958 | 298.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 26407 | 32060.77 | 2024-11-19 | 100 | 7 | 8 | Actual |
| 33764 | 309.00 | 2025-06-22 | 89 | 1 | 4 | Actual |
| 5543 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 28508 | 660.00 | 2025-01-20 | 65 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2025-07-21 | 87 | 1 | 4 | Actual |
| 21667 | 900.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 26845 | 20.00 | 2024-12-20 | 96 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 9357 | 3800.00 | 2023-07-21 | 52 | 6 | 5 | Budget |
| 14963 | 92.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 33903 | 10111.00 | 2025-06-22 | 8 | 7 | 5 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 11496 | 48.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-10-21 | 71 | 1 | 8 | Actual |
| 11818 | 117.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 34964 | 143107.00 | 2025-07-21 | 15 | 7 | 4 | Actual |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 6147 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 35860 | 4.00 | 2025-07-21 | 96 | 2 | 13 | Actual |
| 29828 | 37053.29 | 2025-02-19 | 33 | 7 | 8 | Actual |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 13112 | 247.00 | 2023-10-21 | 97 | 6 | 6 | Actual |
| 15221 | 2200.80 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 26110 | 78.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 18295 | 12.46 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 8532 | 24.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 18933 | 218.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 6193 | 130.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 2543 | 6.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 21352 | 952.90 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 10798 | 4.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
| 4123 | 124.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 38793 | 33987.00 | 2025-10-21 | 7 | 7 | 7 | Actual |
| 27992 | -559.00 | 2025-01-20 | 91 | 1 | 3 | Actual |
| 20469 | 6909.40 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 29883 | 41.19 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 11945 | 123.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-21 | 61 | 6 | 13 | Actual |
| 7017 | 459.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 14183 | 147520.50 | 2023-11-20 | 94 | 6 | 8 | Actual |
| 39395 | 475000.00 | 2025-11-19 | 42 | 7 | 11 | Actual |
| 3373 | 1092.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
| 14196 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 2559 | 9321.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 3670 | 286328.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 1888 | 116.00 | 2022-12-21 | 89 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 944 | 29400.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 10024 | 349.57 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 25801 | 4.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 3023 | 9507.00 | 2023-01-21 | 20 | 7 | 6 | Actual |
| 26561 | 145.44 | 2024-11-19 | 74 | 6 | 11 | Actual |
| 12004 | 17156.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
| 6362 | 235.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 38552 | -275.00 | 2025-10-21 | 91 | 1 | 6 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 15635 | 40461.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 2891 | 101.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
| 4202 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 21357 | 13.53 | 2024-06-22 | 69 | 2 | 11 | Actual |
| 25109 | 21743.00 | 2024-10-20 | 24 | 7 | 6 | Actual |
| 30591 | 108.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 33376 | 12289.29 | 2025-05-22 | 32 | 7 | 11 | Actual |
| 13345 | 80.00 | 2023-10-21 | 68 | 2 | 8 | Budget |
| 37168 | 188.00 | 2025-09-20 | 65 | 7 | 3 | Actual |
| 33787 | 624.00 | 2025-06-22 | 73 | 6 | 4 | Actual |
| 15796 | 80.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 27950 | 3941.68 | 2024-12-20 | 20 | 7 | 13 | Actual |
| 28934 | 22.04 | 2025-01-20 | 89 | 2 | 12 | Actual |
| 32173 | 881.63 | 2025-04-21 | 62 | 4 | 11 | Actual |
| 32475 | 41682.73 | 2025-04-21 | 14 | 7 | 13 | Actual |
| 22879 | 17659.00 | 2024-08-20 | 28 | 7 | 5 | Actual |
| 22040 | 43.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 922 | 9604.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 12459 | 6538.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
| 26752 | -247.87 | 2024-11-19 | 91 | 2 | 13 | Actual |
| 18442 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 36247 | 135.00 | 2025-08-21 | 84 | 1 | 6 | Actual |
| 28203 | 382.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 16720 | 36861.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 12027 | 128.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
| 12148 | 126017.00 | 2023-09-20 | 37 | 7 | 7 | Actual |
| 13224 | 300.00 | 2023-10-21 | 73 | 6 | 7 | Budget |
| 6043 | 650.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 16343 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 7225 | 157.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 21289 | 69491.77 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 8631 | 8474.00 | 2023-06-23 | 8 | 7 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2025-06-22 | 52 | 6 | 5 | Actual |
| 13326 | 237.45 | 2023-10-21 | 89 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-21 | 24 | 7 | 8 | Actual |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 31828 | 171.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 18780 | 38.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 34565 | 10277.55 | 2025-06-22 | 60 | 2 | 12 | Actual |
| 18430 | 4.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 3626 | 369.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 15552 | 17466.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 17898 | 28.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 19039 | 18820.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 10407 | 9321.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
| 31894 | 371.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 22467 | 107.00 | 2024-07-20 | 97 | 6 | 11 | Actual |
| 1614 | 125.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 15066 | 392.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 5591 | 112603.18 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-08-21 | 46 | 7 | 3 | Actual |
| 6783 | 409.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 20820 | -102214.00 | 2024-06-22 | 43 | 7 | 4 | Actual |
| 6591 | 213.21 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 16490 | 434.81 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 38559 | 162.00 | 2025-10-21 | 65 | 2 | 6 | Actual |
| 3512 | 778.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-10-21 | 61 | 1 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 6531 | 133757.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 37176 | 176.00 | 2025-09-20 | 76 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-10-21 | 87 | 5 | 6 | Budget |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
Generated 2025-12-20 23:00:09.129 UTC