[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10462 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18460 | 257745.16 | 2024-03-17 | 46 | 7 | 11 | Actual |
| 29563 | 257.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2025-04-16 | 61 | 6 | 12 | Actual |
| 34249 | 738.97 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-15 | 63 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 18454 | 48496.34 | 2024-03-17 | 35 | 7 | 11 | Actual |
| 36840 | 1293.34 | 2025-08-16 | 62 | 1 | 12 | Actual |
| 8229 | -192.00 | 2023-06-18 | 91 | 1 | 5 | Actual |
| 14044 | 1036.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 19346 | 18.84 | 2024-04-16 | 94 | 3 | 11 | Actual |
| 29336 | 5069.00 | 2025-02-14 | 61 | 1 | 5 | Actual |
| 38364 | 385.00 | 2025-10-16 | 89 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 7961 | 380.00 | 2023-06-18 | 87 | 6 | 3 | Budget |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 38426 | 41046.00 | 2025-10-16 | 33 | 7 | 4 | Actual |
| 8758 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 36407 | 15731.00 | 2025-08-16 | 20 | 7 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 31944 | 23023.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 7071 | 2100.00 | 2023-05-18 | 62 | 1 | 5 | Budget |
| 11183 | 47383.78 | 2023-08-16 | 94 | 6 | 8 | Actual |
| 37058 | 7861.05 | 2025-08-16 | 24 | 7 | 13 | Actual |
| 32103 | 746.52 | 2025-04-16 | 80 | 1 | 11 | Actual |
| 5565 | 398.06 | 2023-03-18 | 81 | 6 | 8 | Actual |
| 31678 | 776715.00 | 2025-04-16 | 46 | 7 | 5 | Actual |
| 34204 | 242580.00 | 2025-06-17 | 29 | 7 | 7 | Actual |
| 24691 | 89278.00 | 2024-10-15 | 13 | 7 | 3 | Actual |
| 16424 | -87.54 | 2024-01-16 | 91 | 1 | 12 | Actual |
| 3340 | 374517.15 | 2023-01-16 | 101 | 6 | 8 | Actual |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 22945 | 2.00 | 2024-08-15 | 96 | 2 | 6 | Actual |
| 29804 | 463.21 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 35521 | 209.27 | 2025-07-16 | 66 | 2 | 11 | Actual |
| 29931 | 199.70 | 2025-02-14 | 76 | 4 | 11 | Actual |
| 30642 | 23.00 | 2025-03-17 | 69 | 4 | 6 | Actual |
| 36158 | 459.00 | 2025-08-16 | 90 | 1 | 5 | Actual |
| 36999 | 497.75 | 2025-08-16 | 81 | 2 | 13 | Actual |
| 3018 | 56500.00 | 2023-01-16 | 13 | 7 | 6 | Actual |
| 32840 | 78.00 | 2025-05-17 | 73 | 2 | 6 | Actual |
| 16278 | -73.71 | 2024-01-16 | 91 | 3 | 11 | Actual |
| 22508 | 28.42 | 2024-07-15 | 74 | 1 | 12 | Actual |
| 30363 | -134.00 | 2025-03-17 | 91 | 7 | 3 | Actual |
| 24595 | 7459.41 | 2024-09-14 | 6 | 7 | 12 | Actual |
| 19004 | 151.00 | 2024-04-16 | 72 | 6 | 6 | Actual |
| 13509 | 294.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 19656 | 15147.00 | 2024-05-17 | 22 | 7 | 3 | Actual |
| 27710 | 63344.49 | 2024-12-15 | 14 | 7 | 11 | Actual |
| 23182 | 21197.00 | 2024-08-15 | 100 | 7 | 7 | Actual |
| 12926 | 51.00 | 2023-10-16 | 71 | 3 | 6 | Actual |
| 774 | 6077.00 | 2022-11-15 | 7 | 7 | 6 | Actual |
| 17088 | 195883.00 | 2024-02-15 | 13 | 7 | 7 | Actual |
| 27515 | 16051.38 | 2024-12-15 | 22 | 7 | 8 | Actual |
| 22400 | 192.25 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 22581 | 21594.78 | 2024-07-15 | 37 | 7 | 12 | Actual |
| 798 | -252025.70 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 1800 | 13.00 | 2022-12-16 | 69 | 5 | 6 | Actual |
| 2648 | 70.00 | 2023-01-16 | 71 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2023-04-17 | 63 | 6 | 8 | Budget |
| 33388 | 2410.38 | 2025-05-17 | 61 | 1 | 12 | Actual |
| 35411 | 1035.95 | 2025-07-16 | 80 | 2 | 8 | Actual |
| 8778 | 10180.00 | 2023-06-18 | 20 | 7 | 7 | Actual |
| 35873 | 211.78 | 2025-07-16 | 68 | 6 | 13 | Actual |
| 3749 | 5610.00 | 2023-02-15 | 53 | 6 | 5 | Actual |
| 26459 | -116.26 | 2024-11-14 | 91 | 2 | 11 | Actual |
| 13236 | 486.00 | 2023-10-16 | 81 | 6 | 7 | Actual |
| 31647 | 29715.00 | 2025-04-16 | 94 | 6 | 5 | Actual |
| 34466 | 36.93 | 2025-06-17 | 89 | 5 | 11 | Actual |
| 13977 | 95794.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
| 188 | 23076.00 | 2022-11-15 | 100 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2025-04-16 | 62 | 1 | 6 | Actual |
| 5393 | 63595.00 | 2023-03-18 | 94 | 6 | 7 | Actual |
| 2448 | 750.00 | 2023-01-16 | 66 | 1 | 4 | Budget |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 530 | 74.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
| 26625 | 40.12 | 2024-11-14 | 81 | 1 | 12 | Actual |
| 26269 | 6062.00 | 2024-11-14 | 23 | 7 | 7 | Actual |
| 9142 | 52.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 8463 | 585.00 | 2023-06-18 | 87 | 3 | 6 | Actual |
| 31008 | 11.40 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 37444 | 193.00 | 2025-09-15 | 74 | 3 | 6 | Actual |
| 27758 | 138.00 | 2024-12-15 | 94 | 1 | 12 | Actual |
| 9980 | 372.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 28418 | 157.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
| 36716 | 145.44 | 2025-08-16 | 90 | 3 | 11 | Actual |
| 18579 | 132679.00 | 2024-04-16 | 12 | 2 | 3 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 9408 | 252.00 | 2023-07-16 | 90 | 6 | 5 | Actual |
| 18091 | 62.00 | 2024-03-17 | 71 | 6 | 7 | Actual |
| 28582 | 492.00 | 2025-01-15 | 84 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-16 | 56 | 6 | 8 | Budget |
| 6227 | 19474.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 31814 | 8888.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 38658 | 261.00 | 2025-10-16 | 90 | 5 | 6 | Actual |
| 1118 | 25512.16 | 2022-11-15 | 32 | 7 | 8 | Actual |
| 38156 | 117.04 | 2025-09-15 | 89 | 2 | 13 | Actual |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 14199 | 11592.21 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 22996 | 185.00 | 2024-08-15 | 90 | 4 | 6 | Actual |
| 15246 | 7.00 | 2023-12-16 | 96 | 1 | 11 | Actual |
| 19561 | 12093.54 | 2024-04-16 | 19 | 7 | 12 | Actual |
| 14688 | 455103.00 | 2023-12-16 | 101 | 6 | 4 | Actual |
| 12718 | 9.00 | 2023-10-16 | 96 | 1 | 5 | Actual |
| 21879 | 137.00 | 2024-07-15 | 89 | 6 | 5 | Actual |
| 36930 | 277848.49 | 2025-08-16 | 6 | 7 | 12 | Actual |
| 36603 | 276.84 | 2025-08-16 | 90 | 6 | 8 | Actual |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 35269 | 133927.00 | 2025-07-16 | 37 | 7 | 6 | Actual |
| 26489 | 5.00 | 2024-11-14 | 96 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 20434 | 5457.24 | 2024-05-17 | 57 | 6 | 11 | Actual |
| 10618 | 157.00 | 2023-08-16 | 66 | 2 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 22345 | 288.00 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 32277 | 85269.37 | 2025-04-16 | 31 | 7 | 11 | Actual |
| 6998 | 210.00 | 2023-05-18 | 68 | 6 | 4 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 33520 | 178.45 | 2025-05-17 | 78 | 1 | 13 | Actual |
| 18760 | 32049.00 | 2024-04-16 | 40 | 7 | 4 | Actual |
| 25391 | 1.00 | 2024-10-15 | 96 | 2 | 11 | Actual |
| 3820 | 14934.00 | 2023-02-15 | 24 | 7 | 5 | Actual |
| 11893 | 63.00 | 2023-09-15 | 73 | 5 | 6 | Actual |
| 32791 | 197634.00 | 2025-05-17 | 29 | 7 | 5 | Actual |
| 17126 | 1479.90 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 21498 | 3469.97 | 2024-06-17 | 8 | 7 | 11 | Actual |
| 14254 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 34647 | 10712.66 | 2025-06-17 | 33 | 7 | 12 | Actual |
| 14619 | 58.00 | 2023-12-16 | 90 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 16405 | 22.04 | 2024-01-16 | 66 | 1 | 12 | Actual |
| 38077 | 779.00 | 2025-09-15 | 97 | 6 | 12 | Actual |
| 36727 | 96.51 | 2025-08-16 | 68 | 4 | 11 | Actual |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 8119 | 47.00 | 2023-06-18 | 69 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-08-16 | 52 | 6 | 3 | Budget |
| 23926 | 431.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 1988 | 13500.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 5064 | 261.00 | 2023-03-18 | 66 | 3 | 6 | Actual |
| 28041 | 24696.00 | 2025-01-15 | 18 | 7 | 3 | Actual |
| 29679 | 218.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 26096 | 313.00 | 2024-11-14 | 90 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-10-16 | 76 | 1 | 11 | Actual |
| 18864 | 15.00 | 2024-04-16 | 69 | 1 | 6 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 26999 | 11.00 | 2024-12-15 | 96 | 6 | 4 | Actual |
| 16041 | 184.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2022-12-16 | 94 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 17463 | 17.78 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 38459 | -286.00 | 2025-10-16 | 91 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 9320 | 200.00 | 2023-07-16 | 68 | 1 | 5 | Budget |
| 31734 | 1323613.00 | 2025-04-16 | 11 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 35541 | 180.55 | 2025-07-16 | 92 | 2 | 11 | Actual |
| 28693 | 311.40 | 2025-01-15 | 73 | 1 | 11 | Actual |
| 37151 | 43457.00 | 2025-09-15 | 24 | 7 | 3 | Actual |
| 25812 | 562.00 | 2024-11-14 | 73 | 1 | 4 | Actual |
| 35673 | 1843.35 | 2025-07-16 | 23 | 7 | 11 | Actual |
| 15725 | 5504.00 | 2024-01-16 | 52 | 6 | 5 | Actual |
| 31067 | 106.08 | 2025-03-17 | 89 | 4 | 11 | Actual |
| 2089 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 33036 | 9622.00 | 2025-05-17 | 63 | 6 | 7 | Actual |
| 38314 | 120304.00 | 2025-10-16 | 46 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-08-16 | 60 | 6 | 12 | Actual |
| 26941 | 8750.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 35297 | 300.00 | 2025-07-16 | 89 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-08-16 | 76 | 6 | 12 | Actual |
| 21435 | 30.55 | 2024-06-17 | 66 | 5 | 11 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 21508 | 7228.55 | 2024-06-17 | 24 | 7 | 11 | Actual |
| 19431 | -135.41 | 2024-04-16 | 91 | 6 | 11 | Actual |
| 5192 | 133.00 | 2023-03-18 | 90 | 5 | 6 | Actual |
| 15720 | -201.00 | 2024-01-16 | 91 | 1 | 5 | Actual |
| 29964 | 383.74 | 2025-02-14 | 74 | 6 | 11 | Actual |
| 17612 | 527925.00 | 2024-03-17 | 101 | 6 | 3 | Actual |
| 21195 | 118085.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 26677 | 21091.58 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 7442 | 3.00 | 2023-05-18 | 96 | 5 | 6 | Actual |
| 12363 | 138.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 32015 | 226.84 | 2025-04-16 | 84 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-12-16 | 76 | 5 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-15 | 63 | 6 | 3 | Actual |
| 2892 | 91.00 | 2023-01-16 | 84 | 4 | 6 | Actual |
| 38366 | -474.00 | 2025-10-16 | 91 | 1 | 4 | Actual |
| 18738 | 12575.00 | 2024-04-16 | 7 | 7 | 4 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 34179 | 990.00 | 2025-06-17 | 87 | 6 | 7 | Actual |
| 37038 | 203.01 | 2025-08-16 | 90 | 6 | 13 | Actual |
| 2902 | 62.00 | 2023-01-16 | 94 | 4 | 6 | Actual |
| 29411 | 12838.00 | 2025-02-14 | 22 | 7 | 5 | Actual |
| 3766 | 200.00 | 2023-02-15 | 68 | 6 | 5 | Budget |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 25208 | 72164.00 | 2024-10-15 | 34 | 7 | 7 | Actual |
| 16467 | 1.82 | 2024-01-16 | 72 | 6 | 12 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 25188 | 606666.00 | 2024-10-15 | 101 | 6 | 7 | Actual |
| 34077 | 128.00 | 2025-06-17 | 74 | 6 | 6 | Actual |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 22665 | 6318.00 | 2024-08-15 | 23 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 10443 | 276.00 | 2023-08-16 | 74 | 1 | 5 | Actual |
| 13599 | 415.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 34082 | 264.00 | 2025-06-17 | 81 | 6 | 6 | Actual |
| 37009 | 4.00 | 2025-08-16 | 96 | 2 | 13 | Actual |
| 33912 | 5248.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 27840 | 37454.65 | 2024-12-15 | 31 | 7 | 12 | Actual |
| 27677 | 260.34 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 4172 | 380.00 | 2023-02-15 | 65 | 1 | 7 | Budget |
| 37512 | 9497.00 | 2025-09-15 | 52 | 6 | 6 | Actual |
| 5986 | 371.00 | 2023-04-17 | 92 | 1 | 5 | Actual |
| 869 | 426.00 | 2022-11-15 | 66 | 6 | 7 | Actual |
| 18099 | 468.00 | 2024-03-17 | 81 | 6 | 7 | Actual |
| 22560 | 632.69 | 2024-07-15 | 4 | 7 | 12 | Actual |
| 37025 | 366.17 | 2025-08-16 | 73 | 6 | 13 | Actual |
| 10154 | 4800.00 | 2023-08-16 | 57 | 6 | 3 | Budget |
| 29274 | 11853.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 12265 | 1854.15 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 36067 | -519.00 | 2025-08-16 | 91 | 1 | 4 | Actual |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 12469 | 26383.00 | 2023-10-16 | 24 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-09-15 | 73 | 4 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-17 | 66 | 1 | 7 | Actual |
| 3706 | 503.00 | 2023-02-15 | 66 | 1 | 5 | Actual |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 36008 | 26306.00 | 2025-08-16 | 34 | 7 | 3 | Actual |
| 24559 | 77.36 | 2024-09-14 | 52 | 6 | 12 | Actual |
| 16032 | 382.00 | 2024-01-16 | 74 | 6 | 7 | Actual |
| 32962 | 115.00 | 2025-05-17 | 84 | 6 | 6 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 11780 | 1432012.00 | 2023-09-15 | 10 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 2988 | 146.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 18461 | 6142.36 | 2024-03-17 | 100 | 7 | 11 | Actual |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 18744 | 45468.00 | 2024-04-16 | 19 | 7 | 4 | Actual |
| 19378 | 67.78 | 2024-04-16 | 65 | 5 | 11 | Actual |
| 33201 | 99842.34 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 10897 | 540.00 | 2023-08-16 | 65 | 1 | 7 | Actual |
| 23072 | 114313.00 | 2024-08-15 | 21 | 7 | 6 | Actual |
| 17299 | 157.15 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 26540 | -25.84 | 2024-11-14 | 91 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 32300 | 242.25 | 2025-04-16 | 76 | 1 | 12 | Actual |
| 13576 | 203179.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
| 29927 | 24.16 | 2025-02-14 | 69 | 4 | 11 | Actual |
| 13950 | 272.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 22856 | 140.00 | 2024-08-15 | 89 | 6 | 5 | Actual |
| 26396 | 34510.82 | 2024-11-14 | 33 | 7 | 8 | Actual |
| 37550 | 11476.00 | 2025-09-15 | 7 | 7 | 6 | Actual |
| 7417 | 98.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
| 13153 | 480.00 | 2023-10-16 | 66 | 1 | 7 | Budget |
| 16104 | 611.70 | 2024-01-16 | 92 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-16 | 62 | 6 | 3 | Budget |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 13823 | 226.00 | 2023-11-15 | 89 | 1 | 6 | Actual |
| 30246 | -61914.02 | 2025-02-14 | 46 | 7 | 13 | Actual |
| 17312 | 29.48 | 2024-02-15 | 94 | 3 | 11 | Actual |
| 2476 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 30564 | 152.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
| 7685 | 200.00 | 2023-05-18 | 68 | 1 | 8 | Budget |
| 6954 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 25150 | 12.00 | 2024-10-15 | 96 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-11-14 | 85 | 7 | 3 | Actual |
| 33923 | 68767.00 | 2025-06-17 | 39 | 7 | 5 | Actual |
| 17454 | 42.25 | 2024-02-15 | 89 | 1 | 12 | Actual |
| 15737 | 101.00 | 2024-01-16 | 68 | 6 | 5 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 17529 | 3643.38 | 2024-02-15 | 20 | 7 | 12 | Actual |
| 25029 | 139.00 | 2024-10-15 | 89 | 4 | 6 | Actual |
| 6107 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
| 32991 | 33566.00 | 2025-05-17 | 33 | 7 | 6 | Actual |
| 19859 | 20486.00 | 2024-05-17 | 7 | 7 | 5 | Actual |
| 19166 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-08-16 | 87 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 5304 | 64.00 | 2023-03-18 | 71 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 29402 | 25145.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 16990 | 173111.00 | 2024-02-15 | 101 | 6 | 6 | Actual |
| 34958 | 686582.00 | 2025-07-16 | 4 | 7 | 4 | Actual |
| 26297 | 563.21 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 28199 | 229.00 | 2025-01-15 | 84 | 1 | 5 | Actual |
| 18891 | 12.00 | 2024-04-16 | 69 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-12-16 | 87 | 5 | 6 | Budget |
| 24706 | 49279.00 | 2024-10-15 | 34 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-11-15 | 20 | 7 | 6 | Actual |
| 22619 | 109446.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
| 2149 | 80.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 24717 | 126.00 | 2024-10-15 | 65 | 7 | 3 | Actual |
| 8182 | 26432.00 | 2023-06-18 | 40 | 7 | 4 | Actual |
| 34827 | 179.00 | 2025-07-16 | 85 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 22363 | 225.23 | 2024-07-15 | 74 | 2 | 11 | Actual |
| 16116 | 99.57 | 2024-01-16 | 71 | 2 | 8 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 25113 | 27465.00 | 2024-10-15 | 32 | 7 | 6 | Actual |
| 1980 | 11200.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 10238 | 6486.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 28900 | 377.36 | 2025-01-15 | 81 | 1 | 12 | Actual |
| 14054 | 214.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 30307 | 560.00 | 2025-03-17 | 92 | 6 | 3 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 38911 | 1428714.07 | 2025-10-16 | 4 | 7 | 8 | Actual |
| 24412 | 43.31 | 2024-09-14 | 94 | 4 | 11 | Actual |
| 15212 | 201303.32 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 15272 | 44.38 | 2023-12-16 | 92 | 2 | 11 | Actual |
| 18002 | 141.00 | 2024-03-17 | 74 | 6 | 6 | Actual |
| 110 | 76475.00 | 2022-11-15 | 101 | 6 | 3 | Actual |
| 33974 | 32.00 | 2025-06-17 | 85 | 2 | 6 | Actual |
| 9674 | 34.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 8754 | 148.00 | 2023-06-18 | 84 | 6 | 7 | Actual |
| 17532 | 1330.57 | 2024-02-15 | 23 | 7 | 12 | Actual |
| 2256 | 2178.00 | 2023-01-16 | 61 | 1 | 3 | Actual |
| 15674 | 44719.00 | 2024-01-16 | 14 | 7 | 4 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 29716 | 936781.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 9556 | 33.00 | 2023-07-16 | 69 | 3 | 6 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 26130 | 20528.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-10-16 | 71 | 2 | 11 | Actual |
| 17539 | 796.52 | 2024-02-15 | 34 | 7 | 12 | Actual |
| 9639 | 950.00 | 2023-07-16 | 61 | 5 | 6 | Budget |
| 22675 | 41644.00 | 2024-08-15 | 38 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-08-16 | 60 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 15624 | 761.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 9104 | 57400.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 21904 | 51238.00 | 2024-07-15 | 31 | 7 | 5 | Actual |
| 20808 | 24850.00 | 2024-06-17 | 24 | 7 | 4 | Actual |
| 5522 | 48768.66 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 37634 | 542.00 | 2025-09-15 | 92 | 6 | 7 | Actual |
| 32280 | 43699.45 | 2025-04-16 | 34 | 7 | 11 | Actual |
| 20043 | 69.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 25205 | 55583.00 | 2024-10-15 | 31 | 7 | 7 | Actual |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 7292 | 234.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 20913 | 1064354.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 2937 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 17723 | 181.00 | 2024-03-17 | 89 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 4737 | 2600.00 | 2023-03-18 | 61 | 6 | 4 | Budget |
| 6566 | 200.00 | 2023-04-17 | 68 | 1 | 8 | Budget |
| 34593 | 9193.48 | 2025-06-17 | 53 | 6 | 12 | Actual |
| 38420 | 6998.00 | 2025-10-16 | 23 | 7 | 4 | Actual |
| 4539 | 8357.00 | 2023-03-18 | 52 | 6 | 3 | Actual |
| 30603 | 207.00 | 2025-03-17 | 90 | 2 | 6 | Actual |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 5345 | 26700.00 | 2023-03-18 | 60 | 6 | 7 | Budget |
| 15598 | 73.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 38937 | 2748488.73 | 2025-10-16 | 46 | 7 | 8 | Actual |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 30367 | 41929.00 | 2025-03-17 | 100 | 7 | 3 | Actual |
| 14782 | 789001.00 | 2023-12-16 | 4 | 7 | 5 | Actual |
| 12698 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 20118 | 8075.00 | 2024-05-17 | 63 | 6 | 7 | Actual |
| 12233 | 200.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 15185 | -167.10 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 9585 | -216.00 | 2023-07-16 | 91 | 3 | 6 | Actual |
| 31460 | 271200.00 | 2025-04-16 | 37 | 7 | 3 | Actual |
| 12010 | 23350.00 | 2023-09-15 | 40 | 7 | 6 | Actual |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 26543 | 1.00 | 2024-11-14 | 96 | 5 | 11 | Actual |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 20087 | 330.00 | 2024-05-17 | 67 | 1 | 7 | Actual |
| 15786 | 26515.00 | 2024-01-16 | 40 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 25996 | 168.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 16063 | 10710.00 | 2024-01-16 | 22 | 7 | 7 | Actual |
| 31196 | 61026.36 | 2025-03-17 | 56 | 6 | 12 | Actual |
| 17544 | 8084.95 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 37760 | 904039.14 | 2025-09-15 | 4 | 7 | 8 | Actual |
| 15965 | 86479.00 | 2024-01-16 | 15 | 7 | 6 | Actual |
| 14726 | 332.00 | 2023-12-16 | 73 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-08-16 | 81 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 9168 | 23076.00 | 2023-07-16 | 100 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 29271 | 7902.00 | 2025-02-14 | 53 | 6 | 4 | Actual |
| 5062 | 287.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
| 32910 | 10.00 | 2025-05-17 | 96 | 4 | 6 | Actual |
| 9794 | 480.00 | 2023-07-16 | 76 | 1 | 7 | Budget |
| 25502 | -141.79 | 2024-10-15 | 91 | 6 | 11 | Actual |
| 23489 | 5599.80 | 2024-08-15 | 28 | 7 | 11 | Actual |
| 17317 | 107.14 | 2024-02-15 | 65 | 4 | 11 | Actual |
| 614 | 9.00 | 2022-11-15 | 96 | 3 | 6 | Actual |
| 724 | 2443.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 811 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 2593 | 300.00 | 2023-01-16 | 73 | 1 | 5 | Budget |
| 4857 | 720.00 | 2023-03-18 | 87 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 14093 | 1924457.00 | 2023-11-15 | 45 | 7 | 7 | Actual |
| 571 | 2497.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 10760 | 106.00 | 2023-08-16 | 66 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 12852 | 480.00 | 2023-10-16 | 87 | 1 | 6 | Budget |
| 24266 | 187.45 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 24956 | 284.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 27516 | 6693.63 | 2024-12-15 | 23 | 7 | 8 | Actual |
| 19138 | 110566.00 | 2024-04-16 | 35 | 7 | 7 | Actual |
| 15756 | 381.00 | 2024-01-16 | 92 | 6 | 5 | Actual |
| 32639 | 437.00 | 2025-05-17 | 89 | 1 | 4 | Actual |
| 22169 | 189.00 | 2024-07-15 | 89 | 6 | 7 | Actual |
| 15918 | 113.00 | 2024-01-16 | 89 | 5 | 6 | Actual |
| 5043 | 50.00 | 2023-03-18 | 84 | 2 | 6 | Budget |
| 34145 | 325.00 | 2025-06-17 | 89 | 1 | 7 | Actual |
| 4699 | 588.00 | 2023-03-18 | 76 | 1 | 4 | Actual |
| 39245 | 10105.20 | 2025-10-16 | 24 | 7 | 12 | Actual |
| 5302 | 35.00 | 2023-03-18 | 69 | 1 | 7 | Actual |
| 39316 | 206994.58 | 2025-10-16 | 56 | 6 | 13 | Actual |
| 13891 | 30.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 13514 | -353.00 | 2023-11-15 | 91 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2024-06-17 | 62 | 1 | 5 | Actual |
| 32271 | 93280.16 | 2025-04-16 | 21 | 7 | 11 | Actual |
| 6129 | 7.00 | 2023-04-17 | 96 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2024-03-17 | 76 | 6 | 7 | Actual |
| 5847 | 484.00 | 2023-04-17 | 92 | 1 | 4 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 3025 | 8156.00 | 2023-01-16 | 22 | 7 | 6 | Actual |
| 31583 | 42546.00 | 2025-04-16 | 40 | 7 | 4 | Actual |
| 11671 | 12147.00 | 2023-09-15 | 28 | 7 | 5 | Actual |
| 4459 | 367.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 10765 | 42.00 | 2023-08-16 | 68 | 5 | 6 | Actual |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 8196 | 200.00 | 2023-06-18 | 67 | 1 | 5 | Budget |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 18067 | 237.00 | 2024-03-17 | 84 | 1 | 7 | Actual |
| 32776 | 247387.00 | 2025-05-17 | 4 | 7 | 5 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 17283 | -52.43 | 2024-02-15 | 91 | 2 | 11 | Actual |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 2664 | 480.00 | 2023-01-16 | 81 | 6 | 5 | Budget |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 7170 | 271.00 | 2023-05-18 | 92 | 6 | 5 | Actual |
| 31733 | 1964299.00 | 2025-04-16 | 10 | 3 | 6 | Actual |
| 20394 | 43.31 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 11628 | 4520.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 16886 | 262.00 | 2024-02-15 | 73 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 19895 | 131.00 | 2024-05-17 | 74 | 1 | 6 | Actual |
| 16377 | 48460.17 | 2024-01-16 | 13 | 7 | 11 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 17362 | 24.16 | 2024-02-15 | 89 | 5 | 11 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 12379 | 100.00 | 2023-10-16 | 84 | 1 | 3 | Budget |
| 8659 | 3700.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 16573 | 270.00 | 2024-02-15 | 90 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-04-17 | 65 | 6 | 7 | Actual |
| 17932 | 532.00 | 2024-03-17 | 92 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 17540 | 28653.42 | 2024-02-15 | 35 | 7 | 12 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-11-15 | 73 | 2 | 6 | Actual |
| 33303 | 22.04 | 2025-05-17 | 71 | 4 | 11 | Actual |
| 6160 | 200.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 7287 | 63.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-12-15 | 73 | 1 | 12 | Actual |
Generated 2025-12-15 17:11:49.726 UTC