[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12750 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34474 | 58.21 | 2025-06-17 | 54 | 6 | 11 | Actual |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 23192 | 514.73 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 3544 | 36.00 | 2023-02-15 | 84 | 7 | 3 | Actual |
| 24153 | 106971.00 | 2024-09-14 | 94 | 6 | 7 | Actual |
| 5266 | 96336.00 | 2023-03-18 | 15 | 7 | 6 | Actual |
| 36411 | 33870.00 | 2025-08-16 | 24 | 7 | 6 | Actual |
| 23204 | 234.42 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 18414 | 174.17 | 2024-03-17 | 74 | 6 | 11 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 17998 | 23.00 | 2024-03-17 | 69 | 6 | 6 | Actual |
| 6991 | 550.00 | 2023-05-18 | 65 | 6 | 4 | Budget |
| 30323 | 105410.00 | 2025-03-17 | 21 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-07-16 | 90 | 6 | 6 | Actual |
| 16416 | 26.29 | 2024-01-16 | 81 | 1 | 12 | Actual |
| 30235 | 60790.10 | 2025-02-14 | 29 | 7 | 13 | Actual |
| 26888 | 97914.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-05-18 | 68 | 2 | 8 | Budget |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-09-15 | 60 | 7 | 3 | Actual |
| 31069 | -127.96 | 2025-03-17 | 91 | 4 | 11 | Actual |
| 20080 | -15728.00 | 2024-05-17 | 46 | 7 | 6 | Actual |
| 30994 | 651.84 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 17046 | 93066.00 | 2024-02-15 | 12 | 2 | 7 | Actual |
| 25139 | 842.00 | 2024-10-15 | 81 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 29919 | 6.00 | 2025-02-14 | 96 | 3 | 11 | Actual |
| 24028 | -164.00 | 2024-09-14 | 91 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-16 | 60 | 6 | 4 | Actual |
| 9906 | 43947.00 | 2023-07-16 | 39 | 7 | 7 | Actual |
| 14368 | 23634.18 | 2023-11-15 | 14 | 7 | 11 | Actual |
| 7166 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 38080 | 412788.24 | 2025-09-15 | 4 | 7 | 12 | Actual |
| 1196 | 313.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 29368 | 49514.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 4499 | 315.00 | 2023-03-18 | 66 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 33557 | -149.62 | 2025-05-17 | 91 | 2 | 13 | Actual |
| 19470 | 15.65 | 2024-04-16 | 66 | 1 | 12 | Actual |
| 34233 | 134.42 | 2025-06-17 | 82 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-08-16 | 77 | 3 | 11 | Actual |
| 26101 | 1279.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 2546 | 109200.00 | 2023-01-16 | 101 | 6 | 4 | Budget |
| 18951 | 68.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 15004 | 4137561.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 12227 | 425.33 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 9739 | 7.00 | 2023-07-16 | 96 | 6 | 6 | Actual |
| 29109 | 60190.09 | 2025-01-15 | 29 | 7 | 13 | Actual |
| 10842 | 33.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 27948 | 4332.91 | 2024-12-15 | 18 | 7 | 13 | Actual |
| 37144 | 101778.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 32663 | 369.00 | 2025-05-17 | 74 | 6 | 4 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 34242 | 457.15 | 2025-06-17 | 94 | 1 | 8 | Actual |
| 27729 | 11072.24 | 2024-12-15 | 40 | 7 | 11 | Actual |
| 37653 | 29479.00 | 2025-09-15 | 24 | 7 | 7 | Actual |
| 7022 | 142.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
| 6387 | 10419.00 | 2023-04-17 | 8 | 7 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 2378 | 19810.00 | 2023-01-16 | 28 | 7 | 3 | Actual |
| 4251 | 194.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 28191 | 363.00 | 2025-01-15 | 74 | 1 | 5 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 35687 | 604504.28 | 2025-07-16 | 46 | 7 | 11 | Actual |
| 32131 | 366.72 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 24469 | 147.57 | 2024-09-14 | 89 | 6 | 11 | Actual |
| 1048 | 1400.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 3653 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 2682 | 38500.00 | 2023-01-16 | 99 | 6 | 5 | Actual |
| 31454 | 336252.00 | 2025-04-16 | 29 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 20337 | 68.85 | 2024-05-17 | 81 | 2 | 11 | Actual |
| 17381 | 19.91 | 2024-02-15 | 69 | 6 | 11 | Actual |
| 5042 | 46.00 | 2023-03-18 | 84 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 25611 | 27.36 | 2024-10-15 | 81 | 6 | 12 | Actual |
| 10863 | 392642.00 | 2023-08-16 | 6 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2023-03-18 | 7 | 7 | 6 | Actual |
| 21926 | 162.00 | 2024-07-15 | 74 | 1 | 6 | Actual |
| 25418 | 3.00 | 2024-10-15 | 96 | 3 | 11 | Actual |
| 22703 | -90.00 | 2024-08-15 | 91 | 7 | 3 | Actual |
| 5065 | 280.00 | 2023-03-18 | 66 | 3 | 6 | Budget |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 36219 | 26181.00 | 2025-08-16 | 33 | 7 | 5 | Actual |
| 14587 | 45018.00 | 2023-12-16 | 32 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 7547 | 200.00 | 2023-05-18 | 68 | 1 | 7 | Budget |
| 18976 | 137.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 20421 | 26.29 | 2024-05-17 | 84 | 5 | 11 | Actual |
| 29267 | 389.00 | 2025-02-14 | 94 | 1 | 4 | Actual |
| 16118 | 685.94 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 33566 | 2803.06 | 2025-05-17 | 62 | 6 | 13 | Actual |
| 24640 | 333.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
| 36216 | 209982.00 | 2025-08-16 | 29 | 7 | 5 | Actual |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 16221 | 133.74 | 2024-01-16 | 89 | 1 | 11 | Actual |
| 16361 | 36.93 | 2024-01-16 | 84 | 6 | 11 | Actual |
| 32680 | 594.00 | 2025-05-17 | 97 | 6 | 4 | Actual |
| 36361 | 8.00 | 2025-08-16 | 96 | 5 | 6 | Actual |
| 26279 | 41637.00 | 2024-11-14 | 38 | 7 | 7 | Actual |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 33295 | 15269.13 | 2025-05-17 | 60 | 4 | 11 | Actual |
| 32640 | 672.00 | 2025-05-17 | 90 | 1 | 4 | Actual |
| 29151 | 5819.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-09-15 | 87 | 2 | 6 | Actual |
| 32763 | 282.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-11-14 | 33 | 7 | 5 | Actual |
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 20872 | 502.00 | 2024-06-17 | 81 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 10972 | 3200.00 | 2023-08-16 | 76 | 6 | 7 | Budget |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 16575 | 360.00 | 2024-02-15 | 92 | 6 | 3 | Actual |
| 20953 | 62.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 2718 | 1200.00 | 2023-01-16 | 62 | 1 | 6 | Budget |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 7031 | 285.00 | 2023-05-18 | 92 | 6 | 4 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 28480 | 751.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 9213 | 440.00 | 2023-07-16 | 92 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-08-15 | 67 | 1 | 11 | Actual |
| 6970 | -216.00 | 2023-05-18 | 91 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 20301 | 28.42 | 2024-05-17 | 69 | 1 | 11 | Actual |
| 9252 | 550.00 | 2023-07-16 | 77 | 6 | 4 | Budget |
| 28908 | -124.77 | 2025-01-15 | 91 | 1 | 12 | Actual |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 1139 | 445.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
| 2133 | 200.00 | 2022-12-16 | 74 | 2 | 8 | Budget |
| 8732 | 56.00 | 2023-06-18 | 71 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 34688 | 287.22 | 2025-06-17 | 66 | 2 | 13 | Actual |
| 1322 | 968.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 35344 | 18943.00 | 2025-07-16 | 8 | 7 | 7 | Actual |
| 23814 | 298.00 | 2024-09-14 | 73 | 1 | 5 | Actual |
| 38607 | -430.00 | 2025-10-16 | 91 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 29729 | 1014.74 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-07-16 | 78 | 1 | 3 | Actual |
| 38502 | 580146.00 | 2025-10-16 | 6 | 7 | 5 | Actual |
| 11348 | 185480.00 | 2023-09-15 | 35 | 7 | 3 | Actual |
| 703 | 71.00 | 2022-11-15 | 89 | 5 | 6 | Actual |
| 3679 | 10756.00 | 2023-02-15 | 20 | 7 | 4 | Actual |
| 17287 | 9733.92 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 24472 | 301.83 | 2024-09-14 | 92 | 6 | 11 | Actual |
| 9558 | 39.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-18 | 62 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 18850 | 86241.00 | 2024-04-16 | 37 | 7 | 5 | Actual |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 31329 | 696.00 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 16702 | 501517.00 | 2024-02-15 | 6 | 7 | 4 | Actual |
| 28649 | -212.55 | 2025-01-15 | 91 | 6 | 8 | Actual |
| 25536 | 6382.79 | 2024-10-15 | 100 | 7 | 11 | Actual |
| 2604 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 28877 | 75302.16 | 2025-01-15 | 35 | 7 | 11 | Actual |
| 19315 | 25.23 | 2024-04-16 | 89 | 2 | 11 | Actual |
| 11483 | 374.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 20680 | 48782.00 | 2024-06-17 | 14 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-07-16 | 68 | 4 | 6 | Actual |
| 5400 | 704891.00 | 2023-03-18 | 6 | 7 | 7 | Actual |
| 8008 | 70.00 | 2023-06-18 | 66 | 7 | 3 | Budget |
| 2743 | 304.00 | 2023-01-16 | 81 | 1 | 6 | Actual |
| 12662 | 21738.00 | 2023-10-16 | 33 | 7 | 4 | Actual |
| 32774 | 43000.00 | 2025-05-17 | 99 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 29516 | 22.00 | 2025-02-14 | 69 | 4 | 6 | Actual |
| 35029 | 269.00 | 2025-07-16 | 72 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 23762 | 456.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 4322 | 400.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 32912 | 1387.00 | 2025-05-17 | 61 | 5 | 6 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-17 | 63 | 6 | 7 | Actual |
| 12404 | 1600.00 | 2023-10-16 | 61 | 6 | 3 | Budget |
| 27866 | 360.91 | 2024-12-15 | 80 | 1 | 13 | Actual |
| 4933 | 12464.00 | 2023-03-18 | 7 | 7 | 5 | Actual |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 39347 | 17000.00 | 2025-10-16 | 99 | 6 | 13 | Actual |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 30284 | 8129.00 | 2025-03-17 | 63 | 6 | 3 | Actual |
| 35723 | 58.21 | 2025-07-16 | 68 | 2 | 12 | Actual |
| 26001 | 24.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 12899 | 40.00 | 2023-10-16 | 85 | 2 | 6 | Budget |
| 19385 | 170.98 | 2024-04-16 | 74 | 5 | 11 | Actual |
| 9988 | 537.45 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 15395 | 215.66 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 36541 | 745.03 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 4805 | 140292.00 | 2023-03-18 | 29 | 7 | 4 | Actual |
| 22417 | 202.89 | 2024-07-15 | 74 | 4 | 11 | Actual |
| 22866 | 564811.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 20637 | 123747.00 | 2024-06-17 | 12 | 2 | 3 | Actual |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 35524 | 24.16 | 2025-07-16 | 69 | 2 | 11 | Actual |
| 5147 | 164.00 | 2023-03-18 | 92 | 4 | 6 | Actual |
| 6395 | 8156.00 | 2023-04-17 | 22 | 7 | 6 | Actual |
| 16188 | 72640.31 | 2024-01-16 | 31 | 7 | 8 | Actual |
| 29632 | 148.00 | 2025-02-14 | 69 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 19823 | 61159.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-07-16 | 71 | 1 | 5 | Budget |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 11572 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 39018 | 162.46 | 2025-10-16 | 92 | 3 | 11 | Actual |
| 25427 | 15.65 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 9301 | 89766.00 | 2023-07-16 | 37 | 7 | 4 | Actual |
| 8371 | 424.00 | 2023-06-18 | 92 | 1 | 6 | Actual |
| 3963 | 39.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 11865 | 100.00 | 2023-09-15 | 84 | 4 | 6 | Budget |
| 3253 | 234.42 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 37659 | 72608.00 | 2025-09-15 | 34 | 7 | 7 | Actual |
| 1653 | 60.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 30752 | 7434.00 | 2025-03-17 | 61 | 1 | 7 | Actual |
| 27640 | 5.00 | 2024-12-15 | 96 | 4 | 11 | Actual |
| 34677 | 632.84 | 2025-06-17 | 87 | 1 | 13 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 28871 | 8338.15 | 2025-01-15 | 28 | 7 | 11 | Actual |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 24013 | 22.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 2601 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 26142 | 125.00 | 2024-11-14 | 73 | 6 | 6 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 33655 | 6030.00 | 2025-06-17 | 57 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 16048 | 10.00 | 2024-01-16 | 96 | 6 | 7 | Actual |
| 11494 | 494.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 31804 | 60.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 8779 | 38158.00 | 2023-06-18 | 21 | 7 | 7 | Actual |
| 27620 | 116.72 | 2024-12-15 | 68 | 4 | 11 | Actual |
| 3445 | 50.00 | 2023-02-15 | 71 | 6 | 3 | Budget |
| 26078 | 187.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 5019 | 39.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
| 37794 | 133.74 | 2025-09-15 | 68 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 5909 | 6.00 | 2023-04-17 | 96 | 6 | 4 | Actual |
| 13788 | 43173.00 | 2023-11-15 | 31 | 7 | 5 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 30538 | 5248.00 | 2025-03-17 | 23 | 7 | 5 | Actual |
| 19171 | 616.24 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-09-15 | 62 | 1 | 6 | Budget |
| 27922 | 671.44 | 2024-12-15 | 74 | 6 | 13 | Actual |
| 3363 | 26822.79 | 2023-01-16 | 38 | 7 | 8 | Actual |
| 28962 | 450.77 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 23648 | 148.00 | 2024-09-14 | 89 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-06-18 | 76 | 7 | 3 | Actual |
| 20914 | 16640.00 | 2024-06-17 | 100 | 7 | 5 | Actual |
| 27416 | 1351.11 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 29257 | 1111.00 | 2025-02-14 | 81 | 1 | 4 | Actual |
| 27228 | 11.00 | 2024-12-15 | 96 | 4 | 6 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 1882 | 100.00 | 2022-12-16 | 84 | 6 | 6 | Budget |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 26228 | 17115.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 6944 | 514.00 | 2023-05-18 | 73 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 33076 | 14681.00 | 2025-05-17 | 22 | 7 | 7 | Actual |
| 14655 | 8860.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 2918 | 16.00 | 2023-01-16 | 69 | 5 | 6 | Actual |
| 12447 | 197.00 | 2023-10-16 | 90 | 6 | 3 | Actual |
| 7543 | 550.00 | 2023-05-18 | 66 | 1 | 7 | Budget |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 1913 | 144108.00 | 2022-12-16 | 29 | 7 | 6 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 7924 | 1871.00 | 2023-06-18 | 63 | 6 | 3 | Actual |
| 5549 | 50.00 | 2023-03-18 | 71 | 6 | 8 | Budget |
| 26875 | 328.00 | 2024-12-15 | 89 | 6 | 3 | Actual |
| 3673 | 6064.00 | 2023-02-15 | 8 | 7 | 4 | Actual |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
| 21949 | 35.00 | 2024-07-15 | 68 | 2 | 6 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 30592 | 107.00 | 2025-03-17 | 76 | 2 | 6 | Actual |
| 13977 | 95794.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
| 9109 | 186804.00 | 2023-07-16 | 29 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 30587 | 39.00 | 2025-03-17 | 68 | 2 | 6 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 18696 | 599.00 | 2024-04-16 | 92 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 2662 | 890.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 10902 | 200.00 | 2023-08-16 | 68 | 1 | 7 | Budget |
| 33710 | 55233.00 | 2025-06-17 | 38 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-11-14 | 28 | 7 | 11 | Actual |
| 28420 | 34.00 | 2025-01-15 | 69 | 6 | 6 | Actual |
| 24849 | 416.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 10195 | 80.00 | 2023-08-16 | 84 | 6 | 3 | Actual |
| 1345 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 3437 | 200.00 | 2023-02-15 | 66 | 6 | 3 | Budget |
| 1202 | 28.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 18861 | 137.00 | 2024-04-16 | 66 | 1 | 6 | Actual |
| 27484 | 393.51 | 2024-12-15 | 74 | 6 | 8 | Actual |
| 13729 | 363.00 | 2023-11-15 | 90 | 1 | 5 | Actual |
| 12503 | 70.00 | 2023-10-16 | 74 | 7 | 3 | Actual |
| 20590 | 12093.54 | 2024-05-17 | 19 | 7 | 12 | Actual |
| 11460 | 11051.00 | 2023-09-15 | 57 | 6 | 4 | Actual |
| 16957 | 258.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 17708 | 47.00 | 2024-03-17 | 69 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 38979 | 308.21 | 2025-10-16 | 77 | 2 | 11 | Actual |
| 297 | 63000.00 | 2022-11-15 | 99 | 6 | 4 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 23469 | 222.04 | 2024-08-15 | 92 | 6 | 11 | Actual |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 8560 | 144.00 | 2023-06-18 | 90 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-09-15 | 71 | 1 | 11 | Actual |
| 21422 | 47.57 | 2024-06-17 | 84 | 4 | 11 | Actual |
| 31446 | 24696.00 | 2025-04-16 | 18 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 8546 | 200.00 | 2023-06-18 | 80 | 5 | 6 | Budget |
| 37328 | 106.00 | 2025-09-15 | 71 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-11-15 | 42 | 7 | 5 | Actual |
| 35652 | 119.91 | 2025-07-16 | 89 | 6 | 11 | Actual |
| 34417 | 6.00 | 2025-06-17 | 96 | 3 | 11 | Actual |
| 20658 | 247.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-16 | 57 | 6 | 8 | Actual |
| 35818 | 559.16 | 2025-07-16 | 74 | 1 | 13 | Actual |
| 10750 | 72.00 | 2023-08-16 | 94 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 14028 | 107056.00 | 2023-11-15 | 12 | 2 | 7 | Actual |
| 32473 | 8683.87 | 2025-04-16 | 8 | 7 | 13 | Actual |
| 18124 | 48334.00 | 2024-03-17 | 21 | 7 | 7 | Actual |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 27618 | 309.28 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 5825 | 564.00 | 2023-04-17 | 76 | 1 | 4 | Actual |
| 16410 | 17.78 | 2024-01-16 | 73 | 1 | 12 | Actual |
| 15562 | 30739.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-11-14 | 85 | 7 | 7 | Actual |
| 581 | 200.00 | 2022-11-15 | 68 | 3 | 6 | Budget |
| 2149 | 80.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 27038 | 87.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-08-16 | 60 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 5689 | 19.00 | 2023-04-17 | 69 | 6 | 3 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 18920 | 39.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 3962 | 372.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
| 36659 | 747.58 | 2025-08-16 | 87 | 1 | 11 | Actual |
| 30484 | -295.00 | 2025-03-17 | 91 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 9112 | 26373.00 | 2023-07-16 | 33 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-07-16 | 68 | 3 | 6 | Actual |
| 27171 | 153.00 | 2024-12-15 | 90 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 31476 | 236.00 | 2025-04-16 | 74 | 7 | 3 | Actual |
| 34254 | 520.79 | 2025-06-17 | 73 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 11149 | 98.05 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-08-16 | 87 | 6 | 6 | Actual |
| 4563 | 20.00 | 2023-03-18 | 69 | 6 | 3 | Actual |
| 37600 | 608.00 | 2025-09-15 | 92 | 1 | 7 | Actual |
| 35726 | 102.89 | 2025-07-16 | 73 | 2 | 12 | Actual |
| 19279 | 98.63 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 23496 | 26998.07 | 2024-08-15 | 37 | 7 | 11 | Actual |
| 31287 | 1624.09 | 2025-03-17 | 62 | 2 | 13 | Actual |
| 12600 | 480.00 | 2023-10-16 | 66 | 6 | 4 | Budget |
| 25741 | 3293.00 | 2024-11-14 | 94 | 6 | 3 | Actual |
| 27531 | 32060.77 | 2024-12-15 | 100 | 7 | 8 | Actual |
| 21637 | 537.00 | 2024-07-15 | 92 | 1 | 3 | Actual |
| 21495 | 260198.16 | 2024-06-17 | 4 | 7 | 11 | Actual |
| 5750 | 36417.00 | 2023-04-17 | 38 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 11299 | 1000.00 | 2023-09-15 | 76 | 6 | 3 | Budget |
| 8803 | 838.98 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 29577 | 228.00 | 2025-02-14 | 73 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 22159 | 3681.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 18751 | 186348.00 | 2024-04-16 | 29 | 7 | 4 | Actual |
| 39034 | 146.51 | 2025-10-16 | 78 | 4 | 11 | Actual |
| 2709 | 19062.00 | 2023-01-16 | 40 | 7 | 5 | Actual |
| 13078 | 35.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
| 21805 | 14981.00 | 2024-07-15 | 20 | 7 | 4 | Actual |
| 12704 | 61.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 26588 | 5255.11 | 2024-11-14 | 18 | 7 | 11 | Actual |
| 14706 | 34692.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 29976 | 197.57 | 2025-02-14 | 90 | 6 | 11 | Actual |
| 10581 | 100.00 | 2023-08-16 | 74 | 1 | 6 | Budget |
| 19392 | 28.42 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 31972 | 1401.11 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 5994 | 1.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 1427 | 293147.00 | 2022-12-16 | 6 | 7 | 4 | Actual |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 36668 | 1711.43 | 2025-08-16 | 61 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-17 | 60 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-09-15 | 67 | 1 | 7 | Actual |
| 6777 | 137.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 6540 | 124092.00 | 2023-04-17 | 29 | 7 | 7 | Actual |
| 22832 | 78998.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-15 | 80 | 1 | 5 | Actual |
| 20544 | 55.02 | 2024-05-17 | 90 | 2 | 12 | Actual |
| 5550 | 43.51 | 2023-03-18 | 71 | 6 | 8 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 7099 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
| 17669 | 5874.00 | 2024-03-17 | 61 | 1 | 4 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 11998 | 3367.00 | 2023-09-15 | 23 | 7 | 6 | Actual |
| 34225 | 128.36 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 5395 | 676.00 | 2023-03-18 | 97 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 23619 | 161594.00 | 2024-09-14 | 12 | 2 | 3 | Actual |
| 12788 | 11363.00 | 2023-10-16 | 8 | 7 | 5 | Actual |
| 17881 | 910.00 | 2024-03-17 | 61 | 2 | 6 | Actual |
| 21152 | 2479.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2025-05-17 | 76 | 1 | 8 | Actual |
| 3430 | 1296.00 | 2023-02-15 | 61 | 6 | 3 | Actual |
| 2324 | 88.00 | 2023-01-16 | 68 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-16 | 60 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 25771 | 350000.00 | 2024-11-14 | 42 | 7 | 3 | Actual |
| 938 | 350000.00 | 2022-11-15 | 42 | 7 | 7 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-09-14 | 73 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-12-16 | 73 | 6 | 7 | Budget |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 32786 | 75992.00 | 2025-05-17 | 21 | 7 | 5 | Actual |
| 3438 | 218.00 | 2023-02-15 | 66 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 36227 | 827938.00 | 2025-08-16 | 46 | 7 | 5 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 6880 | 6000.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 14075 | 12485.00 | 2023-11-15 | 20 | 7 | 7 | Actual |
| 2382 | 23976.00 | 2023-01-16 | 33 | 7 | 3 | Actual |
| 31718 | 81.00 | 2025-04-16 | 76 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 12336 | 132662.64 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 30377 | 642.00 | 2025-03-17 | 73 | 1 | 4 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-08-16 | 62 | 1 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 21470 | 51.82 | 2024-06-17 | 68 | 6 | 11 | Actual |
| 21779 | 131.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 21514 | 12386.10 | 2024-06-17 | 34 | 7 | 11 | Actual |
| 11535 | 25147.00 | 2023-09-15 | 34 | 7 | 4 | Actual |
| 24592 | 35000.00 | 2024-09-14 | 99 | 6 | 12 | Actual |
| 12954 | 328.00 | 2023-10-16 | 92 | 3 | 6 | Actual |
| 30358 | 84.00 | 2025-03-17 | 84 | 7 | 3 | Actual |
| 28280 | 162.00 | 2025-01-15 | 68 | 1 | 6 | Actual |
| 11653 | 511.00 | 2023-09-15 | 97 | 6 | 5 | Actual |
| 6769 | 550.00 | 2023-05-18 | 80 | 1 | 3 | Budget |
| 15172 | 557.15 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 24489 | 3256.14 | 2024-09-14 | 22 | 7 | 11 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 37528 | 208.00 | 2025-09-15 | 73 | 6 | 6 | Actual |
| 1225 | 92.00 | 2022-12-16 | 84 | 6 | 3 | Actual |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 27708 | 12421.20 | 2024-12-15 | 8 | 7 | 11 | Actual |
| 13238 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Budget |
| 27895 | 67.92 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 7341 | 585.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 7433 | 31.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 15677 | 45468.00 | 2024-01-16 | 19 | 7 | 4 | Actual |
Generated 2025-12-16 00:54:24.355 UTC