[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14567 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 15424 | 696.52 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 35350 | 18497.00 | 2025-07-21 | 20 | 7 | 7 | Actual |
| 32280 | 43699.45 | 2025-04-21 | 34 | 7 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 24596 | 212.47 | 2024-09-19 | 7 | 7 | 12 | Actual |
| 29385 | 691.00 | 2025-02-19 | 81 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-04-21 | 38 | 7 | 5 | Actual |
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 12717 | 264.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 25215 | 2127483.00 | 2024-10-20 | 46 | 7 | 7 | Actual |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-21 | 53 | 6 | 12 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 6067 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 27829 | 36667.40 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 5556 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 30374 | 304.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 22168 | 900.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 10037 | 120.00 | 2023-07-21 | 73 | 6 | 8 | Budget |
| 8701 | 266.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 19361 | 51.82 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 27382 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 33264 | -88.60 | 2025-05-22 | 91 | 2 | 11 | Actual |
| 18635 | 36709.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 39027 | 149.70 | 2025-10-21 | 68 | 4 | 11 | Actual |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 20854 | 85031.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 24365 | 42.25 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 18543 | 535.88 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 4650 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 12123 | 667.00 | 2023-09-20 | 97 | 6 | 7 | Actual |
| 18919 | 25.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 24071 | 38402.00 | 2024-09-19 | 14 | 7 | 6 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 16023 | 50006.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 28488 | 445.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 30895 | -214.07 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 21017 | 161.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 29443 | 319.00 | 2025-02-19 | 81 | 1 | 6 | Actual |
| 23613 | 271.00 | 2024-09-19 | 89 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-10-21 | 62 | 3 | 11 | Actual |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 32452 | 3867.99 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 16596 | 227976.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 33143 | 258.66 | 2025-05-22 | 90 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 34513 | 70320.15 | 2025-06-22 | 13 | 7 | 11 | Actual |
| 764 | -174.00 | 2022-11-20 | 91 | 6 | 6 | Actual |
| 28445 | 14675.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 7287 | 63.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 24354 | 44.38 | 2024-09-19 | 89 | 2 | 11 | Actual |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 9497 | 709.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 7752 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 23036 | 209.00 | 2024-08-20 | 66 | 6 | 6 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 22100 | 182136.00 | 2024-07-20 | 29 | 7 | 6 | Actual |
| 19947 | 24.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 6848 | 149.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 4935 | 54426.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 15386 | 58400.78 | 2023-12-21 | 35 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 20545 | -42.86 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 7338 | 117.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 36699 | 159.27 | 2025-08-21 | 67 | 3 | 11 | Actual |
| 34212 | 72712.00 | 2025-06-22 | 39 | 7 | 7 | Actual |
| 1096 | 4.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 10601 | 468.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 22371 | 30.55 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 29366 | 62878.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 32977 | 47286.00 | 2025-05-22 | 13 | 7 | 6 | Actual |
| 4581 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 35017 | 111264.00 | 2025-07-21 | 56 | 6 | 5 | Actual |
| 16388 | 53247.50 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 39115 | 10775.43 | 2025-10-21 | 8 | 7 | 11 | Actual |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 22414 | 16.72 | 2024-07-20 | 69 | 4 | 11 | Actual |
| 34596 | 2758.26 | 2025-06-22 | 57 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 30716 | 293.00 | 2025-03-22 | 90 | 6 | 6 | Actual |
| 20201 | 10.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 7858 | 419531.44 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 22914 | 179.00 | 2024-08-20 | 89 | 1 | 6 | Actual |
| 37410 | 141.00 | 2025-09-20 | 66 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 38587 | 370.00 | 2025-10-21 | 65 | 3 | 6 | Actual |
| 14388 | 346702.85 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 3737 | 630.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-09-20 | 73 | 6 | 12 | Actual |
| 5705 | 375.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 24501 | 52436.84 | 2024-09-19 | 39 | 7 | 11 | Actual |
| 10422 | 304242.00 | 2023-08-21 | 46 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 8965 | 55683.94 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 4684 | 720.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 24585 | 48.63 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 13084 | 120.00 | 2023-10-21 | 74 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 27767 | 18.84 | 2024-12-20 | 68 | 2 | 12 | Actual |
| 26747 | 208.27 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 30586 | 53.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
| 34737 | 113.53 | 2025-06-22 | 89 | 6 | 13 | Actual |
| 4595 | 249.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 30173 | 796.00 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 19480 | 20.97 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 39387 | 945.00 | 2025-11-19 | 92 | 7 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-22 | 60 | 6 | 6 | Actual |
| 11423 | 200.00 | 2023-09-20 | 74 | 1 | 4 | Budget |
| 22492 | 8954.12 | 2024-07-20 | 38 | 7 | 11 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 30037 | 118.85 | 2025-02-19 | 94 | 1 | 12 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 22853 | 108.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 26391 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 38431 | 69666.00 | 2025-10-21 | 39 | 7 | 4 | Actual |
| 38159 | 236.34 | 2025-09-20 | 92 | 2 | 13 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 35291 | 1019.00 | 2025-07-21 | 81 | 1 | 7 | Actual |
| 25134 | 382.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 19504 | 11.40 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 32601 | 203.00 | 2025-05-22 | 76 | 7 | 3 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 18576 | 761.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 21788 | 196.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 25655 | 10122.00 | 2024-11-18 | 93 | 7 | 3 | Actual |
| 34329 | 162185.92 | 2025-06-22 | 37 | 7 | 8 | Actual |
| 9669 | 42.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 31967 | 1428007.00 | 2025-04-21 | 46 | 7 | 7 | Actual |
| 32831 | 6730.00 | 2025-05-22 | 60 | 2 | 6 | Actual |
| 11838 | 200.00 | 2023-09-20 | 66 | 4 | 6 | Budget |
| 24288 | 11592.21 | 2024-09-19 | 22 | 7 | 8 | Actual |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 39021 | 21299.03 | 2025-10-21 | 60 | 4 | 11 | Actual |
| 15187 | 118582.08 | 2023-12-21 | 94 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-21 | 6 | 7 | 8 | Actual |
| 29763 | 213.21 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 18478 | 3.95 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 33292 | 168.85 | 2025-05-22 | 92 | 3 | 11 | Actual |
| 33018 | 402.00 | 2025-05-22 | 83 | 1 | 7 | Actual |
| 37955 | 59176.33 | 2025-09-20 | 94 | 6 | 11 | Actual |
| 18738 | 12575.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 37343 | 347.00 | 2025-09-20 | 90 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 36888 | 31.61 | 2025-08-21 | 90 | 2 | 12 | Actual |
| 25388 | -24.77 | 2024-10-20 | 91 | 2 | 11 | Actual |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-07-21 | 66 | 7 | 3 | Budget |
| 37044 | 123907.07 | 2025-08-21 | 101 | 6 | 13 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 37763 | 24163.65 | 2025-09-20 | 8 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 7033 | 7.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 27585 | 75.23 | 2024-12-20 | 94 | 2 | 11 | Actual |
| 5129 | 83.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 5577 | 120.78 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-19 | 6 | 7 | 8 | Actual |
| 30807 | 234.00 | 2025-03-22 | 89 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2025-07-21 | 76 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2023-06-23 | 57 | 6 | 4 | Actual |
| 23156 | 772427.00 | 2024-08-20 | 6 | 7 | 7 | Actual |
| 29465 | 148.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 24681 | 384.00 | 2024-10-20 | 92 | 6 | 3 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 4447 | 80.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 36324 | 422.00 | 2025-08-21 | 80 | 4 | 6 | Actual |
| 8141 | 175.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 32306 | 124.17 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 13453 | 33121.40 | 2023-10-21 | 19 | 7 | 8 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 6433 | 450.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 14795 | 18637.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 20527 | 8.21 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 38502 | 580146.00 | 2025-10-21 | 6 | 7 | 5 | Actual |
| 31291 | 113.53 | 2025-03-22 | 68 | 2 | 13 | Actual |
| 33824 | 80902.00 | 2025-06-22 | 31 | 7 | 4 | Actual |
| 38460 | 478.00 | 2025-10-21 | 92 | 1 | 5 | Actual |
| 21635 | 403.00 | 2024-07-20 | 90 | 1 | 3 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 38293 | 44153.00 | 2025-10-21 | 14 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 14711 | 38575.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 527 | 149.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-21 | 57 | 6 | 7 | Budget |
| 19324 | 94.38 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 29652 | 202861.00 | 2025-02-19 | 12 | 2 | 7 | Actual |
| 9649 | 29.00 | 2023-07-21 | 68 | 5 | 6 | Actual |
| 463 | 20232.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 8153 | 7.00 | 2023-06-23 | 96 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 39197 | 865.67 | 2025-10-21 | 54 | 6 | 12 | Actual |
| 4499 | 315.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 24497 | 13868.04 | 2024-09-19 | 34 | 7 | 11 | Actual |
| 33205 | 102213.59 | 2025-05-22 | 35 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 20771 | 35.00 | 2024-06-22 | 69 | 6 | 4 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-07-21 | 82 | 1 | 3 | Budget |
| 11854 | 105.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 33211 | 1969518.92 | 2025-05-22 | 46 | 7 | 8 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-20 | 77 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-10-21 | 60 | 6 | 4 | Actual |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 4762 | 550.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 26139 | 21.00 | 2024-11-19 | 69 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 2976 | 42.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 25330 | 111019.82 | 2024-10-20 | 37 | 7 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 36601 | 955.64 | 2025-08-21 | 87 | 6 | 8 | Actual |
| 38090 | 34058.84 | 2025-09-20 | 21 | 7 | 12 | Actual |
| 1151 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 25027 | 53.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 30135 | 317.05 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 38920 | 19083.25 | 2025-10-21 | 20 | 7 | 8 | Actual |
| 11887 | 41.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 19994 | 793.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 17496 | 15.65 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 3694 | 25161.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 28733 | 53.95 | 2025-01-20 | 89 | 2 | 11 | Actual |
| 15542 | -194.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 32201 | 116.72 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 15572 | 78930.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 38788 | 1508.00 | 2025-10-21 | 97 | 6 | 7 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 33737 | 126.00 | 2025-06-22 | 90 | 7 | 3 | Actual |
| 17522 | 360.34 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 7356 | 280.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 35949 | 672.00 | 2025-08-21 | 92 | 1 | 3 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 22137 | 369.00 | 2024-07-20 | 92 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-11-20 | 60 | 1 | 6 | Budget |
| 27523 | 108219.76 | 2024-12-20 | 34 | 7 | 8 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 39055 | 7.14 | 2025-10-21 | 69 | 5 | 11 | Actual |
| 29704 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 13467 | 26056.11 | 2023-10-21 | 38 | 7 | 8 | Actual |
| 1271 | 320.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 9660 | 200.00 | 2023-07-21 | 77 | 5 | 6 | Budget |
| 22344 | 65.65 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 18818 | 147.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 1912 | 15848.00 | 2022-12-21 | 28 | 7 | 6 | Actual |
| 13331 | 9.00 | 2023-10-21 | 96 | 1 | 8 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 7281 | 283.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 27297 | 80714.00 | 2024-12-20 | 15 | 7 | 6 | Actual |
| 33383 | 13262.71 | 2025-05-22 | 40 | 7 | 11 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 22740 | 25790.00 | 2024-08-20 | 57 | 6 | 4 | Actual |
| 17214 | 77129.79 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 38366 | -474.00 | 2025-10-21 | 91 | 1 | 4 | Actual |
| 11279 | 3400.00 | 2023-09-20 | 63 | 6 | 3 | Budget |
| 1349 | 217.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 4536 | 194.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 16686 | 361.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 12655 | 9510.00 | 2023-10-21 | 22 | 7 | 4 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 15448 | 139.06 | 2023-12-21 | 89 | 6 | 12 | Actual |
| 25113 | 27465.00 | 2024-10-20 | 32 | 7 | 6 | Actual |
| 25147 | -331.00 | 2024-10-20 | 91 | 1 | 7 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-10-21 | 76 | 2 | 12 | Actual |
| 18634 | 42540.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 36070 | 19.00 | 2025-08-21 | 96 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 34314 | 243272.28 | 2025-06-22 | 15 | 7 | 8 | Actual |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 38586 | 1831.00 | 2025-10-21 | 62 | 3 | 6 | Actual |
| 32617 | 42320.00 | 2025-05-22 | 100 | 7 | 3 | Actual |
| 4986 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 23518 | 27.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 21969 | 1033750.00 | 2024-07-20 | 10 | 3 | 6 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 23180 | -454910.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 39016 | 122.04 | 2025-10-21 | 90 | 3 | 11 | Actual |
| 8483 | 113.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 24926 | 17999.00 | 2024-10-20 | 100 | 7 | 5 | Actual |
| 20525 | 17.78 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 31839 | 81.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 11537 | 128308.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 6856 | 44384.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
| 26857 | 716.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 33455 | 51.82 | 2025-05-22 | 69 | 6 | 12 | Actual |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 37920 | -20.52 | 2025-09-20 | 91 | 5 | 11 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 27283 | 208.00 | 2024-12-20 | 89 | 6 | 6 | Actual |
| 20270 | 167134.50 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 19806 | 788.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 23812 | 47.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 15387 | 53119.83 | 2023-12-21 | 37 | 7 | 11 | Actual |
| 17037 | 196.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 22924 | 47.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 35262 | 26058.00 | 2025-07-21 | 28 | 7 | 6 | Actual |
| 18386 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 23562 | 35000.00 | 2024-08-20 | 99 | 6 | 12 | Actual |
| 25296 | 187.45 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 35909 | 1534.61 | 2025-07-21 | 23 | 7 | 13 | Actual |
| 4062 | 50.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 31807 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 29698 | 55087.00 | 2025-02-19 | 19 | 7 | 7 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 22826 | 297.00 | 2024-08-20 | 94 | 1 | 5 | Actual |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 7223 | 300.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 34187 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 33957 | 356.00 | 2025-06-22 | 62 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 20549 | 762.48 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 21965 | 97.00 | 2024-07-20 | 90 | 2 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 32666 | 323.00 | 2025-05-22 | 78 | 6 | 4 | Actual |
| 19558 | 598.64 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 15068 | 10.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 708 | 4.00 | 2022-11-20 | 96 | 5 | 6 | Actual |
| 10406 | 44626.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
| 1841 | 9125.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 34562 | 112.46 | 2025-06-22 | 94 | 1 | 12 | Actual |
| 29357 | 436.00 | 2025-02-19 | 90 | 1 | 5 | Actual |
| 26691 | 10100.95 | 2024-11-19 | 33 | 7 | 12 | Actual |
| 17114 | 4229.95 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-22 | 56 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 17608 | 15639.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 23584 | 29680.04 | 2024-08-20 | 35 | 7 | 12 | Actual |
| 8974 | 47851.97 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 37973 | 10390.31 | 2025-09-20 | 24 | 7 | 11 | Actual |
| 27886 | 62.66 | 2024-12-20 | 69 | 2 | 13 | Actual |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 29691 | 1163267.00 | 2025-02-19 | 6 | 7 | 7 | Actual |
| 39076 | 9169.02 | 2025-10-21 | 53 | 6 | 11 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 34281 | 496.54 | 2025-06-22 | 66 | 6 | 8 | Actual |
| 12686 | 48.00 | 2023-10-21 | 69 | 1 | 5 | Actual |
| 5086 | 350.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 34992 | 270.00 | 2025-07-21 | 68 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-09-20 | 78 | 6 | 4 | Actual |
| 28930 | 25.23 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 28424 | 176.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 26699 | -60105.68 | 2024-11-19 | 45 | 7 | 12 | Actual |
| 36576 | 3339.02 | 2025-08-21 | 54 | 6 | 8 | Actual |
| 8781 | 3436.00 | 2023-06-23 | 23 | 7 | 7 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 6847 | 8.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 37197 | 687.00 | 2025-09-20 | 66 | 1 | 4 | Actual |
| 33059 | 473.00 | 2025-05-22 | 92 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 27003 | 884799.00 | 2024-12-20 | 4 | 7 | 4 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 13446 | 838100.03 | 2023-10-21 | 6 | 7 | 8 | Actual |
| 4183 | 300.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 2149 | 80.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 8729 | 200.00 | 2023-06-23 | 68 | 6 | 7 | Budget |
| 15353 | 77.36 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 34022 | 104.00 | 2025-06-22 | 78 | 4 | 6 | Actual |
| 37761 | 1208252.38 | 2025-09-20 | 6 | 7 | 8 | Actual |
| 24438 | 42.25 | 2024-09-19 | 92 | 5 | 11 | Actual |
| 15594 | 49.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 10200 | 155.00 | 2023-08-21 | 89 | 6 | 3 | Actual |
| 31858 | 16076.00 | 2025-04-21 | 20 | 7 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 873 | 161.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
| 18042 | 143596.00 | 2024-03-22 | 37 | 7 | 6 | Actual |
| 34753 | 13806.77 | 2025-06-22 | 19 | 7 | 13 | Actual |
| 31526 | 8142.00 | 2025-04-21 | 57 | 6 | 4 | Actual |
| 7138 | 61.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 32478 | 13806.77 | 2025-04-21 | 19 | 7 | 13 | Actual |
| 11910 | 60.00 | 2023-09-20 | 83 | 5 | 6 | Budget |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 34589 | 70.97 | 2025-06-22 | 92 | 2 | 12 | Actual |
| 27701 | 6.00 | 2024-12-20 | 96 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 25054 | 151.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 16936 | 15.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-09-20 | 82 | 1 | 5 | Actual |
| 24201 | 878.37 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 31289 | 294.24 | 2025-03-22 | 66 | 2 | 13 | Actual |
| 863 | 2200.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2023-01-21 | 56 | 6 | 7 | Budget |
| 2744 | 31.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 3420 | 2588.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 39160 | 479.49 | 2025-10-21 | 87 | 1 | 12 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 37458 | 512.00 | 2025-09-20 | 92 | 3 | 6 | Actual |
| 36947 | 10100.95 | 2025-08-21 | 33 | 7 | 12 | Actual |
| 19192 | 160.18 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 23279 | 165543.56 | 2024-08-20 | 13 | 7 | 8 | Actual |
| 6388 | 80489.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 20320 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 20279 | 25003.06 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 16484 | 4.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 8946 | 137.45 | 2023-06-23 | 90 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 9495 | 850.00 | 2023-07-21 | 61 | 2 | 6 | Budget |
| 8809 | 200.00 | 2023-06-23 | 68 | 1 | 8 | Budget |
Generated 2025-12-20 22:04:32.053 UTC