[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26108 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13516 | 142.00 | 2023-11-16 | 94 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-09-16 | 77 | 1 | 13 | Actual |
| 25443 | 113.53 | 2024-10-16 | 92 | 4 | 11 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 4367 | 52.60 | 2023-02-16 | 69 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-18 | 20 | 7 | 8 | Actual |
| 31039 | 448.64 | 2025-03-18 | 87 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-07-17 | 83 | 4 | 11 | Actual |
| 21808 | 5054.00 | 2024-07-16 | 23 | 7 | 4 | Actual |
| 7529 | 102252.00 | 2023-05-19 | 39 | 7 | 6 | Actual |
| 28435 | 253.00 | 2025-01-16 | 89 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 15678 | 13126.00 | 2024-01-17 | 20 | 7 | 4 | Actual |
| 36711 | 89.06 | 2025-08-17 | 83 | 3 | 11 | Actual |
| 34207 | 30545.00 | 2025-06-18 | 33 | 7 | 7 | Actual |
| 27294 | 8321.00 | 2024-12-16 | 8 | 7 | 6 | Actual |
| 32752 | 98.00 | 2025-05-18 | 69 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 19751 | 116.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-09-15 | 84 | 1 | 11 | Actual |
| 17396 | 139.06 | 2024-02-16 | 89 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-17 | 76 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-10-17 | 65 | 6 | 13 | Actual |
| 36167 | 63219.00 | 2025-08-17 | 56 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-09-16 | 87 | 4 | 11 | Actual |
| 3995 | 40.00 | 2023-02-16 | 71 | 4 | 6 | Budget |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 25150 | 12.00 | 2024-10-16 | 96 | 1 | 7 | Actual |
| 3219 | 200.00 | 2023-01-17 | 84 | 1 | 8 | Budget |
| 39390 | -14129.10 | 2025-11-15 | 92 | 7 | 7 | Actual |
| 1396 | 2637.00 | 2022-12-17 | 76 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2024-12-16 | 38 | 7 | 4 | Actual |
| 34101 | 34541.00 | 2025-06-18 | 14 | 7 | 6 | Actual |
| 2132 | 364.72 | 2022-12-17 | 74 | 2 | 8 | Actual |
| 21592 | 3795.51 | 2024-06-18 | 18 | 7 | 12 | Actual |
| 25876 | 62956.00 | 2024-11-15 | 19 | 7 | 4 | Actual |
| 22196 | 22303.00 | 2024-07-16 | 33 | 7 | 7 | Actual |
| 4592 | 122.00 | 2023-03-19 | 89 | 6 | 3 | Actual |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 10841 | 316.00 | 2023-08-17 | 81 | 6 | 6 | Actual |
| 24223 | 395.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 2502 | 380.00 | 2023-01-17 | 65 | 6 | 4 | Budget |
| 33767 | 633.00 | 2025-06-18 | 92 | 1 | 4 | Actual |
| 6293 | 111.00 | 2023-04-18 | 74 | 5 | 6 | Actual |
| 33553 | 118.80 | 2025-05-18 | 85 | 2 | 13 | Actual |
| 7150 | 650.00 | 2023-05-19 | 77 | 6 | 5 | Budget |
| 11975 | 380.00 | 2023-09-16 | 87 | 6 | 6 | Budget |
| 7864 | 2178.00 | 2023-06-19 | 61 | 1 | 3 | Actual |
| 3079 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 16835 | 124.00 | 2024-02-16 | 78 | 1 | 6 | Actual |
| 13122 | 90552.00 | 2023-10-17 | 15 | 7 | 6 | Actual |
| 28258 | 5248.00 | 2025-01-16 | 23 | 7 | 5 | Actual |
| 22525 | 53.95 | 2024-07-16 | 52 | 6 | 12 | Actual |
| 25464 | 23.10 | 2024-10-16 | 84 | 5 | 11 | Actual |
| 20168 | 62433.00 | 2024-05-18 | 37 | 7 | 7 | Actual |
| 30729 | 78890.00 | 2025-03-18 | 15 | 7 | 6 | Actual |
| 23847 | 53.00 | 2024-09-15 | 71 | 6 | 5 | Actual |
| 13321 | 243.51 | 2023-10-17 | 84 | 1 | 8 | Actual |
| 19042 | 30356.00 | 2024-04-17 | 32 | 7 | 6 | Actual |
| 2617 | 173.00 | 2023-01-17 | 89 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2024-02-16 | 24 | 7 | 5 | Actual |
| 35493 | 422.04 | 2025-07-17 | 66 | 1 | 11 | Actual |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 28607 | 655.64 | 2025-01-16 | 81 | 2 | 8 | Actual |
| 20367 | 18.84 | 2024-05-18 | 84 | 3 | 11 | Actual |
| 7421 | 51.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 903 | 116.00 | 2022-11-16 | 89 | 6 | 7 | Actual |
| 33456 | 77.36 | 2025-05-18 | 71 | 6 | 12 | Actual |
| 5341 | 187774.00 | 2023-03-19 | 56 | 6 | 7 | Actual |
| 30001 | 11680.76 | 2025-02-15 | 32 | 7 | 11 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 9784 | 250.00 | 2023-07-17 | 68 | 1 | 7 | Actual |
| 37825 | 53.95 | 2025-09-16 | 73 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-10-17 | 85 | 6 | 3 | Budget |
| 30037 | 118.85 | 2025-02-15 | 94 | 1 | 12 | Actual |
| 9477 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-08-17 | 85 | 1 | 5 | Actual |
| 3046 | 2912.00 | 2023-01-17 | 62 | 1 | 7 | Actual |
| 27842 | 9182.85 | 2024-12-16 | 33 | 7 | 12 | Actual |
| 24015 | 146.00 | 2024-09-15 | 74 | 5 | 6 | Actual |
| 6570 | 400.00 | 2023-04-18 | 73 | 1 | 8 | Budget |
| 29986 | 21729.89 | 2025-02-15 | 7 | 7 | 11 | Actual |
| 35775 | 11525.44 | 2025-07-17 | 94 | 6 | 12 | Actual |
| 38263 | 273.00 | 2025-10-17 | 68 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-18 | 101 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-04-17 | 71 | 6 | 5 | Actual |
| 8890 | 198.05 | 2023-06-19 | 94 | 2 | 8 | Actual |
| 5765 | 60.00 | 2023-04-18 | 67 | 7 | 3 | Budget |
| 26811 | 41038.86 | 2024-11-15 | 35 | 7 | 13 | Actual |
| 33032 | 120728.00 | 2025-05-18 | 56 | 6 | 7 | Actual |
| 12669 | -101932.00 | 2023-10-17 | 43 | 7 | 4 | Actual |
| 14483 | 1368.87 | 2023-11-16 | 14 | 7 | 12 | Actual |
| 14801 | 44310.00 | 2023-12-17 | 34 | 7 | 5 | Actual |
| 16972 | 131.00 | 2024-02-16 | 74 | 6 | 6 | Actual |
| 19919 | 10.00 | 2024-05-18 | 69 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 30996 | 107.14 | 2025-03-18 | 66 | 2 | 11 | Actual |
| 22354 | 916.73 | 2024-07-16 | 61 | 2 | 11 | Actual |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 20138 | 129.00 | 2024-05-18 | 89 | 6 | 7 | Actual |
| 6220 | 585.00 | 2023-04-18 | 87 | 3 | 6 | Actual |
| 32774 | 43000.00 | 2025-05-18 | 99 | 6 | 5 | Actual |
| 2505 | 156.00 | 2023-01-17 | 67 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2023-03-19 | 52 | 6 | 4 | Budget |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 20603 | 21424.56 | 2024-05-18 | 37 | 7 | 12 | Actual |
| 5759 | 646.00 | 2023-04-18 | 62 | 7 | 3 | Actual |
| 35332 | 248.00 | 2025-07-17 | 89 | 6 | 7 | Actual |
| 14913 | 203.00 | 2023-12-17 | 90 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-08-17 | 81 | 1 | 11 | Actual |
| 10556 | 40825.00 | 2023-08-17 | 39 | 7 | 5 | Actual |
| 2128 | 49.57 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 34060 | 8.00 | 2025-06-18 | 96 | 5 | 6 | Actual |
| 9240 | 200.00 | 2023-07-17 | 68 | 6 | 4 | Budget |
| 35917 | 41524.83 | 2025-07-17 | 35 | 7 | 13 | Actual |
| 37063 | 8245.27 | 2025-08-17 | 33 | 7 | 13 | Actual |
| 5962 | 228.00 | 2023-04-18 | 74 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 7491 | 80.00 | 2023-05-19 | 84 | 6 | 6 | Budget |
| 10726 | 200.00 | 2023-08-17 | 76 | 4 | 6 | Budget |
| 8329 | 2551.00 | 2023-06-19 | 61 | 1 | 6 | Actual |
| 21201 | 19018.00 | 2024-06-18 | 100 | 7 | 7 | Actual |
| 14121 | 478.36 | 2023-11-16 | 94 | 1 | 8 | Actual |
| 2569 | 72013.00 | 2023-01-17 | 37 | 7 | 4 | Actual |
| 31538 | 414.00 | 2025-04-17 | 73 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2024-09-15 | 61 | 6 | 7 | Actual |
| 15802 | 359.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-08-17 | 60 | 1 | 4 | Actual |
| 25128 | 677.00 | 2024-10-16 | 66 | 1 | 7 | Actual |
| 33856 | 1134.00 | 2025-06-18 | 87 | 1 | 5 | Actual |
| 12087 | 100.00 | 2023-09-16 | 68 | 6 | 7 | Budget |
| 27326 | 94.00 | 2024-12-16 | 69 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 33291 | -99.24 | 2025-05-18 | 91 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 36250 | 343.00 | 2025-08-17 | 89 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-18 | 62 | 1 | 6 | Actual |
| 26938 | 36442.00 | 2024-12-16 | 100 | 7 | 3 | Actual |
| 9294 | 16371.00 | 2023-07-17 | 28 | 7 | 4 | Actual |
| 7824 | 141.99 | 2023-05-19 | 90 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-09-16 | 85 | 6 | 3 | Actual |
| 33139 | 172.30 | 2025-05-18 | 84 | 2 | 8 | Actual |
| 26258 | 1374748.00 | 2024-11-15 | 6 | 7 | 7 | Actual |
| 5042 | 46.00 | 2023-03-19 | 84 | 2 | 6 | Actual |
| 35642 | 927.37 | 2025-07-17 | 76 | 6 | 11 | Actual |
| 17039 | 1080.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 1100 | 210286.82 | 2022-11-16 | 101 | 6 | 8 | Actual |
| 33444 | 42.25 | 2025-05-18 | 54 | 6 | 12 | Actual |
| 21798 | 9893.00 | 2024-07-16 | 7 | 7 | 4 | Actual |
| 23477 | 5785.97 | 2024-08-16 | 7 | 7 | 11 | Actual |
| 34180 | 180.00 | 2025-06-18 | 89 | 6 | 7 | Actual |
| 29823 | 33260.79 | 2025-02-15 | 24 | 7 | 8 | Actual |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 2753 | 480.00 | 2023-01-17 | 87 | 1 | 6 | Budget |
| 36252 | -421.00 | 2025-08-17 | 91 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 24667 | 335.00 | 2024-10-16 | 74 | 6 | 3 | Actual |
| 26180 | 35916.00 | 2024-11-15 | 33 | 7 | 6 | Actual |
| 28469 | 46667.00 | 2025-01-16 | 46 | 7 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
| 34105 | 15904.00 | 2025-06-18 | 20 | 7 | 6 | Actual |
| 2980 | 243.00 | 2023-01-17 | 73 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-04-17 | 72 | 6 | 11 | Actual |
| 14028 | 107056.00 | 2023-11-16 | 12 | 2 | 7 | Actual |
| 20564 | 48.63 | 2024-05-18 | 76 | 6 | 12 | Actual |
| 1932 | 550.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 36148 | 1288.00 | 2025-08-17 | 77 | 1 | 5 | Actual |
| 33892 | 397.00 | 2025-06-18 | 90 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 8792 | 39702.00 | 2023-06-19 | 39 | 7 | 7 | Actual |
| 30703 | 187.00 | 2025-03-18 | 73 | 6 | 6 | Actual |
| 23267 | 196.54 | 2024-08-16 | 90 | 6 | 8 | Actual |
| 16537 | 310.00 | 2024-02-16 | 89 | 1 | 3 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 25661 | 18617.00 | 2024-11-14 | 93 | 7 | 5 | Actual |
| 4781 | 230.00 | 2023-03-19 | 90 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-06-18 | 65 | 4 | 6 | Actual |
| 9274 | 3890.00 | 2023-07-17 | 94 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 24013 | 22.00 | 2024-09-15 | 71 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-16 | 76 | 6 | 7 | Actual |
| 21426 | 141.19 | 2024-06-18 | 90 | 4 | 11 | Actual |
| 17812 | 167.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 27804 | 314.59 | 2024-12-16 | 74 | 6 | 12 | Actual |
| 30491 | 11.00 | 2025-03-18 | 54 | 6 | 5 | Actual |
| 5914 | 234919.00 | 2023-04-18 | 4 | 7 | 4 | Actual |
| 26841 | 600.00 | 2024-12-16 | 90 | 1 | 3 | Actual |
| 14164 | 60.17 | 2023-11-16 | 69 | 6 | 8 | Actual |
| 6410 | 311853.00 | 2023-04-18 | 46 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2022-12-17 | 40 | 7 | 6 | Actual |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 32250 | 82.68 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 16038 | 66.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 27102 | 47217.00 | 2024-12-16 | 19 | 7 | 5 | Actual |
| 20994 | 470.00 | 2024-06-18 | 92 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 13198 | 209200.00 | 2023-10-17 | 56 | 6 | 7 | Budget |
| 31728 | 88.00 | 2025-04-17 | 89 | 2 | 6 | Actual |
| 29913 | 448.64 | 2025-02-15 | 87 | 3 | 11 | Actual |
| 14244 | 6.00 | 2023-11-16 | 96 | 1 | 11 | Actual |
| 22231 | 442.00 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 23785 | 45468.00 | 2024-09-15 | 19 | 7 | 4 | Actual |
| 4867 | 33700.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
| 4366 | 100.00 | 2023-02-16 | 68 | 2 | 8 | Budget |
| 28207 | 13.00 | 2025-01-16 | 96 | 1 | 5 | Actual |
| 38533 | 402.00 | 2025-10-17 | 66 | 1 | 6 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 10359 | 90.00 | 2023-08-17 | 71 | 6 | 4 | Budget |
| 22142 | 12656.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 2394 | 535.00 | 2023-01-17 | 61 | 7 | 3 | Actual |
| 1608 | 100.00 | 2022-12-17 | 68 | 1 | 6 | Budget |
| 5756 | 8100.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 11198 | 11225.53 | 2023-08-17 | 20 | 7 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-17 | 61 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 12322 | 10395.21 | 2023-09-16 | 18 | 7 | 8 | Actual |
| 27848 | 13383.99 | 2024-12-16 | 40 | 7 | 12 | Actual |
| 14155 | 88390.61 | 2023-11-16 | 57 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-04-17 | 72 | 6 | 4 | Actual |
| 31037 | 102.89 | 2025-03-18 | 84 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 22765 | 234.00 | 2024-08-16 | 90 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2023-01-17 | 56 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-10-17 | 85 | 1 | 3 | Budget |
| 593 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 32252 | 106.08 | 2025-04-17 | 89 | 6 | 11 | Actual |
| 3629 | 100.00 | 2023-02-16 | 68 | 6 | 4 | Budget |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 3773 | 301.00 | 2023-02-16 | 73 | 6 | 5 | Actual |
| 27586 | 3.00 | 2024-12-16 | 96 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-09-16 | 82 | 4 | 6 | Budget |
| 34368 | 77.36 | 2025-06-18 | 66 | 2 | 11 | Actual |
| 2645 | 144.00 | 2023-01-17 | 68 | 6 | 5 | Actual |
| 32306 | 124.17 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 33714 | 79019.00 | 2025-06-18 | 46 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 8647 | 26990.00 | 2023-06-19 | 34 | 7 | 6 | Actual |
| 18907 | -94.00 | 2024-04-17 | 91 | 2 | 6 | Actual |
| 27477 | 348.06 | 2024-12-16 | 66 | 6 | 8 | Actual |
| 18733 | 327.00 | 2024-04-17 | 97 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2023-05-19 | 63 | 6 | 3 | Budget |
| 25476 | 5578.52 | 2024-10-16 | 57 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-09-16 | 83 | 6 | 12 | Actual |
| 16307 | 40.12 | 2024-01-17 | 94 | 4 | 11 | Actual |
| 9151 | 68.00 | 2023-07-17 | 81 | 7 | 3 | Actual |
| 2448 | 750.00 | 2023-01-17 | 66 | 1 | 4 | Budget |
| 10310 | 280.00 | 2023-08-17 | 78 | 1 | 4 | Budget |
| 29224 | 209.00 | 2025-02-15 | 74 | 7 | 3 | Actual |
| 32073 | 6693.63 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 25978 | 195576.00 | 2024-11-15 | 29 | 7 | 5 | Actual |
| 6456 | 480.00 | 2023-04-18 | 92 | 1 | 7 | Actual |
| 3095 | 600.00 | 2023-01-17 | 54 | 6 | 7 | Budget |
| 14939 | 178.00 | 2023-12-17 | 90 | 5 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-16 | 101 | 6 | 7 | Budget |
| 35118 | 183.00 | 2025-07-17 | 77 | 2 | 6 | Actual |
| 17137 | 473.82 | 2024-02-16 | 94 | 1 | 8 | Actual |
| 13137 | 74503.00 | 2023-10-17 | 37 | 7 | 6 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 18102 | 129.00 | 2024-03-18 | 84 | 6 | 7 | Actual |
| 14485 | 3795.51 | 2023-11-16 | 18 | 7 | 12 | Actual |
| 32392 | 238.10 | 2025-04-17 | 76 | 1 | 13 | Actual |
| 29768 | 264.72 | 2025-02-15 | 90 | 2 | 8 | Actual |
| 7636 | 254.00 | 2023-05-19 | 90 | 6 | 7 | Actual |
| 9498 | 750.00 | 2023-07-17 | 62 | 2 | 6 | Budget |
| 22331 | 48.63 | 2024-07-16 | 68 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 1443 | 24145.00 | 2022-12-17 | 32 | 7 | 4 | Actual |
| 18783 | 105.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 25180 | 193.00 | 2024-10-16 | 89 | 6 | 7 | Actual |
| 24785 | 229.00 | 2024-10-16 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2024-07-16 | 73 | 6 | 8 | Actual |
| 23421 | 25.23 | 2024-08-16 | 73 | 5 | 11 | Actual |
| 33843 | 54.00 | 2025-06-18 | 69 | 1 | 5 | Actual |
| 10386 | 113.00 | 2023-08-17 | 89 | 6 | 4 | Actual |
| 6303 | 152.00 | 2023-04-18 | 81 | 5 | 6 | Actual |
| 38195 | 356642.98 | 2025-09-16 | 4 | 7 | 13 | Actual |
| 315 | 149442.00 | 2022-11-16 | 29 | 7 | 4 | Actual |
| 12222 | 200.00 | 2023-09-16 | 74 | 2 | 8 | Budget |
| 4477 | 17318.07 | 2023-02-16 | 28 | 7 | 8 | Actual |
| 16738 | 386.00 | 2024-02-16 | 73 | 1 | 5 | Actual |
| 18258 | 1839123.25 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 36692 | 89.06 | 2025-08-17 | 94 | 2 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 34186 | 1298.00 | 2025-06-18 | 97 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 29123 | 6626.00 | 2025-02-15 | 61 | 1 | 3 | Actual |
| 30413 | 439.00 | 2025-03-18 | 74 | 6 | 4 | Actual |
| 452 | 7062.00 | 2022-11-16 | 22 | 7 | 5 | Actual |
| 14396 | 12.46 | 2023-11-16 | 67 | 1 | 12 | Actual |
| 18750 | 21961.00 | 2024-04-17 | 28 | 7 | 4 | Actual |
| 8084 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 34473 | 17954.29 | 2025-06-18 | 53 | 6 | 11 | Actual |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 6786 | 256.00 | 2023-05-19 | 94 | 1 | 3 | Actual |
| 5841 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-17 | 35 | 7 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-10-17 | 87 | 5 | 6 | Actual |
| 25091 | 388.00 | 2024-10-16 | 92 | 6 | 6 | Actual |
| 27779 | 24.16 | 2024-12-16 | 84 | 2 | 12 | Actual |
| 19776 | 5003.00 | 2024-05-18 | 23 | 7 | 4 | Actual |
| 96 | 80.00 | 2022-11-16 | 84 | 6 | 3 | Budget |
| 19819 | 89174.00 | 2024-05-18 | 12 | 2 | 5 | Actual |
| 32300 | 242.25 | 2025-04-17 | 76 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-10-17 | 73 | 1 | 11 | Actual |
| 37097 | 1056.00 | 2025-09-16 | 92 | 1 | 3 | Actual |
| 5158 | 158.00 | 2023-03-19 | 66 | 5 | 6 | Actual |
| 19944 | 218.00 | 2024-05-18 | 66 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-17 | 62 | 1 | 3 | Actual |
| 33176 | 213.21 | 2025-05-18 | 89 | 6 | 8 | Actual |
| 20091 | 457.00 | 2024-05-18 | 73 | 1 | 7 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 16658 | 513.00 | 2024-02-16 | 90 | 1 | 4 | Actual |
| 28978 | 388400.55 | 2025-01-16 | 6 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 38441 | 304.00 | 2025-10-17 | 67 | 1 | 5 | Actual |
| 20795 | 436601.00 | 2024-06-18 | 4 | 7 | 4 | Actual |
| 3170 | 141438.00 | 2023-01-17 | 29 | 7 | 7 | Actual |
| 25548 | 17.78 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 6040 | 142.00 | 2023-04-18 | 84 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-10-16 | 71 | 1 | 12 | Actual |
| 1853 | 280.00 | 2022-12-17 | 66 | 6 | 6 | Budget |
| 28703 | 148.63 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 32495 | 1051559.55 | 2025-04-17 | 43 | 7 | 13 | Actual |
| 3434 | 2589.00 | 2023-02-16 | 63 | 6 | 3 | Actual |
| 2908 | 728.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 23950 | 2.00 | 2024-09-15 | 96 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-17 | 62 | 1 | 5 | Actual |
| 38075 | 21234.13 | 2025-09-16 | 94 | 6 | 12 | Actual |
| 24116 | 316.00 | 2024-09-15 | 90 | 1 | 7 | Actual |
| 15986 | 18820.00 | 2024-01-17 | 100 | 7 | 6 | Actual |
| 14590 | 265721.00 | 2023-12-17 | 35 | 7 | 3 | Actual |
| 39395 | 475000.00 | 2025-11-15 | 42 | 7 | 11 | Actual |
| 18108 | 259.00 | 2024-03-18 | 92 | 6 | 7 | Actual |
| 5299 | 200.00 | 2023-03-19 | 67 | 1 | 7 | Budget |
| 20417 | 124.17 | 2024-05-18 | 80 | 5 | 11 | Actual |
| 18822 | -264.00 | 2024-04-17 | 91 | 6 | 5 | Actual |
| 29812 | 50656.57 | 2025-02-15 | 7 | 7 | 8 | Actual |
| 10372 | 623.00 | 2023-08-17 | 80 | 6 | 4 | Actual |
| 7605 | 200.00 | 2023-05-19 | 68 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-09-15 | 67 | 1 | 11 | Actual |
| 17737 | 47498.00 | 2024-03-18 | 14 | 7 | 4 | Actual |
| 5467 | 1228.38 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 26701 | 7754.10 | 2024-11-15 | 100 | 7 | 12 | Actual |
| 6175 | 139.00 | 2023-04-18 | 92 | 2 | 6 | Actual |
| 28054 | 333504.00 | 2025-01-16 | 35 | 7 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-16 | 52 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 15097 | 2105340.00 | 2023-12-17 | 43 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2023-04-18 | 18 | 7 | 7 | Actual |
| 33568 | 569.68 | 2025-05-18 | 65 | 6 | 13 | Actual |
| 7086 | 200.00 | 2023-05-19 | 74 | 1 | 5 | Budget |
| 10162 | 5321.00 | 2023-08-17 | 63 | 6 | 3 | Actual |
| 36607 | 7.00 | 2025-08-17 | 96 | 6 | 8 | Actual |
| 8559 | 94.00 | 2023-06-19 | 89 | 5 | 6 | Actual |
| 20650 | 216.00 | 2024-06-18 | 68 | 6 | 3 | Actual |
| 9467 | 280.00 | 2023-07-17 | 76 | 1 | 6 | Budget |
| 39153 | 155.02 | 2025-10-17 | 78 | 1 | 12 | Actual |
| 4793 | 7700.00 | 2023-03-19 | 8 | 7 | 4 | Actual |
| 14608 | 94.00 | 2023-12-17 | 76 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 8185 | 18286.00 | 2023-06-19 | 100 | 7 | 4 | Actual |
| 36462 | 30015.00 | 2025-08-17 | 63 | 6 | 7 | Actual |
| 34837 | 333023.00 | 2025-07-17 | 101 | 6 | 3 | Actual |
| 31267 | 132.83 | 2025-03-18 | 73 | 1 | 13 | Actual |
| 1821 | 38.00 | 2022-12-17 | 84 | 5 | 6 | Actual |
| 31575 | 73411.00 | 2025-04-17 | 31 | 7 | 4 | Actual |
| 15598 | 73.00 | 2024-01-17 | 90 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-01-16 | 99 | 6 | 3 | Actual |
| 26026 | 24.00 | 2024-11-15 | 68 | 2 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-17 | 61 | 6 | 13 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 32253 | 163.53 | 2025-04-17 | 90 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 30621 | 473.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 21349 | 60425.29 | 2024-06-18 | 12 | 2 | 11 | Actual |
| 3225 | 404.12 | 2023-01-17 | 90 | 1 | 8 | Actual |
| 28866 | 5727.46 | 2025-01-16 | 20 | 7 | 11 | Actual |
| 37290 | 1105.00 | 2025-09-16 | 66 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
| 38 | 100.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 16315 | 15.65 | 2024-01-17 | 68 | 5 | 11 | Actual |
| 37611 | 38077.00 | 2025-09-16 | 63 | 6 | 7 | Actual |
| 130 | 28238.00 | 2022-11-16 | 33 | 7 | 3 | Actual |
| 34377 | 60.33 | 2025-06-18 | 78 | 2 | 11 | Actual |
| 2879 | 213.00 | 2023-01-17 | 76 | 4 | 6 | Actual |
| 18118 | 175484.00 | 2024-03-18 | 13 | 7 | 7 | Actual |
| 14618 | 38.00 | 2023-12-17 | 89 | 7 | 3 | Actual |
| 7157 | 50.00 | 2023-05-19 | 82 | 6 | 5 | Budget |
| 13463 | 18568.09 | 2023-10-17 | 33 | 7 | 8 | Actual |
| 14367 | 29922.59 | 2023-11-16 | 13 | 7 | 11 | Actual |
| 31111 | 581494.57 | 2025-03-18 | 6 | 7 | 11 | Actual |
| 5439 | 200.00 | 2023-03-19 | 68 | 1 | 8 | Budget |
| 29950 | 18173.44 | 2025-02-15 | 56 | 6 | 11 | Actual |
| 21831 | 57.00 | 2024-07-16 | 69 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-02-15 | 71 | 3 | 11 | Actual |
| 31156 | 105.02 | 2025-03-18 | 84 | 1 | 12 | Actual |
| 30114 | 39672.77 | 2025-02-15 | 21 | 7 | 12 | Actual |
| 13205 | 3370.00 | 2023-10-17 | 61 | 6 | 7 | Actual |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 21573 | 14.59 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 37373 | 37874.00 | 2025-09-16 | 38 | 7 | 5 | Actual |
| 14332 | 1108.23 | 2023-11-16 | 61 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 2989 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 28917 | 61.40 | 2025-01-16 | 66 | 2 | 12 | Actual |
| 38231 | 107.00 | 2025-10-17 | 71 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-08-17 | 67 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-09-15 | 72 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2025-05-18 | 65 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-06-18 | 83 | 7 | 3 | Actual |
| 28364 | 195.00 | 2025-01-16 | 73 | 4 | 6 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 7440 | 100.00 | 2023-05-19 | 92 | 5 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-16 | 76 | 6 | 3 | Actual |
| 266 | 263.00 | 2022-11-16 | 73 | 6 | 4 | Actual |
| 15582 | 69.00 | 2024-01-17 | 68 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-09-16 | 67 | 3 | 6 | Actual |
| 38524 | 62974.00 | 2025-10-17 | 39 | 7 | 5 | Actual |
| 36788 | 161.40 | 2025-08-17 | 72 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 12952 | 246.00 | 2023-10-17 | 90 | 3 | 6 | Actual |
| 4080 | 57287.00 | 2023-02-16 | 56 | 6 | 6 | Actual |
| 28599 | 78.36 | 2025-01-16 | 69 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 15066 | 392.00 | 2023-12-17 | 92 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 24911 | 3752.00 | 2024-10-16 | 23 | 7 | 5 | Actual |
| 30670 | 91.00 | 2025-03-18 | 73 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-12-17 | 71 | 7 | 3 | Budget |
| 5978 | 200.00 | 2023-04-18 | 84 | 1 | 5 | Budget |
| 8489 | 220.00 | 2023-06-19 | 73 | 4 | 6 | Budget |
| 28746 | 37.99 | 2025-01-16 | 69 | 3 | 11 | Actual |
| 8204 | 300.00 | 2023-06-19 | 73 | 1 | 5 | Budget |
| 8675 | 215.00 | 2023-06-19 | 74 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-07-17 | 78 | 6 | 13 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 9994 | 179.87 | 2023-07-17 | 84 | 2 | 8 | Actual |
| 32854 | -89.00 | 2025-05-18 | 91 | 2 | 6 | Actual |
| 29698 | 55087.00 | 2025-02-15 | 19 | 7 | 7 | Actual |
| 22952 | 390.00 | 2024-08-16 | 66 | 3 | 6 | Actual |
| 4596 | 9518.00 | 2023-03-19 | 94 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-07-17 | 60 | 6 | 7 | Actual |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2025-05-18 | 52 | 6 | 7 | Actual |
| 36263 | 9.00 | 2025-08-17 | 69 | 2 | 6 | Actual |
| 29756 | 476.85 | 2025-02-15 | 74 | 2 | 8 | Actual |
| 28993 | 36073.77 | 2025-01-16 | 31 | 7 | 12 | Actual |
| 27602 | 350.77 | 2024-12-16 | 81 | 3 | 11 | Actual |
| 12779 | 24228.00 | 2023-10-17 | 94 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2024-06-18 | 31 | 7 | 5 | Actual |
| 22844 | 351.00 | 2024-08-16 | 73 | 6 | 5 | Actual |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 27434 | 534.42 | 2024-12-16 | 90 | 1 | 8 | Actual |
| 29855 | 184.81 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 7702 | 655.64 | 2023-05-19 | 81 | 1 | 8 | Actual |
| 7567 | 264.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 19517 | 89.06 | 2024-04-17 | 92 | 2 | 12 | Actual |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 17165 | 191.99 | 2024-02-16 | 94 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 20140 | -159.00 | 2024-05-18 | 91 | 6 | 7 | Actual |
| 15646 | 76.00 | 2024-01-17 | 71 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-11-15 | 74 | 6 | 4 | Actual |
| 23791 | 20603.00 | 2024-09-15 | 28 | 7 | 4 | Actual |
| 38350 | 82.00 | 2025-10-17 | 69 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2023-04-18 | 60 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-08-17 | 73 | 6 | 5 | Actual |
| 13951 | 142.00 | 2023-11-16 | 73 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 35433 | 510.18 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 28679 | 108618.26 | 2025-01-16 | 39 | 7 | 8 | Actual |
| 39259 | 8588.15 | 2025-10-17 | 100 | 7 | 12 | Actual |
| 7152 | 200.00 | 2023-05-19 | 78 | 6 | 5 | Budget |
| 15074 | 28904.00 | 2023-12-17 | 7 | 7 | 7 | Actual |
| 23141 | 73.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2025-06-18 | 61 | 6 | 6 | Actual |
| 38767 | 51.00 | 2025-10-17 | 69 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2025-06-18 | 60 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-10-17 | 66 | 1 | 5 | Actual |
| 20279 | 25003.06 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 12711 | 810.00 | 2023-10-17 | 87 | 1 | 5 | Actual |
| 25252 | 46.54 | 2024-10-16 | 69 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-16 | 71 | 6 | 8 | Actual |
| 17059 | 192.00 | 2024-02-16 | 68 | 6 | 7 | Actual |
| 31862 | 29793.00 | 2025-04-17 | 24 | 7 | 6 | Actual |
| 9864 | 40.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-12-16 | 76 | 6 | 12 | Actual |
| 35065 | 23981.00 | 2025-07-17 | 28 | 7 | 5 | Actual |
| 10868 | 75387.00 | 2023-08-17 | 15 | 7 | 6 | Actual |
| 12780 | 6.00 | 2023-10-17 | 96 | 6 | 5 | Actual |
Generated 2025-12-16 15:10:09.547 UTC