[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35016 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 733 | 31.00 | 2022-11-20 | 69 | 6 | 6 | Actual |
| 32456 | 420.56 | 2025-04-21 | 81 | 6 | 13 | Actual |
| 31950 | 16076.00 | 2025-04-21 | 20 | 7 | 7 | Actual |
| 17225 | 101695.40 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 7834 | 733776.87 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 25961 | 43000.00 | 2024-11-19 | 99 | 6 | 5 | Actual |
| 31768 | 20.00 | 2025-04-21 | 69 | 4 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 28614 | 290.48 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 27198 | 343.00 | 2024-12-20 | 89 | 3 | 6 | Actual |
| 17430 | 271277.10 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 32817 | 153.00 | 2025-05-22 | 78 | 1 | 6 | Actual |
| 24273 | 6.00 | 2024-09-19 | 96 | 6 | 8 | Actual |
| 3645 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 4137 | 217300.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 23430 | 13.53 | 2024-08-20 | 84 | 5 | 11 | Actual |
| 33444 | 42.25 | 2025-05-22 | 54 | 6 | 12 | Actual |
| 34541 | 430.55 | 2025-06-22 | 66 | 1 | 12 | Actual |
| 23040 | 34.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 27739 | 153.95 | 2024-12-20 | 68 | 1 | 12 | Actual |
| 23094 | 709.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 766 | 3350.00 | 2022-11-20 | 94 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 36495 | 137074.00 | 2025-08-21 | 13 | 7 | 7 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 14594 | 42953.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
| 33551 | 148.62 | 2025-05-22 | 83 | 2 | 13 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 21182 | 39785.00 | 2024-06-22 | 19 | 7 | 7 | Actual |
| 31259 | 1657.42 | 2025-03-22 | 61 | 1 | 13 | Actual |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 16070 | 25454.00 | 2024-01-21 | 33 | 7 | 7 | Actual |
| 17735 | 9313.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 6039 | 200.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 26583 | 6566.84 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 37823 | 8.21 | 2025-09-20 | 69 | 2 | 11 | Actual |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 6942 | 77.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 3138 | 100.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 12662 | 21738.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
| 26369 | 182.90 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 5089 | 118.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 6188 | 280.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 26614 | 29.48 | 2024-11-19 | 66 | 1 | 12 | Actual |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 37797 | 260.34 | 2025-09-20 | 73 | 1 | 11 | Actual |
| 10899 | 491.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
| 14355 | 135.87 | 2023-11-20 | 90 | 6 | 11 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-21 | 62 | 6 | 3 | Budget |
| 16774 | 298.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 1234 | 6860.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 13528 | 660.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 3181 | 318927.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 29717 | 26881.00 | 2025-02-19 | 100 | 7 | 7 | Actual |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 18536 | 1358.23 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 38585 | 2878.00 | 2025-10-21 | 61 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 6901 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 9240 | 200.00 | 2023-07-21 | 68 | 6 | 4 | Budget |
| 13555 | 509046.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 24949 | 224.00 | 2024-10-20 | 90 | 1 | 6 | Actual |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 38282 | 478.00 | 2025-10-21 | 92 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 9522 | 139.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 29345 | 344.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
| 30700 | 30.00 | 2025-03-22 | 69 | 6 | 6 | Actual |
| 31598 | 743.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 36333 | -238.00 | 2025-08-21 | 91 | 4 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 6285 | 65.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 19135 | 26886.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 15250 | 215.66 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 18791 | 143381.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 5148 | 43.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 26351 | 792.00 | 2024-11-19 | 66 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-09-20 | 85 | 2 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 19588 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-07-21 | 92 | 7 | 3 | Actual |
| 17829 | 102065.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 26431 | -274.77 | 2024-11-19 | 91 | 1 | 11 | Actual |
| 18905 | 77.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 15936 | 17.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 10638 | 100.00 | 2023-08-21 | 81 | 2 | 6 | Budget |
| 19552 | 1300.78 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 18858 | 2372.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
| 31396 | 712.00 | 2025-04-21 | 90 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
| 33927 | 23981.00 | 2025-06-22 | 100 | 7 | 5 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 9014 | 40.00 | 2023-07-21 | 82 | 1 | 3 | Budget |
| 8726 | 200.00 | 2023-06-23 | 67 | 6 | 7 | Budget |
| 17018 | 19810.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 12664 | 85928.00 | 2023-10-21 | 35 | 7 | 4 | Actual |
| 34412 | 108.21 | 2025-06-22 | 89 | 3 | 11 | Actual |
| 16576 | 12573.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 6392 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 11903 | 280.00 | 2023-09-20 | 80 | 5 | 6 | Budget |
| 23221 | 608.67 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 16596 | 227976.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-11-19 | 28 | 7 | 11 | Actual |
| 13640 | 121589.00 | 2023-11-20 | 12 | 2 | 4 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 14067 | 758886.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 21332 | 151.83 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 26535 | 9.27 | 2024-11-19 | 84 | 5 | 11 | Actual |
| 24070 | 55490.00 | 2024-09-19 | 13 | 7 | 6 | Actual |
| 31797 | 136.00 | 2025-04-21 | 74 | 5 | 6 | Actual |
| 23166 | 10603.00 | 2024-08-20 | 22 | 7 | 7 | Actual |
| 18640 | 72812.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 26284 | 2127483.00 | 2024-11-19 | 45 | 7 | 7 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 6222 | 276.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 3673 | 6064.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 32953 | 202.00 | 2025-05-22 | 73 | 6 | 6 | Actual |
| 36068 | 866.00 | 2025-08-21 | 92 | 1 | 4 | Actual |
| 17189 | 507.15 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 929 | 36755.00 | 2022-11-20 | 31 | 7 | 7 | Actual |
| 21398 | 97.57 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 32999 | -33025.00 | 2025-05-22 | 46 | 7 | 6 | Actual |
| 30093 | 139.06 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 13701 | 31058.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
| 7848 | 141518.87 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 10926 | 200.00 | 2023-08-21 | 84 | 1 | 7 | Budget |
| 14740 | -269.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 13045 | 103.00 | 2023-10-21 | 89 | 5 | 6 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 30114 | 39672.77 | 2025-02-19 | 21 | 7 | 12 | Actual |
| 27127 | 125.00 | 2024-12-20 | 67 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-08-21 | 83 | 6 | 12 | Actual |
| 7224 | 200.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 15683 | 22867.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 17676 | 110.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 38996 | 1283.76 | 2025-10-21 | 62 | 3 | 11 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 19011 | 260.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 12881 | 118.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 18452 | 6853.01 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 1237 | 45000.00 | 2022-12-21 | 99 | 6 | 3 | Actual |
| 5276 | 87395.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 10084 | 19233.26 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 8167 | 10097.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 14831 | 189.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 14321 | 60.33 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 3410 | 220.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 23429 | 14.59 | 2024-08-20 | 83 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 34552 | 322.04 | 2025-06-22 | 81 | 1 | 12 | Actual |
| 18268 | 25.23 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 3035 | 61833.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 39003 | 160.34 | 2025-10-21 | 73 | 3 | 11 | Actual |
| 38966 | 46352.69 | 2025-10-21 | 12 | 2 | 11 | Actual |
| 39059 | 44.38 | 2025-10-21 | 76 | 5 | 11 | Actual |
| 36503 | 6123.00 | 2025-08-21 | 23 | 7 | 7 | Actual |
| 325 | 350000.00 | 2022-11-20 | 42 | 7 | 4 | Actual |
| 32340 | 168.85 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 4140 | 10588.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 30217 | 110.00 | 2025-02-19 | 97 | 6 | 13 | Actual |
| 13574 | 34285.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 2855 | 96.00 | 2023-01-21 | 94 | 3 | 6 | Actual |
| 32571 | 78696.00 | 2025-05-22 | 19 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-11-19 | 28 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 12582 | 4647.00 | 2023-10-21 | 53 | 6 | 4 | Actual |
| 19979 | 81.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-07-21 | 82 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2024-10-20 | 13 | 7 | 4 | Actual |
| 27299 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 11231 | 49.00 | 2023-09-20 | 69 | 1 | 3 | Actual |
| 17740 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 2298 | 226.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 19858 | 575542.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 17025 | 204.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 19781 | 33701.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 6362 | 235.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 5410 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 34270 | 278.36 | 2025-06-22 | 94 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-10-21 | 77 | 6 | 7 | Budget |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 24493 | 47451.64 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 4553 | 2600.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 3218 | 269.27 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-21 | 15 | 7 | 8 | Actual |
| 22417 | 202.89 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 32205 | 12.46 | 2025-04-21 | 69 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 690 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 32850 | 27.00 | 2025-05-22 | 85 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 29780 | 4731.47 | 2025-02-19 | 62 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 31006 | 181.61 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 36979 | 217.05 | 2025-08-21 | 90 | 1 | 13 | Actual |
| 28916 | 67.78 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 32210 | 152.89 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 29397 | 432.00 | 2025-02-19 | 97 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2024-09-19 | 94 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 21424 | 192.25 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 7056 | 19180.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 29851 | 206.08 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 29555 | 243.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 27314 | 169895.00 | 2024-12-20 | 39 | 7 | 6 | Actual |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 463 | 20232.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 38921 | 114033.51 | 2025-10-21 | 21 | 7 | 8 | Actual |
| 24479 | 206354.60 | 2024-09-19 | 6 | 7 | 11 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 38211 | 60935.72 | 2025-09-20 | 31 | 7 | 13 | Actual |
| 7552 | 494.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 36075 | 14045.00 | 2025-08-21 | 57 | 6 | 4 | Actual |
| 18075 | 11.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
| 4465 | 22771.20 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 34436 | 82.68 | 2025-06-22 | 84 | 4 | 11 | Actual |
| 19577 | 9491.36 | 2024-04-21 | 40 | 7 | 12 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 36000 | 21186.00 | 2025-08-21 | 22 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 32674 | 257.00 | 2025-05-22 | 89 | 6 | 4 | Actual |
| 31397 | -570.00 | 2025-04-21 | 91 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2023-06-23 | 61 | 3 | 6 | Budget |
| 20819 | 30727.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 3534 | 50.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 279 | 380.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 36203 | 15618.00 | 2025-08-21 | 7 | 7 | 5 | Actual |
| 35105 | 79964.00 | 2025-07-21 | 12 | 2 | 6 | Actual |
| 25087 | 378.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 37562 | 26881.00 | 2025-09-20 | 28 | 7 | 6 | Actual |
| 9505 | 53.00 | 2023-07-21 | 68 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 4385 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 33233 | 747.58 | 2025-05-22 | 87 | 1 | 11 | Actual |
| 11454 | 8841.00 | 2023-09-20 | 53 | 6 | 4 | Actual |
| 5578 | 185.93 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 2484 | 115.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 7346 | 360.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 17411 | 64089.19 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 38505 | 95724.00 | 2025-10-21 | 13 | 7 | 5 | Actual |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 18090 | 44.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 1261 | 99993.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 37541 | 405.00 | 2025-09-20 | 90 | 6 | 6 | Actual |
| 7028 | 139.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 13670 | -247.00 | 2023-11-20 | 91 | 6 | 4 | Actual |
| 35608 | 289.06 | 2025-07-21 | 74 | 5 | 11 | Actual |
| 31732 | 4.00 | 2025-04-21 | 96 | 2 | 6 | Actual |
| 33747 | 835.00 | 2025-06-22 | 66 | 1 | 4 | Actual |
| 29855 | 184.81 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 8113 | 426.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 30549 | 58679.00 | 2025-03-22 | 39 | 7 | 5 | Actual |
| 38111 | 432.84 | 2025-09-20 | 65 | 1 | 13 | Actual |
| 2390 | 12108.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 15863 | 102.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-10-20 | 61 | 2 | 11 | Actual |
| 33212 | 30575.89 | 2025-05-22 | 100 | 7 | 8 | Actual |
| 5400 | 704891.00 | 2023-03-23 | 6 | 7 | 7 | Actual |
| 12495 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 32466 | 4.00 | 2025-04-21 | 96 | 6 | 13 | Actual |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-22 | 60 | 6 | 7 | Actual |
| 22123 | 357.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
| 10859 | 47500.00 | 2023-08-21 | 99 | 6 | 6 | Actual |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 22554 | -180.09 | 2024-07-20 | 91 | 6 | 12 | Actual |
| 21691 | 29716.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 8044 | 54.00 | 2023-06-23 | 94 | 7 | 3 | Actual |
| 33581 | 678.46 | 2025-05-22 | 81 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2025-04-21 | 60 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 35420 | -217.10 | 2025-07-21 | 91 | 2 | 8 | Actual |
| 30819 | 23788.00 | 2025-03-22 | 8 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 31433 | 481.00 | 2025-04-21 | 92 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 23978 | 11.00 | 2024-09-19 | 96 | 3 | 6 | Actual |
| 4460 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 35871 | 574.95 | 2025-07-21 | 66 | 6 | 13 | Actual |
| 23111 | 191.00 | 2024-08-20 | 89 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 30809 | -288.00 | 2025-03-22 | 91 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 3694 | 25161.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 29957 | 408.21 | 2025-02-19 | 66 | 6 | 11 | Actual |
| 18012 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 15405 | 16.72 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 8358 | 40.00 | 2023-06-23 | 82 | 1 | 6 | Budget |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 18875 | 60.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 26030 | 90.00 | 2024-11-19 | 74 | 2 | 6 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 17162 | 160.18 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 16394 | 49069.76 | 2024-01-21 | 37 | 7 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 4158 | 46900.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 27398 | 27155.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 37719 | -323.16 | 2025-09-20 | 91 | 2 | 8 | Actual |
| 14965 | 223.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 21349 | 60425.29 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 7944 | 353.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 15820 | 41.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 13609 | 158.00 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 16363 | 192.25 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 25547 | 45.44 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 37404 | 14.00 | 2025-09-20 | 96 | 1 | 6 | Actual |
| 266 | 263.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 6220 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 20602 | 23352.26 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 18298 | 23.10 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 18448 | 5540.22 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 29415 | 212040.00 | 2025-02-19 | 29 | 7 | 5 | Actual |
| 19989 | -174.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 39193 | 52.89 | 2025-10-21 | 94 | 2 | 12 | Actual |
| 12746 | 39.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
| 19034 | 11985.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 13329 | 485.94 | 2023-10-21 | 92 | 1 | 8 | Actual |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 22559 | 1776.32 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 31428 | 172.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 11739 | 200.00 | 2023-09-20 | 65 | 2 | 6 | Budget |
| 5017 | 70.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 13941 | 2372.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 16714 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 25471 | 20.97 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 13435 | 169.27 | 2023-10-21 | 89 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 29997 | 9819.03 | 2025-02-19 | 24 | 7 | 11 | Actual |
| 11123 | 4.00 | 2023-08-21 | 96 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 1430 | 43972.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 8834 | 100.00 | 2023-06-23 | 85 | 1 | 8 | Budget |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 7640 | 8.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 25327 | 28334.94 | 2024-10-20 | 33 | 7 | 8 | Actual |
| 5335 | 196042.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 13057 | 95000.00 | 2023-10-21 | 56 | 6 | 6 | Budget |
| 39316 | 206994.58 | 2025-10-21 | 56 | 6 | 13 | Actual |
| 13569 | 32033.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 34686 | 1557.42 | 2025-06-22 | 62 | 2 | 13 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 27162 | 60.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 5488 | 129.87 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 38499 | 43000.00 | 2025-10-21 | 99 | 6 | 5 | Actual |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
| 38212 | 9331.25 | 2025-09-20 | 32 | 7 | 13 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 34239 | 614.73 | 2025-06-22 | 90 | 1 | 8 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-21 | 43 | 7 | 11 | Actual |
| 13434 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 2433 | 92.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 29003 | 168696.18 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 34030 | 209.00 | 2025-06-22 | 89 | 4 | 6 | Actual |
| 5471 | 622.30 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 23960 | 21.00 | 2024-09-19 | 69 | 3 | 6 | Actual |
| 37373 | 37874.00 | 2025-09-20 | 38 | 7 | 5 | Actual |
| 37046 | 394308.60 | 2025-08-21 | 6 | 7 | 13 | Actual |
| 27998 | 5133.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2024-08-20 | 61 | 4 | 6 | Actual |
| 11730 | 78.00 | 2023-09-20 | 94 | 1 | 6 | Actual |
| 14412 | 70.97 | 2023-11-20 | 89 | 1 | 12 | Actual |
| 12271 | 200.00 | 2023-09-20 | 66 | 6 | 8 | Budget |
| 13493 | 8283.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 5883 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 37031 | 446.87 | 2025-08-21 | 81 | 6 | 13 | Actual |
| 39388 | -1050.00 | 2025-11-19 | 93 | 7 | 6 | Actual |
| 8126 | 218.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 19751 | 116.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 1973 | 127733.00 | 2022-12-21 | 12 | 2 | 7 | Actual |
| 36880 | 109.27 | 2025-08-21 | 80 | 2 | 12 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 1615 | 100.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
| 35303 | 166054.00 | 2025-07-21 | 12 | 2 | 7 | Actual |
| 1336 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 12930 | 124.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 37648 | 55087.00 | 2025-09-20 | 19 | 7 | 7 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 269 | 187.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-08-21 | 62 | 1 | 8 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 12004 | 17156.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
| 39400 | 475000.00 | 2025-11-19 | 42 | 7 | 12 | Actual |
| 34759 | 7150.51 | 2025-06-22 | 28 | 7 | 13 | Actual |
| 11492 | 798.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 26794 | 3801.32 | 2024-11-19 | 8 | 7 | 13 | Actual |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 27951 | 63811.21 | 2024-12-20 | 21 | 7 | 13 | Actual |
| 1894 | 349.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 38337 | 109.00 | 2025-10-21 | 90 | 7 | 3 | Actual |
| 7221 | 70.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 743 | 1400.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 30298 | 683.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 22087 | 8956.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
| 32560 | 522.00 | 2025-05-22 | 97 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 24207 | 264.72 | 2024-09-19 | 89 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-21 | 46 | 7 | 8 | Actual |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 22182 | 113302.00 | 2024-07-20 | 13 | 7 | 7 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
Generated 2025-12-20 22:42:19.503 UTC