[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5108 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 29533 | 396.00 | 2025-02-16 | 92 | 4 | 6 | Actual |
| 1410 | 100.00 | 2022-12-18 | 84 | 6 | 4 | Budget |
| 16886 | 262.00 | 2024-02-17 | 73 | 3 | 6 | Actual |
| 12549 | 400.00 | 2023-10-18 | 73 | 1 | 4 | Budget |
| 16594 | 32357.00 | 2024-02-17 | 24 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 4769 | 480.00 | 2023-03-20 | 81 | 6 | 4 | Budget |
| 28151 | 63000.00 | 2025-01-17 | 99 | 6 | 4 | Actual |
| 38495 | 577.00 | 2025-10-18 | 92 | 6 | 5 | Actual |
| 25212 | 55583.00 | 2024-10-17 | 39 | 7 | 7 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 1374 | 1965.00 | 2022-12-18 | 61 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 27299 | 55087.00 | 2024-12-17 | 19 | 7 | 6 | Actual |
| 6381 | 47500.00 | 2023-04-19 | 99 | 6 | 6 | Actual |
| 9534 | 70.00 | 2023-07-18 | 89 | 2 | 6 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 10926 | 200.00 | 2023-08-18 | 84 | 1 | 7 | Budget |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 21645 | 58006.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 28098 | 741.00 | 2025-01-17 | 73 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 4141 | 7497.00 | 2023-02-17 | 8 | 7 | 6 | Actual |
| 29185 | 52000.00 | 2025-02-16 | 99 | 6 | 3 | Actual |
| 11230 | 169.00 | 2023-09-17 | 68 | 1 | 3 | Actual |
| 1123 | 24012.13 | 2022-11-17 | 38 | 7 | 8 | Actual |
| 15464 | 12093.54 | 2023-12-18 | 19 | 7 | 12 | Actual |
| 21787 | 128.00 | 2024-07-17 | 89 | 6 | 4 | Actual |
| 37138 | 363917.00 | 2025-09-17 | 4 | 7 | 3 | Actual |
| 18444 | 44538.82 | 2024-03-19 | 21 | 7 | 11 | Actual |
| 34158 | 5996.00 | 2025-06-19 | 61 | 6 | 7 | Actual |
| 31160 | 157.15 | 2025-03-19 | 90 | 1 | 12 | Actual |
| 34958 | 686582.00 | 2025-07-18 | 4 | 7 | 4 | Actual |
| 2537 | 540.00 | 2023-01-18 | 87 | 6 | 4 | Actual |
| 7655 | 50174.00 | 2023-05-20 | 21 | 7 | 7 | Actual |
| 2447 | 860.00 | 2023-01-18 | 66 | 1 | 4 | Actual |
| 19320 | 1.00 | 2024-04-18 | 96 | 2 | 11 | Actual |
| 9096 | 7673.00 | 2023-07-18 | 7 | 7 | 3 | Actual |
| 22166 | 194.00 | 2024-07-17 | 84 | 6 | 7 | Actual |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 1426 | 329778.00 | 2022-12-18 | 4 | 7 | 4 | Actual |
| 39334 | 959.16 | 2025-10-18 | 80 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 19565 | 1344.40 | 2024-04-18 | 23 | 7 | 12 | Actual |
| 35707 | 122.04 | 2025-07-18 | 84 | 1 | 12 | Actual |
| 15997 | 318.00 | 2024-01-18 | 74 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 26989 | 68.00 | 2024-12-17 | 82 | 6 | 4 | Actual |
| 12776 | 162.00 | 2023-10-18 | 90 | 6 | 5 | Actual |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 37008 | 329.33 | 2025-08-18 | 92 | 2 | 13 | Actual |
| 521 | 550.00 | 2022-11-17 | 61 | 2 | 6 | Budget |
| 6524 | 685958.00 | 2023-04-19 | 101 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 30627 | 103.00 | 2025-03-19 | 84 | 3 | 6 | Actual |
| 19587 | 435.00 | 2024-05-19 | 68 | 1 | 3 | Actual |
| 29212 | 353338.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 18701 | 3314.00 | 2024-04-18 | 53 | 6 | 4 | Actual |
| 13782 | 48334.00 | 2023-11-17 | 21 | 7 | 5 | Actual |
| 23345 | 178.42 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 2828 | 313.00 | 2023-01-18 | 73 | 3 | 6 | Actual |
| 10433 | 480.00 | 2023-08-18 | 66 | 1 | 5 | Budget |
| 16337 | 18956.43 | 2024-01-18 | 53 | 6 | 11 | Actual |
| 29293 | 63.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 5334 | 8.00 | 2023-03-20 | 96 | 1 | 7 | Actual |
| 12793 | 26232.00 | 2023-10-18 | 19 | 7 | 5 | Actual |
| 38052 | 553.96 | 2025-09-17 | 65 | 6 | 12 | Actual |
| 34605 | 44.38 | 2025-06-19 | 69 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-08-18 | 60 | 1 | 12 | Actual |
| 7001 | 80.00 | 2023-05-20 | 71 | 6 | 4 | Budget |
| 21031 | 98.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 6378 | 8257.00 | 2023-04-19 | 94 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 9354 | 8.00 | 2023-07-18 | 96 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 8168 | 55018.00 | 2023-06-20 | 21 | 7 | 4 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 20620 | 478.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
| 5106 | 1500.00 | 2023-03-20 | 61 | 4 | 6 | Budget |
| 23497 | 9979.67 | 2024-08-17 | 38 | 7 | 11 | Actual |
| 1064 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 29365 | 344.00 | 2025-02-16 | 54 | 6 | 5 | Actual |
| 3114 | 200.00 | 2023-01-18 | 68 | 6 | 7 | Budget |
| 32716 | 403.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 23779 | 10982.00 | 2024-09-16 | 7 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2025-05-19 | 20 | 7 | 8 | Actual |
| 18275 | 299.70 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-17 | 61 | 4 | 6 | Budget |
| 33443 | 1324.19 | 2025-05-19 | 53 | 6 | 12 | Actual |
| 16318 | 27.36 | 2024-01-18 | 73 | 5 | 11 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 36929 | 273350.53 | 2025-08-18 | 4 | 7 | 12 | Actual |
| 13525 | 8423.00 | 2023-11-17 | 61 | 6 | 3 | Actual |
| 29462 | 12.00 | 2025-02-16 | 69 | 2 | 6 | Actual |
| 22504 | 3.95 | 2024-07-17 | 68 | 1 | 12 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 35996 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 25902 | 499.00 | 2024-11-16 | 66 | 1 | 5 | Actual |
| 23269 | 261.69 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 8548 | 207.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 14327 | 5041.28 | 2023-11-17 | 52 | 6 | 11 | Actual |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 1069 | 200.00 | 2022-11-17 | 74 | 6 | 8 | Budget |
| 13519 | 35633.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 22229 | -298.91 | 2024-07-17 | 91 | 1 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-20 | 57 | 6 | 5 | Budget |
| 11310 | 89.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-08-18 | 77 | 2 | 13 | Actual |
| 16044 | 297.00 | 2024-01-18 | 90 | 6 | 7 | Actual |
| 37031 | 446.87 | 2025-08-18 | 81 | 6 | 13 | Actual |
| 9988 | 537.45 | 2023-07-18 | 81 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-07-17 | 74 | 6 | 8 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 21124 | 585.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 8945 | 90.48 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 16405 | 22.04 | 2024-01-18 | 66 | 1 | 12 | Actual |
| 1256 | 49290.00 | 2022-12-18 | 31 | 7 | 3 | Actual |
| 37403 | 515.00 | 2025-09-17 | 92 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 34850 | 8835.00 | 2025-07-18 | 23 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-08-17 | 76 | 1 | 5 | Actual |
| 18611 | 349.00 | 2024-04-18 | 92 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 36134 | 1005345.00 | 2025-08-18 | 46 | 7 | 4 | Actual |
| 20024 | 1874.00 | 2024-05-19 | 61 | 6 | 6 | Actual |
| 15955 | 8.00 | 2024-01-18 | 96 | 6 | 6 | Actual |
| 5359 | 108.00 | 2023-03-20 | 68 | 6 | 7 | Actual |
| 4799 | 10866.00 | 2023-03-20 | 20 | 7 | 4 | Actual |
| 38221 | 14090.34 | 2025-09-17 | 46 | 7 | 13 | Actual |
| 21602 | 9666.90 | 2024-06-19 | 32 | 7 | 12 | Actual |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 15896 | 7.00 | 2024-01-18 | 96 | 4 | 6 | Actual |
| 6871 | 21968.00 | 2023-05-20 | 34 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 21792 | 8.00 | 2024-07-17 | 96 | 6 | 4 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 3083 | 216.00 | 2023-01-18 | 89 | 1 | 7 | Actual |
| 35791 | 4508.29 | 2025-07-18 | 22 | 7 | 12 | Actual |
| 27231 | 817.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 17582 | 6074.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 8770 | 744626.00 | 2023-06-20 | 6 | 7 | 7 | Actual |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 19021 | 9.00 | 2024-04-18 | 96 | 6 | 6 | Actual |
| 7972 | 211331.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 33513 | 95.99 | 2025-05-19 | 68 | 1 | 13 | Actual |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 28326 | 4.00 | 2025-01-17 | 96 | 2 | 6 | Actual |
| 15972 | 20611.00 | 2024-01-18 | 24 | 7 | 6 | Actual |
| 8520 | 950.00 | 2023-06-20 | 61 | 5 | 6 | Budget |
| 32803 | 23981.00 | 2025-05-19 | 100 | 7 | 5 | Actual |
| 21068 | 27.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 37810 | 219.91 | 2025-09-17 | 90 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-10-18 | 71 | 6 | 3 | Budget |
| 25329 | 116100.21 | 2024-10-17 | 35 | 7 | 8 | Actual |
| 12055 | 161.00 | 2023-09-17 | 89 | 1 | 7 | Actual |
| 10866 | 63019.00 | 2023-08-18 | 13 | 7 | 6 | Actual |
| 24340 | 8.21 | 2024-09-16 | 69 | 2 | 11 | Actual |
| 18678 | 155.00 | 2024-04-18 | 68 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 5568 | 40.48 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 12390 | 65797.00 | 2023-10-18 | 12 | 2 | 3 | Actual |
| 14917 | 13689.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 25863 | 32993.00 | 2024-11-16 | 94 | 6 | 4 | Actual |
| 36277 | 82.00 | 2025-08-18 | 89 | 2 | 6 | Actual |
| 32932 | 109.00 | 2025-05-19 | 89 | 5 | 6 | Actual |
| 14310 | 203.95 | 2023-11-17 | 74 | 4 | 11 | Actual |
| 849 | 27642.00 | 2022-11-17 | 12 | 2 | 7 | Actual |
| 26430 | 345.45 | 2024-11-16 | 90 | 1 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 3567 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
| 12059 | 270.00 | 2023-09-17 | 94 | 1 | 7 | Actual |
| 34961 | 13374.00 | 2025-07-18 | 8 | 7 | 4 | Actual |
| 24120 | 12.00 | 2024-09-16 | 96 | 1 | 7 | Actual |
| 37397 | 99.00 | 2025-09-17 | 84 | 1 | 6 | Actual |
| 31337 | 632.84 | 2025-03-19 | 87 | 6 | 13 | Actual |
| 10997 | 210.00 | 2023-08-18 | 97 | 6 | 7 | Actual |
| 36223 | 35689.00 | 2025-08-18 | 38 | 7 | 5 | Actual |
| 25620 | 157.15 | 2024-10-17 | 92 | 6 | 12 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 6376 | -123.00 | 2023-04-19 | 91 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
| 15 | 38.00 | 2022-11-17 | 69 | 1 | 3 | Actual |
| 6050 | 7.00 | 2023-04-19 | 96 | 6 | 5 | Actual |
| 13470 | 67059.18 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 1866 | 200.00 | 2022-12-18 | 74 | 6 | 6 | Budget |
| 265 | 225.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 17900 | 113.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 19988 | 218.00 | 2024-05-19 | 90 | 4 | 6 | Actual |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 447 | 17407.00 | 2022-11-17 | 15 | 7 | 5 | Actual |
| 22771 | 63000.00 | 2024-08-17 | 99 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2025-04-18 | 81 | 1 | 4 | Actual |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 27954 | 7545.25 | 2024-12-17 | 24 | 7 | 13 | Actual |
| 11401 | 2.00 | 2023-09-17 | 96 | 7 | 3 | Actual |
| 11090 | 110.17 | 2023-08-18 | 68 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2025-06-19 | 87 | 1 | 7 | Actual |
| 19245 | 13513.45 | 2024-04-18 | 18 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 15548 | 468538.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
| 36891 | 24.16 | 2025-08-18 | 94 | 2 | 12 | Actual |
| 34500 | 188.00 | 2025-06-19 | 89 | 6 | 11 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 4484 | 43374.62 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 13683 | 114330.00 | 2023-11-17 | 15 | 7 | 4 | Actual |
| 3251 | 200.00 | 2023-01-18 | 74 | 2 | 8 | Budget |
| 13690 | 26403.00 | 2023-11-17 | 24 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-10-18 | 54 | 6 | 5 | Budget |
| 17092 | 39785.00 | 2024-02-17 | 19 | 7 | 7 | Actual |
| 29058 | 36519.48 | 2025-01-17 | 52 | 6 | 13 | Actual |
| 25012 | 94.00 | 2024-10-17 | 66 | 4 | 6 | Actual |
| 39042 | 144.38 | 2025-10-18 | 89 | 4 | 11 | Actual |
| 12372 | 350.00 | 2023-10-18 | 81 | 1 | 3 | Actual |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 24551 | 2.89 | 2024-09-16 | 84 | 2 | 12 | Actual |
| 39163 | -134.34 | 2025-10-18 | 91 | 1 | 12 | Actual |
| 4929 | 433300.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 35612 | 84.80 | 2025-07-18 | 80 | 5 | 11 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 27885 | 222.31 | 2024-12-17 | 68 | 2 | 13 | Actual |
| 1757 | 237.00 | 2022-12-18 | 73 | 4 | 6 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 22163 | 637.00 | 2024-07-17 | 81 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 31609 | 391.00 | 2025-04-18 | 90 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 5421 | 21715.00 | 2023-03-20 | 38 | 7 | 7 | Actual |
| 21028 | 50.00 | 2024-06-19 | 68 | 5 | 6 | Actual |
| 28974 | 595.00 | 2025-01-17 | 97 | 6 | 12 | Actual |
| 29515 | 77.00 | 2025-02-16 | 68 | 4 | 6 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 9765 | 73407.00 | 2023-07-18 | 37 | 7 | 6 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 2575 | 16893.00 | 2023-01-18 | 100 | 7 | 4 | Actual |
| 15750 | 143.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 34508 | 598502.34 | 2025-06-19 | 101 | 6 | 11 | Actual |
| 24492 | 6081.72 | 2024-09-16 | 28 | 7 | 11 | Actual |
| 17840 | 153144.00 | 2024-03-19 | 29 | 7 | 5 | Actual |
| 26073 | 17.00 | 2024-11-16 | 96 | 3 | 6 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 7167 | 132.00 | 2023-05-20 | 89 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 38785 | 444.00 | 2025-10-18 | 92 | 6 | 7 | Actual |
| 32215 | 36.93 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 7523 | 23573.00 | 2023-05-20 | 32 | 7 | 6 | Actual |
| 34460 | 101.82 | 2025-06-19 | 81 | 5 | 11 | Actual |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 3085 | -266.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 16251 | -19.45 | 2024-01-18 | 91 | 2 | 11 | Actual |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 15125 | 558.67 | 2023-12-18 | 94 | 1 | 8 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 11999 | 18991.00 | 2023-09-17 | 24 | 7 | 6 | Actual |
| 30925 | 249.57 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 11634 | 856.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 31015 | -53.50 | 2025-03-19 | 91 | 2 | 11 | Actual |
| 15812 | 315.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 15759 | 1480.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 20157 | 54504.00 | 2024-05-19 | 21 | 7 | 7 | Actual |
| 28226 | 342.00 | 2025-01-17 | 74 | 6 | 5 | Actual |
| 6715 | 26863.70 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 21020 | 329.00 | 2024-06-19 | 92 | 4 | 6 | Actual |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 38021 | 42.25 | 2025-09-17 | 67 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 6571 | 655.64 | 2023-04-19 | 73 | 1 | 8 | Actual |
| 1431 | 28435.00 | 2022-12-18 | 14 | 7 | 4 | Actual |
| 20785 | 585.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
| 22702 | 112.00 | 2024-08-17 | 90 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 24273 | 6.00 | 2024-09-16 | 96 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-09-17 | 52 | 6 | 7 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 30894 | 270.78 | 2025-03-19 | 90 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 514 | -218.00 | 2022-11-17 | 91 | 1 | 6 | Actual |
| 28051 | 58329.00 | 2025-01-17 | 32 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 23487 | 1344.40 | 2024-08-17 | 23 | 7 | 11 | Actual |
| 2938 | 59.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2025-06-19 | 87 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 23449 | 96.51 | 2024-08-17 | 67 | 6 | 11 | Actual |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 9526 | 60.00 | 2023-07-18 | 83 | 2 | 6 | Budget |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 28166 | 35841.00 | 2025-01-17 | 24 | 7 | 4 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 39058 | 330.55 | 2025-10-18 | 74 | 5 | 11 | Actual |
| 32570 | 24696.00 | 2025-05-19 | 18 | 7 | 3 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 18874 | 74.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 12649 | 33605.00 | 2023-10-18 | 14 | 7 | 4 | Actual |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 25652 | 6382.79 | 2024-10-17 | 100 | 7 | 12 | Actual |
| 29150 | 17459.00 | 2025-02-16 | 52 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 19903 | 85.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-10-18 | 87 | 2 | 11 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 11674 | 20015.00 | 2023-09-17 | 32 | 7 | 5 | Actual |
| 10459 | 156.00 | 2023-08-18 | 84 | 1 | 5 | Actual |
| 29999 | 70813.78 | 2025-02-16 | 29 | 7 | 11 | Actual |
| 38460 | 478.00 | 2025-10-18 | 92 | 1 | 5 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 25756 | 93123.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-09-17 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2025-05-19 | 57 | 6 | 11 | Actual |
| 29990 | 144102.38 | 2025-02-16 | 15 | 7 | 11 | Actual |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 23405 | 192.25 | 2024-08-17 | 87 | 4 | 11 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 4451 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 9839 | 234.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 34441 | -124.77 | 2025-06-19 | 91 | 4 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2025-01-17 | 61 | 6 | 11 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 32616 | 6.00 | 2025-05-19 | 96 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
| 3808 | 343048.00 | 2023-02-17 | 6 | 7 | 5 | Actual |
| 3579 | 539.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 29527 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
| 16943 | 211.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 31309 | 264.41 | 2025-03-19 | 92 | 2 | 13 | Actual |
| 33128 | 60.17 | 2025-05-19 | 69 | 2 | 8 | Actual |
| 15597 | 48.00 | 2024-01-18 | 89 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 12870 | 105.00 | 2023-10-18 | 66 | 2 | 6 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 4502 | 160.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 22083 | 47500.00 | 2024-07-17 | 99 | 6 | 6 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-02-16 | 84 | 6 | 8 | Actual |
| 6973 | 11.00 | 2023-05-20 | 96 | 1 | 4 | Actual |
| 37865 | 197.57 | 2025-09-17 | 90 | 3 | 11 | Actual |
| 8416 | 71.00 | 2023-06-20 | 89 | 2 | 6 | Actual |
| 36165 | 4721.00 | 2025-08-18 | 53 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 4515 | 480.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 19486 | 19.91 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 17679 | 456.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 22077 | 181.00 | 2024-07-17 | 89 | 6 | 6 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-20 | 28 | 7 | 3 | Actual |
| 9495 | 850.00 | 2023-07-18 | 61 | 2 | 6 | Budget |
| 25487 | 224.17 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 19181 | 61.69 | 2024-04-18 | 69 | 2 | 8 | Actual |
| 15874 | 144.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 30553 | 22100.00 | 2025-03-19 | 100 | 7 | 5 | Actual |
| 16429 | 152.89 | 2024-01-18 | 61 | 2 | 12 | Actual |
| 2013 | 650.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 10233 | 57156.00 | 2023-08-18 | 39 | 7 | 3 | Actual |
| 26191 | 28801.00 | 2024-11-16 | 100 | 7 | 6 | Actual |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 25929 | 72982.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-12-17 | 73 | 1 | 7 | Actual |
| 30372 | 743.00 | 2025-03-19 | 66 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 23451 | 20.97 | 2024-08-17 | 69 | 6 | 11 | Actual |
| 26226 | 7223.00 | 2024-11-16 | 61 | 6 | 7 | Actual |
| 23212 | 3755.70 | 2024-08-17 | 61 | 2 | 8 | Actual |
| 33066 | 956335.00 | 2025-05-19 | 6 | 7 | 7 | Actual |
| 7282 | 200.00 | 2023-05-20 | 81 | 2 | 6 | Budget |
| 21342 | 240.13 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 3270 | 410.18 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 31173 | 19.91 | 2025-03-19 | 69 | 2 | 12 | Actual |
| 13692 | 206172.00 | 2023-11-17 | 29 | 7 | 4 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 30234 | 7287.35 | 2025-02-16 | 28 | 7 | 13 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 21813 | 31388.00 | 2024-07-17 | 32 | 7 | 4 | Actual |
| 20399 | -102.43 | 2024-05-19 | 91 | 4 | 11 | Actual |
| 33854 | 209.00 | 2025-06-19 | 84 | 1 | 5 | Actual |
| 24397 | 163.53 | 2024-09-16 | 74 | 4 | 11 | Actual |
| 36947 | 10100.95 | 2025-08-18 | 33 | 7 | 12 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 34746 | 375099.47 | 2025-06-19 | 6 | 7 | 13 | Actual |
| 27112 | 26181.00 | 2024-12-17 | 33 | 7 | 5 | Actual |
| 9882 | 505300.00 | 2023-07-18 | 101 | 6 | 7 | Budget |
| 5005 | 7.00 | 2023-03-20 | 96 | 1 | 6 | Actual |
| 17738 | 83820.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 6495 | 4100.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 4536 | 194.00 | 2023-03-20 | 94 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 33618 | 52393.46 | 2025-05-19 | 39 | 7 | 13 | Actual |
| 38115 | 45.11 | 2025-09-17 | 69 | 1 | 13 | Actual |
| 21259 | 2392.03 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 14582 | 6318.00 | 2023-12-18 | 23 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 10476 | 4436.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 17576 | 10558.00 | 2024-03-19 | 52 | 6 | 3 | Actual |
| 33315 | 299.70 | 2025-05-19 | 87 | 4 | 11 | Actual |
| 4978 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 14229 | 146.51 | 2023-11-17 | 76 | 1 | 11 | Actual |
| 26220 | 51345.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
| 18358 | 106.08 | 2024-03-19 | 81 | 4 | 11 | Actual |
| 27437 | 445.03 | 2024-12-17 | 94 | 1 | 8 | Actual |
| 14647 | 432.00 | 2023-12-18 | 90 | 1 | 4 | Actual |
| 5924 | 48226.00 | 2023-04-19 | 21 | 7 | 4 | Actual |
| 21038 | 16.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 32298 | 180.55 | 2025-04-18 | 73 | 1 | 12 | Actual |
| 17160 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-17 | 61 | 1 | 8 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 25308 | 806213.07 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 32875 | 37.00 | 2025-05-19 | 82 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-10-18 | 61 | 5 | 11 | Actual |
| 25543 | 10.33 | 2024-10-17 | 68 | 1 | 12 | Actual |
| 17533 | 7573.24 | 2024-02-17 | 24 | 7 | 12 | Actual |
| 28423 | 209.00 | 2025-01-17 | 73 | 6 | 6 | Actual |
| 17423 | 7074.30 | 2024-02-17 | 33 | 7 | 11 | Actual |
| 23178 | 54434.00 | 2024-08-17 | 39 | 7 | 7 | Actual |
| 6963 | 180.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 3605 | 1977.00 | 2023-02-17 | 52 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
| 15732 | 2257.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 18086 | 440.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 27251 | 167.00 | 2024-12-17 | 90 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-16 | 87 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 18926 | 468.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 14204 | 68100.83 | 2023-11-17 | 31 | 7 | 8 | Actual |
| 16659 | -410.00 | 2024-02-17 | 91 | 1 | 4 | Actual |
| 14029 | 6906.00 | 2023-11-17 | 52 | 6 | 7 | Actual |
| 14875 | 199.00 | 2023-12-18 | 74 | 3 | 6 | Actual |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 20575 | 192.25 | 2024-05-19 | 90 | 6 | 12 | Actual |
| 16669 | 35682.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 15764 | 25530.00 | 2024-01-18 | 7 | 7 | 5 | Actual |
| 2607 | 57.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 33222 | 422.04 | 2025-05-19 | 73 | 1 | 11 | Actual |
| 14987 | 39785.00 | 2023-12-18 | 19 | 7 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-17 | 61 | 1 | 4 | Actual |
| 35285 | 520.00 | 2025-07-18 | 73 | 1 | 7 | Actual |
| 29643 | 329.00 | 2025-02-16 | 84 | 1 | 7 | Actual |
| 6910 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 15188 | 5.00 | 2023-12-18 | 96 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 27045 | 1296.00 | 2024-12-17 | 80 | 1 | 5 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 31621 | 5743.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 29705 | 261792.00 | 2025-02-16 | 29 | 7 | 7 | Actual |
| 8526 | 218.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
| 26169 | 17287.00 | 2024-11-16 | 18 | 7 | 6 | Actual |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 30325 | 8748.00 | 2025-03-19 | 23 | 7 | 3 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 9294 | 16371.00 | 2023-07-18 | 28 | 7 | 4 | Actual |
| 28453 | 183595.00 | 2025-01-17 | 21 | 7 | 6 | Actual |
| 29438 | 134.00 | 2025-02-16 | 74 | 1 | 6 | Actual |
| 16677 | 29.00 | 2024-02-17 | 69 | 6 | 4 | Actual |
| 5375 | 623.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 16496 | 12093.54 | 2024-01-18 | 19 | 7 | 12 | Actual |
Generated 2025-12-18 02:38:18.401 UTC