[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6043 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 15718 | 163.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 39139 | 8921.14 | 2025-10-18 | 100 | 7 | 11 | Actual |
| 28209 | 45338.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 7950 | 280.00 | 2023-06-20 | 81 | 6 | 3 | Budget |
| 26041 | 79.00 | 2024-11-16 | 89 | 2 | 6 | Actual |
| 13273 | 38578.00 | 2023-10-18 | 31 | 7 | 7 | Actual |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 12803 | 15184.00 | 2023-10-18 | 33 | 7 | 5 | Actual |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 3421 | 1.00 | 2023-02-17 | 54 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 2723 | 100.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 6076 | 81091.00 | 2023-04-19 | 37 | 7 | 5 | Actual |
| 34616 | 197.57 | 2025-06-19 | 83 | 6 | 12 | Actual |
| 31152 | 610.34 | 2025-03-19 | 80 | 1 | 12 | Actual |
| 38399 | 195.00 | 2025-10-18 | 89 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2025-05-19 | 57 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 31736 | 3524.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 4594 | -149.00 | 2023-03-20 | 91 | 6 | 3 | Actual |
| 13850 | 57.00 | 2023-11-17 | 89 | 2 | 6 | Actual |
| 32057 | 8.00 | 2025-04-18 | 96 | 6 | 8 | Actual |
| 22458 | 77.36 | 2024-07-17 | 84 | 6 | 11 | Actual |
| 30268 | 1485.00 | 2025-03-19 | 87 | 1 | 3 | Actual |
| 37806 | 114.59 | 2025-09-17 | 84 | 1 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 26813 | 11394.45 | 2024-11-16 | 38 | 7 | 13 | Actual |
| 18736 | 131329.00 | 2024-04-18 | 4 | 7 | 4 | Actual |
| 35996 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 6429 | 325.00 | 2023-04-19 | 73 | 1 | 7 | Actual |
| 35348 | 17287.00 | 2025-07-18 | 18 | 7 | 7 | Actual |
| 910 | 29500.00 | 2022-11-17 | 99 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-10-17 | 73 | 5 | 6 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 33694 | 76575.00 | 2025-06-19 | 15 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 610 | 259.00 | 2022-11-17 | 90 | 3 | 6 | Actual |
| 32543 | 253.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 35064 | 28225.00 | 2025-07-18 | 24 | 7 | 5 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 2220 | 4.00 | 2022-12-18 | 96 | 6 | 8 | Actual |
| 32233 | 419.92 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 2204 | 280.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 31670 | 25894.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 33235 | 307.15 | 2025-05-19 | 90 | 1 | 11 | Actual |
| 4771 | 51.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 30272 | 994.00 | 2025-03-19 | 92 | 1 | 3 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 3500 | 27972.00 | 2023-02-17 | 33 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-12-17 | 87 | 6 | 13 | Actual |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 38192 | 209.00 | 2025-09-17 | 97 | 6 | 13 | Actual |
| 8981 | 833914.89 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 13996 | 350000.00 | 2023-11-17 | 42 | 7 | 6 | Actual |
| 24289 | 4834.50 | 2024-09-16 | 23 | 7 | 8 | Actual |
| 23705 | 35.00 | 2024-09-16 | 89 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2024-02-17 | 32 | 7 | 11 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 25167 | 606.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2024-02-17 | 52 | 6 | 4 | Actual |
| 4196 | 468.00 | 2023-02-17 | 81 | 1 | 7 | Actual |
| 7577 | -288.00 | 2023-05-20 | 91 | 1 | 7 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 36665 | 10.00 | 2025-08-18 | 96 | 1 | 11 | Actual |
| 21868 | 226.00 | 2024-07-17 | 74 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-11-16 | 84 | 1 | 8 | Actual |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 29498 | 421.00 | 2025-02-16 | 81 | 3 | 6 | Actual |
| 18680 | 59.00 | 2024-04-18 | 71 | 1 | 4 | Actual |
| 18176 | 158.66 | 2024-03-19 | 68 | 2 | 8 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-09-16 | 81 | 1 | 11 | Actual |
| 268 | 200.00 | 2022-11-17 | 74 | 6 | 4 | Budget |
| 26544 | 2126.33 | 2024-11-16 | 52 | 6 | 11 | Actual |
| 25260 | 502.61 | 2024-10-17 | 81 | 2 | 8 | Actual |
| 19019 | -239.00 | 2024-04-18 | 91 | 6 | 6 | Actual |
| 37339 | 208.00 | 2025-09-17 | 84 | 6 | 5 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 19420 | 282.68 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 9645 | 100.00 | 2023-07-18 | 66 | 5 | 6 | Budget |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 848 | 9.00 | 2022-11-17 | 96 | 1 | 7 | Actual |
| 23978 | 11.00 | 2024-09-16 | 96 | 3 | 6 | Actual |
| 15805 | 279.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 26696 | 28688.53 | 2024-11-16 | 39 | 7 | 12 | Actual |
| 12807 | 20232.00 | 2023-10-18 | 38 | 7 | 5 | Actual |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-08-18 | 61 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 27325 | 323.00 | 2024-12-17 | 68 | 1 | 7 | Actual |
| 1369 | 6900.00 | 2022-12-18 | 57 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 9434 | 18680.00 | 2023-07-18 | 32 | 7 | 5 | Actual |
| 4706 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 25758 | 8835.00 | 2024-11-16 | 23 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-11-16 | 81 | 1 | 6 | Actual |
| 2419 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 26114 | 209.00 | 2024-11-16 | 80 | 5 | 6 | Actual |
| 2149 | 80.00 | 2022-12-18 | 84 | 2 | 8 | Budget |
| 32792 | 72812.00 | 2025-05-19 | 31 | 7 | 5 | Actual |
| 11726 | 162.00 | 2023-09-17 | 89 | 1 | 6 | Actual |
| 37132 | 702.00 | 2025-09-17 | 92 | 6 | 3 | Actual |
| 32644 | 19.00 | 2025-05-19 | 96 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 13580 | 42540.00 | 2023-11-17 | 40 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 309 | 10646.00 | 2022-11-17 | 20 | 7 | 4 | Actual |
| 37594 | 304.00 | 2025-09-17 | 84 | 1 | 7 | Actual |
| 16880 | 449.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 4294 | 20459.00 | 2023-02-17 | 32 | 7 | 7 | Actual |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 38130 | 145.11 | 2025-09-17 | 90 | 1 | 13 | Actual |
| 35807 | 8921.14 | 2025-07-18 | 100 | 7 | 12 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 27586 | 3.00 | 2024-12-17 | 96 | 2 | 11 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 21642 | 683.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 33092 | 27978.00 | 2025-05-19 | 100 | 7 | 7 | Actual |
| 18194 | 235.93 | 2024-03-19 | 92 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-04-19 | 73 | 1 | 8 | Actual |
| 19093 | 240.00 | 2024-04-18 | 68 | 6 | 7 | Actual |
| 37543 | 540.00 | 2025-09-17 | 92 | 6 | 6 | Actual |
| 27786 | 26.29 | 2024-12-17 | 94 | 2 | 12 | Actual |
| 18947 | 118.00 | 2024-04-18 | 73 | 4 | 6 | Actual |
| 19189 | 555.64 | 2024-04-18 | 81 | 2 | 8 | Actual |
| 846 | 295.00 | 2022-11-17 | 92 | 1 | 7 | Actual |
| 32520 | 585.00 | 2025-05-19 | 90 | 1 | 3 | Actual |
| 31030 | 244.38 | 2025-03-19 | 76 | 3 | 11 | Actual |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 33962 | 6.00 | 2025-06-19 | 69 | 2 | 6 | Actual |
| 12282 | 220.78 | 2023-09-17 | 73 | 6 | 8 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-10-18 | 73 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 20887 | 494396.00 | 2024-06-19 | 4 | 7 | 5 | Actual |
| 9558 | 39.00 | 2023-07-18 | 71 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 34623 | 347.57 | 2025-06-19 | 92 | 6 | 12 | Actual |
| 8597 | 100.00 | 2023-06-20 | 74 | 6 | 6 | Budget |
| 14596 | 263191.00 | 2023-12-18 | 46 | 7 | 3 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 25082 | 270.00 | 2024-10-17 | 81 | 6 | 6 | Actual |
| 5217 | 96.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 7927 | 222.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 6753 | 100.00 | 2023-05-20 | 68 | 1 | 3 | Budget |
| 27855 | 317.05 | 2024-12-17 | 65 | 1 | 13 | Actual |
| 26423 | 281.62 | 2024-11-16 | 81 | 1 | 11 | Actual |
| 12662 | 21738.00 | 2023-10-18 | 33 | 7 | 4 | Actual |
| 14317 | 35.87 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 26616 | 12.46 | 2024-11-16 | 68 | 1 | 12 | Actual |
| 19721 | 237.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 25562 | 3.00 | 2024-10-17 | 96 | 1 | 12 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 1573 | 68962.00 | 2022-12-18 | 15 | 7 | 5 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-10-17 | 76 | 1 | 11 | Actual |
| 38697 | 279740.00 | 2025-10-18 | 101 | 6 | 6 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 28715 | 117.78 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-19 | 61 | 1 | 8 | Actual |
| 34564 | 59447.61 | 2025-06-19 | 12 | 2 | 12 | Actual |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 4646 | 110.00 | 2023-03-20 | 73 | 7 | 3 | Budget |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 16614 | 84.00 | 2024-02-17 | 68 | 7 | 3 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 21527 | 30.55 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 10971 | 1380.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 28549 | 29479.00 | 2025-01-17 | 24 | 7 | 7 | Actual |
| 12710 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 52 | 2294.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 37371 | 151141.00 | 2025-09-17 | 35 | 7 | 5 | Actual |
| 12242 | 410.18 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 19496 | 15.65 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-17 | 43 | 7 | 8 | Actual |
| 23515 | 35.87 | 2024-08-17 | 77 | 1 | 12 | Actual |
| 10852 | 155.00 | 2023-08-18 | 89 | 6 | 6 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 4016 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 25776 | 1964.00 | 2024-11-16 | 61 | 7 | 3 | Actual |
| 18777 | 170.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 20356 | 9.27 | 2024-05-19 | 69 | 3 | 11 | Actual |
| 26017 | 452.00 | 2024-11-16 | 92 | 1 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-17 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-04-19 | 63 | 6 | 7 | Actual |
| 6172 | 68.00 | 2023-04-19 | 89 | 2 | 6 | Actual |
| 5483 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 9669 | 42.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 20012 | 151.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-17 | 63 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2025-04-18 | 87 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 4811 | 144913.00 | 2023-03-20 | 37 | 7 | 4 | Actual |
| 16301 | 39.06 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 34302 | 385.94 | 2025-06-19 | 92 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-10-18 | 71 | 1 | 13 | Actual |
| 15727 | 1363.00 | 2024-01-18 | 54 | 6 | 5 | Actual |
| 31334 | 159.15 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 8710 | 180300.00 | 2023-06-20 | 56 | 6 | 7 | Budget |
| 28497 | 17.00 | 2025-01-17 | 96 | 1 | 7 | Actual |
| 15472 | 22711.82 | 2023-12-18 | 31 | 7 | 12 | Actual |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 21751 | 157.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 4643 | 14.00 | 2023-03-20 | 69 | 7 | 3 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 1201 | 34.00 | 2022-12-18 | 69 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-10-18 | 83 | 2 | 13 | Actual |
| 11519 | 7895.00 | 2023-09-17 | 8 | 7 | 4 | Actual |
| 19398 | -59.88 | 2024-04-18 | 91 | 5 | 11 | Actual |
| 22135 | 277.00 | 2024-07-17 | 90 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 17067 | 208.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 29298 | 180.00 | 2025-02-16 | 89 | 6 | 4 | Actual |
| 12309 | 61521.92 | 2023-09-17 | 94 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 28352 | -457.00 | 2025-01-17 | 91 | 3 | 6 | Actual |
| 38767 | 51.00 | 2025-10-18 | 69 | 6 | 7 | Actual |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 38804 | 33556.00 | 2025-10-18 | 24 | 7 | 7 | Actual |
| 28199 | 229.00 | 2025-01-17 | 84 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-10-18 | 71 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2023-06-20 | 61 | 6 | 5 | Budget |
| 26220 | 51345.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
| 32891 | 100.00 | 2025-05-19 | 68 | 4 | 6 | Actual |
| 3475 | 262.00 | 2023-02-17 | 92 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 3405 | 100.00 | 2023-02-17 | 84 | 1 | 3 | Budget |
| 27205 | 1163.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 37114 | 95.00 | 2025-09-17 | 69 | 6 | 3 | Actual |
| 5266 | 96336.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 10007 | 5500.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 30724 | 419631.00 | 2025-03-19 | 6 | 7 | 6 | Actual |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 30457 | 42546.00 | 2025-03-19 | 40 | 7 | 4 | Actual |
| 8565 | 7493.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 9653 | 120.00 | 2023-07-18 | 73 | 5 | 6 | Budget |
| 28854 | 714.00 | 2025-01-17 | 97 | 6 | 11 | Actual |
| 26047 | 1191867.00 | 2024-11-16 | 11 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 27987 | 350.00 | 2025-01-17 | 84 | 1 | 3 | Actual |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 33541 | 57.39 | 2025-05-19 | 69 | 2 | 13 | Actual |
| 38545 | 30.00 | 2025-10-18 | 82 | 1 | 6 | Actual |
| 17825 | 664309.00 | 2024-03-19 | 4 | 7 | 5 | Actual |
| 6869 | 32723.00 | 2023-05-20 | 32 | 7 | 3 | Actual |
| 6420 | 380.00 | 2023-04-19 | 66 | 1 | 7 | Budget |
| 31055 | 184.81 | 2025-03-19 | 73 | 4 | 11 | Actual |
| 3672 | 9600.00 | 2023-02-17 | 7 | 7 | 4 | Actual |
| 32051 | 1092.01 | 2025-04-18 | 87 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-08-18 | 94 | 2 | 8 | Actual |
| 26694 | 46926.10 | 2024-11-16 | 37 | 7 | 12 | Actual |
| 33890 | 1053.00 | 2025-06-19 | 87 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 35832 | 141.61 | 2025-07-18 | 92 | 1 | 13 | Actual |
| 25861 | -296.00 | 2024-11-16 | 91 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 21063 | 953.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 33801 | -245.00 | 2025-06-19 | 91 | 6 | 4 | Actual |
| 20991 | 229.00 | 2024-06-19 | 89 | 3 | 6 | Actual |
| 9034 | 10800.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 28419 | 118.00 | 2025-01-17 | 68 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-17 | 63 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 17986 | 20967.00 | 2024-03-19 | 52 | 6 | 6 | Actual |
| 14895 | 103.00 | 2023-12-18 | 66 | 4 | 6 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 30833 | 38829.00 | 2025-03-19 | 32 | 7 | 7 | Actual |
| 16979 | 98.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 33600 | 43842.42 | 2025-05-19 | 14 | 7 | 13 | Actual |
| 6103 | 100.00 | 2023-04-19 | 74 | 1 | 6 | Budget |
| 17464 | 16.72 | 2024-02-17 | 66 | 2 | 12 | Actual |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 14652 | 138047.00 | 2023-12-18 | 12 | 2 | 4 | Actual |
| 30632 | -320.00 | 2025-03-19 | 91 | 3 | 6 | Actual |
| 6049 | 34287.00 | 2023-04-19 | 94 | 6 | 5 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 35479 | 37780.57 | 2025-07-18 | 33 | 7 | 8 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 8147 | 630.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-10-17 | 84 | 6 | 8 | Actual |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 35540 | -107.75 | 2025-07-18 | 91 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-08-18 | 62 | 1 | 11 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-18 | 53 | 6 | 6 | Budget |
| 1126 | 400000.00 | 2022-11-17 | 42 | 7 | 8 | Actual |
| 16957 | 258.00 | 2024-02-17 | 54 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-18 | 39 | 7 | 8 | Actual |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2023-03-20 | 63 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-08-18 | 76 | 5 | 6 | Budget |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 35314 | 615.00 | 2025-07-18 | 66 | 6 | 7 | Actual |
| 39360 | 3680.27 | 2025-10-18 | 22 | 7 | 13 | Actual |
| 3797 | 181.00 | 2023-02-17 | 89 | 6 | 5 | Actual |
| 15562 | 30739.00 | 2024-01-18 | 24 | 7 | 3 | Actual |
| 28652 | 7.00 | 2025-01-17 | 96 | 6 | 8 | Actual |
| 19345 | 68.85 | 2024-04-18 | 92 | 3 | 11 | Actual |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 36955 | 340921.48 | 2025-08-18 | 46 | 7 | 12 | Actual |
| 6776 | 100.00 | 2023-05-20 | 84 | 1 | 3 | Budget |
| 16787 | -262.00 | 2024-02-17 | 91 | 6 | 5 | Actual |
| 22024 | 1224.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 1353 | 174.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 23271 | 5.00 | 2024-08-17 | 96 | 6 | 8 | Actual |
| 352 | 384.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 1449 | 40751.00 | 2022-12-18 | 39 | 7 | 4 | Actual |
| 9510 | 120.00 | 2023-07-18 | 73 | 2 | 6 | Budget |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-17 | 46 | 7 | 12 | Actual |
| 17195 | 160.18 | 2024-02-17 | 89 | 6 | 8 | Actual |
| 18494 | 308.21 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 7854 | 41654.89 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 7033 | 7.00 | 2023-05-20 | 96 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 31235 | 31991.78 | 2025-03-19 | 14 | 7 | 12 | Actual |
| 24613 | 564.60 | 2024-09-16 | 34 | 7 | 12 | Actual |
| 10700 | 286.00 | 2023-08-18 | 90 | 3 | 6 | Actual |
| 32582 | 31873.00 | 2025-05-19 | 34 | 7 | 3 | Actual |
| 23994 | 218.00 | 2024-09-16 | 81 | 4 | 6 | Actual |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 32371 | 10814.79 | 2025-04-18 | 33 | 7 | 12 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 10063 | -164.07 | 2023-07-18 | 91 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 2437 | 3.00 | 2023-01-18 | 96 | 7 | 3 | Actual |
| 18808 | 371.00 | 2024-04-18 | 73 | 6 | 5 | Actual |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 16681 | 203.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 305 | 16229.00 | 2022-11-17 | 14 | 7 | 4 | Actual |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 25696 | 878.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 27722 | 12897.81 | 2024-12-17 | 32 | 7 | 11 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 34320 | 6561.81 | 2025-06-19 | 23 | 7 | 8 | Actual |
| 21598 | 6746.63 | 2024-06-19 | 24 | 7 | 12 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
| 17567 | 317.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 13633 | 761.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 9349 | 133.00 | 2023-07-18 | 89 | 1 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
| 13122 | 90552.00 | 2023-10-18 | 15 | 7 | 6 | Actual |
| 6669 | 200.00 | 2023-04-19 | 66 | 6 | 8 | Budget |
| 4967 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 18234 | 1412574.37 | 2024-03-19 | 6 | 7 | 8 | Actual |
| 11715 | 345.00 | 2023-09-17 | 81 | 1 | 6 | Actual |
| 25782 | 18.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 38087 | 5255.11 | 2025-09-17 | 18 | 7 | 12 | Actual |
| 6791 | 6600.00 | 2023-05-20 | 53 | 6 | 3 | Budget |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 2555 | 10976.00 | 2023-01-18 | 18 | 7 | 4 | Actual |
| 16206 | 82.68 | 2024-01-18 | 68 | 1 | 11 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 33893 | -318.00 | 2025-06-19 | 91 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 29266 | 655.00 | 2025-02-16 | 92 | 1 | 4 | Actual |
| 8280 | 50.00 | 2023-06-20 | 82 | 6 | 5 | Budget |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 29462 | 12.00 | 2025-02-16 | 69 | 2 | 6 | Actual |
| 21968 | 3.00 | 2024-07-17 | 96 | 2 | 6 | Actual |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 24155 | 1902.00 | 2024-09-16 | 97 | 6 | 7 | Actual |
| 3549 | 200.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 13388 | 15333.19 | 2023-10-18 | 57 | 6 | 8 | Actual |
| 39116 | 82432.08 | 2025-10-18 | 13 | 7 | 11 | Actual |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 36219 | 26181.00 | 2025-08-18 | 33 | 7 | 5 | Actual |
| 36956 | 8338.15 | 2025-08-18 | 100 | 7 | 12 | Actual |
| 21402 | 44.38 | 2024-06-19 | 94 | 3 | 11 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 10966 | 228.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 4253 | 650.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 36244 | 409.00 | 2025-08-18 | 81 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 8648 | 117169.00 | 2023-06-20 | 35 | 7 | 6 | Actual |
| 27667 | 2.00 | 2024-12-17 | 96 | 5 | 11 | Actual |
| 37068 | 52568.90 | 2025-08-18 | 39 | 7 | 13 | Actual |
| 19276 | 142.25 | 2024-04-18 | 74 | 1 | 11 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 16571 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 17540 | 28653.42 | 2024-02-17 | 35 | 7 | 12 | Actual |
| 31311 | 10473.38 | 2025-03-19 | 52 | 6 | 13 | Actual |
| 20805 | 70796.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 25511 | 7441.32 | 2024-10-17 | 7 | 7 | 11 | Actual |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 31434 | 2735.00 | 2025-04-18 | 94 | 6 | 3 | Actual |
| 6492 | 354.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 11475 | 200.00 | 2023-09-17 | 68 | 6 | 4 | Budget |
| 33532 | 3.00 | 2025-05-19 | 96 | 1 | 13 | Actual |
| 31322 | 211.78 | 2025-03-19 | 68 | 6 | 13 | Actual |
| 6040 | 142.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 16719 | 27705.00 | 2024-02-17 | 33 | 7 | 4 | Actual |
| 18253 | 196812.32 | 2024-03-19 | 35 | 7 | 8 | Actual |
| 17046 | 93066.00 | 2024-02-17 | 12 | 2 | 7 | Actual |
| 37403 | 515.00 | 2025-09-17 | 92 | 1 | 6 | Actual |
| 5042 | 46.00 | 2023-03-20 | 84 | 2 | 6 | Actual |
| 18159 | 288.97 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 20685 | 75289.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-08-18 | 81 | 6 | 4 | Budget |
| 5353 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 38998 | 242.25 | 2025-10-18 | 66 | 3 | 11 | Actual |
| 6478 | 380.00 | 2023-04-19 | 65 | 6 | 7 | Budget |
| 560 | 60.00 | 2022-11-17 | 89 | 2 | 6 | Actual |
| 4089 | 6100.00 | 2023-02-17 | 63 | 6 | 6 | Budget |
| 33865 | 7653.00 | 2025-06-19 | 53 | 6 | 5 | Actual |
| 16032 | 382.00 | 2024-01-18 | 74 | 6 | 7 | Actual |
| 25092 | 10.00 | 2024-10-17 | 96 | 6 | 6 | Actual |
| 8859 | 31.38 | 2023-06-20 | 69 | 2 | 8 | Actual |
| 38427 | 56432.00 | 2025-10-18 | 34 | 7 | 4 | Actual |
| 22332 | 14.59 | 2024-07-17 | 69 | 1 | 11 | Actual |
| 21582 | 8.00 | 2024-06-19 | 97 | 6 | 12 | Actual |
| 25649 | 9227.53 | 2024-10-17 | 40 | 7 | 12 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 8383 | 200.00 | 2023-06-20 | 66 | 2 | 6 | Budget |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2023-05-20 | 61 | 6 | 6 | Budget |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 12479 | 56032.00 | 2023-10-18 | 39 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2025-04-18 | 6 | 7 | 11 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 35900 | 7992.63 | 2025-07-18 | 8 | 7 | 13 | Actual |
| 1091 | 104.11 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 13768 | 8.00 | 2023-11-17 | 96 | 6 | 5 | Actual |
| 37067 | 10329.51 | 2025-08-18 | 38 | 7 | 13 | Actual |
| 26454 | 39.06 | 2024-11-16 | 84 | 2 | 11 | Actual |
| 23710 | 2.00 | 2024-09-16 | 96 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 23636 | 432.00 | 2024-09-16 | 73 | 6 | 3 | Actual |
| 36252 | -421.00 | 2025-08-18 | 91 | 1 | 6 | Actual |
Generated 2025-12-18 01:41:50.684 UTC