[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6247 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 35582 | 210.34 | 2025-07-21 | 76 | 4 | 11 | Actual |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 32373 | 56325.21 | 2025-04-21 | 35 | 7 | 12 | Actual |
| 14224 | 51.82 | 2023-11-20 | 68 | 1 | 11 | Actual |
| 1857 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 11364 | 59.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 39079 | 6876.42 | 2025-10-21 | 57 | 6 | 11 | Actual |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 21951 | 15.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 32979 | 69616.00 | 2025-05-22 | 15 | 7 | 6 | Actual |
| 31476 | 236.00 | 2025-04-21 | 74 | 7 | 3 | Actual |
| 26369 | 182.90 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 25864 | 13.00 | 2024-11-19 | 96 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-10-21 | 78 | 1 | 4 | Budget |
| 14855 | 31.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 25634 | 4137.01 | 2024-10-20 | 20 | 7 | 12 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 3208 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 34500 | 188.00 | 2025-06-22 | 89 | 6 | 11 | Actual |
| 29898 | 120.97 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 3244 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 25772 | -321994.00 | 2024-11-19 | 43 | 7 | 3 | Actual |
| 11617 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 4162 | 22906.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 8384 | 158.00 | 2023-06-23 | 66 | 2 | 6 | Actual |
| 12517 | 30.00 | 2023-10-21 | 83 | 7 | 3 | Budget |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 31858 | 16076.00 | 2025-04-21 | 20 | 7 | 6 | Actual |
| 30895 | -214.07 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 28816 | -29.03 | 2025-01-20 | 91 | 5 | 11 | Actual |
| 1005 | 26.84 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 28205 | 509.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 38338 | -87.00 | 2025-10-21 | 91 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-10-21 | 96 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 4794 | 55446.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 22179 | 778708.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 27350 | 226098.00 | 2024-12-20 | 56 | 6 | 7 | Actual |
| 16817 | 52961.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 20300 | 94.38 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 22224 | 251.09 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 26725 | -74.19 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 19202 | 40120.01 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 31113 | 11630.76 | 2025-03-22 | 8 | 7 | 11 | Actual |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 20680 | 48782.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 36135 | 30408.00 | 2025-08-21 | 100 | 7 | 4 | Actual |
| 8060 | 300.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
| 22176 | 71000.00 | 2024-07-20 | 99 | 6 | 7 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 14710 | 195523.00 | 2023-12-21 | 37 | 7 | 4 | Actual |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 34687 | 317.05 | 2025-06-22 | 65 | 2 | 13 | Actual |
| 12319 | 144455.29 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 17665 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 15749 | 163.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 7856 | 48198.95 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 7962 | 151.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 18695 | -359.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 23030 | 10386.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 12316 | 900036.03 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 26390 | 6561.81 | 2024-11-19 | 23 | 7 | 8 | Actual |
| 22169 | 189.00 | 2024-07-20 | 89 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 34109 | 30106.00 | 2025-06-22 | 24 | 7 | 6 | Actual |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 24908 | 11343.00 | 2024-10-20 | 20 | 7 | 5 | Actual |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
| 32967 | -358.00 | 2025-05-22 | 91 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 20810 | 196260.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 11550 | 550.00 | 2023-09-20 | 65 | 1 | 5 | Budget |
| 11177 | 380.00 | 2023-08-21 | 87 | 6 | 8 | Budget |
| 3033 | 23947.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 26882 | 52000.00 | 2024-12-20 | 99 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 2791 | 83.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 15091 | 62108.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 38305 | 58329.00 | 2025-10-21 | 32 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 31493 | 39969.00 | 2025-04-21 | 100 | 7 | 3 | Actual |
| 13799 | 1202401.80 | 2023-11-20 | 45 | 7 | 5 | Actual |
| 32007 | 473.82 | 2025-04-21 | 74 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-20 | 19 | 7 | 8 | Actual |
| 8258 | 200.00 | 2023-06-23 | 68 | 6 | 5 | Budget |
| 36914 | 423.11 | 2025-08-21 | 81 | 6 | 12 | Actual |
| 32492 | 9903.19 | 2025-04-21 | 38 | 7 | 13 | Actual |
| 34334 | 2018750.24 | 2025-06-22 | 46 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 11347 | 23060.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 9271 | 261.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 10032 | 35.93 | 2023-07-21 | 69 | 6 | 8 | Actual |
| 34677 | 632.84 | 2025-06-22 | 87 | 1 | 13 | Actual |
| 32261 | 342112.45 | 2025-04-21 | 4 | 7 | 11 | Actual |
| 37265 | 19756.00 | 2025-09-20 | 18 | 7 | 4 | Actual |
| 38211 | 60935.72 | 2025-09-20 | 31 | 7 | 13 | Actual |
| 10862 | 244102.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 28468 | 4005897.00 | 2025-01-20 | 43 | 7 | 6 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 25514 | 26093.80 | 2024-10-20 | 14 | 7 | 11 | Actual |
| 20484 | 9578.60 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 31544 | 693.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 6842 | 181.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 16197 | 2581954.36 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 11041 | 314.72 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 15043 | 32775.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 16584 | 16893.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 566 | 308472.00 | 2022-11-20 | 10 | 3 | 6 | Actual |
| 25759 | 47042.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 18679 | 43.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 29309 | 30458.00 | 2025-02-19 | 7 | 7 | 4 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 21291 | 917.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 25004 | 389.00 | 2024-10-20 | 90 | 3 | 6 | Actual |
| 28967 | 670.98 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 12461 | 33345.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 13463 | 18568.09 | 2023-10-21 | 33 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-20 | 12 | 2 | 8 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 13684 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 37935 | 175.23 | 2025-09-20 | 68 | 6 | 11 | Actual |
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 32718 | 87.00 | 2025-05-22 | 69 | 1 | 5 | Actual |
| 34240 | -489.82 | 2025-06-22 | 91 | 1 | 8 | Actual |
| 3834 | 13062.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 7713 | 650.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 4346 | 179.87 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 17808 | 197.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 20010 | 39.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 20978 | 46.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 22947 | 712469.00 | 2024-08-20 | 11 | 3 | 6 | Actual |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 38926 | 265128.75 | 2025-10-21 | 29 | 7 | 8 | Actual |
| 29424 | 35340.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 14575 | 70213.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 3242 | 151.08 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 38509 | 47217.00 | 2025-10-21 | 19 | 7 | 5 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 25876 | 62956.00 | 2024-11-19 | 19 | 7 | 4 | Actual |
| 6623 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 24010 | 73.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 17519 | 4811.49 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 20284 | 24662.15 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-20 | 80 | 1 | 8 | Actual |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 26826 | 69.00 | 2024-12-20 | 69 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 33685 | 540.00 | 2025-06-22 | 97 | 6 | 3 | Actual |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 5410 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 19248 | 84798.12 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 32221 | -47.11 | 2025-04-21 | 91 | 5 | 11 | Actual |
| 35919 | 10648.82 | 2025-07-21 | 38 | 7 | 13 | Actual |
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-04-21 | 94 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 37161 | 101727.00 | 2025-09-20 | 39 | 7 | 3 | Actual |
| 21456 | 10.33 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 18332 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 2512 | 380.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 27394 | 83624.00 | 2024-12-20 | 21 | 7 | 7 | Actual |
| 8967 | 3645.09 | 2023-06-23 | 23 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 29224 | 209.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 18678 | 155.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 35461 | 1361734.03 | 2025-07-21 | 4 | 7 | 8 | Actual |
| 423 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 25685 | 791.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 2973 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 10512 | 380.00 | 2023-08-21 | 81 | 6 | 5 | Budget |
| 2996 | 130.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2024-09-19 | 4 | 7 | 6 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 32384 | 222.31 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 14966 | 22.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 16079 | 18423.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
| 15405 | 16.72 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 38599 | 424.00 | 2025-10-21 | 81 | 3 | 6 | Actual |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 36352 | 20.00 | 2025-08-21 | 82 | 5 | 6 | Actual |
| 14716 | 23093.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 5992 | 8000.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
| 37426 | 174.00 | 2025-09-20 | 87 | 2 | 6 | Actual |
| 35856 | 145.11 | 2025-07-21 | 89 | 2 | 13 | Actual |
| 32142 | 101.82 | 2025-04-21 | 94 | 2 | 11 | Actual |
| 13146 | 3900.00 | 2023-10-21 | 61 | 1 | 7 | Budget |
| 9741 | 47500.00 | 2023-07-21 | 99 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 34956 | 63000.00 | 2025-07-21 | 99 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 32909 | 448.00 | 2025-05-22 | 92 | 4 | 6 | Actual |
| 23572 | 12093.54 | 2024-08-20 | 19 | 7 | 12 | Actual |
| 18583 | 79105.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 32179 | 27.36 | 2025-04-21 | 71 | 4 | 11 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 36334 | 396.00 | 2025-08-21 | 92 | 4 | 6 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 20783 | 125.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 36561 | 982.92 | 2025-08-21 | 80 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-21 | 63 | 6 | 8 | Actual |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 6376 | -123.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 4874 | 8023.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 27498 | 367.75 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 3714 | 90.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 16486 | 35000.00 | 2024-01-21 | 99 | 6 | 12 | Actual |
| 8215 | 480.00 | 2023-06-23 | 81 | 1 | 5 | Budget |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 17450 | 6.08 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 8448 | 562.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 32869 | 147.00 | 2025-05-22 | 74 | 3 | 6 | Actual |
| 15207 | 187727.31 | 2023-12-21 | 29 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 35351 | 83191.00 | 2025-07-21 | 21 | 7 | 7 | Actual |
| 8761 | -178.00 | 2023-06-23 | 91 | 6 | 7 | Actual |
| 19161 | 1192.01 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 31463 | 53182.00 | 2025-04-21 | 40 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 7664 | 61338.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 1345 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 7627 | 191.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 29684 | 475.00 | 2025-02-19 | 92 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 113 | 124391.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
| 32401 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
| 27841 | 10950.96 | 2024-12-20 | 32 | 7 | 12 | Actual |
| 21803 | 14268.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 32021 | 454.12 | 2025-04-21 | 92 | 2 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 11534 | 20672.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 30745 | 42487.00 | 2025-03-22 | 38 | 7 | 6 | Actual |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 38053 | 503.96 | 2025-09-20 | 66 | 6 | 12 | Actual |
| 10750 | 72.00 | 2023-08-21 | 94 | 4 | 6 | Actual |
| 4037 | 55.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 20051 | 331.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 39130 | 9387.10 | 2025-10-21 | 33 | 7 | 11 | Actual |
| 30444 | 16779.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 36969 | 587.23 | 2025-08-21 | 77 | 1 | 13 | Actual |
| 15583 | 20.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 11058 | 851.10 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 24513 | 3.95 | 2024-09-19 | 69 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-09-20 | 78 | 1 | 7 | Budget |
| 25066 | 1876.00 | 2024-10-20 | 61 | 6 | 6 | Actual |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 12930 | 124.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 31351 | 60021.67 | 2025-03-22 | 14 | 7 | 13 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-10-20 | 62 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 15595 | 48.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 9791 | 200.00 | 2023-07-21 | 74 | 1 | 7 | Budget |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 12012 | 434288.00 | 2023-09-20 | 46 | 7 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 1096 | 4.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 33475 | 8.00 | 2025-05-22 | 96 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 17930 | 399.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 8063 | 60.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 6245 | 153.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 30013 | 2661.45 | 2025-02-19 | 61 | 1 | 12 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 22312 | 189609.16 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 30051 | 55.02 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 4862 | 380.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-23 | 53 | 6 | 8 | Budget |
| 32324 | 4092.32 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 14784 | 22199.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 23140 | 702.00 | 2024-08-20 | 81 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-07-21 | 83 | 3 | 11 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 25327 | 28334.94 | 2024-10-20 | 33 | 7 | 8 | Actual |
| 13967 | 9.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
| 37349 | 43000.00 | 2025-09-20 | 99 | 6 | 5 | Actual |
| 27849 | 713943.09 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-08-20 | 43 | 7 | 4 | Actual |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 28248 | 27212.00 | 2025-01-20 | 7 | 7 | 5 | Actual |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 10221 | 11770.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 34183 | 369.00 | 2025-06-22 | 92 | 6 | 7 | Actual |
| 30305 | 420.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-07-21 | 33 | 7 | 3 | Actual |
| 4930 | 481412.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 17589 | 61.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 1830 | 117.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 18304 | 36.93 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 5199 | 4600.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 34354 | 196.51 | 2025-06-22 | 84 | 1 | 11 | Actual |
| 13603 | 79.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 14668 | 235.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 10226 | 49815.00 | 2023-08-21 | 31 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2025-07-21 | 22 | 7 | 5 | Actual |
| 17424 | 24137.38 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 16694 | -194.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 34034 | 10.00 | 2025-06-22 | 96 | 4 | 6 | Actual |
| 8484 | 100.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
| 19255 | 34416.87 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 34025 | 27.00 | 2025-06-22 | 82 | 4 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 23659 | 18285.00 | 2024-09-19 | 7 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-05-22 | 84 | 7 | 3 | Actual |
| 33134 | 269.27 | 2025-05-22 | 78 | 2 | 8 | Actual |
| 7523 | 23573.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 39166 | 5.00 | 2025-10-21 | 96 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 11719 | 100.00 | 2023-09-20 | 83 | 1 | 6 | Budget |
| 30336 | 110567.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 18518 | -167.32 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 6172 | 68.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 17789 | 6609.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 16625 | 99.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-08-21 | 74 | 6 | 7 | Budget |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 35981 | 409.00 | 2025-08-21 | 90 | 6 | 3 | Actual |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 33443 | 1324.19 | 2025-05-22 | 53 | 6 | 12 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 7485 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 7408 | 43.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 24711 | 37996.00 | 2024-10-20 | 40 | 7 | 3 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 10272 | 30.00 | 2023-08-21 | 84 | 7 | 3 | Budget |
| 37287 | 6053.00 | 2025-09-20 | 61 | 1 | 5 | Actual |
| 27009 | 115582.00 | 2024-12-20 | 15 | 7 | 4 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 14812 | 1623.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 30890 | 179.87 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 26511 | 99.70 | 2024-11-19 | 89 | 4 | 11 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 23310 | 24.16 | 2024-08-20 | 69 | 1 | 11 | Actual |
| 36665 | 10.00 | 2025-08-21 | 96 | 1 | 11 | Actual |
| 22829 | 7595.00 | 2024-08-20 | 52 | 6 | 5 | Actual |
| 8205 | 200.00 | 2023-06-23 | 74 | 1 | 5 | Budget |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 9742 | 231400.00 | 2023-07-21 | 101 | 6 | 6 | Budget |
| 9134 | 26.00 | 2023-07-21 | 68 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 37555 | 17287.00 | 2025-09-20 | 18 | 7 | 6 | Actual |
| 19770 | 83917.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 4385 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 2488 | 3400.00 | 2023-01-21 | 52 | 6 | 4 | Budget |
| 34910 | 451.00 | 2025-07-21 | 83 | 1 | 4 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 10432 | 647.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 28787 | 105.02 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 23530 | 297.57 | 2024-08-20 | 52 | 6 | 12 | Actual |
| 16602 | 130327.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 31298 | 195.99 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 15696 | 21055.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
| 21825 | 6069.00 | 2024-07-20 | 61 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2023-11-20 | 94 | 6 | 5 | Actual |
| 19863 | 124317.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 28570 | 342.00 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 938 | 350000.00 | 2022-11-20 | 42 | 7 | 7 | Actual |
| 19075 | 349.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 26260 | 27494.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 37044 | 123907.07 | 2025-08-21 | 101 | 6 | 13 | Actual |
| 16107 | 342863.53 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-10-21 | 76 | 5 | 6 | Budget |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 23153 | 71000.00 | 2024-08-20 | 99 | 6 | 7 | Actual |
| 16719 | 27705.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 8037 | 26.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 9875 | -145.00 | 2023-07-21 | 91 | 6 | 7 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 37867 | 263.53 | 2025-09-20 | 92 | 3 | 11 | Actual |
| 4336 | 63.20 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 25201 | 4422.00 | 2024-10-20 | 23 | 7 | 7 | Actual |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 37331 | 338.00 | 2025-09-20 | 74 | 6 | 5 | Actual |
| 7422 | 60.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 13736 | 44051.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 14349 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 847 | 273.00 | 2022-11-20 | 94 | 1 | 7 | Actual |
| 27559 | 304936.23 | 2024-12-20 | 12 | 2 | 11 | Actual |
| 11713 | 556.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 30817 | 1189422.00 | 2025-03-22 | 6 | 7 | 7 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 28911 | 6.00 | 2025-01-20 | 96 | 1 | 12 | Actual |
| 19116 | 64000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 307 | 10976.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
| 12138 | 8156.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 16902 | 12.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 6508 | 180.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 4102 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-10-21 | 73 | 1 | 4 | Actual |
| 25280 | 40310.92 | 2024-10-20 | 63 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 14978 | 387259.00 | 2023-12-21 | 101 | 6 | 6 | Actual |
| 16727 | 334357.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 18209 | 55.63 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 12684 | 200.00 | 2023-10-21 | 68 | 1 | 5 | Budget |
| 34218 | 8554.27 | 2025-06-22 | 61 | 1 | 8 | Actual |
Generated 2025-12-20 23:08:42.261 UTC