[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7760 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6115 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 5399 | 814129.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 18209 | 55.63 | 2024-03-22 | 69 | 6 | 8 | Actual |
| 35516 | 35852.49 | 2025-07-21 | 12 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 15883 | 246.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 7623 | 535.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 18000 | 377.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 5017 | 70.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 4233 | 420.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 23116 | 10.00 | 2024-08-20 | 96 | 1 | 7 | Actual |
| 36833 | 86465.14 | 2025-08-21 | 39 | 7 | 11 | Actual |
| 26617 | 3.95 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 4174 | 531.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 6936 | 760.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 6922 | -68.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 27922 | 671.44 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 26126 | 16423.00 | 2024-11-19 | 52 | 6 | 6 | Actual |
| 15950 | 302.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 7636 | 254.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 34227 | 490.48 | 2025-06-22 | 74 | 1 | 8 | Actual |
| 22350 | 65.65 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 25440 | 56.08 | 2024-10-20 | 89 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-08-21 | 61 | 6 | 8 | Actual |
| 16539 | -382.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 36716 | 145.44 | 2025-08-21 | 90 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 16021 | 5246.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 25807 | 820.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 34454 | 69.91 | 2025-06-22 | 73 | 5 | 11 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 18523 | 4818.93 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 38514 | 26074.00 | 2025-10-21 | 24 | 7 | 5 | Actual |
| 6292 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 30702 | 214.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 29433 | 125.00 | 2025-02-19 | 67 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 35850 | 469.68 | 2025-07-21 | 81 | 2 | 13 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 15115 | 1084.43 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 10612 | 975.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 28149 | 12.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 25870 | 14888.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 32691 | 62956.00 | 2025-05-22 | 19 | 7 | 4 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 9817 | 329.00 | 2023-07-21 | 94 | 1 | 7 | Actual |
| 4356 | 3819.33 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 8367 | 480.00 | 2023-06-23 | 87 | 1 | 6 | Budget |
| 31555 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 15688 | 31303.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
| 35782 | 8842.41 | 2025-07-21 | 7 | 7 | 12 | Actual |
| 34527 | 9692.43 | 2025-06-22 | 33 | 7 | 11 | Actual |
| 19779 | 190314.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 26751 | 311.78 | 2024-11-19 | 90 | 2 | 13 | Actual |
| 5204 | 132765.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 30216 | 4.00 | 2025-02-19 | 96 | 6 | 13 | Actual |
| 20524 | 110.34 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 5767 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 447 | 17407.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 36758 | 268.85 | 2025-08-21 | 74 | 5 | 11 | Actual |
| 36934 | 25284.21 | 2025-08-21 | 14 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 32123 | 57.14 | 2025-04-21 | 68 | 2 | 11 | Actual |
| 17149 | 245.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 1883 | 77.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 18208 | 191.99 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 36680 | 85.87 | 2025-08-21 | 78 | 2 | 11 | Actual |
| 1588 | 63996.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
| 21463 | 13232.92 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 18583 | 79105.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 29984 | 109036.83 | 2025-02-19 | 4 | 7 | 11 | Actual |
| 17675 | 72.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 34800 | 109897.00 | 2025-07-21 | 12 | 2 | 3 | Actual |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 6208 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 15754 | 286.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 9908 | 215873.00 | 2023-07-21 | 43 | 7 | 7 | Actual |
| 35831 | -82.96 | 2025-07-21 | 91 | 1 | 13 | Actual |
| 1583 | 34458.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 15350 | 345.45 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 29617 | 136289.00 | 2025-02-19 | 35 | 7 | 6 | Actual |
| 5004 | 71.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 11012 | 8321.00 | 2023-08-21 | 22 | 7 | 7 | Actual |
| 23760 | 180.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 17477 | 6.08 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 1786 | 7878.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-23 | 57 | 6 | 7 | Budget |
| 29981 | 357.00 | 2025-02-19 | 97 | 6 | 11 | Actual |
| 22413 | 53.95 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 32787 | 12838.00 | 2025-05-22 | 22 | 7 | 5 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 23314 | 147.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 10465 | 153.00 | 2023-08-21 | 89 | 1 | 5 | Actual |
| 15157 | 53353.59 | 2023-12-21 | 54 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 33793 | 717.00 | 2025-06-22 | 81 | 6 | 4 | Actual |
| 15184 | 211.69 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 10364 | 200.00 | 2023-08-21 | 74 | 6 | 4 | Budget |
| 8447 | 480.00 | 2023-06-23 | 77 | 3 | 6 | Budget |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 18130 | 46494.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 36786 | 45.44 | 2025-08-21 | 69 | 6 | 11 | Actual |
| 3490 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 19391 | 9.27 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 16666 | 3678.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 35373 | 1290.50 | 2025-07-21 | 66 | 1 | 8 | Actual |
| 16217 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 38840 | 405.63 | 2025-10-21 | 89 | 1 | 8 | Actual |
| 34985 | 31035.00 | 2025-07-21 | 100 | 7 | 4 | Actual |
| 35623 | 24.16 | 2025-07-21 | 94 | 5 | 11 | Actual |
| 23870 | 626521.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 9339 | 50.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 4811 | 144913.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 36678 | 179.49 | 2025-08-21 | 76 | 2 | 11 | Actual |
| 32529 | 74813.00 | 2025-05-22 | 56 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 18236 | 28251.61 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 38611 | 1709.00 | 2025-10-21 | 61 | 4 | 6 | Actual |
| 14006 | 400.00 | 2023-11-20 | 67 | 1 | 7 | Actual |
| 19345 | 68.85 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 36008 | 26306.00 | 2025-08-21 | 34 | 7 | 3 | Actual |
| 26344 | 49523.22 | 2024-11-19 | 54 | 6 | 8 | Actual |
| 31108 | 27000.00 | 2025-03-22 | 99 | 6 | 11 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 23876 | 110901.00 | 2024-09-19 | 15 | 7 | 5 | Actual |
| 35692 | 261.40 | 2025-07-21 | 65 | 1 | 12 | Actual |
| 17820 | 44172.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 38158 | -139.10 | 2025-09-20 | 91 | 2 | 13 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 31291 | 113.53 | 2025-03-22 | 68 | 2 | 13 | Actual |
| 18869 | 306.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 21545 | 115.65 | 2024-06-22 | 90 | 1 | 12 | Actual |
| 25771 | 350000.00 | 2024-11-19 | 42 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-10-21 | 60 | 1 | 12 | Actual |
| 39256 | 12776.53 | 2025-10-21 | 40 | 7 | 12 | Actual |
| 21193 | 69135.00 | 2024-06-22 | 34 | 7 | 7 | Actual |
| 37847 | 312.47 | 2025-09-20 | 66 | 3 | 11 | Actual |
| 164 | 128.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 16825 | 347.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 14860 | -89.00 | 2023-12-21 | 91 | 2 | 6 | Actual |
| 27878 | 108248.88 | 2024-12-20 | 12 | 2 | 13 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 26139 | 21.00 | 2024-11-19 | 69 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 8722 | 469.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 36694 | 20229.86 | 2025-08-21 | 60 | 3 | 11 | Actual |
| 7998 | 154507.00 | 2023-06-23 | 46 | 7 | 3 | Actual |
| 5253 | 305.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 2245 | 95393.77 | 2022-12-21 | 35 | 7 | 8 | Actual |
| 31423 | 1025.00 | 2025-04-21 | 80 | 6 | 3 | Actual |
| 3945 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 2187 | 31.38 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 20016 | 188.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 21781 | 307.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 38945 | 210.34 | 2025-10-21 | 68 | 1 | 11 | Actual |
| 30757 | 315.00 | 2025-03-22 | 68 | 1 | 7 | Actual |
| 8527 | 100.00 | 2023-06-23 | 66 | 5 | 6 | Budget |
| 31794 | 19.00 | 2025-04-21 | 69 | 5 | 6 | Actual |
| 11520 | 56255.00 | 2023-09-20 | 13 | 7 | 4 | Actual |
| 26249 | 313.00 | 2024-11-19 | 90 | 6 | 7 | Actual |
| 13976 | 44704.00 | 2023-11-20 | 14 | 7 | 6 | Actual |
| 35670 | 4992.34 | 2025-07-21 | 20 | 7 | 11 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 15060 | 196.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 26169 | 17287.00 | 2024-11-19 | 18 | 7 | 6 | Actual |
| 21185 | 10710.00 | 2024-06-22 | 22 | 7 | 7 | Actual |
| 24292 | 176464.98 | 2024-09-19 | 29 | 7 | 8 | Actual |
| 35414 | 217.75 | 2025-07-21 | 83 | 2 | 8 | Actual |
| 14567 | 1531.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 17468 | 2.89 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 18963 | 6.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 30638 | 225.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 36205 | 73282.00 | 2025-08-21 | 13 | 7 | 5 | Actual |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 22485 | 57466.72 | 2024-07-20 | 29 | 7 | 11 | Actual |
| 32847 | 10.00 | 2025-05-22 | 82 | 2 | 6 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 23897 | 17320.00 | 2024-09-19 | 100 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-08-21 | 43 | 7 | 4 | Actual |
| 14461 | 57.14 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
| 15794 | 202.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 14279 | 58.21 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 34033 | 428.00 | 2025-06-22 | 92 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 2305 | 52820.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 4638 | 100.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 23127 | 720.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 24311 | 67.78 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 23470 | 2119.95 | 2024-08-20 | 94 | 6 | 11 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 3860 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 36634 | 99086.26 | 2025-08-21 | 39 | 7 | 8 | Actual |
| 23866 | 9.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 18372 | 275.23 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 8809 | 200.00 | 2023-06-23 | 68 | 1 | 8 | Budget |
| 994 | 2498.10 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 30431 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 18992 | 43261.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 26497 | 14.59 | 2024-11-19 | 69 | 4 | 11 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 30153 | 55.64 | 2025-02-19 | 89 | 1 | 13 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-08-21 | 89 | 1 | 7 | Actual |
| 26371 | -221.64 | 2024-11-19 | 91 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 1945 | 206.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 17632 | 47905.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 14071 | 73612.00 | 2023-11-20 | 14 | 7 | 7 | Actual |
| 39223 | 184.81 | 2025-10-21 | 89 | 6 | 12 | Actual |
| 33479 | 170740.11 | 2025-05-22 | 4 | 7 | 12 | Actual |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 6609 | 352.60 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-11-19 | 57 | 6 | 13 | Actual |
| 28697 | 206.08 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 7979 | 13720.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-06-23 | 18 | 7 | 7 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 30001 | 11680.76 | 2025-02-19 | 32 | 7 | 11 | Actual |
| 8164 | 71903.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 21673 | 10.00 | 2024-07-20 | 96 | 6 | 3 | Actual |
| 24643 | 325.00 | 2024-10-20 | 89 | 1 | 3 | Actual |
| 17218 | 23583.34 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 28986 | 5464.69 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 37654 | 24687.00 | 2025-09-20 | 28 | 7 | 7 | Actual |
| 3812 | 37392.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 31460 | 271200.00 | 2025-04-21 | 37 | 7 | 3 | Actual |
| 39244 | 1843.35 | 2025-10-21 | 23 | 7 | 12 | Actual |
| 25326 | 29722.85 | 2024-10-20 | 32 | 7 | 8 | Actual |
| 27554 | 305.02 | 2024-12-20 | 90 | 1 | 11 | Actual |
| 6306 | 10.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 12675 | 4417.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 1262 | 35743.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
| 25387 | 32.67 | 2024-10-20 | 90 | 2 | 11 | Actual |
| 7199 | 18411.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 9643 | 82.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 6672 | 80.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 5122 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 28168 | 271746.00 | 2025-01-20 | 29 | 7 | 4 | Actual |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 5250 | 149.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 24492 | 6081.72 | 2024-09-19 | 28 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 7390 | 116.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 3349 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 19467 | 114.59 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 32138 | 91.19 | 2025-04-21 | 89 | 2 | 11 | Actual |
| 21287 | -173.16 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-06-22 | 92 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 24085 | 25895.00 | 2024-09-19 | 34 | 7 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-23 | 80 | 1 | 4 | Budget |
| 23119 | 15814.00 | 2024-08-20 | 53 | 6 | 7 | Actual |
| 21253 | -209.52 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 9240 | 200.00 | 2023-07-21 | 68 | 6 | 4 | Budget |
| 32724 | 330.00 | 2025-05-22 | 78 | 1 | 5 | Actual |
| 15815 | 10.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 26128 | 2770.00 | 2024-11-19 | 54 | 6 | 6 | Actual |
| 21270 | 32.90 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 25519 | 64692.39 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 15190 | 34500.00 | 2023-12-21 | 99 | 6 | 8 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 17530 | 30805.59 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 17740 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 32650 | 10371.00 | 2025-05-22 | 57 | 6 | 4 | Actual |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 21910 | 24460.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 15362 | 6.00 | 2023-12-21 | 96 | 6 | 11 | Actual |
| 34003 | 589.00 | 2025-06-22 | 87 | 3 | 6 | Actual |
| 14398 | 3.95 | 2023-11-20 | 69 | 1 | 12 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 18045 | 27754.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
| 24474 | 6.00 | 2024-09-19 | 96 | 6 | 11 | Actual |
| 18915 | 252.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 33098 | 658.67 | 2025-05-22 | 67 | 1 | 8 | Actual |
| 6377 | 206.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 28790 | 213.53 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 38115 | 45.11 | 2025-09-20 | 69 | 1 | 13 | Actual |
| 34263 | 245.03 | 2025-06-22 | 84 | 2 | 8 | Actual |
| 10750 | 72.00 | 2023-08-21 | 94 | 4 | 6 | Actual |
| 3776 | 188.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-08-21 | 61 | 1 | 11 | Actual |
| 16830 | 54.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 18682 | 216.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 9340 | 46.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 36718 | 194.38 | 2025-08-21 | 92 | 3 | 11 | Actual |
| 9453 | 404.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 2046 | 8835.00 | 2022-12-21 | 20 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 3492 | 61622.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2025-05-22 | 46 | 7 | 12 | Actual |
| 17157 | 126.84 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 3675 | 30927.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 12318 | 18001.42 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 37575 | 26607.00 | 2025-09-20 | 100 | 7 | 6 | Actual |
| 32574 | 21397.00 | 2025-05-22 | 22 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 20642 | 36756.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 32939 | 134.00 | 2025-05-22 | 54 | 6 | 6 | Actual |
| 20136 | 128.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 9574 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 28151 | 63000.00 | 2025-01-20 | 99 | 6 | 4 | Actual |
| 7751 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 7108 | 195.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 36012 | 90141.00 | 2025-08-21 | 39 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 2239 | 15174.09 | 2022-12-21 | 28 | 7 | 8 | Actual |
| 22176 | 71000.00 | 2024-07-20 | 99 | 6 | 7 | Actual |
| 35269 | 133927.00 | 2025-07-21 | 37 | 7 | 6 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 26279 | 41637.00 | 2024-11-19 | 38 | 7 | 7 | Actual |
| 24173 | 157848.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 29086 | 129.32 | 2025-01-20 | 89 | 6 | 13 | Actual |
| 17986 | 20967.00 | 2024-03-22 | 52 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 23246 | 16039.26 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 28498 | 239399.00 | 2025-01-20 | 12 | 2 | 7 | Actual |
| 19904 | 76.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 24470 | 226.30 | 2024-09-19 | 90 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-09-20 | 84 | 1 | 12 | Actual |
| 20461 | 163.53 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 31708 | 802.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-11-20 | 68 | 1 | 3 | Budget |
| 22320 | 62652.25 | 2024-07-20 | 39 | 7 | 8 | Actual |
| 34110 | 26058.00 | 2025-06-22 | 28 | 7 | 6 | Actual |
| 39007 | 94.38 | 2025-10-21 | 78 | 3 | 11 | Actual |
| 15651 | 579.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 27947 | 78346.57 | 2024-12-20 | 15 | 7 | 13 | Actual |
| 3273 | 154.11 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 32412 | 374.94 | 2025-04-21 | 66 | 2 | 13 | Actual |
| 1416 | 136.00 | 2022-12-21 | 89 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-12-20 | 101 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 14497 | 890.14 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 19099 | 5888.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 26997 | 409.00 | 2024-12-20 | 92 | 6 | 4 | Actual |
| 29782 | 807.16 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 8312 | 15531.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 9093 | 153797.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 35419 | 273.81 | 2025-07-21 | 90 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 27343 | 544.00 | 2024-12-20 | 92 | 1 | 7 | Actual |
| 2968 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
| 14703 | 22187.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 8184 | 345056.00 | 2023-06-23 | 46 | 7 | 4 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 32688 | 75340.00 | 2025-05-22 | 14 | 7 | 4 | Actual |
| 34505 | 8.00 | 2025-06-22 | 96 | 6 | 11 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 13684 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 17565 | 397.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 19579 | -33817.76 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 12304 | 546.55 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 2693 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 7745 | 413.21 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 27750 | 136.93 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 32604 | 520.00 | 2025-05-22 | 80 | 7 | 3 | Actual |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 3275 | 205.63 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 32378 | 284220.94 | 2025-04-21 | 43 | 7 | 12 | Actual |
| 18183 | 172.30 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 241 | 42417.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 17181 | 69.26 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 37326 | 246.00 | 2025-09-20 | 68 | 6 | 5 | Actual |
| 26995 | 306.00 | 2024-12-20 | 90 | 6 | 4 | Actual |
| 18830 | 678620.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 12823 | 156.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
| 28494 | -485.00 | 2025-01-20 | 91 | 1 | 7 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 12475 | 22884.00 | 2023-10-21 | 34 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 4256 | 380.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 21191 | 26308.00 | 2024-06-22 | 32 | 7 | 7 | Actual |
| 23115 | 333.00 | 2024-08-20 | 94 | 1 | 7 | Actual |
| 17211 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 35771 | 199.70 | 2025-07-21 | 89 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 18745 | 14268.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 218 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Budget |
| 4262 | 147.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 7484 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-08-20 | 56 | 6 | 4 | Actual |
| 9287 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 17518 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 13460 | 134300.55 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 24438 | 42.25 | 2024-09-19 | 92 | 5 | 11 | Actual |
| 21210 | 195.02 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 11335 | 13720.00 | 2023-09-20 | 18 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-21 | 60 | 7 | 3 | Actual |
| 19305 | 25.23 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 14015 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 29716 | 936781.00 | 2025-02-19 | 46 | 7 | 7 | Actual |
Generated 2025-12-20 22:14:18.047 UTC