[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29302 | 27110.00 | 2025-09-19 | 94 | 6 | 4 | Actual |
| 24833 | 22867.00 | 2025-05-20 | 100 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2026-01-20 | 60 | 1 | 4 | Actual |
| 36120 | 7068.00 | 2026-03-21 | 23 | 7 | 4 | Actual |
| 5868 | 372.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2025-03-20 | 61 | 1 | 4 | Actual |
| 249 | 1562.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2026-03-21 | 80 | 6 | 4 | Actual |
| 5899 | 100.00 | 2023-11-20 | 84 | 6 | 4 | Budget |
| 36068 | 866.00 | 2026-03-21 | 92 | 1 | 4 | Actual |
| 28151 | 63000.00 | 2025-08-20 | 99 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2025-03-20 | 28 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2026-05-21 | 21 | 7 | 4 | Actual |
| 28129 | 64.00 | 2025-08-20 | 69 | 6 | 4 | Actual |
| 11497 | 50.00 | 2024-04-19 | 82 | 6 | 4 | Budget |
| 3598 | 208.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 16665 | 4326.00 | 2024-09-19 | 53 | 6 | 4 | Actual |
| 17678 | 315.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 22715 | 64.00 | 2025-03-20 | 69 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2026-04-20 | 65 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 1426 | 329778.00 | 2023-07-21 | 4 | 7 | 4 | Actual |
| 22771 | 63000.00 | 2025-03-20 | 99 | 6 | 4 | Actual |
| 2479 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 19711 | 497.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 18726 | 527.00 | 2024-11-19 | 87 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2025-04-19 | 80 | 1 | 4 | Actual |
| 36118 | 94395.00 | 2026-03-21 | 21 | 7 | 4 | Actual |
| 13642 | 21542.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 13666 | 123.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 16661 | 339.00 | 2024-09-19 | 94 | 1 | 4 | Actual |
| 14685 | 9.00 | 2024-07-20 | 96 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2024-12-20 | 8 | 7 | 4 | Actual |
| 16653 | 246.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 16677 | 29.00 | 2024-09-19 | 69 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2023-11-20 | 87 | 1 | 4 | Budget |
| 4689 | 252.00 | 2023-10-21 | 68 | 1 | 4 | Actual |
| 25839 | 12605.00 | 2025-06-19 | 63 | 6 | 4 | Actual |
| 33833 | -35318.00 | 2026-01-20 | 43 | 7 | 4 | Actual |
| 36085 | 152.00 | 2026-03-21 | 71 | 6 | 4 | Actual |
| 1441 | 140292.00 | 2023-07-21 | 29 | 7 | 4 | Actual |
| 12571 | 850.00 | 2024-05-20 | 87 | 1 | 4 | Budget |
| 33798 | 1080.00 | 2026-01-20 | 87 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2026-02-18 | 53 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2025-08-20 | 38 | 7 | 4 | Actual |
| 3574 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 31585 | 777589.00 | 2025-11-19 | 46 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 228 | 990.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 9274 | 3890.00 | 2024-02-18 | 94 | 6 | 4 | Actual |
| 20736 | 191.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 36096 | 241.00 | 2026-03-21 | 84 | 6 | 4 | Actual |
| 16643 | 39.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 23799 | 32964.00 | 2025-04-19 | 38 | 7 | 4 | Actual |
| 208 | 240.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 8143 | 200.00 | 2024-01-21 | 84 | 6 | 4 | Budget |
| 14630 | 203.00 | 2024-07-20 | 67 | 1 | 4 | Actual |
| 38365 | 592.00 | 2026-05-21 | 90 | 1 | 4 | Actual |
| 15607 | 346.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 28171 | 39512.00 | 2025-08-20 | 33 | 7 | 4 | Actual |
| 317 | 25924.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 11414 | 280.00 | 2024-04-19 | 67 | 1 | 4 | Budget |
| 31567 | 62956.00 | 2025-11-19 | 19 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2025-09-19 | 100 | 7 | 4 | Actual |
| 269 | 187.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2026-02-18 | 57 | 6 | 4 | Actual |
| 11478 | 90.00 | 2024-04-19 | 71 | 6 | 4 | Budget |
| 34976 | 39896.00 | 2026-02-18 | 33 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2025-08-20 | 37 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2024-04-19 | 39 | 7 | 4 | Actual |
| 16676 | 105.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 17719 | 137.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2025-10-20 | 23 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 30401 | 56810.00 | 2025-10-20 | 60 | 6 | 4 | Actual |
| 38411 | 16622.00 | 2026-05-21 | 8 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2024-05-20 | 39 | 7 | 4 | Actual |
| 12558 | 1000.00 | 2024-05-20 | 80 | 1 | 4 | Budget |
| 12583 | 19637.00 | 2024-05-20 | 54 | 6 | 4 | Actual |
| 18730 | 370.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 4722 | 104.00 | 2023-10-21 | 94 | 1 | 4 | Actual |
| 16684 | 151.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 29260 | 327.00 | 2025-09-19 | 84 | 1 | 4 | Actual |
| 34950 | 374.00 | 2026-02-18 | 90 | 6 | 4 | Actual |
| 1352 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 14657 | 34283.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 24759 | 220.00 | 2025-05-20 | 83 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 278 | 464.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 38414 | 159573.00 | 2026-05-21 | 15 | 7 | 4 | Actual |
| 34930 | 923.00 | 2026-02-18 | 65 | 6 | 4 | Actual |
| 1354 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 34899 | 360.00 | 2026-02-18 | 68 | 1 | 4 | Actual |
| 5897 | 133.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 30387 | 314.00 | 2025-10-20 | 85 | 1 | 4 | Actual |
| 21735 | 528.00 | 2025-02-17 | 65 | 1 | 4 | Actual |
| 38396 | 200.00 | 2026-05-21 | 84 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 12607 | 83.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 10392 | 125.00 | 2024-03-20 | 97 | 6 | 4 | Actual |
| 33785 | 156.00 | 2026-01-20 | 71 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 8094 | 124016.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 10319 | 200.00 | 2024-03-20 | 83 | 1 | 4 | Budget |
| 31510 | 121.00 | 2025-11-19 | 82 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-09-19 | 67 | 1 | 4 | Actual |
| 31558 | 542828.00 | 2025-11-19 | 101 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-09-20 | 53 | 6 | 4 | Actual |
| 30421 | 273.00 | 2025-10-20 | 84 | 6 | 4 | Actual |
| 22730 | 436.00 | 2025-03-20 | 90 | 1 | 4 | Actual |
| 21818 | 31561.00 | 2025-02-17 | 38 | 7 | 4 | Actual |
| 4757 | 300.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 8141 | 175.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-10-21 | 52 | 6 | 4 | Actual |
| 22770 | 621.00 | 2025-03-20 | 97 | 6 | 4 | Actual |
| 15685 | 59878.00 | 2024-08-20 | 31 | 7 | 4 | Actual |
| 2464 | 280.00 | 2023-08-21 | 78 | 1 | 4 | Budget |
| 29257 | 1111.00 | 2025-09-19 | 81 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2025-09-19 | 57 | 6 | 4 | Actual |
| 26999 | 11.00 | 2025-07-20 | 96 | 6 | 4 | Actual |
| 37201 | 117.00 | 2026-04-20 | 71 | 1 | 4 | Actual |
| 26944 | 684.00 | 2025-07-20 | 67 | 1 | 4 | Actual |
| 17738 | 83820.00 | 2024-10-20 | 15 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2025-04-19 | 61 | 6 | 4 | Actual |
| 21758 | 14.00 | 2025-02-17 | 96 | 1 | 4 | Actual |
| 15689 | 203136.00 | 2024-08-20 | 35 | 7 | 4 | Actual |
| 24771 | 80.00 | 2025-05-20 | 54 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2024-12-20 | 52 | 6 | 4 | Actual |
| 19760 | 8.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2026-04-20 | 99 | 6 | 4 | Actual |
| 24782 | 35.00 | 2025-05-20 | 69 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2024-02-18 | 63 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2025-07-20 | 97 | 6 | 4 | Actual |
| 9178 | 650.00 | 2024-02-18 | 66 | 1 | 4 | Budget |
| 26972 | 5882.00 | 2025-07-20 | 61 | 6 | 4 | Actual |
| 10354 | 200.00 | 2024-03-20 | 67 | 6 | 4 | Budget |
| 8147 | 630.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2025-06-19 | 87 | 1 | 4 | Actual |
| 13619 | 203.00 | 2024-06-19 | 68 | 1 | 4 | Actual |
| 5839 | 242.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 29286 | 486.00 | 2025-09-19 | 73 | 6 | 4 | Actual |
| 300 | 138120.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
| 7010 | 550.00 | 2023-12-21 | 77 | 6 | 4 | Budget |
| 16645 | 317.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 29273 | 86562.00 | 2025-09-19 | 56 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-10-20 | 82 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-08-20 | 63 | 6 | 4 | Actual |
| 1433 | 10976.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 2470 | 82.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 9273 | 348.00 | 2024-02-18 | 92 | 6 | 4 | Actual |
| 9255 | 222.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-12-21 | 71 | 1 | 4 | Budget |
| 23791 | 20603.00 | 2025-04-19 | 28 | 7 | 4 | Actual |
| 12609 | 550.00 | 2024-05-20 | 72 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
| 36119 | 17118.00 | 2026-03-21 | 22 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2024-04-19 | 33 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2024-09-19 | 34 | 7 | 4 | Actual |
| 12587 | 968.00 | 2024-05-20 | 57 | 6 | 4 | Actual |
| 10321 | 200.00 | 2024-03-20 | 84 | 1 | 4 | Budget |
| 21765 | 3254.00 | 2025-02-17 | 61 | 6 | 4 | Actual |
| 23783 | 74201.00 | 2025-04-19 | 15 | 7 | 4 | Actual |
| 2486 | 36058.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
| 36113 | 60602.00 | 2026-03-21 | 14 | 7 | 4 | Actual |
| 12632 | 720.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 24757 | 627.00 | 2025-05-20 | 81 | 1 | 4 | Actual |
| 38383 | 264.00 | 2026-05-21 | 68 | 6 | 4 | Actual |
| 5917 | 8559.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
| 11428 | 280.00 | 2024-04-19 | 78 | 1 | 4 | Budget |
| 233 | 360.00 | 2023-06-20 | 92 | 1 | 4 | Actual |
| 3611 | 47600.00 | 2023-09-20 | 56 | 6 | 4 | Budget |
| 14629 | 376.00 | 2024-07-20 | 66 | 1 | 4 | Actual |
| 2513 | 297.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-11-20 | 54 | 6 | 4 | Budget |
| 7002 | 645.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
| 31507 | 488.00 | 2025-11-19 | 78 | 1 | 4 | Actual |
| 14709 | 245281.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
| 20764 | 3709.00 | 2025-01-20 | 61 | 6 | 4 | Actual |
| 28112 | -533.00 | 2025-08-20 | 91 | 1 | 4 | Actual |
| 12653 | 11305.00 | 2024-05-20 | 20 | 7 | 4 | Actual |
| 15663 | 385.00 | 2024-08-20 | 92 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2024-01-21 | 80 | 1 | 4 | Budget |
| 17702 | 3134.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 15626 | 358.00 | 2024-08-20 | 90 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 5828 | 316.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 23759 | 562.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 11471 | 480.00 | 2024-04-19 | 66 | 6 | 4 | Budget |
| 12559 | 1085.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 12602 | 200.00 | 2024-05-20 | 67 | 6 | 4 | Budget |
| 38410 | 23188.00 | 2026-05-21 | 7 | 7 | 4 | Actual |
| 30392 | 653.00 | 2025-10-20 | 92 | 1 | 4 | Actual |
| 13661 | 696.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 21789 | -157.00 | 2025-02-17 | 91 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-12-21 | 87 | 6 | 4 | Budget |
| 12531 | 47564.00 | 2024-05-20 | 60 | 1 | 4 | Actual |
| 19777 | 26662.00 | 2024-12-20 | 24 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 4763 | 662.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-10-21 | 57 | 6 | 4 | Actual |
| 241 | 42417.00 | 2023-06-20 | 56 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 12631 | 100.00 | 2024-05-20 | 85 | 6 | 4 | Budget |
| 21780 | 497.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 2460 | 550.00 | 2023-08-21 | 76 | 1 | 4 | Budget |
| 25812 | 562.00 | 2025-06-19 | 73 | 1 | 4 | Actual |
| 36110 | 22765.00 | 2026-03-21 | 7 | 7 | 4 | Actual |
| 12601 | 264.00 | 2024-05-20 | 67 | 6 | 4 | Actual |
| 33800 | 306.00 | 2026-01-20 | 90 | 6 | 4 | Actual |
| 14639 | 931.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2026-04-20 | 94 | 6 | 4 | Actual |
| 30395 | 135805.00 | 2025-10-20 | 12 | 2 | 4 | Actual |
| 14654 | 40959.00 | 2024-07-20 | 53 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2025-04-19 | 24 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2024-07-20 | 33 | 7 | 4 | Actual |
| 23768 | 226.00 | 2025-04-19 | 89 | 6 | 4 | Actual |
| 256 | 343.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
| 38413 | 91422.00 | 2026-05-21 | 14 | 7 | 4 | Actual |
| 4728 | 4804.00 | 2023-10-21 | 53 | 6 | 4 | Actual |
| 32694 | 16779.00 | 2025-12-20 | 22 | 7 | 4 | Actual |
| 9240 | 200.00 | 2024-02-18 | 68 | 6 | 4 | Budget |
| 34965 | 19756.00 | 2026-02-18 | 18 | 7 | 4 | Actual |
| 13654 | 76.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 5818 | 60.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 2504 | 305.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 18717 | 866.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 38346 | 817.00 | 2026-05-21 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2024-03-20 | 65 | 6 | 4 | Budget |
| 3580 | 970.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 24752 | 246.00 | 2025-05-20 | 74 | 1 | 4 | Actual |
| 16646 | 202.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 38373 | 4751.00 | 2026-05-21 | 54 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2025-08-20 | 28 | 7 | 4 | Actual |
| 28098 | 741.00 | 2025-08-20 | 73 | 1 | 4 | Actual |
| 13643 | 55316.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 13673 | 10.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2024-02-18 | 101 | 6 | 4 | Budget |
| 36077 | 5467.00 | 2026-03-21 | 61 | 6 | 4 | Actual |
| 6940 | 286.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 9253 | 763.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 15655 | 40.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-11-19 | 56 | 6 | 4 | Actual |
| 18724 | 120.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2024-02-18 | 57 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2026-04-20 | 60 | 6 | 4 | Actual |
| 17741 | 14981.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 38349 | 285.00 | 2026-05-21 | 68 | 1 | 4 | Actual |
| 19723 | -291.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
| 209 | 280.00 | 2023-06-20 | 74 | 1 | 4 | Budget |
| 5921 | 10976.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 19735 | 3013.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 31544 | 693.00 | 2025-11-19 | 81 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2025-11-19 | 76 | 6 | 4 | Actual |
| 14662 | 319.00 | 2024-07-20 | 66 | 6 | 4 | Actual |
| 26966 | 219205.00 | 2025-07-20 | 12 | 2 | 4 | Actual |
| 6931 | 4276.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 12617 | 650.00 | 2024-05-20 | 77 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2026-03-21 | 99 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2023-09-20 | 8 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
| 31551 | 310.00 | 2025-11-19 | 90 | 6 | 4 | Actual |
| 1440 | 18983.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 14688 | 455103.00 | 2024-07-20 | 101 | 6 | 4 | Actual |
| 36063 | 384.00 | 2026-03-21 | 85 | 1 | 4 | Actual |
| 21813 | 31388.00 | 2025-02-17 | 32 | 7 | 4 | Actual |
| 38370 | 170400.00 | 2026-05-21 | 12 | 2 | 4 | Actual |
| 4792 | 13605.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 2507 | 100.00 | 2023-08-21 | 68 | 6 | 4 | Budget |
| 22718 | 291.00 | 2025-03-20 | 74 | 1 | 4 | Actual |
| 9258 | 546.00 | 2024-02-18 | 81 | 6 | 4 | Actual |
| 13620 | 59.00 | 2024-06-19 | 69 | 1 | 4 | Actual |
| 10316 | 70.00 | 2024-03-20 | 82 | 1 | 4 | Budget |
| 9214 | 105.00 | 2024-02-18 | 94 | 1 | 4 | Actual |
| 11511 | 8.00 | 2024-04-19 | 96 | 6 | 4 | Actual |
| 24793 | 104.00 | 2025-05-20 | 83 | 6 | 4 | Actual |
| 203 | 77.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
| 24768 | 15.00 | 2025-05-20 | 96 | 1 | 4 | Actual |
| 18731 | 7110.00 | 2024-11-19 | 94 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2026-06-19 | 85 | 7 | 4 | Actual |
| 20766 | 8410.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2023-08-21 | 29 | 7 | 4 | Actual |
| 38371 | 15975.00 | 2026-05-21 | 52 | 6 | 4 | Actual |
| 37212 | 377.00 | 2026-04-20 | 85 | 1 | 4 | Actual |
| 8067 | 200.00 | 2024-01-21 | 74 | 1 | 4 | Budget |
| 24758 | 63.00 | 2025-05-20 | 82 | 1 | 4 | Actual |
| 37241 | 330.00 | 2026-04-20 | 78 | 6 | 4 | Actual |
| 27009 | 115582.00 | 2025-07-20 | 15 | 7 | 4 | Actual |
| 8179 | 106273.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 13618 | 270.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2023-07-21 | 52 | 6 | 4 | Actual |
| 25845 | 66.00 | 2025-06-19 | 71 | 6 | 4 | Actual |
| 22798 | -46542.00 | 2025-03-20 | 43 | 7 | 4 | Actual |
| 11489 | 748.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 5833 | 787.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 9296 | 45070.00 | 2024-02-18 | 31 | 7 | 4 | Actual |
| 8060 | 300.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 10378 | 135.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2024-03-20 | 56 | 6 | 4 | Budget |
| 29284 | 114.00 | 2025-09-19 | 71 | 6 | 4 | Actual |
| 38397 | 188.00 | 2026-05-21 | 85 | 6 | 4 | Actual |
| 12658 | 17590.00 | 2024-05-20 | 28 | 7 | 4 | Actual |
| 6981 | 1400.00 | 2023-12-21 | 57 | 6 | 4 | Budget |
| 22753 | 200.00 | 2025-03-20 | 74 | 6 | 4 | Actual |
| 31501 | 125.00 | 2025-11-19 | 69 | 1 | 4 | Actual |
| 15615 | 380.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 326 | -491124.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2024-06-19 | 42 | 7 | 4 | Actual |
| 301 | 172658.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2025-04-19 | 57 | 6 | 4 | Actual |
| 26986 | 285.00 | 2025-07-20 | 78 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 13655 | 237.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 12566 | 193.00 | 2024-05-20 | 84 | 1 | 4 | Actual |
| 15666 | 409.00 | 2024-08-20 | 97 | 6 | 4 | Actual |
| 2474 | 257.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 12665 | 73429.00 | 2024-05-20 | 37 | 7 | 4 | Actual |
| 26973 | 4278.00 | 2025-07-20 | 62 | 6 | 4 | Actual |
| 10388 | -139.00 | 2024-03-20 | 91 | 6 | 4 | Actual |
| 23795 | 24935.00 | 2025-04-19 | 33 | 7 | 4 | Actual |
| 12593 | 3141.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2026-03-21 | 87 | 1 | 4 | Actual |
| 24808 | 12227.00 | 2025-05-20 | 7 | 7 | 4 | Actual |
| 30426 | -327.00 | 2025-10-20 | 91 | 6 | 4 | Actual |
| 26965 | 18.00 | 2025-07-20 | 96 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2024-03-20 | 61 | 6 | 4 | Actual |
| 37199 | 270.00 | 2026-04-20 | 68 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2025-12-20 | 12 | 2 | 4 | Actual |
| 2544 | 77.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
| 16644 | 63.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 24809 | 7496.00 | 2025-05-20 | 8 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2024-05-20 | 6 | 7 | 4 | Actual |
| 11507 | 216.00 | 2024-04-19 | 90 | 6 | 4 | Actual |
| 19724 | 486.00 | 2024-12-20 | 92 | 1 | 4 | Actual |
| 34955 | 684.00 | 2026-02-18 | 97 | 6 | 4 | Actual |
| 15614 | 194.00 | 2024-08-20 | 74 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-09-19 | 82 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 19746 | 468.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 28115 | 19.00 | 2025-08-20 | 96 | 1 | 4 | Actual |
| 38398 | 990.00 | 2026-05-21 | 87 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2025-05-20 | 94 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 30394 | 19.00 | 2025-10-20 | 96 | 1 | 4 | Actual |
| 28108 | 395.00 | 2025-08-20 | 85 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2025-08-20 | 65 | 1 | 4 | Actual |
| 9236 | 582.00 | 2024-02-18 | 66 | 6 | 4 | Actual |
| 25816 | 316.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 27002 | 608904.00 | 2025-07-20 | 101 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 32642 | 896.00 | 2025-12-20 | 92 | 1 | 4 | Actual |
| 29263 | 319.00 | 2025-09-19 | 89 | 1 | 4 | Actual |
| 17683 | 516.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 1443 | 24145.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2023-11-20 | 61 | 1 | 4 | Budget |
| 8062 | 80.00 | 2024-01-21 | 71 | 1 | 4 | Budget |
| 15634 | 58.00 | 2024-08-20 | 54 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2025-11-19 | 6 | 7 | 4 | Actual |
| 18688 | 63.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 33813 | 70347.00 | 2026-01-20 | 14 | 7 | 4 | Actual |
| 2485 | 11.00 | 2023-08-21 | 96 | 1 | 4 | Actual |
| 13691 | 21282.00 | 2024-06-19 | 28 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2025-12-20 | 60 | 1 | 4 | Actual |
| 1438 | 3888.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 4680 | 4070.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-09-20 | 60 | 1 | 4 | Budget |
| 3648 | 445.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 7055 | 25670.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 27018 | 260766.00 | 2025-07-20 | 29 | 7 | 4 | Actual |
| 6993 | 480.00 | 2023-12-21 | 66 | 6 | 4 | Budget |
| 15690 | 184500.00 | 2024-08-20 | 37 | 7 | 4 | Actual |
| 38344 | 9174.00 | 2026-05-21 | 61 | 1 | 4 | Actual |
| 36082 | 468.00 | 2026-03-21 | 67 | 6 | 4 | Actual |
| 3566 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 4705 | 1100.00 | 2023-10-21 | 80 | 1 | 4 | Budget |
| 17735 | 9313.00 | 2024-10-20 | 8 | 7 | 4 | Actual |
| 15686 | 31719.00 | 2024-08-20 | 32 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2025-05-20 | 28 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2024-08-20 | 23 | 7 | 4 | Actual |
| 11432 | 650.00 | 2024-04-19 | 81 | 1 | 4 | Budget |
| 9252 | 550.00 | 2024-02-18 | 77 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
| 37202 | 585.00 | 2026-04-20 | 73 | 1 | 4 | Actual |
| 24746 | 506.00 | 2025-05-20 | 66 | 1 | 4 | Actual |
| 34974 | 83599.00 | 2026-02-18 | 31 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 30372 | 743.00 | 2025-10-20 | 66 | 1 | 4 | Actual |
| 2575 | 16893.00 | 2023-08-21 | 100 | 7 | 4 | Actual |
| 9267 | 100.00 | 2024-02-18 | 85 | 6 | 4 | Budget |
| 9288 | 34976.00 | 2024-02-18 | 19 | 7 | 4 | Actual |
| 12579 | 9294.00 | 2024-05-20 | 52 | 6 | 4 | Actual |
| 12661 | 23382.00 | 2024-05-20 | 32 | 7 | 4 | Actual |
| 2531 | 100.00 | 2023-08-21 | 83 | 6 | 4 | Budget |
| 304 | 23826.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
| 3650 | 50.00 | 2023-09-20 | 82 | 6 | 4 | Budget |
| 33835 | 34483.00 | 2026-01-20 | 100 | 7 | 4 | Actual |
| 13624 | 431.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 4745 | 380.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 6956 | 650.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2026-03-21 | 62 | 6 | 4 | Actual |
| 23717 | 254.00 | 2025-04-19 | 67 | 1 | 4 | Actual |
| 10386 | 113.00 | 2024-03-20 | 89 | 6 | 4 | Actual |
| 34979 | 162527.00 | 2026-02-18 | 37 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2025-05-20 | 34 | 7 | 4 | Actual |
| 3589 | 70.00 | 2023-09-20 | 82 | 1 | 4 | Budget |
| 1391 | 524.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 21776 | 284.00 | 2025-02-17 | 74 | 6 | 4 | Actual |
| 37237 | 608.00 | 2026-04-20 | 73 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2024-12-20 | 28 | 7 | 4 | Actual |
| 36097 | 227.00 | 2026-03-21 | 85 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2026-05-21 | 72 | 6 | 4 | Actual |
| 11509 | 288.00 | 2024-04-19 | 92 | 6 | 4 | Actual |
| 2508 | 120.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2026-01-20 | 60 | 6 | 4 | Actual |
| 12619 | 200.00 | 2024-05-20 | 78 | 6 | 4 | Budget |
| 212 | 1009.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 3575 | 443.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-12-21 | 83 | 6 | 4 | Budget |
| 37211 | 424.00 | 2026-04-20 | 84 | 1 | 4 | Actual |
| 19726 | 15.00 | 2024-12-20 | 96 | 1 | 4 | Actual |
| 23715 | 546.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 19788 | 31388.00 | 2024-12-20 | 40 | 7 | 4 | Actual |
| 16655 | 197.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 30447 | 29154.00 | 2025-10-20 | 28 | 7 | 4 | Actual |
| 11477 | 60.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2024-04-19 | 24 | 7 | 4 | Actual |
| 4787 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2026-01-20 | 76 | 6 | 4 | Actual |
| 18744 | 45468.00 | 2024-11-19 | 19 | 7 | 4 | Actual |
| 9233 | 640.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2023-09-20 | 53 | 6 | 4 | Budget |
| 28159 | 165747.00 | 2025-08-20 | 15 | 7 | 4 | Actual |
| 29270 | 7902.00 | 2025-09-19 | 52 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-10-20 | 71 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2026-04-20 | 87 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2026-03-21 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2024-01-21 | 52 | 6 | 4 | Budget |
| 9222 | 73200.00 | 2024-02-18 | 56 | 6 | 4 | Budget |
| 303 | 3453.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
| 3652 | 157.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 11412 | 800.00 | 2024-04-19 | 66 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 309 | 10646.00 | 2023-06-20 | 20 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2024-02-18 | 40 | 7 | 4 | Actual |
| 10330 | 96.00 | 2024-03-20 | 94 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2024-03-20 | 62 | 6 | 4 | Budget |
| 38393 | 686.00 | 2026-05-21 | 81 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2026-02-18 | 77 | 1 | 4 | Actual |
| 3593 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 10414 | 20672.00 | 2024-03-20 | 33 | 7 | 4 | Actual |
| 8085 | 205.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 36066 | 649.00 | 2026-03-21 | 90 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2024-10-20 | 29 | 7 | 4 | Actual |
| 22750 | 46.00 | 2025-03-20 | 71 | 6 | 4 | Actual |
| 22727 | 169.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 4812 | 24278.00 | 2023-10-21 | 38 | 7 | 4 | Actual |
| 5901 | 107.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 10352 | 480.00 | 2024-03-20 | 66 | 6 | 4 | Budget |
| 33817 | 20546.00 | 2026-01-20 | 20 | 7 | 4 | Actual |
| 24789 | 132.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 9187 | 500.00 | 2024-02-18 | 73 | 1 | 4 | Budget |
| 1337 | 599.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 28153 | 820595.00 | 2025-08-20 | 4 | 7 | 4 | Actual |
| 6992 | 616.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 26952 | 455.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 32639 | 437.00 | 2025-12-20 | 89 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 6994 | 560.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 11444 | 226.00 | 2024-04-19 | 89 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 22733 | 290.00 | 2025-03-20 | 94 | 1 | 4 | Actual |
| 7001 | 80.00 | 2023-12-21 | 71 | 6 | 4 | Budget |
| 10404 | 34976.00 | 2024-03-20 | 19 | 7 | 4 | Actual |
| 29275 | 54142.00 | 2025-09-19 | 60 | 6 | 4 | Actual |
| 18715 | 251.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 10400 | 53267.00 | 2024-03-20 | 13 | 7 | 4 | Actual |
| 21749 | 196.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 31570 | 16948.00 | 2025-11-19 | 22 | 7 | 4 | Actual |
| 28103 | 2174.00 | 2025-08-20 | 80 | 1 | 4 | Actual |
| 17681 | 215.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 12648 | 54698.00 | 2024-05-20 | 13 | 7 | 4 | Actual |
| 6963 | 180.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 5939 | 211042.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 4678 | 49000.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
Generated 2026-07-20 10:36:49.133 UTC