[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18292 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1859 | 27.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 33953 | 15.00 | 2025-05-06 | 96 | 1 | 6 | Actual |
| 4718 | 192.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 34838 | 485212.00 | 2025-06-04 | 4 | 7 | 3 | Actual |
| 2913 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 23602 | 442.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 17555 | 86.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 14532 | 14.00 | 2023-11-04 | 96 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 14850 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 33894 | 530.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 17026 | 58.00 | 2024-01-04 | 69 | 1 | 7 | Actual |
| 26414 | 76.29 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 38303 | 360270.00 | 2025-09-04 | 29 | 7 | 3 | Actual |
| 35479 | 37780.57 | 2025-06-04 | 33 | 7 | 8 | Actual |
| 3394 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 29332 | 900043.00 | 2025-01-03 | 43 | 7 | 4 | Actual |
| 17256 | 253.96 | 2024-01-04 | 92 | 1 | 11 | Actual |
| 32387 | 80.20 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 17629 | 77481.00 | 2024-02-04 | 31 | 7 | 3 | Actual |
| 18109 | 98791.00 | 2024-02-04 | 94 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 10611 | 950.00 | 2023-07-05 | 61 | 2 | 6 | Budget |
| 28367 | 375.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 2481 | 386.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 19398 | -59.88 | 2024-03-05 | 91 | 5 | 11 | Actual |
| 26259 | 39473.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 21505 | 55623.07 | 2024-05-06 | 21 | 7 | 11 | Actual |
| 31063 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 33491 | 1843.35 | 2025-04-05 | 23 | 7 | 12 | Actual |
| 38320 | 63.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 30835 | 84924.00 | 2025-02-03 | 34 | 7 | 7 | Actual |
| 5397 | 813400.00 | 2023-02-04 | 101 | 6 | 7 | Budget |
| 31935 | 561.00 | 2025-03-05 | 92 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 19373 | 31.61 | 2024-03-05 | 94 | 4 | 11 | Actual |
| 5769 | 13.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 15988 | 7090.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 35011 | 358.00 | 2025-06-04 | 94 | 1 | 5 | Actual |
| 19686 | 428.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 16571 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 16386 | 6954.08 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 2754 | 146.00 | 2022-12-05 | 89 | 1 | 6 | Actual |
| 5663 | 1987.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 21585 | 3459.33 | 2024-05-06 | 4 | 7 | 12 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 13369 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 25160 | 18200.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 16432 | 16.72 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 10527 | 12261.00 | 2023-07-05 | 94 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 15797 | 22.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 35797 | 11680.76 | 2025-06-04 | 32 | 7 | 12 | Actual |
| 3027 | 18119.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 36677 | 357.15 | 2025-07-05 | 74 | 2 | 11 | Actual |
| 18064 | 743.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 2571 | 40326.00 | 2022-12-05 | 39 | 7 | 4 | Actual |
| 17711 | 281.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 25621 | 4.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 13677 | 717127.00 | 2023-10-04 | 4 | 7 | 4 | Actual |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 4391 | 141.99 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 4217 | 1258.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 32370 | 12654.19 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 2950 | 4.00 | 2022-12-05 | 96 | 5 | 6 | Actual |
| 20786 | 187.00 | 2024-05-06 | 89 | 6 | 4 | Actual |
| 31223 | -192.85 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 5036 | 139.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 8949 | 44435.24 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 8728 | 161.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 19091 | 637.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 25151 | 210310.00 | 2024-09-03 | 12 | 2 | 7 | Actual |
| 14299 | 4.00 | 2023-10-04 | 96 | 3 | 11 | Actual |
| 31950 | 16076.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 2465 | 303.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 15975 | 103275.00 | 2023-12-05 | 31 | 7 | 6 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 22734 | 13.00 | 2024-07-04 | 96 | 1 | 4 | Actual |
| 19860 | 11510.00 | 2024-04-05 | 8 | 7 | 5 | Actual |
| 35736 | 44.38 | 2025-06-04 | 85 | 2 | 12 | Actual |
| 5113 | 120.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 10677 | 100.00 | 2023-07-05 | 74 | 3 | 6 | Budget |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 25680 | -37844.00 | 2024-10-02 | 93 | 7 | 12 | Actual |
| 17120 | 99.57 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 34370 | 30.55 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 22461 | 149.70 | 2024-06-03 | 89 | 6 | 11 | Actual |
| 28157 | 138122.00 | 2024-12-04 | 13 | 7 | 4 | Actual |
| 23916 | 99.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 124 | 4908.00 | 2022-10-04 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
| 17179 | 152.60 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 33616 | 22766.59 | 2025-04-05 | 37 | 7 | 13 | Actual |
| 14821 | 186.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 6863 | 11887.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 17980 | 151.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 14787 | 65343.00 | 2023-11-04 | 14 | 7 | 5 | Actual |
| 12267 | 11400.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 15067 | 110898.00 | 2023-11-04 | 94 | 6 | 7 | Actual |
| 16806 | 3790.00 | 2024-01-04 | 23 | 7 | 5 | Actual |
| 26446 | 103.95 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 13134 | 20326.00 | 2023-09-04 | 33 | 7 | 6 | Actual |
| 13713 | 198.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 3022 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 22552 | 147.57 | 2024-06-03 | 89 | 6 | 12 | Actual |
| 13248 | 237.00 | 2023-09-04 | 90 | 6 | 7 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 14676 | 114.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 38316 | 1417.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 5469 | 466.24 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 31120 | 86831.10 | 2025-02-03 | 21 | 7 | 11 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 35350 | 18497.00 | 2025-06-04 | 20 | 7 | 7 | Actual |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 30452 | 52974.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 8135 | 779.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 39373 | 10434.78 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 24451 | 189.06 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 31050 | 260.34 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 5863 | 1629.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 6114 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 24609 | 56413.51 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 19140 | 33140.00 | 2024-03-05 | 38 | 7 | 7 | Actual |
| 15617 | 218.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 36160 | 612.00 | 2025-07-05 | 92 | 1 | 5 | Actual |
| 26801 | 51703.97 | 2024-10-03 | 21 | 7 | 13 | Actual |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 12039 | 218.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 24749 | 56.00 | 2024-09-03 | 69 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 10275 | 29.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 5845 | 363.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 20877 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 39224 | 283.74 | 2025-09-04 | 90 | 6 | 12 | Actual |
| 33556 | 190.73 | 2025-04-05 | 90 | 2 | 13 | Actual |
| 20152 | 114527.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 6707 | 53259.65 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 37888 | 107.14 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 34608 | 310.34 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 23380 | 115.65 | 2024-07-04 | 90 | 3 | 11 | Actual |
| 10216 | 62394.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 12071 | 25282.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 18837 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 14150 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 27708 | 12421.20 | 2024-11-03 | 8 | 7 | 11 | Actual |
| 18458 | 8084.95 | 2024-02-04 | 40 | 7 | 11 | Actual |
| 21518 | 59689.11 | 2024-05-06 | 39 | 7 | 11 | Actual |
| 18321 | 48.63 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 17038 | 189.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 2475 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 19759 | 17965.00 | 2024-04-05 | 94 | 6 | 4 | Actual |
| 37974 | 7587.07 | 2025-08-04 | 28 | 7 | 11 | Actual |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 994 | 2498.10 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 4546 | 8706.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 2427 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 9768 | 22461.00 | 2023-06-04 | 40 | 7 | 6 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 20402 | 4.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 30787 | 40190.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 3205 | 613.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 27947 | 78346.57 | 2024-11-03 | 15 | 7 | 13 | Actual |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 17937 | 151.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 15132 | 342.00 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 11561 | 400.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 14269 | -26.90 | 2023-10-04 | 91 | 2 | 11 | Actual |
| 10871 | 9027.00 | 2023-07-05 | 20 | 7 | 6 | Actual |
| 38800 | 16595.00 | 2025-09-04 | 20 | 7 | 7 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 16480 | 77.36 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 26162 | 338062.00 | 2024-10-03 | 4 | 7 | 6 | Actual |
| 6217 | 112.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 23607 | 967.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 36190 | 166.00 | 2025-07-05 | 85 | 6 | 5 | Actual |
| 18603 | 58.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2024-02-04 | 99 | 6 | 5 | Actual |
| 6369 | 67.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 23299 | 30975.90 | 2024-07-04 | 40 | 7 | 8 | Actual |
| 12343 | 25806.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 12834 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 20543 | 35.87 | 2024-04-05 | 89 | 2 | 12 | Actual |
| 5249 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 30550 | 31223.00 | 2025-02-03 | 40 | 7 | 5 | Actual |
| 20687 | 6254.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 36093 | 811.00 | 2025-07-05 | 81 | 6 | 4 | Actual |
| 21104 | 112664.00 | 2024-05-06 | 39 | 7 | 6 | Actual |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 27553 | 198.64 | 2024-11-03 | 89 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 12574 | -232.00 | 2023-09-04 | 91 | 1 | 4 | Actual |
| 25991 | 23210.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 33354 | 3347.63 | 2025-04-05 | 94 | 6 | 11 | Actual |
| 37003 | 146.87 | 2025-07-05 | 85 | 2 | 13 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 479 | 198.00 | 2022-10-04 | 66 | 1 | 6 | Actual |
| 18278 | 67.78 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 34910 | 451.00 | 2025-06-04 | 83 | 1 | 4 | Actual |
| 24166 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 16655 | 197.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 18198 | 5964.83 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 33352 | -143.92 | 2025-04-05 | 91 | 6 | 11 | Actual |
| 32143 | 4.00 | 2025-03-05 | 96 | 2 | 11 | Actual |
| 12912 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 2852 | 300.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 5739 | 11770.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 34679 | 203.01 | 2025-05-06 | 90 | 1 | 13 | Actual |
| 2431 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 30740 | 37628.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 13268 | 8156.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 38589 | 172.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 33081 | 81651.00 | 2025-04-05 | 31 | 7 | 7 | Actual |
| 21250 | 682.91 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 26875 | 328.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 38350 | 82.00 | 2025-09-04 | 69 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 21375 | 29.48 | 2024-05-06 | 94 | 2 | 11 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 456 | 114372.00 | 2022-10-04 | 29 | 7 | 5 | Actual |
| 15991 | 513.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 8952 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 6092 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 29053 | 195.99 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 26825 | 255.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 733 | 31.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
| 10750 | 72.00 | 2023-07-05 | 94 | 4 | 6 | Actual |
| 33608 | 7231.21 | 2025-04-05 | 24 | 7 | 13 | Actual |
| 21971 | 30391.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 15094 | 31298.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 12727 | 120396.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 26251 | 417.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 27053 | 403.00 | 2024-11-03 | 90 | 1 | 5 | Actual |
| 37400 | 251.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 1494 | 750.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
| 37098 | 60.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 27181 | 447.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 1774 | 83.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-07-04 | 53 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 31145 | 34.80 | 2025-02-03 | 69 | 1 | 12 | Actual |
| 15912 | 160.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 21885 | 676.00 | 2024-06-03 | 97 | 6 | 5 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 29853 | 510.34 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 22287 | 546.55 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 365 | 147.00 | 2022-10-04 | 84 | 1 | 5 | Actual |
| 30572 | 112.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 17032 | 302.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 25044 | 152.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 5515 | 682.91 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 20424 | 50.76 | 2024-04-05 | 89 | 5 | 11 | Actual |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 29542 | 15.00 | 2025-01-03 | 69 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 2057 | 94192.00 | 2022-11-04 | 35 | 7 | 7 | Actual |
| 30758 | 92.00 | 2025-02-03 | 69 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 7659 | 15848.00 | 2023-04-06 | 28 | 7 | 7 | Actual |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 2078 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 28519 | 289.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 5811 | 546.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 28492 | 395.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 17002 | 10710.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
| 27900 | 199.50 | 2024-11-03 | 89 | 2 | 13 | Actual |
| 18248 | 180219.59 | 2024-02-04 | 29 | 7 | 8 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 21909 | 66310.00 | 2024-06-03 | 37 | 7 | 5 | Actual |
| 21254 | 352.60 | 2024-05-06 | 92 | 2 | 8 | Actual |
| 19145 | 21395.00 | 2024-03-05 | 100 | 7 | 7 | Actual |
| 20467 | 57912.48 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 11003 | 20339.00 | 2023-07-05 | 7 | 7 | 7 | Actual |
| 12078 | 14200.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 24201 | 878.37 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 22101 | 113164.00 | 2024-06-03 | 31 | 7 | 6 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 16987 | 9.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 7265 | 75.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 23500 | 110141.51 | 2024-07-04 | 43 | 7 | 11 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 18436 | 9165.82 | 2024-02-04 | 7 | 7 | 11 | Actual |
| 22511 | 7.14 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 4998 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 22345 | 288.00 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 11225 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 17570 | 532.00 | 2024-02-04 | 90 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 33475 | 8.00 | 2025-04-05 | 96 | 6 | 12 | Actual |
| 2109 | 437.45 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 26929 | 86.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 15209 | 28784.95 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 29965 | 741.20 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 36432 | 459.00 | 2025-07-05 | 68 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 27679 | 126.29 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 19573 | 38087.64 | 2024-03-05 | 35 | 7 | 12 | Actual |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 28520 | 1143.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 20143 | 8.00 | 2024-04-05 | 96 | 6 | 7 | Actual |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 18050 | 8099.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 26416 | 32.67 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 17049 | 883.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 20606 | 9314.76 | 2024-04-05 | 40 | 7 | 12 | Actual |
| 17886 | 30.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 29705 | 261792.00 | 2025-01-03 | 29 | 7 | 7 | Actual |
| 6045 | 139.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2025-06-04 | 53 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 18678 | 155.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 18791 | 143381.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 37890 | 448.64 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 13875 | 70.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 30750 | 29624.00 | 2025-02-03 | 100 | 7 | 6 | Actual |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 4860 | 285.00 | 2023-02-04 | 90 | 1 | 5 | Actual |
| 12665 | 73429.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 35003 | 335.00 | 2025-06-04 | 83 | 1 | 5 | Actual |
| 28979 | 13313.77 | 2024-12-04 | 7 | 7 | 12 | Actual |
| 9944 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget |
| 10967 | 374.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 27648 | 12.46 | 2024-11-03 | 69 | 5 | 11 | Actual |
| 23801 | 30067.00 | 2024-08-03 | 40 | 7 | 4 | Actual |
| 27411 | 29350.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 6344 | 62.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 28267 | 174579.00 | 2024-12-04 | 37 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2025-01-03 | 14 | 7 | 5 | Actual |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 29557 | 184.00 | 2025-01-03 | 90 | 5 | 6 | Actual |
| 12415 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 2866 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 28468 | 4005897.00 | 2024-12-04 | 43 | 7 | 6 | Actual |
| 9627 | 61.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 34835 | 747.00 | 2025-06-04 | 97 | 6 | 3 | Actual |
| 4133 | 8.00 | 2023-01-04 | 96 | 6 | 6 | Actual |
| 1831 | 28.00 | 2022-11-04 | 94 | 5 | 6 | Actual |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 28104 | 1346.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 39395 | 475000.00 | 2025-10-03 | 42 | 7 | 11 | Actual |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 3614 | 7800.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 24921 | 28931.00 | 2024-09-03 | 38 | 7 | 5 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 37324 | 627.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 35624 | 1.00 | 2025-06-04 | 96 | 5 | 11 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 34212 | 72712.00 | 2025-05-06 | 39 | 7 | 7 | Actual |
| 31189 | -43.92 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 17396 | 139.06 | 2024-01-04 | 89 | 6 | 11 | Actual |
| 1733 | 203.00 | 2022-11-04 | 89 | 3 | 6 | Actual |
| 30079 | 149.70 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 14123 | 373205.00 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-06-04 | 61 | 1 | 6 | Actual |
| 4477 | 17318.07 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 3566 | 550.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-06-04 | 76 | 6 | 3 | Budget |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 31702 | 420.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 38752 | 16.00 | 2025-09-04 | 96 | 1 | 7 | Actual |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 8362 | 138.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 3435 | 240.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 20429 | 2.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
| 30311 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 34056 | 129.00 | 2025-05-06 | 89 | 5 | 6 | Actual |
| 33339 | 320.98 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 33414 | 43674.98 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 5853 | 11200.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 20817 | 35419.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 35982 | -327.00 | 2025-07-05 | 91 | 6 | 3 | Actual |
| 24980 | 1137408.00 | 2024-09-03 | 10 | 3 | 6 | Actual |
| 30619 | 123.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 1567 | 508096.00 | 2022-11-04 | 4 | 7 | 5 | Actual |
| 9165 | 85.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 12661 | 23382.00 | 2023-09-04 | 32 | 7 | 4 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 29548 | 70.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
Generated 2025-11-03 09:28:09.960 UTC