[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19292 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 31630 | 399.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-11-02 | 68 | 6 | 4 | Actual |
| 3390 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 12840 | 513.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 26637 | 15003.17 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 2242 | 23345.46 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 6832 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-05 | 94 | 6 | 3 | Actual |
| 33203 | 35963.87 | 2025-04-04 | 33 | 7 | 8 | Actual |
| 7626 | 54.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 10779 | 280.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 39092 | 294.38 | 2025-09-03 | 74 | 6 | 11 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 33690 | 12119.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 714 | 40600.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 17980 | 151.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 22963 | 305.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 30335 | 57661.00 | 2025-02-02 | 38 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-04-04 | 73 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-07-04 | 85 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 10356 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 25875 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 13217 | 112.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 11686 | 23800.00 | 2023-08-03 | 60 | 1 | 6 | Budget |
| 4135 | 9000.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 937 | 21794.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 14862 | 4.00 | 2023-11-03 | 96 | 2 | 6 | Actual |
| 2060 | 42349.00 | 2022-11-03 | 39 | 7 | 7 | Actual |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 16679 | 562.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 28353 | 761.00 | 2024-12-03 | 92 | 3 | 6 | Actual |
| 20165 | 24727.00 | 2024-04-04 | 33 | 7 | 7 | Actual |
| 6482 | 273.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 3180 | 1163318.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 31009 | 40.12 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 22806 | 190.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-09-03 | 80 | 5 | 6 | Actual |
| 17931 | -319.00 | 2024-02-03 | 91 | 3 | 6 | Actual |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 16953 | 184.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 14562 | 306.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 764 | -174.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 17973 | 46.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 7170 | 271.00 | 2023-04-05 | 92 | 6 | 5 | Actual |
| 29589 | 213.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 15921 | 232.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
| 25412 | 144.38 | 2024-09-02 | 87 | 3 | 11 | Actual |
| 21697 | 132822.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 39267 | 38.09 | 2025-09-03 | 69 | 1 | 13 | Actual |
| 32068 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 9162 | 42.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 19034 | 11985.00 | 2024-03-04 | 20 | 7 | 6 | Actual |
| 761 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 21515 | 41507.92 | 2024-05-05 | 35 | 7 | 11 | Actual |
| 14819 | 152.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 12459 | 6538.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 31884 | 128.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
| 28550 | 29898.00 | 2024-12-03 | 28 | 7 | 7 | Actual |
| 1426 | 329778.00 | 2022-11-03 | 4 | 7 | 4 | Actual |
| 14321 | 60.33 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 3442 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 34630 | 263375.88 | 2025-05-05 | 6 | 7 | 12 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 36759 | 82.68 | 2025-07-04 | 76 | 5 | 11 | Actual |
| 15842 | 2.00 | 2023-12-04 | 96 | 2 | 6 | Actual |
| 1654 | 43.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 17625 | 6381.00 | 2024-02-03 | 23 | 7 | 3 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 1250 | 55695.00 | 2022-11-03 | 21 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-09-02 | 90 | 7 | 3 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 25571 | 1.82 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 9480 | 123.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 27855 | 317.05 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 3791 | 200.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 29443 | 319.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-09-03 | 85 | 6 | 7 | Budget |
| 3170 | 141438.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2024-03-04 | 38 | 7 | 12 | Actual |
| 35064 | 28225.00 | 2025-06-03 | 24 | 7 | 5 | Actual |
| 7056 | 19180.00 | 2023-04-05 | 33 | 7 | 4 | Actual |
| 13589 | 225.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 38214 | 30759.72 | 2025-08-03 | 34 | 7 | 13 | Actual |
| 27303 | 6123.00 | 2024-11-02 | 23 | 7 | 6 | Actual |
| 6519 | 79433.00 | 2023-03-05 | 94 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 8498 | 376.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 28893 | 58.21 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 16161 | 187.45 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 30484 | -295.00 | 2025-02-02 | 91 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 9278 | 158200.00 | 2023-06-03 | 101 | 6 | 4 | Budget |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 10203 | 319.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 35920 | 46872.30 | 2025-06-03 | 39 | 7 | 13 | Actual |
| 1982 | 28280.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 30084 | 344.38 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 4638 | 100.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 8161 | 7731.00 | 2023-05-06 | 8 | 7 | 4 | Actual |
| 21960 | 31.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 25982 | 44321.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 35979 | 878.00 | 2025-07-04 | 87 | 6 | 3 | Actual |
| 5074 | 213.00 | 2023-02-03 | 73 | 3 | 6 | Actual |
| 36342 | 59.00 | 2025-07-04 | 68 | 5 | 6 | Actual |
| 36364 | 128.00 | 2025-07-04 | 54 | 6 | 6 | Actual |
| 16084 | 993.52 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 37509 | -194.00 | 2025-08-03 | 91 | 5 | 6 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 18106 | 194.00 | 2024-02-03 | 90 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2023-02-03 | 52 | 6 | 6 | Actual |
| 11189 | 619724.75 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 22720 | 798.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 28251 | 74219.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
| 25545 | 5.01 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 24416 | 277.36 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 24142 | 888.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 5133 | 280.00 | 2023-02-03 | 81 | 4 | 6 | Budget |
| 4657 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 901 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 3826 | 25454.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 7484 | 246.00 | 2023-04-05 | 81 | 6 | 6 | Actual |
| 27102 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 15219 | 19296.90 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 28526 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 20113 | 68325.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 17302 | 101.82 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 29326 | 62775.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 14838 | 844.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 15505 | 356.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
| 961 | 535.94 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 1925 | 15086.00 | 2022-11-03 | 100 | 7 | 6 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 37301 | 860.00 | 2025-08-03 | 81 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 34859 | 183434.00 | 2025-06-03 | 37 | 7 | 3 | Actual |
| 16995 | 57252.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 31018 | 2.00 | 2025-02-02 | 96 | 2 | 11 | Actual |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 38415 | 19756.00 | 2025-09-03 | 18 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 18597 | 439.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 38567 | 118.00 | 2025-09-03 | 76 | 2 | 6 | Actual |
| 26590 | 5096.60 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 20692 | 40061.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 2176 | 7300.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 20907 | 121643.00 | 2024-05-05 | 35 | 7 | 5 | Actual |
| 15355 | 61.40 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 13515 | 588.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 37544 | 13.00 | 2025-08-03 | 96 | 6 | 6 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 21763 | 2076.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 37688 | 1910.21 | 2025-08-03 | 87 | 1 | 8 | Actual |
| 34402 | 231.61 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 5330 | 213.00 | 2023-02-03 | 90 | 1 | 7 | Actual |
| 3863 | 480.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 15924 | 3147.00 | 2023-12-04 | 53 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 30175 | 52.13 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 12576 | 99.00 | 2023-09-03 | 94 | 1 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-07-04 | 67 | 1 | 12 | Actual |
| 8298 | 383801.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 5159 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 25105 | 11486.00 | 2024-09-02 | 20 | 7 | 6 | Actual |
| 23559 | 202.89 | 2024-07-03 | 92 | 6 | 12 | Actual |
| 21524 | 214.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 29988 | 104866.54 | 2025-01-02 | 13 | 7 | 11 | Actual |
| 34208 | 74852.00 | 2025-05-05 | 34 | 7 | 7 | Actual |
| 10323 | 174.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 14176 | 145.02 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 37821 | 34.80 | 2025-08-03 | 67 | 2 | 11 | Actual |
| 11475 | 200.00 | 2023-08-03 | 68 | 6 | 4 | Budget |
| 9631 | 156.00 | 2023-06-03 | 90 | 4 | 6 | Actual |
| 454 | 15979.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 35333 | 382.00 | 2025-06-03 | 90 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 781 | 10564.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 4918 | 132.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 27326 | 94.00 | 2024-11-02 | 69 | 1 | 7 | Actual |
| 5522 | 48768.66 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 31746 | 284.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 15582 | 69.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 29629 | 1345.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 19574 | 33606.70 | 2024-03-04 | 37 | 7 | 12 | Actual |
| 31301 | 45.11 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 20640 | 265.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 26670 | 745.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 31511 | 423.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 23314 | 147.57 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 11324 | 273.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 23326 | -130.09 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 24173 | 157848.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 30062 | 33.74 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 31277 | 69.67 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 18405 | 2422.08 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 37706 | 648.06 | 2025-08-03 | 74 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 4290 | 18642.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 239 | -1600.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 30357 | 94.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 32272 | 4508.29 | 2025-03-04 | 22 | 7 | 11 | Actual |
| 32169 | 118.85 | 2025-03-04 | 94 | 3 | 11 | Actual |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 7741 | 308.66 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 29961 | 65.65 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 28370 | 253.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 26271 | 26607.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 14360 | 433.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 9112 | 26373.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-03 | 31 | 7 | 3 | Actual |
| 6319 | 34.00 | 2023-03-05 | 94 | 5 | 6 | Actual |
| 24921 | 28931.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
| 4871 | 0.00 | 2023-02-03 | 54 | 6 | 5 | Budget |
| 36372 | 162.00 | 2025-07-04 | 66 | 6 | 6 | Actual |
| 23971 | 105.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 35862 | 8425.97 | 2025-06-03 | 53 | 6 | 13 | Actual |
| 38107 | 8254.10 | 2025-08-03 | 100 | 7 | 12 | Actual |
| 26488 | 52.89 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 28056 | 59482.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 29163 | 70.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 30654 | 57.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 12397 | 78900.00 | 2023-09-03 | 56 | 6 | 3 | Budget |
| 5678 | 850.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 6293 | 111.00 | 2023-03-05 | 74 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 15025 | 261.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
| 15328 | 4.00 | 2023-11-03 | 96 | 4 | 11 | Actual |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 8737 | 200.00 | 2023-05-06 | 74 | 6 | 7 | Budget |
| 29876 | 289.06 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 6330 | 17400.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 25804 | 5456.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 29239 | 14.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 14041 | 252.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 32084 | 104231.81 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 21037 | 164.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 35786 | 60296.56 | 2025-06-03 | 15 | 7 | 12 | Actual |
| 36355 | 56.00 | 2025-07-04 | 85 | 5 | 6 | Actual |
| 34585 | 192.25 | 2025-05-05 | 87 | 2 | 12 | Actual |
| 37338 | 248.00 | 2025-08-03 | 83 | 6 | 5 | Actual |
| 29576 | 212.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 9428 | 6991.00 | 2023-06-03 | 22 | 7 | 5 | Actual |
| 30373 | 399.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 18460 | 257745.16 | 2024-02-03 | 46 | 7 | 11 | Actual |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 21259 | 2392.03 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 16936 | 15.00 | 2024-01-03 | 69 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 30240 | 31901.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 28257 | 12584.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 7501 | 6.00 | 2023-04-05 | 96 | 6 | 6 | Actual |
| 32245 | 480.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 7600 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 21802 | 68083.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 21136 | 303022.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 46 | 214.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 1207 | 220.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 34044 | 132.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 22505 | 1.82 | 2024-06-02 | 69 | 1 | 12 | Actual |
| 37003 | 146.87 | 2025-07-04 | 85 | 2 | 13 | Actual |
| 7416 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 30107 | 8506.24 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 21019 | -198.00 | 2024-05-05 | 91 | 4 | 6 | Actual |
| 13404 | 137.45 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 28079 | 81.00 | 2024-12-03 | 84 | 7 | 3 | Actual |
| 31335 | 136.34 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 8724 | 380.00 | 2023-05-06 | 66 | 6 | 7 | Budget |
| 24165 | 12485.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 26161 | 205288.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 6947 | 200.00 | 2023-04-05 | 74 | 1 | 4 | Budget |
| 16210 | 188.00 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 13208 | 24456.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 4110 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 8284 | 116.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 22048 | 4.00 | 2024-06-02 | 96 | 5 | 6 | Actual |
| 32316 | 71614.86 | 2025-03-04 | 12 | 2 | 12 | Actual |
| 29500 | 153.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 18532 | 12093.54 | 2024-02-03 | 19 | 7 | 12 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 27361 | 101.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 1592 | 710156.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 26365 | 222.30 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 33807 | 335496.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 33981 | 1508328.00 | 2025-05-05 | 10 | 3 | 6 | Actual |
| 27594 | 33.74 | 2024-11-02 | 69 | 3 | 11 | Actual |
| 16786 | 327.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 30011 | 8838.16 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 1201 | 34.00 | 2022-11-03 | 69 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 13378 | 208.66 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 35358 | 37228.00 | 2025-06-03 | 32 | 7 | 7 | Actual |
| 10668 | 234.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 6992 | 616.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 28113 | 889.00 | 2024-12-03 | 92 | 1 | 4 | Actual |
| 10497 | 650.00 | 2023-07-04 | 72 | 6 | 5 | Budget |
| 27551 | 143.31 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 12384 | 208.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
| 38804 | 33556.00 | 2025-09-03 | 24 | 7 | 7 | Actual |
| 28249 | 15462.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
| 14963 | 92.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 5466 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 3566 | 550.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 24504 | 176059.22 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 8957 | 23334.85 | 2023-05-06 | 7 | 7 | 8 | Actual |
| 9267 | 100.00 | 2023-06-03 | 85 | 6 | 4 | Budget |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 20420 | 28.42 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 36103 | 38002.00 | 2025-07-04 | 94 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 32179 | 27.36 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 19729 | 6953.00 | 2024-04-04 | 53 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 1197 | 156.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2024-11-02 | 101 | 6 | 5 | Actual |
| 24064 | 47500.00 | 2024-08-02 | 99 | 6 | 6 | Actual |
| 5958 | 90.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 37772 | 6561.81 | 2025-08-03 | 23 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 19127 | 13234.00 | 2024-03-04 | 20 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2023-02-03 | 31 | 7 | 7 | Actual |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 8213 | 650.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 33471 | 212.47 | 2025-04-04 | 90 | 6 | 12 | Actual |
| 34493 | 746.52 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 10799 | 7000.00 | 2023-07-04 | 52 | 6 | 6 | Budget |
| 24335 | 501.83 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 20605 | 29220.45 | 2024-04-04 | 39 | 7 | 12 | Actual |
| 28679 | 108618.26 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 11310 | 89.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 33796 | 204.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 23244 | 5067.84 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 27082 | 162.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 10517 | 100.00 | 2023-07-04 | 84 | 6 | 5 | Budget |
| 32974 | 328379.00 | 2025-04-04 | 6 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 28734 | 81.61 | 2024-12-03 | 90 | 2 | 11 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 33860 | 464.00 | 2025-05-05 | 92 | 1 | 5 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 37017 | 3717.11 | 2025-07-04 | 63 | 6 | 13 | Actual |
| 14630 | 203.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 35113 | 15.00 | 2025-06-03 | 69 | 2 | 6 | Actual |
| 565 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 2111 | 8.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 21530 | 3.95 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 30173 | 796.00 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 21408 | 149.70 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 7840 | 10395.21 | 2023-04-05 | 18 | 7 | 8 | Actual |
| 28121 | 52992.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 2346 | 74.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 4992 | 116.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 30629 | 520.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2025-09-03 | 61 | 6 | 11 | Actual |
| 30968 | 326.30 | 2025-02-02 | 66 | 1 | 11 | Actual |
| 14308 | 19.91 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 33120 | 139444.59 | 2025-04-04 | 12 | 2 | 8 | Actual |
| 35950 | 47.00 | 2025-07-04 | 94 | 1 | 3 | Actual |
| 28455 | 6123.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
| 29666 | 48.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 35073 | 34596.00 | 2025-06-03 | 38 | 7 | 5 | Actual |
| 39281 | 104.76 | 2025-09-03 | 89 | 1 | 13 | Actual |
| 10148 | 3700.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 6980 | 46600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 31956 | 223368.00 | 2025-03-04 | 29 | 7 | 7 | Actual |
| 19385 | 170.98 | 2024-03-04 | 74 | 5 | 11 | Actual |
| 17656 | 12.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 10004 | 276.84 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 23742 | 521.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 3823 | 37455.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 12146 | 44855.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 14632 | 41.00 | 2023-11-03 | 69 | 1 | 4 | Actual |
| 23527 | 160.34 | 2024-07-03 | 92 | 1 | 12 | Actual |
| 39106 | 336.94 | 2025-09-03 | 92 | 6 | 11 | Actual |
| 29562 | 11004.00 | 2025-01-02 | 53 | 6 | 6 | Actual |
| 39000 | 90.12 | 2025-09-03 | 68 | 3 | 11 | Actual |
| 10359 | 90.00 | 2023-07-04 | 71 | 6 | 4 | Budget |
| 18554 | 6872.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-11-03 | 74 | 7 | 3 | Budget |
| 30553 | 22100.00 | 2025-02-02 | 100 | 7 | 5 | Actual |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 28622 | 322913.16 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 7920 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2024-02-03 | 53 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 34300 | 288.97 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 6022 | 345.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 11739 | 200.00 | 2023-08-03 | 65 | 2 | 6 | Budget |
| 4021 | 210.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 37903 | 24.16 | 2025-08-03 | 68 | 5 | 11 | Actual |
| 4962 | 1921.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 2043 | 82455.00 | 2022-11-03 | 15 | 7 | 7 | Actual |
| 7372 | 450.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 17522 | 360.34 | 2024-01-03 | 7 | 7 | 12 | Actual |
| 25991 | 23210.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 19860 | 11510.00 | 2024-04-04 | 8 | 7 | 5 | Actual |
| 27201 | 702.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 26210 | 270.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 25456 | 173.10 | 2024-09-02 | 74 | 5 | 11 | Actual |
| 25397 | 53.95 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 4451 | 380.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 13478 | -5370.00 | 2023-10-02 | 93 | 7 | 4 | Actual |
| 31363 | 10434.78 | 2025-02-02 | 32 | 7 | 13 | Actual |
| 68 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 15886 | 186.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 30577 | -349.00 | 2025-02-02 | 91 | 1 | 6 | Actual |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 31842 | 346.00 | 2025-03-04 | 90 | 6 | 6 | Actual |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 22458 | 77.36 | 2024-06-02 | 84 | 6 | 11 | Actual |
| 23540 | 12.46 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 15994 | 56.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
| 9737 | 226.00 | 2023-06-03 | 92 | 6 | 6 | Actual |
| 11965 | 275.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 13966 | 363.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
Generated 2025-11-02 17:22:44.986 UTC