[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1875 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17341 | 3085.92 | 2024-01-08 | 60 | 5 | 11 | Actual |
| 21081 | 352202.00 | 2024-05-10 | 4 | 7 | 6 | Actual |
| 18620 | 13912.00 | 2024-03-09 | 8 | 7 | 3 | Actual |
| 34706 | 227.57 | 2025-05-10 | 90 | 2 | 13 | Actual |
| 13490 | 12488.00 | 2023-10-07 | 93 | 7 | 8 | Actual |
| 17592 | 414.00 | 2024-02-08 | 73 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-08-08 | 54 | 6 | 11 | Actual |
| 14833 | -233.00 | 2023-11-08 | 91 | 1 | 6 | Actual |
| 31845 | 11.00 | 2025-03-09 | 96 | 6 | 6 | Actual |
| 17726 | 370.00 | 2024-02-08 | 92 | 6 | 4 | Actual |
| 26905 | 297558.00 | 2024-11-07 | 37 | 7 | 3 | Actual |
| 35379 | 651.09 | 2025-06-08 | 74 | 1 | 8 | Actual |
| 15520 | 9370.00 | 2023-12-09 | 63 | 6 | 3 | Actual |
| 6422 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
| 32376 | 29804.51 | 2025-03-09 | 39 | 7 | 12 | Actual |
| 23271 | 5.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 2900 | -168.00 | 2022-12-09 | 91 | 4 | 6 | Actual |
| 14834 | 388.00 | 2023-11-08 | 92 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-08-08 | 61 | 6 | 6 | Actual |
| 23284 | 13648.31 | 2024-07-08 | 20 | 7 | 8 | Actual |
| 29665 | 180.00 | 2025-01-07 | 68 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-09-08 | 60 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-03-09 | 71 | 5 | 6 | Actual |
| 18428 | 166.72 | 2024-02-08 | 92 | 6 | 11 | Actual |
| 12896 | 40.00 | 2023-09-08 | 84 | 2 | 6 | Budget |
| 18468 | 9.27 | 2024-02-08 | 68 | 1 | 12 | Actual |
| 3500 | 27972.00 | 2023-01-08 | 33 | 7 | 3 | Actual |
| 15123 | -398.91 | 2023-11-08 | 91 | 1 | 8 | Actual |
| 37662 | 45036.00 | 2025-08-08 | 38 | 7 | 7 | Actual |
| 15093 | 198677.00 | 2023-11-08 | 37 | 7 | 7 | Actual |
| 22577 | 9314.76 | 2024-06-07 | 32 | 7 | 12 | Actual |
| 679 | 120.00 | 2022-10-08 | 73 | 5 | 6 | Budget |
| 37451 | 120.00 | 2025-08-08 | 83 | 3 | 6 | Actual |
| 39375 | 128430.15 | 2025-09-08 | 46 | 7 | 13 | Actual |
| 6252 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 31975 | 488.97 | 2025-03-09 | 68 | 1 | 8 | Actual |
| 34880 | 275.00 | 2025-06-08 | 81 | 7 | 3 | Actual |
| 18496 | 10.33 | 2024-02-08 | 63 | 6 | 12 | Actual |
| 3168 | 17597.00 | 2022-12-09 | 24 | 7 | 7 | Actual |
| 15094 | 31298.00 | 2023-11-08 | 38 | 7 | 7 | Actual |
| 23485 | 68205.22 | 2024-07-08 | 21 | 7 | 11 | Actual |
| 36231 | 2224.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
| 19598 | 334.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 21863 | 102.00 | 2024-06-07 | 68 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 12046 | 53.00 | 2023-08-08 | 82 | 1 | 7 | Actual |
| 35693 | 236.93 | 2025-06-08 | 66 | 1 | 12 | Actual |
| 33457 | 397.58 | 2025-04-09 | 72 | 6 | 12 | Actual |
| 23243 | 49380.79 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 10471 | 40819.00 | 2023-07-09 | 12 | 2 | 5 | Actual |
| 34551 | 519.92 | 2025-05-10 | 80 | 1 | 12 | Actual |
| 9254 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 21902 | 16640.00 | 2024-06-07 | 28 | 7 | 5 | Actual |
| 3835 | 22464.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
| 22469 | 78279.88 | 2024-06-07 | 101 | 6 | 11 | Actual |
| 33214 | 3735.94 | 2025-04-09 | 61 | 1 | 11 | Actual |
| 23085 | 120854.00 | 2024-07-08 | 39 | 7 | 6 | Actual |
| 3491 | 14406.00 | 2023-01-08 | 20 | 7 | 3 | Actual |
| 12544 | 200.00 | 2023-09-08 | 68 | 1 | 4 | Budget |
| 8945 | 90.48 | 2023-05-11 | 89 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 4809 | 24527.00 | 2023-02-08 | 34 | 7 | 4 | Actual |
| 35068 | 34311.00 | 2025-06-08 | 32 | 7 | 5 | Actual |
| 6709 | 437.00 | 2023-03-10 | 97 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 23114 | 392.00 | 2024-07-08 | 92 | 1 | 7 | Actual |
| 33157 | 570.79 | 2025-04-09 | 65 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-04-10 | 89 | 6 | 8 | Actual |
| 20811 | 54534.00 | 2024-05-10 | 31 | 7 | 4 | Actual |
| 397 | 503.00 | 2022-10-08 | 66 | 6 | 5 | Actual |
| 15052 | 327.00 | 2023-11-08 | 74 | 6 | 7 | Actual |
| 1630 | 94.00 | 2022-11-08 | 84 | 1 | 6 | Actual |
| 37661 | 153633.00 | 2025-08-08 | 37 | 7 | 7 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 17932 | 532.00 | 2024-02-08 | 92 | 3 | 6 | Actual |
| 18979 | 115.00 | 2024-03-09 | 81 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-08-08 | 78 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 13113 | 47500.00 | 2023-09-08 | 99 | 6 | 6 | Actual |
| 18444 | 44538.82 | 2024-02-08 | 21 | 7 | 11 | Actual |
| 27866 | 360.91 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 25058 | 137.00 | 2024-09-07 | 92 | 5 | 6 | Actual |
| 9377 | 154.00 | 2023-06-08 | 68 | 6 | 5 | Actual |
| 35250 | 9183.00 | 2025-06-08 | 7 | 7 | 6 | Actual |
| 12525 | 124.00 | 2023-09-08 | 90 | 7 | 3 | Actual |
| 10944 | 3000.00 | 2023-07-09 | 57 | 6 | 7 | Budget |
| 26958 | 298.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 35252 | 47173.00 | 2025-06-08 | 13 | 7 | 6 | Actual |
| 13150 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 9018 | 110.00 | 2023-06-08 | 84 | 1 | 3 | Actual |
| 7227 | 280.00 | 2023-04-10 | 76 | 1 | 6 | Budget |
| 27181 | 447.00 | 2024-11-07 | 66 | 3 | 6 | Actual |
| 7691 | 442.00 | 2023-04-10 | 73 | 1 | 8 | Actual |
| 31568 | 19360.00 | 2025-03-09 | 20 | 7 | 4 | Actual |
| 14106 | 485.94 | 2023-10-08 | 74 | 1 | 8 | Actual |
| 31545 | 68.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 7041 | 8976.00 | 2023-04-10 | 8 | 7 | 4 | Actual |
| 17603 | 990.00 | 2024-02-08 | 87 | 6 | 3 | Actual |
| 7097 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 18782 | 108.00 | 2024-03-09 | 84 | 1 | 5 | Actual |
| 14120 | 601.09 | 2023-10-08 | 92 | 1 | 8 | Actual |
| 5376 | 650.00 | 2023-02-08 | 80 | 6 | 7 | Budget |
| 25256 | 367.75 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2025-07-09 | 80 | 1 | 7 | Actual |
| 7517 | 8239.00 | 2023-04-10 | 22 | 7 | 6 | Actual |
| 7013 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
| 7079 | 140.00 | 2023-04-10 | 68 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-07-09 | 74 | 2 | 11 | Actual |
| 5548 | 25.32 | 2023-02-08 | 69 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-08-08 | 80 | 2 | 8 | Budget |
| 35541 | 180.55 | 2025-06-08 | 92 | 2 | 11 | Actual |
| 8766 | 64000.00 | 2023-05-11 | 99 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 2868 | 152.00 | 2022-12-09 | 67 | 4 | 6 | Actual |
| 28924 | 52.89 | 2024-12-08 | 76 | 2 | 12 | Actual |
| 11444 | 226.00 | 2023-08-08 | 89 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-08-08 | 65 | 1 | 6 | Budget |
| 38253 | 2117.00 | 2025-09-08 | 54 | 6 | 3 | Actual |
| 28880 | 75493.66 | 2024-12-08 | 39 | 7 | 11 | Actual |
| 684 | 135.00 | 2022-10-08 | 76 | 5 | 6 | Actual |
| 1961 | 160.00 | 2022-11-08 | 84 | 1 | 7 | Actual |
| 24119 | 378.00 | 2024-08-07 | 94 | 1 | 7 | Actual |
| 29679 | 218.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 20393 | 49.70 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 35139 | 225.00 | 2025-06-08 | 67 | 3 | 6 | Actual |
| 19578 | -120266.87 | 2024-03-09 | 43 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-06-07 | 31 | 7 | 4 | Actual |
| 31593 | 405.00 | 2025-03-09 | 68 | 1 | 5 | Actual |
| 34185 | 11.00 | 2025-05-10 | 96 | 6 | 7 | Actual |
| 3797 | 181.00 | 2023-01-08 | 89 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 22044 | 89.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
| 5211 | 10512.00 | 2023-02-08 | 63 | 6 | 6 | Actual |
| 34582 | 43.31 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 16517 | 7952.00 | 2024-01-08 | 61 | 1 | 3 | Actual |
| 6608 | 388.97 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 18709 | 346.00 | 2024-03-09 | 66 | 6 | 4 | Actual |
| 24359 | 2.00 | 2024-08-07 | 96 | 2 | 11 | Actual |
| 30086 | 643.32 | 2025-01-07 | 77 | 6 | 12 | Actual |
| 18309 | 48.63 | 2024-02-08 | 87 | 2 | 11 | Actual |
| 31384 | 392.00 | 2025-03-09 | 74 | 1 | 3 | Actual |
| 27872 | 317.05 | 2024-11-07 | 87 | 1 | 13 | Actual |
| 32383 | 1267.94 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 33752 | 655.00 | 2025-05-10 | 73 | 1 | 4 | Actual |
| 17178 | 205.63 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 6844 | -222.00 | 2023-04-10 | 91 | 6 | 3 | Actual |
| 3361 | 70106.93 | 2022-12-09 | 35 | 7 | 8 | Actual |
| 12951 | 160.00 | 2023-09-08 | 89 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-08-07 | 76 | 1 | 7 | Actual |
| 28107 | 444.00 | 2024-12-08 | 84 | 1 | 4 | Actual |
| 10226 | 49815.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
| 31699 | 99.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 35387 | 410.18 | 2025-06-08 | 84 | 1 | 8 | Actual |
| 16856 | 10.00 | 2024-01-08 | 69 | 2 | 6 | Actual |
| 24117 | -253.00 | 2024-08-07 | 91 | 1 | 7 | Actual |
| 24352 | 20.97 | 2024-08-07 | 85 | 2 | 11 | Actual |
| 11619 | 80.00 | 2023-08-08 | 71 | 6 | 5 | Budget |
| 31218 | 162.46 | 2025-02-07 | 84 | 6 | 12 | Actual |
| 13468 | 71505.44 | 2023-09-08 | 39 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-09 | 35 | 7 | 8 | Actual |
| 25962 | 300467.00 | 2024-10-07 | 101 | 6 | 5 | Actual |
| 9083 | 360.00 | 2023-06-08 | 87 | 6 | 3 | Actual |
| 27395 | 14978.00 | 2024-11-07 | 22 | 7 | 7 | Actual |
| 2796 | 25.00 | 2022-12-09 | 84 | 2 | 6 | Actual |
| 5924 | 48226.00 | 2023-03-10 | 21 | 7 | 4 | Actual |
| 2106 | 213.21 | 2022-11-08 | 89 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-09-08 | 67 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-11-08 | 74 | 6 | 8 | Budget |
| 9747 | 7998.00 | 2023-06-08 | 8 | 7 | 6 | Actual |
| 20010 | 39.00 | 2024-04-09 | 84 | 5 | 6 | Actual |
| 13295 | 200.00 | 2023-09-08 | 67 | 1 | 8 | Budget |
| 25087 | 378.00 | 2024-09-07 | 87 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 29323 | 65895.00 | 2025-01-07 | 31 | 7 | 4 | Actual |
| 29689 | 633943.00 | 2025-01-07 | 101 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-12-09 | 76 | 2 | 8 | Actual |
| 5887 | 550.00 | 2023-03-10 | 77 | 6 | 4 | Budget |
| 15571 | 42082.00 | 2023-12-09 | 38 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 2079 | 66.23 | 2022-11-08 | 69 | 1 | 8 | Actual |
| 7672 | 16305.00 | 2023-04-10 | 100 | 7 | 7 | Actual |
| 32775 | 194213.00 | 2025-04-09 | 101 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 36772 | 99.70 | 2025-07-09 | 92 | 5 | 11 | Actual |
| 24808 | 12227.00 | 2024-09-07 | 7 | 7 | 4 | Actual |
| 22363 | 225.23 | 2024-06-07 | 74 | 2 | 11 | Actual |
| 6642 | 114.72 | 2023-03-10 | 89 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-08-08 | 82 | 2 | 12 | Actual |
| 34148 | 666.00 | 2025-05-10 | 92 | 1 | 7 | Actual |
| 32155 | 193.32 | 2025-03-09 | 76 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-10-08 | 71 | 3 | 11 | Actual |
| 25908 | 257.00 | 2024-10-07 | 74 | 1 | 5 | Actual |
| 6078 | 39702.00 | 2023-03-10 | 39 | 7 | 5 | Actual |
| 27690 | 343.32 | 2024-11-07 | 81 | 6 | 11 | Actual |
| 16838 | 32.00 | 2024-01-08 | 82 | 1 | 6 | Actual |
| 34630 | 263375.88 | 2025-05-10 | 6 | 7 | 12 | Actual |
| 32174 | 175.23 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 16947 | 39.00 | 2024-01-08 | 84 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-07-09 | 87 | 4 | 6 | Actual |
| 23378 | 192.25 | 2024-07-08 | 87 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 37329 | 749.00 | 2025-08-08 | 72 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 19236 | 34500.00 | 2024-03-09 | 99 | 6 | 8 | Actual |
| 3482 | 151902.00 | 2023-01-08 | 4 | 7 | 3 | Actual |
| 1100 | 210286.82 | 2022-10-08 | 101 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-12-09 | 54 | 6 | 3 | Actual |
| 26088 | 259.00 | 2024-10-07 | 80 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
| 6128 | 68.00 | 2023-03-10 | 94 | 1 | 6 | Actual |
| 39346 | 893.00 | 2025-09-08 | 97 | 6 | 13 | Actual |
| 4665 | 40.00 | 2023-02-08 | 84 | 7 | 3 | Budget |
| 11382 | 200.00 | 2023-08-08 | 80 | 7 | 3 | Budget |
| 20998 | 1798.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 3309 | 200.00 | 2022-12-09 | 74 | 6 | 8 | Budget |
| 10196 | 60.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 28392 | 145.00 | 2024-12-08 | 76 | 5 | 6 | Actual |
| 15738 | 27.00 | 2023-12-09 | 69 | 6 | 5 | Actual |
| 29591 | -262.00 | 2025-01-07 | 91 | 6 | 6 | Actual |
| 4200 | 158.00 | 2023-01-08 | 83 | 1 | 7 | Actual |
| 22120 | 64.00 | 2024-06-07 | 69 | 1 | 7 | Actual |
| 34969 | 16948.00 | 2025-06-08 | 22 | 7 | 4 | Actual |
| 31112 | 18206.42 | 2025-02-07 | 7 | 7 | 11 | Actual |
| 785 | 16551.00 | 2022-10-08 | 24 | 7 | 6 | Actual |
| 9627 | 61.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-09-08 | 83 | 5 | 11 | Actual |
| 37872 | 1245.46 | 2025-08-08 | 62 | 4 | 11 | Actual |
| 21932 | 22.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 17393 | 72.04 | 2024-01-08 | 84 | 6 | 11 | Actual |
| 35663 | 11957.36 | 2025-06-08 | 7 | 7 | 11 | Actual |
| 25661 | 18617.00 | 2024-10-06 | 93 | 7 | 5 | Actual |
| 34020 | 198.00 | 2025-05-10 | 76 | 4 | 6 | Actual |
| 33404 | 101.82 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 35175 | 225.00 | 2025-06-08 | 81 | 4 | 6 | Actual |
| 32654 | 13828.00 | 2025-04-09 | 63 | 6 | 4 | Actual |
| 18209 | 55.63 | 2024-02-08 | 69 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 3 | 2000.00 | 2022-10-08 | 61 | 1 | 3 | Budget |
| 4122 | 90.00 | 2023-01-08 | 84 | 6 | 6 | Budget |
| 21257 | 51468.71 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 36004 | 329388.00 | 2025-07-09 | 29 | 7 | 3 | Actual |
| 30212 | 131.08 | 2025-01-07 | 89 | 6 | 13 | Actual |
| 5096 | 480.00 | 2023-02-08 | 87 | 3 | 6 | Budget |
| 4495 | 1432.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 19527 | 32.67 | 2024-03-09 | 66 | 6 | 12 | Actual |
| 22305 | 43057.94 | 2024-06-07 | 19 | 7 | 8 | Actual |
| 27761 | 4943.40 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 36557 | 645.03 | 2025-07-09 | 74 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-01-08 | 85 | 1 | 8 | Budget |
| 13546 | 990.00 | 2023-10-08 | 87 | 6 | 3 | Actual |
| 5824 | 550.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 16516 | 96876.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-08-08 | 81 | 6 | 3 | Budget |
| 8965 | 55683.94 | 2023-05-11 | 21 | 7 | 8 | Actual |
| 3143 | 550.00 | 2022-12-09 | 87 | 6 | 7 | Budget |
| 35272 | 38028.00 | 2025-06-08 | 40 | 7 | 6 | Actual |
| 28634 | 1308.68 | 2024-12-08 | 72 | 6 | 8 | Actual |
| 33053 | 236.00 | 2025-04-09 | 84 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 24123 | 1717.00 | 2024-08-07 | 54 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-06-08 | 80 | 1 | 5 | Budget |
| 16446 | 5.01 | 2023-12-09 | 84 | 2 | 12 | Actual |
| 27096 | 18866.00 | 2024-11-07 | 7 | 7 | 5 | Actual |
| 20790 | 20090.00 | 2024-05-10 | 94 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-10-08 | 82 | 1 | 6 | Actual |
| 38699 | 406425.00 | 2025-09-08 | 6 | 7 | 6 | Actual |
| 10669 | 200.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 24595 | 7459.41 | 2024-08-07 | 6 | 7 | 12 | Actual |
| 38279 | 233.00 | 2025-09-08 | 89 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 18094 | 329.00 | 2024-02-08 | 74 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-09-08 | 62 | 6 | 5 | Actual |
| 35805 | 159748.67 | 2025-06-08 | 43 | 7 | 12 | Actual |
| 19571 | 7000.89 | 2024-03-09 | 33 | 7 | 12 | Actual |
| 20395 | 40.12 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 16028 | 65.00 | 2023-12-09 | 69 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 17567 | 317.00 | 2024-02-08 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
| 8865 | 200.00 | 2023-05-11 | 74 | 2 | 8 | Budget |
| 4973 | 36.00 | 2023-02-08 | 69 | 1 | 6 | Actual |
| 30344 | 221.00 | 2025-02-07 | 66 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-10-08 | 80 | 2 | 12 | Actual |
| 14720 | 503.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-12-09 | 87 | 1 | 5 | Budget |
| 38024 | 14.59 | 2025-08-08 | 71 | 2 | 12 | Actual |
| 31311 | 10473.38 | 2025-02-07 | 52 | 6 | 13 | Actual |
| 27446 | 231.39 | 2024-11-07 | 68 | 2 | 8 | Actual |
| 19012 | 27.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
| 28445 | 14675.00 | 2024-12-08 | 7 | 7 | 6 | Actual |
| 24734 | 180.00 | 2024-09-07 | 87 | 7 | 3 | Actual |
| 17692 | 452.00 | 2024-02-08 | 92 | 1 | 4 | Actual |
| 31861 | 6184.00 | 2025-03-09 | 23 | 7 | 6 | Actual |
| 16191 | 117245.69 | 2023-12-09 | 34 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-07 | 57 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-08-08 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2024-03-09 | 77 | 1 | 11 | Actual |
| 25535 | 158310.23 | 2024-09-07 | 46 | 7 | 11 | Actual |
| 19641 | 11.00 | 2024-04-09 | 96 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-09-08 | 80 | 7 | 3 | Budget |
| 17229 | 1882468.06 | 2024-01-08 | 43 | 7 | 8 | Actual |
| 11868 | 380.00 | 2023-08-08 | 87 | 4 | 6 | Budget |
| 9567 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 17131 | 251.09 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 28289 | 379.00 | 2024-12-08 | 81 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-09 | 61 | 6 | 6 | Budget |
| 27528 | 41156.39 | 2024-11-07 | 40 | 7 | 8 | Actual |
| 29534 | 10.00 | 2025-01-07 | 96 | 4 | 6 | Actual |
| 5120 | 220.00 | 2023-02-08 | 73 | 4 | 6 | Budget |
| 37449 | 361.00 | 2025-08-08 | 81 | 3 | 6 | Actual |
| 1841 | 9125.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
| 38998 | 242.25 | 2025-09-08 | 66 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-11-08 | 80 | 6 | 8 | Budget |
| 23348 | 41.19 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 32379 | 326817.19 | 2025-03-09 | 46 | 7 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 35411 | 1035.95 | 2025-06-08 | 80 | 2 | 8 | Actual |
| 35365 | 38028.00 | 2025-06-08 | 40 | 7 | 7 | Actual |
| 31622 | 4595.00 | 2025-03-09 | 62 | 6 | 5 | Actual |
| 33985 | 1483.00 | 2025-05-10 | 62 | 3 | 6 | Actual |
| 3238 | 328.36 | 2022-12-09 | 65 | 2 | 8 | Actual |
| 10224 | 21552.00 | 2023-07-09 | 28 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-09-08 | 65 | 4 | 11 | Actual |
| 16327 | 12.46 | 2023-12-09 | 84 | 5 | 11 | Actual |
| 22005 | 39.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
| 29199 | 8748.00 | 2025-01-07 | 23 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-11-08 | 61 | 2 | 8 | Actual |
| 3846 | 176.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
| 24311 | 67.78 | 2024-08-07 | 68 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 19136 | 23757.00 | 2024-03-09 | 33 | 7 | 7 | Actual |
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-10-08 | 82 | 7 | 3 | Actual |
| 32059 | 34500.00 | 2025-03-09 | 99 | 6 | 8 | Actual |
| 29643 | 329.00 | 2025-01-07 | 84 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-09-07 | 67 | 5 | 11 | Actual |
| 29645 | 1530.00 | 2025-01-07 | 87 | 1 | 7 | Actual |
| 5003 | 319.00 | 2023-02-08 | 92 | 1 | 6 | Actual |
| 23526 | -94.98 | 2024-07-08 | 91 | 1 | 12 | Actual |
| 13675 | 63000.00 | 2023-10-08 | 99 | 6 | 4 | Actual |
| 36567 | 819.28 | 2025-07-09 | 87 | 2 | 8 | Actual |
| 10221 | 11770.00 | 2023-07-09 | 22 | 7 | 3 | Actual |
| 35737 | 192.25 | 2025-06-08 | 87 | 2 | 12 | Actual |
| 6160 | 200.00 | 2023-03-10 | 81 | 2 | 6 | Budget |
| 17501 | 39.06 | 2024-01-08 | 74 | 6 | 12 | Actual |
| 26337 | 296.54 | 2024-10-07 | 90 | 2 | 8 | Actual |
| 22595 | 98.00 | 2024-07-08 | 69 | 1 | 3 | Actual |
| 32386 | 106.52 | 2025-03-09 | 67 | 1 | 13 | Actual |
| 1612 | 220.00 | 2022-11-08 | 73 | 1 | 6 | Budget |
| 30128 | 11194.58 | 2025-01-07 | 40 | 7 | 12 | Actual |
| 6095 | 100.00 | 2023-03-10 | 68 | 1 | 6 | Budget |
| 32523 | 50.00 | 2025-04-09 | 94 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 15150 | 188.96 | 2023-11-08 | 90 | 2 | 8 | Actual |
| 38216 | 41465.18 | 2025-08-08 | 37 | 7 | 13 | Actual |
| 33046 | 4678.00 | 2025-04-09 | 76 | 6 | 7 | Actual |
| 39360 | 3680.27 | 2025-09-08 | 22 | 7 | 13 | Actual |
| 23816 | 344.00 | 2024-08-07 | 76 | 1 | 5 | Actual |
| 7111 | 192.00 | 2023-04-10 | 94 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 18693 | 292.00 | 2024-03-09 | 89 | 1 | 4 | Actual |
| 15762 | 812279.00 | 2023-12-09 | 4 | 7 | 5 | Actual |
| 33574 | 401.26 | 2025-04-09 | 72 | 6 | 13 | Actual |
| 31737 | 1468.00 | 2025-03-09 | 62 | 3 | 6 | Actual |
| 36798 | 82.68 | 2025-07-09 | 84 | 6 | 11 | Actual |
| 35209 | -138.00 | 2025-06-08 | 91 | 5 | 6 | Actual |
| 17514 | -168.39 | 2024-01-08 | 91 | 6 | 12 | Actual |
| 6302 | 280.00 | 2023-03-10 | 80 | 5 | 6 | Budget |
| 23251 | 61.69 | 2024-07-08 | 69 | 6 | 8 | Actual |
| 13515 | 588.00 | 2023-10-08 | 92 | 1 | 3 | Actual |
| 23429 | 14.59 | 2024-07-08 | 83 | 5 | 11 | Actual |
| 3593 | 200.00 | 2023-01-08 | 84 | 1 | 4 | Budget |
| 32894 | 180.00 | 2025-04-09 | 73 | 4 | 6 | Actual |
| 31962 | 188066.00 | 2025-03-09 | 37 | 7 | 7 | Actual |
| 36659 | 747.58 | 2025-07-09 | 87 | 1 | 11 | Actual |
| 12713 | 185.00 | 2023-09-08 | 89 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
| 18605 | 174.00 | 2024-03-09 | 84 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-09 | 15 | 7 | 3 | Actual |
| 11675 | 14545.00 | 2023-08-08 | 33 | 7 | 5 | Actual |
| 7311 | 242.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
| 27329 | 386.00 | 2024-11-07 | 74 | 1 | 7 | Actual |
| 14232 | 315.66 | 2023-10-08 | 80 | 1 | 11 | Actual |
| 24873 | 189.00 | 2024-09-07 | 67 | 6 | 5 | Actual |
| 28405 | 310.00 | 2024-12-08 | 92 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2025-06-08 | 61 | 1 | 13 | Actual |
| 21953 | 172.00 | 2024-06-07 | 74 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-09-08 | 80 | 4 | 6 | Budget |
| 12928 | 237.00 | 2023-09-08 | 73 | 3 | 6 | Actual |
| 37317 | 123371.00 | 2025-08-08 | 56 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-08-08 | 67 | 1 | 6 | Actual |
| 19848 | 153.00 | 2024-04-09 | 89 | 6 | 5 | Actual |
| 14270 | 46.50 | 2023-10-08 | 92 | 2 | 11 | Actual |
| 8719 | 2038.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-12-09 | 89 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-06-08 | 65 | 1 | 7 | Actual |
| 35030 | 399.00 | 2025-06-08 | 73 | 6 | 5 | Actual |
| 14665 | 35.00 | 2023-11-08 | 69 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-08-08 | 80 | 1 | 7 | Budget |
| 28843 | 28.42 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 10671 | 200.00 | 2023-07-09 | 68 | 3 | 6 | Budget |
| 8979 | 23586.37 | 2023-05-11 | 40 | 7 | 8 | Actual |
| 38379 | 26625.00 | 2025-09-08 | 63 | 6 | 4 | Actual |
| 7941 | 104.00 | 2023-05-11 | 74 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-05-10 | 74 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-09-08 | 84 | 6 | 8 | Budget |
| 13632 | 133.00 | 2023-10-08 | 85 | 1 | 4 | Actual |
| 32055 | 426.85 | 2025-03-09 | 92 | 6 | 8 | Actual |
| 32869 | 147.00 | 2025-04-09 | 74 | 3 | 6 | Actual |
| 20423 | 96.51 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 38131 | -114.54 | 2025-08-08 | 91 | 1 | 13 | Actual |
| 5197 | 37737.00 | 2023-02-08 | 52 | 6 | 6 | Actual |
| 33292 | 168.85 | 2025-04-09 | 92 | 3 | 11 | Actual |
| 27849 | 713943.09 | 2024-11-07 | 43 | 7 | 12 | Actual |
| 22513 | 13.53 | 2024-06-07 | 81 | 1 | 12 | Actual |
| 14215 | 1342443.22 | 2023-10-08 | 45 | 7 | 8 | Actual |
| 25400 | 17.78 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 12904 | -66.00 | 2023-09-08 | 91 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 7131 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 20455 | 41.19 | 2024-04-09 | 84 | 6 | 11 | Actual |
| 30233 | 7861.05 | 2025-01-07 | 24 | 7 | 13 | Actual |
| 17766 | 135.00 | 2024-02-08 | 68 | 1 | 5 | Actual |
| 25590 | 101.82 | 2024-09-07 | 52 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2025-05-10 | 57 | 6 | 5 | Actual |
| 18229 | 6.00 | 2024-02-08 | 96 | 6 | 8 | Actual |
| 39398 | 32129.10 | 2025-10-07 | 92 | 7 | 11 | Actual |
| 26527 | 113.53 | 2024-10-07 | 74 | 5 | 11 | Actual |
| 35785 | 29871.53 | 2025-06-08 | 14 | 7 | 12 | Actual |
| 20967 | 3.00 | 2024-05-10 | 96 | 2 | 6 | Actual |
| 37658 | 35580.00 | 2025-08-08 | 33 | 7 | 7 | Actual |
| 7969 | 45000.00 | 2023-05-11 | 99 | 6 | 3 | Actual |
| 30869 | 569.27 | 2025-02-07 | 94 | 1 | 8 | Actual |
| 33724 | 185.00 | 2025-05-10 | 73 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-10-08 | 66 | 2 | 8 | Budget |
| 27879 | 53263.65 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 31969 | 100504.47 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 26018 | 13.00 | 2024-10-07 | 96 | 1 | 6 | Actual |
| 23798 | 164968.00 | 2024-08-07 | 37 | 7 | 4 | Actual |
| 14513 | 78.00 | 2023-11-08 | 69 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-10-07 | 80 | 2 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 38155 | 632.84 | 2025-08-08 | 87 | 2 | 13 | Actual |
| 37261 | 15053.00 | 2025-08-08 | 8 | 7 | 4 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-12-08 | 76 | 5 | 11 | Actual |
| 558 | 176.00 | 2022-10-08 | 87 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 17082 | 64000.00 | 2024-01-08 | 99 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-09-08 | 56 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-08-08 | 60 | 6 | 4 | Budget |
| 30328 | 373992.00 | 2025-02-07 | 29 | 7 | 3 | Actual |
| 17106 | 29457.00 | 2024-01-08 | 38 | 7 | 7 | Actual |
| 793 | 22950.00 | 2022-10-08 | 37 | 7 | 6 | Actual |
| 19847 | 540.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 31952 | 14681.00 | 2025-03-09 | 22 | 7 | 7 | Actual |
| 34820 | 1040.00 | 2025-06-08 | 77 | 6 | 3 | Actual |
| 37008 | 329.33 | 2025-07-09 | 92 | 2 | 13 | Actual |
| 31138 | 28481.08 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 734 | 36.00 | 2022-10-08 | 71 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-08-08 | 66 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-02-08 | 63 | 6 | 3 | Actual |
| 24342 | 46.50 | 2024-08-07 | 73 | 2 | 11 | Actual |
| 4476 | 20742.38 | 2023-01-08 | 24 | 7 | 8 | Actual |
| 1248 | 43720.00 | 2022-11-08 | 19 | 7 | 3 | Actual |
| 800 | -58073.00 | 2022-10-08 | 46 | 7 | 6 | Actual |
| 763 | 218.00 | 2022-10-08 | 90 | 6 | 6 | Actual |
| 30176 | 181.96 | 2025-01-07 | 83 | 2 | 13 | Actual |
| 11861 | 30.00 | 2023-08-08 | 82 | 4 | 6 | Budget |
| 2610 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
| 34911 | 403.00 | 2025-06-08 | 84 | 1 | 4 | Actual |
| 22799 | 513160.00 | 2024-07-08 | 46 | 7 | 4 | Actual |
| 12729 | 10100.00 | 2023-09-08 | 57 | 6 | 5 | Budget |
| 5818 | 60.00 | 2023-03-10 | 71 | 1 | 4 | Actual |
| 999 | 231.39 | 2022-10-08 | 66 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 35958 | 5315.00 | 2025-07-09 | 61 | 6 | 3 | Actual |
| 6706 | 264.72 | 2023-03-10 | 92 | 6 | 8 | Actual |
| 21784 | 85.00 | 2024-06-07 | 84 | 6 | 4 | Actual |
| 14240 | 168.85 | 2023-10-08 | 90 | 1 | 11 | Actual |
| 27302 | 14681.00 | 2024-11-07 | 22 | 7 | 6 | Actual |
| 35008 | 495.00 | 2025-06-08 | 90 | 1 | 5 | Actual |
| 14791 | 11450.00 | 2023-11-08 | 20 | 7 | 5 | Actual |
| 4435 | 380.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
| 15283 | 13.53 | 2023-11-08 | 71 | 3 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-08 | 61 | 1 | 12 | Actual |
| 32319 | 70330.79 | 2025-03-09 | 56 | 6 | 12 | Actual |
| 36013 | 52039.00 | 2025-07-09 | 40 | 7 | 3 | Actual |
| 30413 | 439.00 | 2025-02-07 | 74 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-09-08 | 85 | 6 | 13 | Actual |
Generated 2025-11-07 13:11:28.287 UTC