[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1875 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36069 | 462.00 | 2025-07-03 | 94 | 1 | 4 | Actual |
| 20420 | 28.42 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 30439 | 151354.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 6483 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 25883 | 282726.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
| 9609 | 200.00 | 2023-06-02 | 74 | 4 | 6 | Budget |
| 5271 | 8156.00 | 2023-02-02 | 22 | 7 | 6 | Actual |
| 9346 | 131.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-07-03 | 82 | 1 | 7 | Actual |
| 24282 | 140152.18 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 33016 | 1127.00 | 2025-04-03 | 81 | 1 | 7 | Actual |
| 23026 | 4154.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 8634 | 89827.00 | 2023-05-05 | 15 | 7 | 6 | Actual |
| 438 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 39404 | -24148.00 | 2025-10-01 | 93 | 7 | 12 | Actual |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 25737 | 235.00 | 2024-10-01 | 89 | 6 | 3 | Actual |
| 20887 | 494396.00 | 2024-05-04 | 4 | 7 | 5 | Actual |
| 21653 | 51.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 22184 | 154184.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 35832 | 141.61 | 2025-06-02 | 92 | 1 | 13 | Actual |
| 35916 | 30486.03 | 2025-06-02 | 34 | 7 | 13 | Actual |
| 10205 | 7.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 19808 | 47.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-05-04 | 56 | 6 | 11 | Actual |
| 20882 | 33912.00 | 2024-05-04 | 94 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 28385 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 31221 | 158.21 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 33610 | 65611.25 | 2025-04-03 | 29 | 7 | 13 | Actual |
| 38691 | 401.00 | 2025-09-02 | 90 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 38509 | 47217.00 | 2025-09-02 | 19 | 7 | 5 | Actual |
| 38964 | 207.15 | 2025-09-02 | 94 | 1 | 11 | Actual |
| 34861 | 112215.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 7802 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 20867 | 336.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 11790 | 473.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 15063 | 191.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 39381 | -13120.20 | 2025-10-01 | 92 | 7 | 4 | Actual |
| 27773 | 89.06 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 19579 | -33817.76 | 2024-03-03 | 46 | 7 | 12 | Actual |
| 32174 | 175.23 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 35303 | 166054.00 | 2025-06-02 | 12 | 2 | 7 | Actual |
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 29473 | 34.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 27105 | 12584.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 13272 | 134766.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 33747 | 835.00 | 2025-05-04 | 66 | 1 | 4 | Actual |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 10629 | 168.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 3632 | 35.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 9513 | 150.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 21228 | 11.00 | 2024-05-04 | 96 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 23541 | 3.95 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 17990 | 24613.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 10781 | 200.00 | 2023-07-03 | 81 | 5 | 6 | Budget |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 1857 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 30974 | 255.02 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 14471 | 163.53 | 2023-10-02 | 90 | 6 | 12 | Actual |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 36289 | 197.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 11988 | 14380.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 21537 | 43.31 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 27317 | 55589.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 32330 | 66.72 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 7997 | -17259.00 | 2023-05-05 | 43 | 7 | 3 | Actual |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 31304 | 124.06 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 16827 | 157.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 16443 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 14319 | 28.42 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 16506 | 7663.67 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 26545 | 4252.97 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 31453 | 36442.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 26182 | 168421.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 18980 | 12.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 31354 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
| 17296 | 81.61 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 28249 | 15462.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 34735 | 113.53 | 2025-05-04 | 85 | 6 | 13 | Actual |
| 27144 | 335.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 9884 | 650356.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 14561 | 200.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 1333 | 572.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-09-02 | 87 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 13478 | -5370.00 | 2023-10-01 | 93 | 7 | 4 | Actual |
| 6215 | 120.00 | 2023-03-04 | 84 | 3 | 6 | Actual |
| 1822 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 20708 | 54.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
| 35042 | 176.00 | 2025-06-02 | 89 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 4924 | 291.00 | 2023-02-02 | 92 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-07-03 | 54 | 6 | 5 | Actual |
| 30869 | 569.27 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 3797 | 181.00 | 2023-01-02 | 89 | 6 | 5 | Actual |
| 201 | 264.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 22941 | 44.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 17097 | 20611.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 3991 | 78.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 19787 | 59153.00 | 2024-04-03 | 39 | 7 | 4 | Actual |
| 32237 | 42.25 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 12867 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 25556 | 6.08 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 33947 | 106.00 | 2025-05-04 | 85 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-06-02 | 83 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 17396 | 139.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 26992 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 6585 | 76.84 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 105 | 368.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 11936 | 1875.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 15903 | 73.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 28206 | 292.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 37513 | 12663.00 | 2025-08-02 | 53 | 6 | 6 | Actual |
| 72 | 76.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 21422 | 47.57 | 2024-05-04 | 84 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 6505 | 40.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 466 | 350000.00 | 2022-10-02 | 42 | 7 | 5 | Actual |
| 23127 | 720.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 4142 | 57358.00 | 2023-01-02 | 13 | 7 | 6 | Actual |
| 21919 | 257.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 2962 | 2267.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 8764 | 7.00 | 2023-05-05 | 96 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 14377 | 5841.29 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 12587 | 968.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 11871 | 171.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 28142 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 10438 | 71.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-09-02 | 83 | 1 | 12 | Actual |
| 37563 | 254592.00 | 2025-08-02 | 29 | 7 | 6 | Actual |
| 9766 | 24312.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 17747 | 194274.00 | 2024-02-02 | 29 | 7 | 4 | Actual |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 30777 | 15.00 | 2025-02-01 | 96 | 1 | 7 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 4808 | 20672.00 | 2023-02-02 | 33 | 7 | 4 | Actual |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 37279 | 179439.00 | 2025-08-02 | 37 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 31463 | 53182.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 1393 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 3880 | 83.00 | 2023-01-02 | 94 | 1 | 6 | Actual |
| 18266 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 30515 | 193.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 7219 | 43.00 | 2023-04-04 | 69 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 6837 | 93.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 9885 | 20371.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 12198 | -239.82 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 34547 | 479.49 | 2025-05-04 | 74 | 1 | 12 | Actual |
| 90 | 278.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 20590 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 23719 | 55.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 26136 | 187.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 17869 | 32.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 22190 | 4422.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 18323 | 11.40 | 2024-02-02 | 69 | 3 | 11 | Actual |
| 12663 | 25526.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 29931 | 199.70 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 26379 | 1363385.58 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 27912 | 3815.36 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 14293 | 192.25 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 31844 | 462.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 12374 | 36.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 12802 | 17918.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 1303 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 19938 | 791201.00 | 2024-04-03 | 10 | 3 | 6 | Actual |
| 16336 | 8425.38 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 17354 | 27.36 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 34557 | 479.49 | 2025-05-04 | 87 | 1 | 12 | Actual |
| 9525 | 14.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 13853 | 117.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 32133 | 24.16 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 25958 | 28824.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-02-02 | 84 | 6 | 5 | Actual |
| 4586 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 7955 | 90.00 | 2023-05-05 | 83 | 6 | 3 | Budget |
| 9803 | 60.00 | 2023-06-02 | 82 | 1 | 7 | Budget |
| 36897 | 30830.06 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 17981 | 72.00 | 2024-02-02 | 89 | 5 | 6 | Actual |
| 30722 | 278547.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
| 846 | 295.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 28811 | 19.91 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 25908 | 257.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 12011 | 2804602.00 | 2023-08-02 | 43 | 7 | 6 | Actual |
| 20978 | 46.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 19286 | 335.87 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 5576 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 31398 | 950.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 36143 | 107.00 | 2025-07-03 | 69 | 1 | 5 | Actual |
| 16555 | 270.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 29363 | 13364.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 38178 | 881.97 | 2025-08-02 | 77 | 6 | 13 | Actual |
| 19315 | 25.23 | 2024-03-03 | 89 | 2 | 11 | Actual |
| 3561 | 3264.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 20463 | 4.00 | 2024-04-03 | 96 | 6 | 11 | Actual |
| 15715 | 125.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 17778 | 110.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 17421 | 54668.80 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 11622 | 1115.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 30719 | 11.00 | 2025-02-01 | 96 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 35229 | 165.00 | 2025-06-02 | 74 | 6 | 6 | Actual |
| 18881 | 288.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
| 1810 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 28032 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 11204 | 153073.63 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 31360 | 6599.62 | 2025-02-01 | 28 | 7 | 13 | Actual |
| 31690 | 186.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 34441 | -124.77 | 2025-05-04 | 91 | 4 | 11 | Actual |
| 5406 | 9604.00 | 2023-02-02 | 18 | 7 | 7 | Actual |
| 4463 | 579652.79 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 13714 | 57.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-08-02 | 60 | 6 | 3 | Actual |
| 39000 | 90.12 | 2025-09-02 | 68 | 3 | 11 | Actual |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 34644 | 75919.19 | 2025-05-04 | 29 | 7 | 12 | Actual |
| 32847 | 10.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 1335 | 280.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 17880 | 8062.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 15827 | 111.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 29666 | 48.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 38409 | 831114.00 | 2025-09-02 | 6 | 7 | 4 | Actual |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 2152 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 23775 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-02 | 62 | 1 | 7 | Budget |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 34332 | 45054.95 | 2025-05-04 | 40 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 19795 | 726.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 5981 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 6282 | 125.00 | 2023-03-04 | 66 | 5 | 6 | Actual |
| 14707 | 27428.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 32902 | 97.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 21774 | 162.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 21903 | 145704.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 19609 | 13069.00 | 2024-04-03 | 52 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 28150 | 1616.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
| 17492 | 15.65 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 9888 | 61783.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
| 19920 | 15.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 29638 | 438.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 28895 | 350.77 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 2021 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 26092 | 48.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
| 6535 | 47387.00 | 2023-03-04 | 21 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2022-11-02 | 19 | 7 | 7 | Actual |
| 32921 | 141.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 33066 | 956335.00 | 2025-04-03 | 6 | 7 | 7 | Actual |
| 38070 | 766.73 | 2025-08-02 | 87 | 6 | 12 | Actual |
| 29997 | 9819.03 | 2025-01-01 | 24 | 7 | 11 | Actual |
| 24764 | 436.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
| 12152 | 21278.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 15159 | 90807.32 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
| 14578 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 23273 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 24516 | 42.25 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 21366 | 10.33 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 12580 | 13000.00 | 2023-09-02 | 52 | 6 | 4 | Budget |
| 21152 | 2479.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 34054 | 49.00 | 2025-05-04 | 85 | 5 | 6 | Actual |
| 17878 | 11.00 | 2024-02-02 | 96 | 1 | 6 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 14573 | 13903.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 30643 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 7639 | 9853.00 | 2023-04-04 | 94 | 6 | 7 | Actual |
| 36930 | 277848.49 | 2025-07-03 | 6 | 7 | 12 | Actual |
| 2729 | 60.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 9835 | 15956.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 30332 | 35710.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 26801 | 51703.97 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 31917 | 79.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 23584 | 29680.04 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 36236 | 42.00 | 2025-07-03 | 69 | 1 | 6 | Actual |
| 7457 | 4389.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 31043 | 263.53 | 2025-02-01 | 92 | 3 | 11 | Actual |
| 476 | 1200.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 27276 | 456.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 22969 | 199.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 5601 | 15174.09 | 2023-02-02 | 28 | 7 | 8 | Actual |
| 29270 | 7902.00 | 2025-01-01 | 52 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-09-02 | 80 | 6 | 3 | Budget |
| 38549 | 485.00 | 2025-09-02 | 87 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-06-02 | 71 | 6 | 6 | Budget |
| 35577 | 96.51 | 2025-06-02 | 68 | 4 | 11 | Actual |
| 16070 | 25454.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
| 11924 | 3900.00 | 2023-08-02 | 52 | 6 | 6 | Budget |
| 20443 | 15.65 | 2024-04-03 | 69 | 6 | 11 | Actual |
| 13879 | 249.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 35858 | -175.94 | 2025-06-02 | 91 | 2 | 13 | Actual |
| 7617 | 741.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 8786 | 21794.00 | 2023-05-05 | 32 | 7 | 7 | Actual |
| 21581 | 5.00 | 2024-05-04 | 96 | 6 | 12 | Actual |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 26736 | 39.85 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 32958 | 568.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 26166 | 43236.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 32853 | 111.00 | 2025-04-03 | 90 | 2 | 6 | Actual |
| 1262 | 35743.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 17386 | 434.81 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 18244 | 11592.21 | 2024-02-02 | 22 | 7 | 8 | Actual |
| 27940 | 331374.09 | 2024-11-01 | 101 | 6 | 13 | Actual |
| 10085 | 17318.07 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 27814 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 31127 | 12410.56 | 2025-02-01 | 32 | 7 | 11 | Actual |
| 22717 | 395.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 16400 | 6142.36 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 37354 | 10425.00 | 2025-08-02 | 8 | 7 | 5 | Actual |
| 11446 | -277.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 6319 | 34.00 | 2023-03-04 | 94 | 5 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-02 | 61 | 4 | 6 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 26380 | 44448.88 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 6177 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 17611 | 45000.00 | 2024-02-02 | 99 | 6 | 3 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 19990 | 291.00 | 2024-04-03 | 92 | 4 | 6 | Actual |
| 22618 | 3683.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 24492 | 6081.72 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 20371 | 52.89 | 2024-04-03 | 90 | 3 | 11 | Actual |
| 33195 | 114156.24 | 2025-04-03 | 21 | 7 | 8 | Actual |
| 24828 | 31912.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 2821 | 234.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 23717 | 254.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 36803 | -125.83 | 2025-07-03 | 91 | 6 | 11 | Actual |
| 12017 | 3228.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 28912 | 53909.21 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 29023 | 106.52 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 10383 | 100.00 | 2023-07-03 | 85 | 6 | 4 | Budget |
| 37834 | 27.36 | 2025-08-02 | 84 | 2 | 11 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 8026 | 150.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 8570 | 125100.00 | 2023-05-05 | 56 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 8512 | 98.00 | 2023-05-05 | 89 | 4 | 6 | Actual |
| 8289 | 113.00 | 2023-05-05 | 89 | 6 | 5 | Actual |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 13275 | 19580.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 37217 | 849.00 | 2025-08-02 | 92 | 1 | 4 | Actual |
| 37058 | 7861.05 | 2025-07-03 | 24 | 7 | 13 | Actual |
| 21107 | 9408.00 | 2024-05-04 | 46 | 7 | 6 | Actual |
| 1879 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 5392 | 237.00 | 2023-02-02 | 92 | 6 | 7 | Actual |
| 17506 | 44.38 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 7404 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
| 4195 | 550.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 33525 | 122.31 | 2025-04-03 | 84 | 1 | 13 | Actual |
| 13392 | 3855.70 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 10628 | 200.00 | 2023-07-03 | 74 | 2 | 6 | Budget |
| 18729 | -222.00 | 2024-03-03 | 91 | 6 | 4 | Actual |
| 1912 | 15848.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 27812 | 189.06 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 4080 | 57287.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 33495 | 32805.63 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 9751 | 9604.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 3903 | 100.00 | 2023-01-02 | 74 | 2 | 6 | Budget |
| 7026 | 630.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 32537 | 234.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 5985 | -222.00 | 2023-03-04 | 91 | 1 | 5 | Actual |
| 21136 | 303022.00 | 2024-05-04 | 12 | 2 | 7 | Actual |
| 15396 | 173.10 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 1482 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 15605 | 4946.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 13827 | 10.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 2159 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 1694 | 2300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 15000 | 169243.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 26196 | 1201.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
| 17737 | 47498.00 | 2024-02-02 | 14 | 7 | 4 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 24899 | 484178.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 34347 | 445.45 | 2025-05-04 | 76 | 1 | 11 | Actual |
| 338 | 400.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 4466 | 15396.82 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 3713 | 63.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 18496 | 10.33 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 15088 | 53835.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 22980 | 38.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 26747 | 208.27 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 4200 | 158.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 5021 | 11.00 | 2023-02-02 | 69 | 2 | 6 | Actual |
| 24366 | 32.67 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 25631 | 1401.85 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 18654 | 310.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 6449 | 211.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 25417 | 28.42 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 35163 | 201.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 31340 | -161.90 | 2025-02-01 | 91 | 6 | 13 | Actual |
| 11639 | 189.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 37962 | 14618.05 | 2025-08-02 | 7 | 7 | 11 | Actual |
| 10404 | 34976.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 28911 | 6.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 34561 | 183.74 | 2025-05-04 | 92 | 1 | 12 | Actual |
Generated 2025-11-02 01:00:44.634 UTC