[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2500 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14585 | 250284.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 9562 | 100.00 | 2023-06-02 | 74 | 3 | 6 | Budget |
| 27607 | 448.64 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 19930 | 30.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 32650 | 10371.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 32083 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 26993 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 29105 | 3717.11 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 23716 | 497.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 19849 | 235.00 | 2024-04-03 | 90 | 6 | 5 | Actual |
| 35316 | 234.00 | 2025-06-02 | 68 | 6 | 7 | Actual |
| 34647 | 10712.66 | 2025-05-04 | 33 | 7 | 12 | Actual |
| 13373 | 280.00 | 2023-09-02 | 87 | 2 | 8 | Budget |
| 18111 | 1908.00 | 2024-02-02 | 97 | 6 | 7 | Actual |
| 13784 | 3790.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 21671 | 408.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 6098 | 60.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 19272 | 57.14 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 19154 | 173.81 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 19704 | 621.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
| 31696 | 36.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-02 | 61 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 31584 | 357482.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 24233 | 135.93 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 10918 | 850.00 | 2023-07-03 | 80 | 1 | 7 | Budget |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 24919 | 89077.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 16344 | 5266.81 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 31848 | 222214.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
| 27028 | 747411.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 3847 | 135.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 7175 | 84800.00 | 2023-04-04 | 101 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 10084 | 19233.26 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 18949 | 131.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 10388 | -139.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-02-01 | 92 | 6 | 3 | Actual |
| 4482 | 59276.43 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 23448 | 186.93 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 20768 | 319.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
| 30087 | 203.95 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 3124 | 202.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-08-02 | 66 | 6 | 7 | Budget |
| 37436 | 2937.00 | 2025-08-02 | 62 | 3 | 6 | Actual |
| 36098 | 1170.00 | 2025-07-03 | 87 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 5137 | 65.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-08-02 | 82 | 1 | 6 | Actual |
| 35159 | 15.00 | 2025-06-02 | 96 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 35264 | 163303.00 | 2025-06-02 | 31 | 7 | 6 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 18404 | 996.52 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 6208 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 6295 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 13251 | 15638.00 | 2023-09-02 | 94 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 17983 | -89.00 | 2024-02-02 | 91 | 5 | 6 | Actual |
| 32626 | 148.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 10074 | 15166.52 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 11962 | 444.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 11583 | 650.00 | 2023-08-02 | 87 | 1 | 5 | Budget |
| 31323 | 64.41 | 2025-02-01 | 69 | 6 | 13 | Actual |
| 13802 | 23860.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 8228 | 240.00 | 2023-05-05 | 90 | 1 | 5 | Actual |
| 14483 | 1368.87 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 26783 | 138.10 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 20033 | 247.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 21138 | 49585.00 | 2024-05-04 | 53 | 6 | 7 | Actual |
| 4941 | 38158.00 | 2023-02-02 | 21 | 7 | 5 | Actual |
| 22840 | 203.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 20811 | 54534.00 | 2024-05-04 | 31 | 7 | 4 | Actual |
| 37608 | 49680.00 | 2025-08-02 | 60 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 34753 | 13806.77 | 2025-05-04 | 19 | 7 | 13 | Actual |
| 38465 | 8990.00 | 2025-09-02 | 53 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 5666 | 1987.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 13340 | 358.66 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 19898 | 104.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 941 | -52842.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 35244 | 12.00 | 2025-06-02 | 96 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-07-03 | 78 | 2 | 13 | Actual |
| 8510 | 380.00 | 2023-05-05 | 87 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 25954 | 259.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 30416 | 344.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 31097 | 126.29 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 14257 | 29.48 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 1421 | 6.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 4538 | 67558.00 | 2023-02-02 | 12 | 2 | 3 | Actual |
| 22971 | -245.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 9223 | 3700.00 | 2023-06-02 | 57 | 6 | 4 | Budget |
| 28634 | 1308.68 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 16950 | 90.00 | 2024-01-02 | 89 | 5 | 6 | Actual |
| 32959 | 351.00 | 2025-04-03 | 81 | 6 | 6 | Actual |
| 5246 | 90.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 23557 | 151.83 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 14368 | 23634.18 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 27936 | 422.31 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 35620 | 30.55 | 2025-06-02 | 90 | 5 | 11 | Actual |
| 6398 | 14019.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 16971 | 137.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 32487 | 9029.49 | 2025-03-03 | 32 | 7 | 13 | Actual |
| 8025 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 36237 | 60.00 | 2025-07-03 | 71 | 1 | 6 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 15696 | 21055.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 1982 | 28280.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 7098 | 43.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 19047 | 28844.00 | 2024-03-03 | 38 | 7 | 6 | Actual |
| 6062 | 8232.00 | 2023-03-04 | 18 | 7 | 5 | Actual |
| 27270 | 525.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-08-02 | 84 | 6 | 6 | Budget |
| 1368 | 79100.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 18960 | 169.00 | 2024-03-03 | 90 | 4 | 6 | Actual |
| 25508 | 111559.22 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 6047 | -171.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-06-02 | 76 | 1 | 5 | Budget |
| 11441 | 208.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 22364 | 86.93 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 461 | 23503.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 21813 | 31388.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 36932 | 5557.25 | 2025-07-03 | 8 | 7 | 12 | Actual |
| 25134 | 382.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 36666 | 23483.11 | 2025-07-03 | 12 | 2 | 11 | Actual |
| 30557 | 315.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 22798 | -46542.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 12234 | 28.35 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 27382 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 19283 | 81.61 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 34081 | 426.00 | 2025-05-04 | 80 | 6 | 6 | Actual |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 17972 | 159.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 38496 | 32847.00 | 2025-09-02 | 94 | 6 | 5 | Actual |
| 37049 | 56779.50 | 2025-07-03 | 13 | 7 | 13 | Actual |
| 8136 | 480.00 | 2023-05-05 | 81 | 6 | 4 | Budget |
| 20096 | 1166.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 29700 | 75343.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 7677 | 2673.86 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 7535 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 19438 | 158780.31 | 2024-03-03 | 4 | 7 | 11 | Actual |
| 16734 | 281.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 8432 | 325.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 16513 | -142357.28 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 12114 | 110.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 34295 | 219.27 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 6738 | 983294.07 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 12610 | 400.00 | 2023-09-02 | 73 | 6 | 4 | Budget |
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 4587 | 62.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
| 6110 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 3681 | 9321.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 32088 | 28201.61 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 1531 | 280.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 25152 | 48533.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 18802 | 566.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 10867 | 37693.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 14251 | 22.04 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 23422 | 194.38 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 25992 | 21865.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 6709 | 437.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 14536 | 143041.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 26558 | 24.16 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 39144 | 295.45 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 12565 | 200.00 | 2023-09-02 | 83 | 1 | 4 | Budget |
| 13599 | 415.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 16652 | 70.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 24935 | 34.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 18792 | 8434.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 31431 | 361.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 3411 | 338.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 9108 | 21552.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 3357 | 51074.76 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 20539 | 5.01 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 35977 | 205.00 | 2025-07-03 | 84 | 6 | 3 | Actual |
| 1909 | 8321.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 30259 | 817.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 25970 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 18293 | 31.61 | 2024-02-02 | 66 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-08-02 | 60 | 1 | 5 | Actual |
| 28943 | 60359.33 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 923 | 45032.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 32987 | 29076.00 | 2025-04-03 | 28 | 7 | 6 | Actual |
| 21934 | 64.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 27098 | 94991.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 19713 | 245.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 7342 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 24443 | 1568.87 | 2024-08-01 | 54 | 6 | 11 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 26199 | 132.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 34052 | 62.00 | 2025-05-04 | 83 | 5 | 6 | Actual |
| 29712 | 42062.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 15851 | 69.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 8888 | -139.83 | 2023-05-05 | 91 | 2 | 8 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 30706 | 389.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 18985 | 86.00 | 2024-03-03 | 89 | 5 | 6 | Actual |
| 17747 | 194274.00 | 2024-02-02 | 29 | 7 | 4 | Actual |
| 25239 | 475.33 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 15974 | 169992.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 26932 | 111.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 37566 | 30545.00 | 2025-08-02 | 33 | 7 | 6 | Actual |
| 3938 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 33957 | 356.00 | 2025-05-04 | 62 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 328 | -27492.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 35663 | 11957.36 | 2025-06-02 | 7 | 7 | 11 | Actual |
| 33890 | 1053.00 | 2025-05-04 | 87 | 6 | 5 | Actual |
| 13406 | 38.96 | 2023-09-02 | 69 | 6 | 8 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 16356 | 56.08 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-07-03 | 54 | 6 | 8 | Budget |
| 28217 | 23316.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 9132 | 34.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 34010 | 2028.00 | 2025-05-04 | 61 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 11433 | 729.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 21762 | 28707.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 11990 | 69393.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 25260 | 502.61 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 5242 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 38842 | -494.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 31833 | 113.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 3697 | 19157.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 14194 | 250925.45 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 17873 | 416.00 | 2024-02-02 | 87 | 1 | 6 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 19459 | 34950.35 | 2024-03-03 | 37 | 7 | 11 | Actual |
| 22857 | 216.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 24576 | 30.55 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 19970 | 128.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
| 18525 | 8234.96 | 2024-02-02 | 6 | 7 | 12 | Actual |
| 4746 | 327.00 | 2023-02-02 | 66 | 6 | 4 | Actual |
| 30530 | 115039.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 14611 | 205.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 17648 | 23.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 8670 | 51.00 | 2023-05-05 | 69 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 14814 | 203.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 894 | 41.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 18206 | 496.54 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 20775 | 219.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 22016 | 60.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 23559 | 202.89 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 36890 | 41.19 | 2025-07-03 | 92 | 2 | 12 | Actual |
| 35231 | 428.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 18689 | 220.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 29858 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 28203 | 382.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 8785 | 36331.00 | 2023-05-05 | 31 | 7 | 7 | Actual |
| 351 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 29179 | 365.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-05-04 | 80 | 1 | 6 | Actual |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 6189 | 331.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
| 27997 | 30802.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 31336 | 127.57 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 30720 | 631.00 | 2025-02-01 | 97 | 6 | 6 | Actual |
| 10933 | -197.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 8571 | 8700.00 | 2023-05-05 | 57 | 6 | 6 | Budget |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 18915 | 252.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 11023 | 23367.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 22580 | 24793.77 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 11824 | 270.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 14339 | 10.33 | 2023-10-02 | 69 | 6 | 11 | Actual |
| 9561 | 122.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 35308 | 15407.00 | 2025-06-02 | 57 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 32139 | 139.06 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 2702 | 20968.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 39095 | 166.72 | 2025-09-02 | 78 | 6 | 11 | Actual |
| 16264 | 57.14 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 23513 | 28.42 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 6939 | 200.00 | 2023-04-04 | 68 | 1 | 4 | Budget |
| 10344 | 2800.00 | 2023-07-03 | 61 | 6 | 4 | Budget |
| 15378 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 5725 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
| 28858 | 701390.42 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 17442 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 33424 | 39.06 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 23692 | 23.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 35871 | 574.95 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 23753 | 36.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-09-02 | 85 | 1 | 6 | Budget |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 5774 | 100.00 | 2023-03-04 | 74 | 7 | 3 | Budget |
| 28462 | 30027.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 26031 | 48.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 27471 | 47608.03 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 6119 | 100.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 15195 | 29410.72 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 31010 | 36.93 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 9298 | 22164.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2025-04-03 | 100 | 7 | 4 | Actual |
| 38375 | 23962.00 | 2025-09-02 | 57 | 6 | 4 | Actual |
| 11122 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-06-02 | 82 | 1 | 3 | Budget |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 10969 | 200.00 | 2023-07-03 | 74 | 6 | 7 | Budget |
| 8772 | 14892.00 | 2023-05-05 | 8 | 7 | 7 | Actual |
| 28896 | 310.34 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 2055 | 16969.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 16086 | 369.27 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 986 | -280.73 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 4591 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 3272 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 16629 | 86.00 | 2024-01-02 | 89 | 7 | 3 | Actual |
| 15785 | 49440.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 16507 | 980.56 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 39226 | 378.43 | 2025-09-02 | 92 | 6 | 12 | Actual |
| 33569 | 517.05 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 21689 | 6254.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 29769 | -209.52 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 25710 | 9592.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 33675 | 205.00 | 2025-05-04 | 83 | 6 | 3 | Actual |
| 30927 | 275.33 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 29295 | 184.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 8620 | -185.00 | 2023-05-05 | 91 | 6 | 6 | Actual |
| 30151 | 55.64 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 13322 | 100.00 | 2023-09-02 | 85 | 1 | 8 | Budget |
| 25360 | -180.09 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 906 | 238.00 | 2022-10-02 | 92 | 6 | 7 | Actual |
| 3988 | 200.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 14788 | 137493.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
| 37250 | 432.00 | 2025-08-02 | 90 | 6 | 4 | Actual |
| 10069 | 793400.00 | 2023-06-02 | 101 | 6 | 8 | Budget |
| 35429 | 54085.42 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 6336 | 5910.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 36106 | 63000.00 | 2025-07-03 | 99 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 11659 | 18201.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 7502 | 131.00 | 2023-04-04 | 97 | 6 | 6 | Actual |
| 19101 | 278.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 23296 | 109427.36 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 13163 | 272.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 5744 | 52736.00 | 2023-03-04 | 31 | 7 | 3 | Actual |
| 28353 | 761.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
| 2482 | -309.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 19383 | 10.33 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 27730 | 1743836.71 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 20076 | 29150.00 | 2024-04-03 | 38 | 7 | 6 | Actual |
| 33899 | 382688.00 | 2025-05-04 | 101 | 6 | 5 | Actual |
| 33596 | 447379.76 | 2025-04-03 | 6 | 7 | 13 | Actual |
| 13060 | 2600.00 | 2023-09-02 | 57 | 6 | 6 | Budget |
| 5095 | 527.00 | 2023-02-02 | 87 | 3 | 6 | Actual |
| 18760 | 32049.00 | 2024-03-03 | 40 | 7 | 4 | Actual |
| 6497 | 550.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 27118 | 31223.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 7443 | 11817.00 | 2023-04-04 | 52 | 6 | 6 | Actual |
| 20582 | 23750.14 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 16201 | 1975.26 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 22624 | 14467.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 36953 | 11680.76 | 2025-07-03 | 40 | 7 | 12 | Actual |
| 32824 | 520.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 16700 | 288426.00 | 2024-01-02 | 101 | 6 | 4 | Actual |
| 35622 | 40.12 | 2025-06-02 | 92 | 5 | 11 | Actual |
| 602 | 130.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 18989 | 4.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
| 6635 | 100.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 22133 | 990.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-08-02 | 85 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 34482 | 423.11 | 2025-05-04 | 66 | 6 | 11 | Actual |
| 14416 | 3.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 17090 | 276391.00 | 2024-01-02 | 15 | 7 | 7 | Actual |
| 34824 | 64.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 27699 | 285.87 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 25973 | 72474.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 26561 | 145.44 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 16065 | 23102.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 10387 | 174.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 38155 | 632.84 | 2025-08-02 | 87 | 2 | 13 | Actual |
| 3344 | 11874.03 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 19497 | 14.59 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 31353 | 4332.91 | 2025-02-01 | 18 | 7 | 13 | Actual |
| 6612 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 5900 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 10992 | 230.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-09-02 | 83 | 6 | 11 | Actual |
| 29036 | 804.78 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 23200 | 285.93 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 26879 | 3589.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 8454 | 380.00 | 2023-05-05 | 81 | 3 | 6 | Budget |
| 22571 | 3288.05 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 5188 | 40.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 5915 | 427953.00 | 2023-03-04 | 6 | 7 | 4 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 11776 | -115.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 30436 | 16274.00 | 2025-02-01 | 8 | 7 | 4 | Actual |
| 19595 | 1543.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 30994 | 651.84 | 2025-02-01 | 62 | 2 | 11 | Actual |
Generated 2025-11-01 19:37:45.234 UTC