[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2625 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3927 | 176.00 | 2023-01-04 | 92 | 2 | 6 | Actual |
| 37812 | 293.32 | 2025-08-04 | 92 | 1 | 11 | Actual |
| 31780 | 64.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 15868 | -290.00 | 2023-12-05 | 91 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 39114 | 17892.58 | 2025-09-04 | 7 | 7 | 11 | Actual |
| 28465 | 44186.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 10462 | 200.00 | 2023-07-05 | 85 | 1 | 5 | Budget |
| 33915 | 226452.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 29278 | 11853.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 34751 | 78020.25 | 2025-05-06 | 15 | 7 | 13 | Actual |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 14500 | 9699.88 | 2023-10-04 | 38 | 7 | 12 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 13998 | 954914.70 | 2023-10-04 | 45 | 7 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 5187 | 51.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 3077 | 222.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 13617 | 538.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 34911 | 403.00 | 2025-06-04 | 84 | 1 | 4 | Actual |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 38721 | 164802.00 | 2025-09-04 | 39 | 7 | 6 | Actual |
| 34852 | 41929.00 | 2025-06-04 | 28 | 7 | 3 | Actual |
| 32450 | 274.94 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 37253 | 33797.00 | 2025-08-04 | 94 | 6 | 4 | Actual |
| 29987 | 14268.05 | 2025-01-03 | 8 | 7 | 11 | Actual |
| 10223 | 22401.00 | 2023-07-05 | 24 | 7 | 3 | Actual |
| 35863 | 87.22 | 2025-06-04 | 54 | 6 | 13 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 5111 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 13781 | 11129.00 | 2023-10-04 | 20 | 7 | 5 | Actual |
| 7107 | 127.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 851 | 900.00 | 2022-10-04 | 52 | 6 | 7 | Budget |
| 25007 | 11.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 8184 | 345056.00 | 2023-05-07 | 46 | 7 | 4 | Actual |
| 33304 | 113.53 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 30888 | 60.17 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 10999 | 114297.00 | 2023-07-05 | 101 | 6 | 7 | Actual |
| 25675 | -41822.00 | 2024-10-02 | 93 | 7 | 11 | Actual |
| 21600 | 50611.28 | 2024-05-06 | 29 | 7 | 12 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 27145 | -268.00 | 2024-11-03 | 91 | 1 | 6 | Actual |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 5975 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 1698 | 380.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 10697 | 550.00 | 2023-07-05 | 87 | 3 | 6 | Budget |
| 28285 | 309.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 25073 | 27.00 | 2024-09-03 | 69 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 35589 | 72.04 | 2025-06-04 | 84 | 4 | 11 | Actual |
| 35265 | 41631.00 | 2025-06-04 | 32 | 7 | 6 | Actual |
| 19558 | 598.64 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 18482 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 38240 | 375.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 34497 | 149.70 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-07-05 | 87 | 3 | 6 | Actual |
| 31920 | 514.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 11261 | 561.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 29763 | 213.21 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 18648 | 109.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 37496 | 138.00 | 2025-08-04 | 74 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 28694 | 302.89 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 36099 | 235.00 | 2025-07-05 | 89 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 20293 | 23369.70 | 2024-04-05 | 100 | 7 | 8 | Actual |
| 16798 | 116745.00 | 2024-01-04 | 13 | 7 | 5 | Actual |
| 23375 | 45.44 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 34931 | 839.00 | 2025-06-04 | 66 | 6 | 4 | Actual |
| 15566 | 39648.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 22872 | 10701.00 | 2024-07-04 | 18 | 7 | 5 | Actual |
| 29805 | 58967.33 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 5300 | 128.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 22377 | 118.85 | 2024-06-03 | 92 | 2 | 11 | Actual |
| 22628 | 220.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 5961 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 29132 | 377.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 16799 | 91078.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2024-07-04 | 23 | 7 | 5 | Actual |
| 9023 | 480.00 | 2023-06-04 | 87 | 1 | 3 | Budget |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 18912 | 24865.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 38044 | 2478.46 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 39239 | 5255.11 | 2025-09-04 | 18 | 7 | 12 | Actual |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 1487 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 5162 | 50.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 611 | -207.00 | 2022-10-04 | 91 | 3 | 6 | Actual |
| 15632 | 10480.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 7426 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 17306 | 28.42 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 34343 | 68.85 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 27687 | 426.30 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 33891 | 259.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-06-04 | 62 | 4 | 11 | Actual |
| 3735 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 14446 | 6054.06 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 1145 | 49.00 | 2022-11-04 | 69 | 1 | 3 | Actual |
| 14487 | 3984.88 | 2023-10-04 | 20 | 7 | 12 | Actual |
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 17363 | 35.87 | 2024-01-04 | 90 | 5 | 11 | Actual |
| 19263 | 1423090.74 | 2024-03-05 | 43 | 7 | 8 | Actual |
| 35275 | 29350.00 | 2025-06-04 | 100 | 7 | 6 | Actual |
| 21389 | 184.81 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 34387 | -55.62 | 2025-05-06 | 91 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 24648 | 15.00 | 2024-09-03 | 96 | 1 | 3 | Actual |
| 18253 | 196812.32 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 20489 | 8767.94 | 2024-04-05 | 38 | 7 | 11 | Actual |
| 7256 | 1247.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 36921 | 197.57 | 2025-07-05 | 90 | 6 | 12 | Actual |
| 20356 | 9.27 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 35273 | 2812053.00 | 2025-06-04 | 43 | 7 | 6 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 23032 | 1941.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 37766 | 265816.64 | 2025-08-04 | 15 | 7 | 8 | Actual |
| 18441 | 3795.51 | 2024-02-04 | 18 | 7 | 11 | Actual |
| 23122 | 32946.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 36720 | 5.00 | 2025-07-05 | 96 | 3 | 11 | Actual |
| 24366 | 32.67 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 15981 | 29457.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 24098 | 535.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 29643 | 329.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 4996 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 30475 | 1243.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 30539 | 25268.00 | 2025-02-03 | 24 | 7 | 5 | Actual |
| 24420 | 13.53 | 2024-08-03 | 68 | 5 | 11 | Actual |
| 16389 | 49409.13 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 17212 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 16086 | 369.27 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 5914 | 234919.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 8457 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 24890 | 163.00 | 2024-09-03 | 89 | 6 | 5 | Actual |
| 21425 | 92.25 | 2024-05-06 | 89 | 4 | 11 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 16598 | 38409.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 19564 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 12135 | 30604.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
| 27007 | 84917.00 | 2024-11-03 | 13 | 7 | 4 | Actual |
| 33290 | 126.29 | 2025-04-05 | 90 | 3 | 11 | Actual |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 11914 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 8151 | 310.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 9576 | 100.00 | 2023-06-04 | 83 | 3 | 6 | Budget |
| 15870 | 11.00 | 2023-12-05 | 96 | 3 | 6 | Actual |
| 26514 | 202.89 | 2024-10-03 | 92 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 35504 | 436.94 | 2025-06-04 | 81 | 1 | 11 | Actual |
| 15462 | 3245.50 | 2023-11-04 | 15 | 7 | 12 | Actual |
| 18209 | 55.63 | 2024-02-04 | 69 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 5567 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 1309 | 52.00 | 2022-11-04 | 90 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 28160 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 7562 | 1155.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 2026 | 630.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 30775 | 630.00 | 2025-02-03 | 92 | 1 | 7 | Actual |
| 1689 | 3.00 | 2022-11-04 | 96 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-06-04 | 65 | 5 | 6 | Budget |
| 34495 | 49.70 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 20988 | 99.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 33385 | 530831.74 | 2025-04-05 | 46 | 7 | 11 | Actual |
| 37297 | 743.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 35268 | 164149.00 | 2025-06-04 | 35 | 7 | 6 | Actual |
| 38690 | 261.00 | 2025-09-04 | 89 | 6 | 6 | Actual |
| 20974 | 288.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 38810 | 78927.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 9784 | 250.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 9622 | 80.00 | 2023-06-04 | 83 | 4 | 6 | Budget |
| 37752 | 393.51 | 2025-08-04 | 90 | 6 | 8 | Actual |
| 16464 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 501 | 361.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 30015 | 346.51 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 19234 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 25260 | 502.61 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-04 | 20 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 39253 | 54428.37 | 2025-09-04 | 37 | 7 | 12 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-07-05 | 66 | 4 | 6 | Actual |
| 29231 | 96.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 38523 | 37510.00 | 2025-09-04 | 38 | 7 | 5 | Actual |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 12172 | 395.03 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 3775 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 8546 | 200.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 14416 | 3.00 | 2023-10-04 | 96 | 1 | 12 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 36461 | 3718.00 | 2025-07-05 | 62 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 34472 | 5984.91 | 2025-05-06 | 52 | 6 | 11 | Actual |
| 26180 | 35916.00 | 2024-10-03 | 33 | 7 | 6 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-02-03 | 6 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-07-05 | 20 | 7 | 4 | Actual |
| 9134 | 26.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
| 12785 | 391698.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 21429 | 43.31 | 2024-05-06 | 94 | 4 | 11 | Actual |
| 20657 | 826.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 24647 | 151.00 | 2024-09-03 | 94 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 2618 | 266.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 33553 | 118.80 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 5240 | 32.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 25473 | 6693.44 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 32425 | 224.06 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 28297 | -367.00 | 2024-12-04 | 91 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-06-04 | 84 | 1 | 5 | Actual |
| 32559 | 13.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 11824 | 270.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 24015 | 146.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 30034 | 155.02 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 32996 | 164602.00 | 2025-04-05 | 39 | 7 | 6 | Actual |
| 10383 | 100.00 | 2023-07-05 | 85 | 6 | 4 | Budget |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 3910 | 287.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 20922 | 31.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 28516 | 365.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 23806 | 3893.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 10590 | 338.00 | 2023-07-05 | 81 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 7326 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 7052 | 18286.00 | 2023-04-06 | 28 | 7 | 4 | Actual |
| 8714 | 27200.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 607 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 32134 | 82.68 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 11911 | 39.00 | 2023-08-04 | 84 | 5 | 6 | Actual |
| 35698 | 186.93 | 2025-06-04 | 73 | 1 | 12 | Actual |
| 8643 | 120090.00 | 2023-05-07 | 29 | 7 | 6 | Actual |
| 14743 | 11.00 | 2023-11-04 | 96 | 1 | 5 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 27944 | 7834.73 | 2024-11-03 | 8 | 7 | 13 | Actual |
| 14962 | 293.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 28009 | 263.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 29148 | 20.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
| 20581 | 16937.24 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 21013 | 79.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 15296 | 55.02 | 2023-11-04 | 89 | 3 | 11 | Actual |
| 18885 | 1093.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 16883 | 151.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 3523 | 12.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
| 15064 | 294.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
| 14515 | 546.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 2617 | 173.00 | 2022-12-05 | 89 | 1 | 5 | Actual |
| 17674 | 245.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 34524 | 80298.00 | 2025-05-06 | 29 | 7 | 11 | Actual |
| 28709 | 228.42 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 16503 | 51141.07 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 3157 | 16829.00 | 2022-12-05 | 7 | 7 | 7 | Actual |
| 30454 | 199262.00 | 2025-02-03 | 37 | 7 | 4 | Actual |
| 12973 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-07-05 | 85 | 7 | 3 | Budget |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 15899 | 1577.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 8279 | 40.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 300 | 138120.00 | 2022-10-04 | 4 | 7 | 4 | Actual |
| 34108 | 6123.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 16949 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 39321 | 14620.82 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 15816 | 63641.00 | 2023-12-05 | 12 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 15223 | 168.85 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 19365 | 40.12 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 20129 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 7060 | 29673.00 | 2023-04-06 | 38 | 7 | 4 | Actual |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 28538 | 46698.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 35522 | 107.14 | 2025-06-04 | 67 | 2 | 11 | Actual |
| 3912 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-07-05 | 78 | 1 | 11 | Actual |
| 20098 | 74.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 37134 | 15.00 | 2025-08-04 | 96 | 6 | 3 | Actual |
| 16273 | 31.61 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 19437 | 112775.20 | 2024-03-05 | 101 | 6 | 11 | Actual |
| 6445 | 264.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 34465 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 15754 | 286.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 10654 | 29.00 | 2023-07-05 | 94 | 2 | 6 | Actual |
| 5999 | 16900.00 | 2023-03-06 | 57 | 6 | 5 | Budget |
| 24779 | 322.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 12904 | -66.00 | 2023-09-04 | 91 | 2 | 6 | Actual |
| 15445 | 14.59 | 2023-11-04 | 84 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-01-03 | 53 | 6 | 4 | Actual |
| 5357 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-07-05 | 85 | 4 | 6 | Budget |
| 7970 | 215200.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 8710 | 180300.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 25671 | 475000.00 | 2024-10-02 | 42 | 7 | 11 | Actual |
| 7083 | 273.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 27341 | 408.00 | 2024-11-03 | 90 | 1 | 7 | Actual |
| 16034 | 900.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 14735 | 168.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 29689 | 633943.00 | 2025-01-03 | 101 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 12462 | 66037.00 | 2023-09-04 | 15 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 17808 | 197.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 23409 | 185.87 | 2024-07-04 | 92 | 4 | 11 | Actual |
| 12793 | 26232.00 | 2023-09-04 | 19 | 7 | 5 | Actual |
| 19075 | 349.00 | 2024-03-05 | 90 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 32704 | 102856.00 | 2025-04-05 | 37 | 7 | 4 | Actual |
| 32432 | 401.26 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 25801 | 4.00 | 2024-10-03 | 96 | 7 | 3 | Actual |
| 8709 | 0.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 4544 | 96000.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 35236 | 101.00 | 2025-06-04 | 83 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 12298 | 100.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 28877 | 75302.16 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 34087 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 4945 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 16223 | -163.07 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 12480 | 29863.00 | 2023-09-04 | 40 | 7 | 3 | Actual |
| 5153 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 38607 | -430.00 | 2025-09-04 | 91 | 3 | 6 | Actual |
| 27381 | 2638.00 | 2024-11-03 | 97 | 6 | 7 | Actual |
| 32107 | 149.70 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 5365 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 5179 | 179.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 38462 | 13.00 | 2025-09-04 | 96 | 1 | 5 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 2550 | 8692.00 | 2022-12-05 | 7 | 7 | 4 | Actual |
| 37723 | 21569.66 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 9633 | 208.00 | 2023-06-04 | 92 | 4 | 6 | Actual |
| 3091 | 9700.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 22450 | 163.53 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 9373 | 401.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 33783 | 360.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 16297 | 135.87 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 27998 | 5133.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 7446 | 6752.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 35679 | 10916.92 | 2025-06-04 | 33 | 7 | 11 | Actual |
| 16604 | 65895.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 8765 | 511.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 4147 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 7088 | 339.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 11760 | 200.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 11012 | 8321.00 | 2023-07-05 | 22 | 7 | 7 | Actual |
| 28092 | 1102.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 9115 | 101721.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 6541 | 43297.00 | 2023-03-06 | 31 | 7 | 7 | Actual |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 18436 | 9165.82 | 2024-02-04 | 7 | 7 | 11 | Actual |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 467 | -657203.80 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 35134 | 28159.00 | 2025-06-04 | 60 | 3 | 6 | Actual |
| 847 | 273.00 | 2022-10-04 | 94 | 1 | 7 | Actual |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 911 | 70400.00 | 2022-10-04 | 101 | 6 | 7 | Budget |
| 10399 | 7555.00 | 2023-07-05 | 8 | 7 | 4 | Actual |
| 6364 | 23.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 17163 | -126.19 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 24537 | 8.21 | 2024-08-03 | 66 | 2 | 12 | Actual |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 19254 | 90725.50 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 27218 | 291.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2023-06-04 | 60 | 5 | 6 | Budget |
| 19512 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 14467 | 11.40 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 36777 | 17768.11 | 2025-07-05 | 56 | 6 | 11 | Actual |
| 1583 | 34458.00 | 2022-11-04 | 31 | 7 | 5 | Actual |
Generated 2025-11-03 20:49:47.311 UTC