[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30128 | 11194.58 | 2025-01-01 | 40 | 7 | 12 | Actual |
| 29781 | 29413.75 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 12831 | 220.00 | 2023-09-02 | 73 | 1 | 6 | Budget |
| 8824 | 1079.89 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 17987 | 22465.00 | 2024-02-02 | 53 | 6 | 6 | Actual |
| 31421 | 860.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 34682 | 4.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
| 38767 | 51.00 | 2025-09-02 | 69 | 6 | 7 | Actual |
| 38338 | -87.00 | 2025-09-02 | 91 | 7 | 3 | Actual |
| 4230 | 462.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 17588 | 209.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 25215 | 2127483.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 32772 | 13.00 | 2025-04-03 | 96 | 6 | 5 | Actual |
| 373 | -176.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 22927 | 5.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 18193 | -139.83 | 2024-02-02 | 91 | 2 | 8 | Actual |
| 1528 | 31.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-08-02 | 62 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 14862 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 29285 | 790.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 26834 | 975.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 15721 | 334.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 8627 | 374699.00 | 2023-05-05 | 101 | 6 | 6 | Actual |
| 5903 | 550.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 27175 | 2796203.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 29619 | 38238.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 22729 | 284.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
| 14568 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 15458 | 484.81 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 10720 | 29.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 14416 | 3.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 3806 | 106600.00 | 2023-01-02 | 101 | 6 | 5 | Budget |
| 9165 | 85.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 39195 | 3480.61 | 2025-09-02 | 52 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2024-05-04 | 56 | 6 | 11 | Actual |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 5905 | 172.00 | 2023-03-04 | 90 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 28488 | 445.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 12783 | 337398.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 26792 | 190083.74 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 25437 | 29.48 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 2534 | 118.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-08-02 | 87 | 1 | 7 | Actual |
| 5034 | 225.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 29242 | 81144.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 34023 | 421.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 29633 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 19386 | 53.95 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 6167 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 35064 | 28225.00 | 2025-06-02 | 24 | 7 | 5 | Actual |
| 26597 | 78229.88 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 29813 | 32660.78 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 34683 | 56037.38 | 2025-05-04 | 12 | 2 | 13 | Actual |
| 18291 | 219.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 28061 | 18975.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 22052 | 35424.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 27365 | 7904.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 28997 | 68062.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 29199 | 8748.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 16163 | 207.15 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 7867 | 380.00 | 2023-05-05 | 65 | 1 | 3 | Budget |
| 22137 | 369.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 38931 | 194424.40 | 2025-09-02 | 35 | 7 | 8 | Actual |
| 28394 | 82.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 26688 | 71541.45 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 23435 | -27.96 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 36084 | 105.00 | 2025-07-03 | 69 | 6 | 4 | Actual |
| 14889 | 457.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 25443 | 113.53 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 25833 | 85791.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 30546 | 164374.00 | 2025-02-01 | 35 | 7 | 5 | Actual |
| 33808 | 471389.00 | 2025-05-04 | 4 | 7 | 4 | Actual |
| 22267 | 2208.70 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 18510 | 44.38 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 26271 | 26607.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 26768 | 55.64 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 13296 | 342.00 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 23147 | 348.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 22446 | 17.78 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 27574 | 273.10 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 23217 | 164.72 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 16746 | 185.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 39263 | 364.42 | 2025-09-02 | 65 | 1 | 13 | Actual |
| 11348 | 185480.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-01-02 | 54 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 27356 | 676.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 34927 | 7878.00 | 2025-06-02 | 61 | 6 | 4 | Actual |
| 368 | 138.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 31580 | 221015.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 456 | 114372.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-09-02 | 74 | 1 | 4 | Actual |
| 19500 | 1.82 | 2024-03-03 | 69 | 2 | 12 | Actual |
| 4518 | 531.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 6876 | 30181.00 | 2023-04-04 | 40 | 7 | 3 | Actual |
| 35891 | -168.92 | 2025-06-02 | 91 | 6 | 13 | Actual |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 33880 | 405.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 24926 | 17999.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 35075 | 34997.00 | 2025-06-02 | 40 | 7 | 5 | Actual |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 35783 | 5531.71 | 2025-06-02 | 8 | 7 | 12 | Actual |
| 36464 | 638.00 | 2025-07-03 | 66 | 6 | 7 | Actual |
| 17329 | 149.70 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 25937 | 308.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 17452 | 5.01 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-08-02 | 82 | 3 | 6 | Budget |
| 14704 | 194274.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 729 | 146.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 17096 | 4378.00 | 2024-01-02 | 23 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2023-05-05 | 43 | 7 | 4 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 7980 | 43720.00 | 2023-05-05 | 19 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 34879 | 444.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 5143 | 293.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
| 6045 | 139.00 | 2023-03-04 | 89 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-08-02 | 87 | 1 | 11 | Actual |
| 10806 | 7400.00 | 2023-07-03 | 57 | 6 | 6 | Budget |
| 34662 | 190.73 | 2025-05-04 | 67 | 1 | 13 | Actual |
| 3884 | 9600.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 23485 | 68205.22 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 23420 | 7.14 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 33018 | 402.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 28120 | 171953.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 32970 | 429.00 | 2025-04-03 | 97 | 6 | 6 | Actual |
| 31547 | 206.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 24157 | 979234.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 5768 | 46.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 18033 | 4378.00 | 2024-02-02 | 23 | 7 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 1606 | 135.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 10544 | 7132.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 5004 | 71.00 | 2023-02-02 | 94 | 1 | 6 | Actual |
| 26885 | 615815.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 34116 | 157429.00 | 2025-05-04 | 35 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2024-04-03 | 38 | 7 | 4 | Actual |
| 12714 | 283.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 33551 | 148.62 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 32353 | 268239.80 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 36444 | 367.00 | 2025-07-03 | 84 | 1 | 7 | Actual |
| 22971 | -245.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 24004 | 8.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 17138 | 10.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 1887 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 2247 | 23756.07 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 31834 | 458.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 4665 | 40.00 | 2023-02-02 | 84 | 7 | 3 | Budget |
| 20816 | 130823.00 | 2024-05-04 | 37 | 7 | 4 | Actual |
| 23142 | 257.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 39193 | 52.89 | 2025-09-02 | 94 | 2 | 12 | Actual |
| 16226 | 7.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
| 17067 | 208.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 14744 | 162339.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 34645 | 39447.24 | 2025-05-04 | 31 | 7 | 12 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 37583 | 82.00 | 2025-08-02 | 69 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 1604 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 26311 | 967.77 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 27176 | 1934480.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 26274 | 36827.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 35199 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 34954 | 13.00 | 2025-06-02 | 96 | 6 | 4 | Actual |
| 13 | 132.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 5256 | 497.00 | 2023-02-02 | 97 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 33007 | 357.00 | 2025-04-03 | 68 | 1 | 7 | Actual |
| 34824 | 64.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 17332 | 49.70 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 38868 | 146.54 | 2025-09-02 | 89 | 2 | 8 | Actual |
| 9408 | 252.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 38078 | 35000.00 | 2025-08-02 | 99 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 32793 | 36370.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 25672 | -475000.00 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 14960 | 144.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2023-04-04 | 52 | 6 | 6 | Actual |
| 2218 | 288.97 | 2022-11-02 | 92 | 6 | 8 | Actual |
| 34175 | 63.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
| 2770 | 100.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 18149 | 55.63 | 2024-02-02 | 69 | 1 | 8 | Actual |
| 11002 | 629580.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 25865 | 1052.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 23855 | 452.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 10374 | 386.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 32732 | 278.00 | 2025-04-03 | 89 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-07-03 | 62 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 26349 | 27939.48 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 5909 | 6.00 | 2023-03-04 | 96 | 6 | 4 | Actual |
| 17235 | 144.38 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 33974 | 32.00 | 2025-05-04 | 85 | 2 | 6 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 3960 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 30775 | 630.00 | 2025-02-01 | 92 | 1 | 7 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 16976 | 433.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2024-03-03 | 101 | 6 | 4 | Actual |
| 10904 | 54.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 32352 | 204613.08 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 21530 | 3.95 | 2024-05-04 | 69 | 1 | 12 | Actual |
| 18827 | 38500.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
| 3886 | 964.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 23770 | -278.00 | 2024-08-01 | 91 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 36552 | 337.45 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 36704 | 359.28 | 2025-07-03 | 74 | 3 | 11 | Actual |
| 22026 | 89.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-09-02 | 76 | 1 | 5 | Budget |
| 14080 | 19414.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 4157 | 24667.00 | 2023-01-02 | 34 | 7 | 6 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 18502 | 9.27 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 27120 | 232543.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
| 33693 | 40784.00 | 2025-05-04 | 14 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 12189 | 200.00 | 2023-08-02 | 83 | 1 | 8 | Budget |
| 7956 | 78.00 | 2023-05-05 | 84 | 6 | 3 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 35826 | 71.43 | 2025-06-02 | 84 | 1 | 13 | Actual |
| 33608 | 7231.21 | 2025-04-03 | 24 | 7 | 13 | Actual |
| 4367 | 52.60 | 2023-01-02 | 69 | 2 | 8 | Actual |
| 251 | 6200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 9870 | 100.00 | 2023-06-02 | 85 | 6 | 7 | Budget |
| 9950 | 650.00 | 2023-06-02 | 87 | 1 | 8 | Budget |
| 16347 | 75.23 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 16645 | 317.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 17233 | 1616.75 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 24449 | 3618.91 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 24405 | 47.57 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 6978 | 9687.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 17799 | 203.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 5635 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 32936 | 6.00 | 2025-04-03 | 96 | 5 | 6 | Actual |
| 28573 | 738.97 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 34759 | 7150.51 | 2025-05-04 | 28 | 7 | 13 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 28610 | 193.51 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 24429 | 34.80 | 2024-08-01 | 81 | 5 | 11 | Actual |
| 17414 | 3832.75 | 2024-01-02 | 20 | 7 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 24169 | 10603.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 7019 | 46.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 36401 | 6514.00 | 2025-07-03 | 8 | 7 | 6 | Actual |
| 15193 | 1470563.33 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 13213 | 286.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 34355 | 173.10 | 2025-05-04 | 85 | 1 | 11 | Actual |
| 4175 | 380.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 10534 | 454012.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 37320 | 6891.00 | 2025-08-02 | 61 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 12150 | 35582.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 26964 | 380.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 32414 | 150.38 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 35068 | 34311.00 | 2025-06-02 | 32 | 7 | 5 | Actual |
| 20099 | 258.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 38253 | 2117.00 | 2025-09-02 | 54 | 6 | 3 | Actual |
| 1564 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 20829 | 195.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 31242 | 1880.58 | 2025-02-01 | 23 | 7 | 12 | Actual |
| 364 | 172.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 7265 | 75.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
| 34011 | 1352.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 11667 | 46764.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 36013 | 52039.00 | 2025-07-03 | 40 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-09-02 | 12 | 2 | 6 | Actual |
| 19609 | 13069.00 | 2024-04-03 | 52 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 27184 | 49.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 35394 | 457.15 | 2025-06-02 | 94 | 1 | 8 | Actual |
| 28512 | 66.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 33210 | -66408.99 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 30427 | 546.00 | 2025-02-01 | 92 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 31060 | 441.19 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 15774 | 3752.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 8732 | 56.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 20634 | 666.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 35615 | 18.84 | 2025-06-02 | 83 | 5 | 11 | Actual |
| 28851 | 212.47 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 12543 | 220.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 36863 | 96.51 | 2025-07-03 | 94 | 1 | 12 | Actual |
| 21550 | 48.63 | 2024-05-04 | 52 | 6 | 12 | Actual |
| 26164 | 10665.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 24224 | 682.91 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 8167 | 10097.00 | 2023-05-05 | 20 | 7 | 4 | Actual |
| 37157 | 32261.00 | 2025-08-02 | 34 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 4014 | 91.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-06-02 | 62 | 2 | 6 | Budget |
| 34706 | 227.57 | 2025-05-04 | 90 | 2 | 13 | Actual |
| 33888 | 239.00 | 2025-05-04 | 84 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 22859 | 288.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 30611 | 1322.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 15331 | 24886.33 | 2023-11-02 | 54 | 6 | 11 | Actual |
| 20914 | 16640.00 | 2024-05-04 | 100 | 7 | 5 | Actual |
| 1235 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 15465 | 3680.61 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 1979 | 134800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 23282 | 13513.45 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 2837 | 683.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 36447 | 358.00 | 2025-07-03 | 89 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 32159 | 264.59 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 989 | 8.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 23678 | 204128.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 23207 | 479.88 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-07-03 | 65 | 6 | 5 | Budget |
| 38676 | 52.00 | 2025-09-02 | 71 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-07-03 | 72 | 6 | 7 | Actual |
| 4474 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 5323 | 200.00 | 2023-02-02 | 84 | 1 | 7 | Budget |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-08-02 | 85 | 2 | 8 | Budget |
| 33255 | 327.36 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 27503 | 1057963.22 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 35724 | 17.78 | 2025-06-02 | 69 | 2 | 12 | Actual |
| 11313 | 77.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 32923 | 210.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 25184 | 74837.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 15716 | 116.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 8100 | 139100.00 | 2023-05-05 | 56 | 6 | 4 | Budget |
| 16718 | 35684.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 2968 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 16612 | 218.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-04 | 23 | 7 | 3 | Actual |
| 23926 | 431.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 17150 | 493.51 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 4206 | 750.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 26500 | 149.70 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 32280 | 43699.45 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 13459 | 15998.35 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 6751 | 260.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-06-02 | 53 | 6 | 7 | Budget |
| 21899 | 9088.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 13367 | 80.00 | 2023-09-02 | 83 | 2 | 8 | Budget |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 16699 | 63000.00 | 2024-01-02 | 99 | 6 | 4 | Actual |
| 31004 | 152.89 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 27722 | 12897.81 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 27822 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 37342 | 226.00 | 2025-08-02 | 89 | 6 | 5 | Actual |
| 24801 | 5027.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 907 | 6349.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 26423 | 281.62 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 28170 | 48951.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 36936 | 5255.11 | 2025-07-03 | 18 | 7 | 12 | Actual |
| 15989 | 3939.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 33944 | 38.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 16628 | 360.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-08-02 | 62 | 6 | 7 | Actual |
| 38077 | 779.00 | 2025-08-02 | 97 | 6 | 12 | Actual |
| 7293 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 25972 | 14076.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 30742 | 28199.00 | 2025-02-01 | 34 | 7 | 6 | Actual |
| 31019 | 22902.25 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 21078 | 435.00 | 2024-05-04 | 97 | 6 | 6 | Actual |
| 32893 | 45.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 17301 | 163.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 39306 | 183.71 | 2025-09-02 | 85 | 2 | 13 | Actual |
| 11936 | 1875.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 24934 | 23.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 33434 | 19.91 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 38611 | 1709.00 | 2025-09-02 | 61 | 4 | 6 | Actual |
| 17421 | 54668.80 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 21157 | 213.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 16635 | 31131.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 25103 | 12485.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 39319 | 3875.01 | 2025-09-02 | 61 | 6 | 13 | Actual |
| 6953 | 278.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 31876 | 26881.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 5235 | 128.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-08-02 | 76 | 2 | 11 | Actual |
| 22893 | 24639.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 7669 | 23128.00 | 2023-04-04 | 40 | 7 | 7 | Actual |
| 35435 | 255.63 | 2025-06-02 | 67 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 14696 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 10955 | 616.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 7157 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 14270 | 46.50 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 10062 | 207.15 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 15559 | 86330.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 18169 | 328376.90 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-09-02 | 76 | 4 | 6 | Actual |
| 38932 | 193797.12 | 2025-09-02 | 37 | 7 | 8 | Actual |
| 23524 | 78.42 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 4540 | 7500.00 | 2023-02-02 | 52 | 6 | 3 | Budget |
| 10853 | 239.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
| 27634 | 375.23 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 32136 | 65.65 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 36398 | 230341.00 | 2025-07-03 | 4 | 7 | 6 | Actual |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 30007 | 76609.63 | 2025-01-01 | 39 | 7 | 11 | Actual |
| 8773 | 103875.00 | 2023-05-05 | 13 | 7 | 7 | Actual |
| 37992 | 259.27 | 2025-08-02 | 66 | 1 | 12 | Actual |
| 2930 | 74.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 7865 | 1782.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 15206 | 21012.08 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 21826 | 4414.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 23585 | 26998.07 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 33396 | 149.70 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 33087 | 39088.00 | 2025-04-03 | 38 | 7 | 7 | Actual |
| 24006 | 1453.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 20017 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
Generated 2025-11-01 18:17:40.785 UTC