[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3750 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22113 | 63148.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 37727 | 43138.25 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 34777 | 916.00 | 2025-06-04 | 66 | 1 | 3 | Actual |
| 28869 | 1843.35 | 2024-12-04 | 23 | 7 | 11 | Actual |
| 14199 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 17249 | 70.97 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 11584 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 13757 | 351.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 36810 | 112528.39 | 2025-07-05 | 4 | 7 | 11 | Actual |
| 2553 | 27510.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 25241 | 634.43 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 2742 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 28875 | 9182.85 | 2024-12-04 | 33 | 7 | 11 | Actual |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 37596 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 37113 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-07-05 | 37 | 7 | 6 | Actual |
| 30409 | 96.00 | 2025-02-03 | 69 | 6 | 4 | Actual |
| 36941 | 1861.43 | 2025-07-05 | 23 | 7 | 12 | Actual |
| 35362 | 135307.00 | 2025-06-04 | 37 | 7 | 7 | Actual |
| 8083 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 17203 | 724758.52 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 31696 | 36.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 1859 | 27.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 34884 | 75.00 | 2025-06-04 | 85 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
| 1262 | 35743.00 | 2022-11-04 | 38 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 12653 | 11305.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 32648 | 1164.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 8548 | 207.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 34458 | 46.50 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 8697 | 151.00 | 2023-05-07 | 89 | 1 | 7 | Actual |
| 21098 | 30934.00 | 2024-05-06 | 32 | 7 | 6 | Actual |
| 10223 | 22401.00 | 2023-07-05 | 24 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 34252 | 82.90 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 10823 | 25.00 | 2023-07-05 | 69 | 6 | 6 | Actual |
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 38907 | 8.00 | 2025-09-04 | 96 | 6 | 8 | Actual |
| 8198 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 32920 | 99.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 25106 | 120484.00 | 2024-09-03 | 21 | 7 | 6 | Actual |
| 14186 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 2381 | 30816.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 37721 | 292.00 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 19720 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 5265 | 51574.00 | 2023-02-04 | 14 | 7 | 6 | Actual |
| 26699 | -60105.68 | 2024-10-03 | 45 | 7 | 12 | Actual |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 1433 | 10976.00 | 2022-11-04 | 18 | 7 | 4 | Actual |
| 24718 | 114.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 14094 | -22881.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 13132 | 104874.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 15876 | 68.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 19424 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 1762 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-06-04 | 83 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2023-02-04 | 29 | 7 | 6 | Actual |
| 31220 | 766.73 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 27209 | 81.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 28247 | 773118.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 22902 | 152.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 29914 | 119.91 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 19340 | 17.78 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 21704 | 12558.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 23682 | 293715.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 15952 | 244.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 159 | 57.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 21803 | 14268.00 | 2024-06-03 | 18 | 7 | 4 | Actual |
| 20848 | 294.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 38930 | 89470.93 | 2025-09-04 | 34 | 7 | 8 | Actual |
| 18433 | 242139.31 | 2024-02-04 | 101 | 6 | 11 | Actual |
| 10146 | 73777.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 5117 | 27.00 | 2023-02-04 | 69 | 4 | 6 | Actual |
| 10933 | -197.00 | 2023-07-05 | 91 | 1 | 7 | Actual |
| 14436 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 16147 | 191.99 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 33375 | 77035.17 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 13940 | 21022.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 31937 | 12.00 | 2025-03-05 | 96 | 6 | 7 | Actual |
| 1307 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 30271 | -596.00 | 2025-02-03 | 91 | 1 | 3 | Actual |
| 3870 | 110.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 34132 | 221.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 294 | 3303.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
| 30025 | 147.57 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 5824 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 39236 | 46712.27 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 32095 | 166.72 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 30061 | 23.10 | 2025-01-03 | 89 | 2 | 12 | Actual |
| 38275 | 211.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 23907 | 234.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 26628 | 12.46 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 15 | 38.00 | 2022-10-04 | 69 | 1 | 3 | Actual |
| 9654 | 63.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 26148 | 179.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 517 | 8.00 | 2022-10-04 | 96 | 1 | 6 | Actual |
| 338 | 400.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 20170 | 46494.00 | 2024-04-05 | 39 | 7 | 7 | Actual |
| 21564 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 12017 | 3228.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 22221 | 851.10 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 6491 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 20393 | 49.70 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 18385 | 32.67 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 5972 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 28969 | 194.38 | 2024-12-04 | 90 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 16002 | 741.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 4598 | 267.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 16895 | 90.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 22892 | 17999.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 5927 | 21106.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 29462 | 12.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 21292 | 34500.00 | 2024-05-06 | 99 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 38212 | 9331.25 | 2025-08-04 | 32 | 7 | 13 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 20758 | 12938.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 13469 | 23345.46 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 30420 | 310.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-03-05 | 21 | 7 | 4 | Actual |
| 7393 | 238.00 | 2023-04-06 | 92 | 4 | 6 | Actual |
| 24910 | 9180.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 25875 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 29501 | 136.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 26472 | 95.44 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 26576 | 1881.65 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 35364 | 68792.00 | 2025-06-04 | 39 | 7 | 7 | Actual |
| 13927 | 43.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 33647 | 781.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 24315 | 209.27 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 23324 | 108.21 | 2024-07-04 | 89 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 29080 | 443.37 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 29083 | 132.83 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 22457 | 84.80 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 34638 | 5464.69 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 27820 | 8.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 20690 | 235410.00 | 2024-05-06 | 29 | 7 | 3 | Actual |
| 22562 | 357.15 | 2024-06-03 | 7 | 7 | 12 | Actual |
| 22598 | 416.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 39395 | 475000.00 | 2025-10-03 | 42 | 7 | 11 | Actual |
| 7527 | 38848.00 | 2023-04-06 | 37 | 7 | 6 | Actual |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 8972 | 22865.14 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 30386 | 326.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 1902 | 63270.00 | 2022-11-04 | 13 | 7 | 6 | Actual |
| 27991 | 699.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 39382 | 14578.00 | 2025-10-03 | 93 | 7 | 4 | Actual |
| 28039 | 71979.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 38805 | 27704.00 | 2025-09-04 | 28 | 7 | 7 | Actual |
| 15017 | 467.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 35974 | 653.00 | 2025-07-05 | 81 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
| 29342 | 70.00 | 2025-01-03 | 69 | 1 | 5 | Actual |
| 29305 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 22913 | 340.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 6194 | 36.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 27825 | 339510.28 | 2024-11-03 | 6 | 7 | 12 | Actual |
| 1969 | -192.00 | 2022-11-04 | 91 | 1 | 7 | Actual |
| 27104 | 66980.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 9866 | 200.00 | 2023-06-04 | 83 | 6 | 7 | Budget |
| 25047 | 44.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 32733 | 428.00 | 2025-04-05 | 90 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2023-06-04 | 13 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 29225 | 207.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 27913 | 16569.98 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 37734 | 485.94 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 36208 | 14817.00 | 2025-07-05 | 18 | 7 | 5 | Actual |
| 18317 | 1002.91 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 2723 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 30829 | 33870.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 1794 | 118.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 6999 | 62.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 34863 | 112456.00 | 2025-06-04 | 43 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 13833 | 81.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 19434 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 20197 | 419.27 | 2024-04-05 | 90 | 1 | 8 | Actual |
| 9723 | 280.00 | 2023-06-04 | 81 | 6 | 6 | Budget |
| 24175 | 28621.00 | 2024-08-03 | 32 | 7 | 7 | Actual |
| 36854 | 27.36 | 2025-07-05 | 82 | 1 | 12 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 2743 | 304.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 32531 | 45299.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 31122 | 1843.35 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 21484 | 42.25 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 581 | 200.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 18479 | 11.40 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 23277 | 32788.06 | 2024-07-04 | 7 | 7 | 8 | Actual |
| 27144 | 335.00 | 2024-11-03 | 90 | 1 | 6 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 6069 | 12931.00 | 2023-03-06 | 28 | 7 | 5 | Actual |
| 39166 | 5.00 | 2025-09-04 | 96 | 1 | 12 | Actual |
| 1216 | 380.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 22710 | 4946.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 5023 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 23521 | 9.27 | 2024-07-04 | 84 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 33310 | 207.15 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 7525 | 43020.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 3050 | 618.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 7967 | 8.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 28243 | 1595.00 | 2024-12-04 | 97 | 6 | 5 | Actual |
| 106 | 3642.00 | 2022-10-04 | 94 | 6 | 3 | Actual |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 19837 | 250.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 33554 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 34932 | 429.00 | 2025-06-04 | 67 | 6 | 4 | Actual |
| 4432 | 228.36 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 31257 | 7587.07 | 2025-02-03 | 100 | 7 | 12 | Actual |
| 37100 | 91769.00 | 2025-08-04 | 12 | 2 | 3 | Actual |
| 38599 | 424.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 26813 | 11394.45 | 2024-10-03 | 38 | 7 | 13 | Actual |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 23791 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 29692 | 37971.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
| 5210 | 950.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 6170 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 33478 | 132350.03 | 2025-04-05 | 101 | 6 | 12 | Actual |
| 26834 | 975.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 27756 | -137.54 | 2024-11-03 | 91 | 1 | 12 | Actual |
| 18111 | 1908.00 | 2024-02-04 | 97 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 4537 | 11.00 | 2023-02-04 | 96 | 1 | 3 | Actual |
| 10149 | 6384.00 | 2023-07-05 | 53 | 6 | 3 | Actual |
| 16908 | 91.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 906 | 238.00 | 2022-10-04 | 92 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 18448 | 5540.22 | 2024-02-04 | 28 | 7 | 11 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 29989 | 74904.28 | 2025-01-03 | 14 | 7 | 11 | Actual |
| 33010 | 685.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 24831 | -376958.00 | 2024-09-03 | 43 | 7 | 4 | Actual |
| 6511 | 144.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 34766 | 31070.25 | 2025-05-06 | 37 | 7 | 13 | Actual |
| 5912 | 204500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 24303 | 2495659.61 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 17081 | 803.00 | 2024-01-04 | 97 | 6 | 7 | Actual |
| 26516 | 5.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 21901 | 17861.00 | 2024-06-03 | 24 | 7 | 5 | Actual |
| 4665 | 40.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 1358 | -216.00 | 2022-11-04 | 91 | 1 | 4 | Actual |
| 25889 | 158797.00 | 2024-10-03 | 37 | 7 | 4 | Actual |
| 20172 | 244345.00 | 2024-04-05 | 43 | 7 | 7 | Actual |
| 33769 | 18.00 | 2025-05-06 | 96 | 1 | 4 | Actual |
| 20224 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-09-04 | 87 | 3 | 6 | Actual |
| 32262 | 572732.71 | 2025-03-05 | 6 | 7 | 11 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 44 | -247.00 | 2022-10-04 | 91 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 26268 | 14978.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 7374 | 117.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 26667 | -149.24 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 11316 | 280.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 4501 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 5687 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 17547 | 5901.93 | 2024-01-04 | 100 | 7 | 12 | Actual |
| 13382 | 21800.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 12298 | 100.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 21738 | 182.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-07-05 | 87 | 6 | 6 | Actual |
| 34102 | 61913.00 | 2025-05-06 | 15 | 7 | 6 | Actual |
| 5937 | 45844.00 | 2023-03-06 | 39 | 7 | 4 | Actual |
| 28681 | 2865376.59 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 21665 | 204.00 | 2024-06-03 | 84 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 29308 | 943993.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 22376 | -69.45 | 2024-06-03 | 91 | 2 | 11 | Actual |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 29189 | 21006.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 20905 | 22025.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 23286 | 11592.21 | 2024-07-04 | 22 | 7 | 8 | Actual |
| 4606 | 38113.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 16928 | 7.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 10678 | 181.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
| 17076 | 213.00 | 2024-01-04 | 90 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 20039 | 356.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 8473 | 1404.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 789 | 24240.00 | 2022-10-04 | 32 | 7 | 6 | Actual |
| 453 | 2886.00 | 2022-10-04 | 23 | 7 | 5 | Actual |
| 7600 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 19173 | 309075.02 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 31270 | 301.26 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 15710 | 176.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 3398 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 30697 | 270.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 7062 | 26686.00 | 2023-04-06 | 40 | 7 | 4 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 1254 | 23511.00 | 2022-11-04 | 28 | 7 | 3 | Actual |
| 24979 | 2.00 | 2024-09-03 | 96 | 2 | 6 | Actual |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 30378 | 346.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 7860 | 17977.17 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 13746 | 222.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 6403 | 37196.00 | 2023-03-06 | 34 | 7 | 6 | Actual |
| 11422 | 266.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 16432 | 16.72 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 18991 | 2707.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 27514 | 125145.84 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 7213 | 394.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 32197 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 35271 | 155812.00 | 2025-06-04 | 39 | 7 | 6 | Actual |
| 9417 | 443369.00 | 2023-06-04 | 4 | 7 | 5 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 1605 | 100.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 26014 | 220.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 8596 | 164.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 7381 | 27.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 25358 | 147.57 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 11654 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2025-01-03 | 53 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 38539 | 185.00 | 2025-09-04 | 74 | 1 | 6 | Actual |
| 34241 | 819.28 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 5727 | 238500.00 | 2023-03-06 | 101 | 6 | 3 | Budget |
| 28862 | 71542.52 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 38843 | 828.37 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 26462 | 4.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 27602 | 350.77 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 33278 | 198.64 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 34802 | 9990.00 | 2025-06-04 | 53 | 6 | 3 | Actual |
| 27839 | 73003.18 | 2024-11-03 | 29 | 7 | 12 | Actual |
| 22613 | 145.00 | 2024-07-04 | 94 | 1 | 3 | Actual |
| 14209 | 122545.79 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 23161 | 139037.00 | 2024-07-04 | 15 | 7 | 7 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 13797 | 350000.00 | 2023-10-04 | 42 | 7 | 5 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 35299 | -368.00 | 2025-06-04 | 91 | 1 | 7 | Actual |
| 6636 | 117.75 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 10605 | 320.00 | 2023-07-05 | 92 | 1 | 6 | Actual |
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 12573 | 290.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 15204 | 4739.05 | 2023-11-04 | 23 | 7 | 8 | Actual |
| 28963 | 44.38 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 24031 | 20443.00 | 2024-08-03 | 52 | 6 | 6 | Actual |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 4197 | 45.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 32906 | 218.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 878 | 156.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 32689 | 138977.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 1841 | 9125.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
| 7896 | 96.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 37943 | 152.89 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 7672 | 16305.00 | 2023-04-06 | 100 | 7 | 7 | Actual |
| 18477 | 30.55 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 14588 | 36363.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 28987 | 38694.03 | 2024-12-04 | 21 | 7 | 12 | Actual |
| 14980 | 413899.00 | 2023-11-04 | 6 | 7 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 17449 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 21327 | 64.59 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 10553 | 40744.00 | 2023-07-05 | 35 | 7 | 5 | Actual |
| 39084 | 366.72 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 9767 | 83150.00 | 2023-06-04 | 39 | 7 | 6 | Actual |
| 26382 | 214732.35 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 20587 | 1028.44 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2025-06-04 | 18 | 7 | 12 | Actual |
| 25403 | 82.68 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 12339 | 25512.16 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 31272 | 387.22 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 22459 | 67.78 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 13568 | 6318.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 8664 | 550.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
Generated 2025-11-03 04:12:17.301 UTC