[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 5000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1631 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 26125 | 8.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 21193 | 69135.00 | 2024-05-05 | 34 | 7 | 7 | Actual |
| 32464 | -139.10 | 2025-03-04 | 91 | 6 | 13 | Actual |
| 18606 | 162.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 6515 | 157.00 | 2023-03-05 | 89 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 38402 | 400.00 | 2025-09-03 | 92 | 6 | 4 | Actual |
| 31833 | 113.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 32623 | 494.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 36328 | 76.00 | 2025-07-04 | 84 | 4 | 6 | Actual |
| 30321 | 78696.00 | 2025-02-02 | 19 | 7 | 3 | Actual |
| 22261 | 28663.74 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 8346 | 118.00 | 2023-05-06 | 74 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 21071 | 77.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 10741 | 100.00 | 2023-07-04 | 84 | 4 | 6 | Budget |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 22607 | 281.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 18960 | 169.00 | 2024-03-04 | 90 | 4 | 6 | Actual |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 33598 | 8948.79 | 2025-04-04 | 8 | 7 | 13 | Actual |
| 11295 | 166.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 5390 | 178.00 | 2023-02-03 | 90 | 6 | 7 | Actual |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 17579 | 134925.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
| 11564 | 200.00 | 2023-08-03 | 74 | 1 | 5 | Budget |
| 8406 | 20.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 30300 | 242.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 31452 | 43905.00 | 2025-03-04 | 24 | 7 | 3 | Actual |
| 32373 | 56325.21 | 2025-03-04 | 35 | 7 | 12 | Actual |
| 15077 | 88726.00 | 2023-11-03 | 14 | 7 | 7 | Actual |
| 5057 | 23400.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 18465 | 24.16 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 2998 | 100.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 26271 | 26607.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 9274 | 3890.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 826 | 850.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 28374 | 71.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 5875 | 37.00 | 2023-03-05 | 69 | 6 | 4 | Actual |
| 13771 | 489463.00 | 2023-10-03 | 101 | 6 | 5 | Actual |
| 21798 | 9893.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
| 34008 | 17.00 | 2025-05-05 | 96 | 3 | 6 | Actual |
| 19952 | 395.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 9430 | 14635.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
| 30083 | 291.19 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 5775 | 104.00 | 2023-03-05 | 74 | 7 | 3 | Actual |
| 13765 | -155.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 11150 | 28.35 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 31638 | 76.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 4282 | 59620.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 29189 | 21006.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 23162 | 12485.00 | 2024-07-03 | 18 | 7 | 7 | Actual |
| 9792 | 242.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 35017 | 111264.00 | 2025-06-03 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 5816 | 216.00 | 2023-03-05 | 68 | 1 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-04 | 15 | 7 | 4 | Actual |
| 14258 | 52.89 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 425 | 100.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 16221 | 133.74 | 2023-12-04 | 89 | 1 | 11 | Actual |
| 8822 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 14520 | 1396.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-08-03 | 62 | 1 | 8 | Budget |
| 24394 | 12.46 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 8414 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 22129 | 63.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 17728 | 9.00 | 2024-02-03 | 96 | 6 | 4 | Actual |
| 19647 | 19314.00 | 2024-04-04 | 7 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 874 | 47.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 32362 | 5779.59 | 2025-03-04 | 20 | 7 | 12 | Actual |
| 24243 | 234693.33 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 7415 | 127.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 16340 | 5265.75 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 43 | 309.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 3759 | 2244.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 11765 | 20.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 26262 | 148472.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 32111 | 289.06 | 2025-03-04 | 90 | 1 | 11 | Actual |
| 6428 | 80.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
| 10001 | 269.27 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 9474 | 391.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
| 38606 | 537.00 | 2025-09-03 | 90 | 3 | 6 | Actual |
| 2376 | 4860.00 | 2022-12-04 | 23 | 7 | 3 | Actual |
| 5529 | 214285.38 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-08-03 | 74 | 2 | 13 | Actual |
| 23076 | 21197.00 | 2024-07-03 | 28 | 7 | 6 | Actual |
| 30568 | 557.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 5716 | 315.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 21796 | 91051.00 | 2024-06-02 | 4 | 7 | 4 | Actual |
| 39151 | 261.40 | 2025-09-03 | 76 | 1 | 12 | Actual |
| 5652 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 20562 | 31.61 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 23075 | 24914.00 | 2024-07-03 | 24 | 7 | 6 | Actual |
| 24439 | 10.33 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 6543 | 18275.00 | 2023-03-05 | 33 | 7 | 7 | Actual |
| 6208 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 38267 | 482.00 | 2025-09-03 | 73 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-06-03 | 83 | 2 | 11 | Actual |
| 25742 | 13.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 7389 | 380.00 | 2023-04-05 | 87 | 4 | 6 | Budget |
| 36276 | 139.00 | 2025-07-04 | 87 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-08-03 | 80 | 6 | 7 | Budget |
| 19248 | 84798.12 | 2024-03-04 | 21 | 7 | 8 | Actual |
| 26518 | 327.36 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 12652 | 34976.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 37637 | 1866.00 | 2025-08-03 | 97 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2025-03-04 | 101 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 25415 | -63.07 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 26217 | 476.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 33192 | 18710.52 | 2025-04-04 | 18 | 7 | 8 | Actual |
| 11930 | 120471.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 9098 | 41367.00 | 2023-06-03 | 13 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-07-04 | 101 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 23935 | 151.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 34100 | 45457.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 31729 | 135.00 | 2025-03-04 | 90 | 2 | 6 | Actual |
| 37984 | 11072.24 | 2025-08-03 | 40 | 7 | 11 | Actual |
| 8032 | 32.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 7085 | 193.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
| 27479 | 137.45 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 19065 | 940.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 20092 | 384.00 | 2024-04-04 | 74 | 1 | 7 | Actual |
| 36458 | 27014.00 | 2025-07-04 | 57 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 20966 | 128.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 8366 | 527.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 29580 | 464.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 27874 | 101.25 | 2024-11-02 | 90 | 1 | 13 | Actual |
| 18268 | 25.23 | 2024-02-03 | 69 | 1 | 11 | Actual |
| 33677 | 164.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 29451 | -299.00 | 2025-01-02 | 91 | 1 | 6 | Actual |
| 19282 | 24.16 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 10071 | 908069.52 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 24089 | 111416.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 37477 | 102.00 | 2025-08-03 | 83 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 17969 | 78.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 11517 | 394776.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 21876 | 105.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 20719 | 50.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-07-04 | 21 | 7 | 12 | Actual |
| 794 | 22187.00 | 2022-10-03 | 38 | 7 | 6 | Actual |
| 35636 | 98.63 | 2025-06-03 | 68 | 6 | 11 | Actual |
| 13347 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 153 | 29.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 4935 | 54426.00 | 2023-02-03 | 13 | 7 | 5 | Actual |
| 37274 | 75659.00 | 2025-08-03 | 31 | 7 | 4 | Actual |
| 26501 | 105.02 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 1966 | 750.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 15333 | 8571.13 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 15419 | 3.00 | 2023-11-03 | 96 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 27235 | 48.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 28270 | 37399.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 25695 | 1418.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-05 | 21 | 7 | 12 | Actual |
| 20822 | 24225.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 21517 | 8580.71 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 13662 | 431.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 22362 | 81.61 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 12317 | 27909.18 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 7927 | 222.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 27144 | 335.00 | 2024-11-02 | 90 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 14217 | 22727.26 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 15749 | 163.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 17084 | 404780.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 18941 | 189.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 39079 | 6876.42 | 2025-09-03 | 57 | 6 | 11 | Actual |
| 32850 | 27.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 7358 | 372.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
| 656 | 107.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 6175 | 139.00 | 2023-03-05 | 92 | 2 | 6 | Actual |
| 9042 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 31515 | 356.00 | 2025-03-04 | 89 | 1 | 4 | Actual |
| 31631 | 532.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-07-04 | 76 | 2 | 12 | Actual |
| 36399 | 325722.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 10531 | 133106.00 | 2023-07-04 | 101 | 6 | 5 | Actual |
| 35210 | 230.00 | 2025-06-03 | 92 | 5 | 6 | Actual |
| 25751 | 65379.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 28133 | 346.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 25999 | 60.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-11-02 | 85 | 5 | 11 | Actual |
| 18712 | 38.00 | 2024-03-04 | 69 | 6 | 4 | Actual |
| 23018 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 5972 | 480.00 | 2023-03-05 | 81 | 1 | 5 | Budget |
| 28749 | 375.23 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 16884 | 45.00 | 2024-01-03 | 69 | 3 | 6 | Actual |
| 21481 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 15631 | 40174.00 | 2023-12-04 | 12 | 2 | 4 | Actual |
| 25913 | 644.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 27011 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 31387 | 428.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 29386 | 66.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 5725 | 45000.00 | 2023-03-05 | 99 | 6 | 3 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 19291 | 68.85 | 2024-03-04 | 94 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-08-03 | 82 | 5 | 11 | Actual |
| 29813 | 32660.78 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 18926 | 468.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 14256 | 223.10 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 38457 | 233.00 | 2025-09-03 | 89 | 1 | 5 | Actual |
| 31975 | 488.97 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 17741 | 14981.00 | 2024-02-03 | 20 | 7 | 4 | Actual |
| 1460 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 28373 | 78.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 31623 | 7990.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 5152 | 950.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 31335 | 136.34 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 5615 | 23100.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 4079 | 51600.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 26575 | 227.36 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 3515 | 100.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 25442 | -67.32 | 2024-09-02 | 91 | 4 | 11 | Actual |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 1775 | 90.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 35401 | 579.88 | 2025-06-03 | 66 | 2 | 8 | Actual |
| 29861 | -252.43 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 7882 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 28515 | 443.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 16224 | 274.17 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 32430 | 301.26 | 2025-03-04 | 90 | 2 | 13 | Actual |
| 17000 | 12235.00 | 2024-01-03 | 20 | 7 | 6 | Actual |
| 31535 | 58.00 | 2025-03-04 | 69 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 24701 | 26036.00 | 2024-09-02 | 28 | 7 | 3 | Actual |
| 31793 | 64.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 24088 | 28844.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 37253 | 33797.00 | 2025-08-03 | 94 | 6 | 4 | Actual |
| 29405 | 84182.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2023-05-06 | 43 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 39403 | 21733.20 | 2025-10-02 | 92 | 7 | 12 | Actual |
| 18022 | 355787.00 | 2024-02-03 | 6 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 26380 | 44448.88 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 31120 | 86831.10 | 2025-02-02 | 21 | 7 | 11 | Actual |
| 7496 | 110.00 | 2023-04-05 | 89 | 6 | 6 | Actual |
| 20100 | 224.00 | 2024-04-04 | 84 | 1 | 7 | Actual |
| 10941 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 35732 | 150.76 | 2025-06-03 | 81 | 2 | 12 | Actual |
| 25150 | 12.00 | 2024-09-02 | 96 | 1 | 7 | Actual |
| 2155 | 202.60 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 3820 | 14934.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 34421 | 328.42 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 23298 | 74910.05 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-09-03 | 61 | 1 | 8 | Actual |
| 9820 | 42550.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 3203 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 3865 | 369.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 32520 | 585.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-10-02 | 85 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 1183 | 56580.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 31083 | 327.36 | 2025-02-02 | 66 | 6 | 11 | Actual |
| 15717 | 608.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 13608 | -94.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 35892 | 283.71 | 2025-06-03 | 92 | 6 | 13 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 16928 | 7.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 21996 | 11.00 | 2024-06-02 | 96 | 3 | 6 | Actual |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 20471 | 36354.63 | 2024-04-04 | 13 | 7 | 11 | Actual |
| 25655 | 10122.00 | 2024-10-01 | 93 | 7 | 3 | Actual |
| 23043 | 151.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 36333 | -238.00 | 2025-07-04 | 91 | 4 | 6 | Actual |
| 11341 | 22401.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 25988 | 350000.00 | 2024-10-02 | 42 | 7 | 5 | Actual |
| 10566 | 1924.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 19281 | 232.68 | 2024-03-04 | 81 | 1 | 11 | Actual |
| 20853 | 153.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 13330 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 30711 | 90.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 3586 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 26981 | 608.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 16438 | 44.38 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 27207 | 208.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 32240 | 253.96 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-06-03 | 82 | 1 | 7 | Budget |
| 29182 | 2019.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 5460 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 31306 | 129.32 | 2025-02-02 | 89 | 2 | 13 | Actual |
| 18435 | 259384.32 | 2024-02-03 | 6 | 7 | 11 | Actual |
| 10793 | 94.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 33343 | 549.71 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 31004 | 152.89 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 15582 | 69.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 3124 | 202.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 28435 | 253.00 | 2024-12-03 | 89 | 6 | 6 | Actual |
| 19669 | 37583.00 | 2024-04-04 | 40 | 7 | 3 | Actual |
| 8899 | 216364.20 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 25205 | 55583.00 | 2024-09-02 | 31 | 7 | 7 | Actual |
| 26464 | 1362.49 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 8036 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 5028 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 22384 | 151.83 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 17828 | 14954.00 | 2024-02-03 | 8 | 7 | 5 | Actual |
| 28037 | 13842.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 36999 | 497.75 | 2025-07-04 | 81 | 2 | 13 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 10920 | 550.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
| 37947 | 123.10 | 2025-08-03 | 83 | 6 | 11 | Actual |
| 36105 | 933.00 | 2025-07-04 | 97 | 6 | 4 | Actual |
| 35365 | 38028.00 | 2025-06-03 | 40 | 7 | 7 | Actual |
| 12461 | 33345.00 | 2023-09-03 | 14 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 18286 | 55.02 | 2024-02-03 | 94 | 1 | 11 | Actual |
| 37660 | 200717.00 | 2025-08-03 | 35 | 7 | 7 | Actual |
| 31901 | 632.00 | 2025-03-04 | 92 | 1 | 7 | Actual |
| 4057 | 16.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 7663 | 20139.00 | 2023-04-05 | 33 | 7 | 7 | Actual |
| 21711 | 14.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 13736 | 44051.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-07-04 | 71 | 1 | 12 | Actual |
| 22789 | 57131.00 | 2024-07-03 | 31 | 7 | 4 | Actual |
| 909 | 171.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 11400 | 36.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 16183 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 28734 | 81.61 | 2024-12-03 | 90 | 2 | 11 | Actual |
| 4295 | 19580.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 29708 | 30545.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 26024 | 64.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 14306 | 42.25 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 25644 | 505.02 | 2024-09-02 | 34 | 7 | 12 | Actual |
| 20462 | 1193.33 | 2024-04-04 | 94 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 35247 | 218085.00 | 2025-06-03 | 101 | 6 | 6 | Actual |
| 27757 | 232.68 | 2024-11-02 | 92 | 1 | 12 | Actual |
| 15695 | 245263.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 9088 | 7230.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 6150 | 109.00 | 2023-03-05 | 74 | 2 | 6 | Actual |
| 17666 | 2.00 | 2024-02-03 | 96 | 7 | 3 | Actual |
| 21307 | 26228.84 | 2024-05-05 | 24 | 7 | 8 | Actual |
| 7570 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 16829 | 35.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 20043 | 69.00 | 2024-04-04 | 84 | 6 | 6 | Actual |
| 32151 | 19.91 | 2025-03-04 | 69 | 3 | 11 | Actual |
| 37350 | 416200.00 | 2025-08-03 | 101 | 6 | 5 | Actual |
| 29334 | 30721.00 | 2025-01-02 | 100 | 7 | 4 | Actual |
| 24438 | 42.25 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 18202 | 6136.04 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 3479 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 23189 | 260.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 25606 | 48.63 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 23356 | 32.67 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 19400 | 22.04 | 2024-03-04 | 94 | 5 | 11 | Actual |
| 4826 | 473.00 | 2023-02-03 | 66 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 25529 | 37022.73 | 2024-09-02 | 35 | 7 | 11 | Actual |
| 19219 | 6836.06 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 37945 | 359.28 | 2025-08-03 | 81 | 6 | 11 | Actual |
| 31246 | 45477.14 | 2025-02-02 | 31 | 7 | 12 | Actual |
| 12110 | 200.00 | 2023-08-03 | 83 | 6 | 7 | Budget |
| 13219 | 80.00 | 2023-09-03 | 71 | 6 | 7 | Budget |
| 32633 | 1346.00 | 2025-04-04 | 81 | 1 | 4 | Actual |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 24058 | 129.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 26606 | 79337.36 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-07-04 | 87 | 1 | 5 | Actual |
| 22081 | 9.00 | 2024-06-02 | 96 | 6 | 6 | Actual |
| 30047 | 8.21 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 13549 | -261.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 1111 | 59702.19 | 2022-10-03 | 21 | 7 | 8 | Actual |
| 29624 | 25784.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 12603 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 31404 | 1508.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 30601 | 208.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 35292 | 102.00 | 2025-06-03 | 82 | 1 | 7 | Actual |
| 33366 | 5255.11 | 2025-04-04 | 18 | 7 | 11 | Actual |
| 11443 | 850.00 | 2023-08-03 | 87 | 1 | 4 | Budget |
| 1672 | 100.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 5495 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 6312 | 40.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 13473 | 1687.50 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-04-04 | 54 | 6 | 3 | Actual |
| 4460 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 16927 | 305.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 22173 | 44443.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
| 38358 | 1259.00 | 2025-09-03 | 81 | 1 | 4 | Actual |
| 13460 | 134300.55 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 31801 | 291.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 26831 | 1242.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 6856 | 44384.00 | 2023-04-05 | 13 | 7 | 3 | Actual |
| 20252 | 63.20 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 15082 | 55370.00 | 2023-11-03 | 21 | 7 | 7 | Actual |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 38722 | 40830.00 | 2025-09-03 | 40 | 7 | 6 | Actual |
| 1849 | 6900.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 17982 | 111.00 | 2024-02-03 | 90 | 5 | 6 | Actual |
| 7724 | 2040.51 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 5680 | 2981.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2022-12-04 | 101 | 6 | 5 | Budget |
| 21073 | 200.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 14632 | 41.00 | 2023-11-03 | 69 | 1 | 4 | Actual |
| 24497 | 13868.04 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 27498 | 367.75 | 2024-11-02 | 92 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-09-03 | 87 | 5 | 6 | Actual |
| 9157 | 30.00 | 2023-06-03 | 84 | 7 | 3 | Budget |
| 25077 | 161.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
| 4398 | 261.69 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 9761 | 21571.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
Generated 2025-11-02 23:31:07.918 UTC