[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 625 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28203 | 382.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 14026 | 301.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 36572 | 213.21 | 2025-07-04 | 94 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 19552 | 1300.78 | 2024-03-04 | 101 | 6 | 12 | Actual |
| 7957 | 80.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 22559 | 1776.32 | 2024-06-02 | 101 | 6 | 12 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 30631 | 400.00 | 2025-02-02 | 90 | 3 | 6 | Actual |
| 28797 | 59.27 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 29405 | 84182.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 15459 | 303.96 | 2023-11-03 | 8 | 7 | 12 | Actual |
| 16382 | 3680.61 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 34792 | 300.00 | 2025-06-03 | 85 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 25676 | 475000.00 | 2024-10-01 | 42 | 7 | 12 | Actual |
| 32675 | 396.00 | 2025-04-04 | 90 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 6849 | 45000.00 | 2023-04-05 | 99 | 6 | 3 | Actual |
| 3757 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 20122 | 152.00 | 2024-04-04 | 68 | 6 | 7 | Actual |
| 1738 | 9.00 | 2022-11-03 | 96 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 39078 | 43349.44 | 2025-09-03 | 56 | 6 | 11 | Actual |
| 14474 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 14441 | -46.05 | 2023-10-03 | 91 | 2 | 12 | Actual |
| 16788 | 436.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 39391 | 15699.00 | 2025-10-02 | 93 | 7 | 7 | Actual |
| 15777 | 159090.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 18390 | 48.63 | 2024-02-03 | 87 | 5 | 11 | Actual |
| 38798 | 17287.00 | 2025-09-03 | 18 | 7 | 7 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 21021 | 8.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 14363 | 185260.59 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 19572 | 427.36 | 2024-03-04 | 34 | 7 | 12 | Actual |
| 35909 | 1534.61 | 2025-06-03 | 23 | 7 | 13 | Actual |
| 6386 | 15645.00 | 2023-03-05 | 7 | 7 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-08-03 | 83 | 6 | 7 | Budget |
| 2227 | 18113.54 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 8400 | 71.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 8254 | 414.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 32136 | 65.65 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 30675 | 272.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 22019 | 230.00 | 2024-06-02 | 90 | 4 | 6 | Actual |
| 30922 | 90.48 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 4196 | 468.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 3164 | 9315.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
| 19372 | 138.00 | 2024-03-04 | 92 | 4 | 11 | Actual |
| 3739 | 144.00 | 2023-01-03 | 89 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 39224 | 283.74 | 2025-09-03 | 90 | 6 | 12 | Actual |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 22077 | 181.00 | 2024-06-02 | 89 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2023-12-04 | 101 | 6 | 6 | Actual |
| 2969 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 1759 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 4997 | 92.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 5244 | 99.00 | 2023-02-03 | 84 | 6 | 6 | Actual |
| 5882 | 202.00 | 2023-03-05 | 74 | 6 | 4 | Actual |
| 13022 | 127.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 9550 | 302.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 37467 | 21.00 | 2025-08-03 | 69 | 4 | 6 | Actual |
| 23399 | 235.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 25808 | 408.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 31723 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 22379 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 13217 | 112.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 33206 | 96501.36 | 2025-04-04 | 37 | 7 | 8 | Actual |
| 14748 | 103936.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 34337 | 3631.68 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 25436 | 34.80 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 2517 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 25827 | 714.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 8945 | 90.48 | 2023-05-06 | 89 | 6 | 8 | Actual |
| 23975 | 376.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 29632 | 148.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 26480 | 49.70 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 9090 | 212.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 37427 | 82.00 | 2025-08-03 | 89 | 2 | 6 | Actual |
| 11811 | 380.00 | 2023-08-03 | 81 | 3 | 6 | Budget |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 31628 | 84.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 8125 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 2808 | 743125.00 | 2022-12-04 | 10 | 3 | 6 | Actual |
| 26157 | 510.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 5991 | 33400.00 | 2023-03-05 | 52 | 6 | 5 | Budget |
| 30331 | 46513.00 | 2025-02-02 | 33 | 7 | 3 | Actual |
| 36122 | 33229.00 | 2025-07-04 | 28 | 7 | 4 | Actual |
| 7624 | 480.00 | 2023-04-05 | 81 | 6 | 7 | Budget |
| 21469 | 66.72 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 30864 | 2046.57 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 3012 | 215700.00 | 2022-12-04 | 101 | 6 | 6 | Budget |
| 1489 | 216.00 | 2022-11-03 | 84 | 1 | 5 | Actual |
| 7642 | 64000.00 | 2023-04-05 | 99 | 6 | 7 | Actual |
| 28153 | 820595.00 | 2024-12-03 | 4 | 7 | 4 | Actual |
| 32927 | 14.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 7272 | 100.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 9699 | 177.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 37348 | 952.00 | 2025-08-03 | 97 | 6 | 5 | Actual |
| 1422 | 268.00 | 2022-11-03 | 97 | 6 | 4 | Actual |
| 4929 | 433300.00 | 2023-02-03 | 101 | 6 | 5 | Budget |
| 3056 | 68.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
| 8077 | 741.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 24884 | 425.00 | 2024-09-02 | 81 | 6 | 5 | Actual |
| 33382 | 70102.07 | 2025-04-04 | 39 | 7 | 11 | Actual |
| 33908 | 47217.00 | 2025-05-05 | 19 | 7 | 5 | Actual |
| 32205 | 12.46 | 2025-03-04 | 69 | 5 | 11 | Actual |
| 4588 | 59.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 38909 | 34500.00 | 2025-09-03 | 99 | 6 | 8 | Actual |
| 21830 | 198.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 21634 | 262.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2024-03-04 | 23 | 7 | 8 | Actual |
| 28168 | 271746.00 | 2024-12-03 | 29 | 7 | 4 | Actual |
| 27881 | 3825.88 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 7180 | 9994.00 | 2023-04-05 | 8 | 7 | 5 | Actual |
| 36562 | 608.67 | 2025-07-04 | 81 | 2 | 8 | Actual |
| 12571 | 850.00 | 2023-09-03 | 87 | 1 | 4 | Budget |
| 31898 | 308.00 | 2025-03-04 | 89 | 1 | 7 | Actual |
| 16859 | 172.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 33429 | 112.46 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 22599 | 750.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 22331 | 48.63 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 9666 | 123.00 | 2023-06-03 | 81 | 5 | 6 | Actual |
| 22102 | 31223.00 | 2024-06-02 | 32 | 7 | 6 | Actual |
| 22081 | 9.00 | 2024-06-02 | 96 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 32700 | 48493.00 | 2025-04-04 | 32 | 7 | 4 | Actual |
| 26468 | 69.91 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 27772 | 49.70 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 38492 | 281.00 | 2025-09-03 | 89 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 18891 | 12.00 | 2024-03-04 | 69 | 2 | 6 | Actual |
| 17335 | 96.51 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 35274 | -79533.00 | 2025-06-03 | 46 | 7 | 6 | Actual |
| 17240 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 1210 | 787.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 13276 | 43590.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
| 35932 | 129.00 | 2025-07-04 | 69 | 1 | 3 | Actual |
| 6022 | 345.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 18202 | 6136.04 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 32979 | 69616.00 | 2025-04-04 | 15 | 7 | 6 | Actual |
| 4174 | 531.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 24380 | 144.38 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 9087 | 294.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 16106 | 9.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-08-03 | 78 | 2 | 6 | Actual |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 16287 | 47.57 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 14858 | 72.00 | 2023-11-03 | 89 | 2 | 6 | Actual |
| 30988 | 314.59 | 2025-02-02 | 92 | 1 | 11 | Actual |
| 14696 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 23707 | -43.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 5823 | 195.00 | 2023-03-05 | 74 | 1 | 4 | Actual |
| 20528 | 6.08 | 2024-04-04 | 68 | 2 | 12 | Actual |
| 21003 | 22.00 | 2024-05-05 | 69 | 4 | 6 | Actual |
| 36920 | 128.42 | 2025-07-04 | 89 | 6 | 12 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 28942 | 11809.49 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 17464 | 16.72 | 2024-01-03 | 66 | 2 | 12 | Actual |
| 3336 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 37620 | 354.00 | 2025-08-03 | 74 | 6 | 7 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 5689 | 19.00 | 2023-03-05 | 69 | 6 | 3 | Actual |
| 28533 | 2228.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 37978 | 10100.95 | 2025-08-03 | 33 | 7 | 11 | Actual |
| 18351 | 22.04 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 11486 | 4093.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 9616 | 380.00 | 2023-06-03 | 80 | 4 | 6 | Budget |
| 25685 | 791.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 38844 | 461.70 | 2025-09-03 | 94 | 1 | 8 | Actual |
| 1196 | 313.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 15981 | 29457.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-03 | 60 | 7 | 3 | Actual |
| 35094 | 299.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 23792 | 182382.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 36239 | 174.00 | 2025-07-04 | 74 | 1 | 6 | Actual |
| 25547 | 45.44 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 13541 | 707.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 19556 | 118.85 | 2024-03-04 | 8 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2025-04-04 | 8 | 7 | 4 | Actual |
| 7662 | 23350.00 | 2023-04-05 | 32 | 7 | 7 | Actual |
| 30721 | 47500.00 | 2025-02-02 | 99 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 32589 | 161682.00 | 2025-04-04 | 46 | 7 | 3 | Actual |
| 34467 | 56.08 | 2025-05-05 | 90 | 5 | 11 | Actual |
| 32139 | 139.06 | 2025-03-04 | 90 | 2 | 11 | Actual |
| 31446 | 24696.00 | 2025-03-04 | 18 | 7 | 3 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 32645 | 124453.00 | 2025-04-04 | 12 | 2 | 4 | Actual |
| 20944 | 541.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 4301 | 24240.00 | 2023-01-03 | 40 | 7 | 7 | Actual |
| 9580 | 100.00 | 2023-06-03 | 85 | 3 | 6 | Budget |
| 21150 | 70.00 | 2024-05-05 | 69 | 6 | 7 | Actual |
| 31694 | 566.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
| 10273 | 32.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 6911 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 23835 | 2252.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 3946 | 24.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 4126 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 26840 | 390.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 10765 | 42.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 208 | 240.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 329 | 16719.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 11382 | 200.00 | 2023-08-03 | 80 | 7 | 3 | Budget |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 18547 | 27094.88 | 2024-02-03 | 39 | 7 | 12 | Actual |
| 32306 | 124.17 | 2025-03-04 | 83 | 1 | 12 | Actual |
| 31836 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 15533 | 945.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 10404 | 34976.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 30364 | 224.00 | 2025-02-02 | 92 | 7 | 3 | Actual |
| 15805 | 279.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 727 | 280.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 39408 | 17619.30 | 2025-10-02 | 92 | 7 | 13 | Actual |
| 7900 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 15351 | 214.59 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 4596 | 9518.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 18505 | 46.50 | 2024-02-03 | 74 | 6 | 12 | Actual |
| 33370 | 4508.29 | 2025-04-04 | 22 | 7 | 11 | Actual |
| 842 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 16137 | 7286.07 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 36488 | 1560.00 | 2025-07-04 | 97 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 31646 | 514.00 | 2025-03-04 | 92 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-07-03 | 53 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 16681 | 203.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 4192 | 202.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 36424 | -128799.00 | 2025-07-04 | 46 | 7 | 6 | Actual |
| 14037 | 13813.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 31858 | 16076.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 688 | 71.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 26441 | 34.80 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 11981 | 7.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 11483 | 374.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 8649 | 105451.00 | 2023-05-06 | 37 | 7 | 6 | Actual |
| 38889 | 3226.90 | 2025-09-03 | 72 | 6 | 8 | Actual |
| 34001 | 123.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-07-03 | 96 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-07-04 | 76 | 1 | 6 | Actual |
| 316 | 46294.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 27794 | 2048.67 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 31848 | 222214.00 | 2025-03-04 | 101 | 6 | 6 | Actual |
| 4429 | 246.54 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 18834 | 68540.00 | 2024-03-04 | 14 | 7 | 5 | Actual |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 17358 | 14.59 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 2764 | 437.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 2254 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 15955 | 8.00 | 2023-12-04 | 96 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-07-04 | 60 | 6 | 4 | Actual |
| 4165 | 14172.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
| 5051 | 142.00 | 2023-02-03 | 92 | 2 | 6 | Actual |
| 37207 | 2060.00 | 2025-08-03 | 80 | 1 | 4 | Actual |
| 25941 | 405.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 13271 | 14629.00 | 2023-09-03 | 28 | 7 | 7 | Actual |
| 28068 | 21.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 6519 | 79433.00 | 2023-03-05 | 94 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-07-04 | 73 | 6 | 7 | Budget |
| 12842 | 280.00 | 2023-09-03 | 81 | 1 | 6 | Budget |
| 8431 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 22012 | 214.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
| 34799 | 22.00 | 2025-06-03 | 96 | 1 | 3 | Actual |
| 26682 | 5149.79 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 34432 | 430.55 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 29961 | 65.65 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-08-03 | 84 | 1 | 12 | Actual |
| 21049 | 83416.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 14252 | 16.72 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 32863 | 314.00 | 2025-04-04 | 66 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 16552 | 20753.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2025-02-02 | 54 | 6 | 11 | Actual |
| 31629 | 122.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 37992 | 259.27 | 2025-08-03 | 66 | 1 | 12 | Actual |
| 27656 | 119.91 | 2024-11-02 | 81 | 5 | 11 | Actual |
| 9369 | 12818.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 8611 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 9759 | 132096.00 | 2023-06-03 | 29 | 7 | 6 | Actual |
| 32353 | 268239.80 | 2025-03-04 | 4 | 7 | 12 | Actual |
| 37577 | 7552.00 | 2025-08-03 | 61 | 1 | 7 | Actual |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 36363 | 8399.00 | 2025-07-04 | 53 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-06-03 | 71 | 6 | 4 | Budget |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-06-03 | 63 | 6 | 12 | Actual |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 17007 | 116185.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 9416 | 320464.00 | 2023-06-03 | 101 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 25869 | 510784.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 23442 | 19274.52 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 38251 | 8151.00 | 2025-09-03 | 52 | 6 | 3 | Actual |
| 17272 | 106.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 37830 | 158.21 | 2025-08-03 | 80 | 2 | 11 | Actual |
| 3968 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 37654 | 24687.00 | 2025-08-03 | 28 | 7 | 7 | Actual |
| 15790 | 26623.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-08-03 | 87 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 29468 | 48.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 16572 | 176.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 28810 | 22.04 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 38661 | 8.00 | 2025-09-03 | 96 | 5 | 6 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 21423 | 43.31 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 4921 | 142.00 | 2023-02-03 | 89 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 6813 | 18.00 | 2023-04-05 | 69 | 6 | 3 | Actual |
| 5024 | 110.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 35343 | 26885.00 | 2025-06-03 | 7 | 7 | 7 | Actual |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 23468 | -132.22 | 2024-07-03 | 91 | 6 | 11 | Actual |
| 4832 | 52.00 | 2023-02-03 | 69 | 1 | 5 | Actual |
| 18009 | 83.00 | 2024-02-03 | 83 | 6 | 6 | Actual |
| 1166 | 129.00 | 2022-11-03 | 84 | 1 | 3 | Actual |
| 5019 | 39.00 | 2023-02-03 | 68 | 2 | 6 | Actual |
| 20061 | 12485.00 | 2024-04-04 | 18 | 7 | 6 | Actual |
| 12581 | 4600.00 | 2023-09-03 | 53 | 6 | 4 | Budget |
| 13732 | 333.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 11980 | 12381.00 | 2023-08-03 | 94 | 6 | 6 | Actual |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 26652 | 50.76 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 8295 | 334.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 21535 | 41.19 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 4382 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 8651 | 92139.00 | 2023-05-06 | 39 | 7 | 6 | Actual |
| 26562 | 343.32 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 400 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 20637 | 123747.00 | 2024-05-05 | 12 | 2 | 3 | Actual |
| 7788 | 293.51 | 2023-04-05 | 66 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 27811 | 211.40 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 25235 | 317.75 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 13607 | 118.00 | 2023-10-03 | 90 | 7 | 3 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 34240 | -489.82 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 3025 | 8156.00 | 2022-12-04 | 22 | 7 | 6 | Actual |
| 23486 | 3223.16 | 2024-07-03 | 22 | 7 | 11 | Actual |
| 18286 | 55.02 | 2024-02-03 | 94 | 1 | 11 | Actual |
| 12065 | 24271.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 15898 | 1893.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 15358 | 201.83 | 2023-11-03 | 90 | 6 | 11 | Actual |
| 9145 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 25356 | 69.91 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 8690 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 4664 | 36.00 | 2023-02-03 | 84 | 7 | 3 | Actual |
| 21794 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 5770 | 40.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 32687 | 117399.00 | 2025-04-04 | 13 | 7 | 4 | Actual |
| 18152 | 413.21 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 32932 | 109.00 | 2025-04-04 | 89 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-09-03 | 73 | 2 | 12 | Actual |
| 38418 | 89307.00 | 2025-09-03 | 21 | 7 | 4 | Actual |
| 21515 | 41507.92 | 2024-05-05 | 35 | 7 | 11 | Actual |
| 9032 | 17200.00 | 2023-06-03 | 52 | 6 | 3 | Budget |
| 12812 | 11755.00 | 2023-09-03 | 100 | 7 | 5 | Actual |
| 1559 | -137.00 | 2022-11-03 | 91 | 6 | 5 | Actual |
| 2870 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 34632 | 5267.88 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 25844 | 42.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 21617 | 637.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 2675 | 175.00 | 2022-12-04 | 89 | 6 | 5 | Actual |
| 28469 | 46667.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 1085 | 90.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 14571 | 695179.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 23273 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 36625 | 29389.51 | 2025-07-04 | 28 | 7 | 8 | Actual |
| 16724 | 64722.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 29631 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 32981 | 55087.00 | 2025-04-04 | 19 | 7 | 6 | Actual |
| 35222 | 307.00 | 2025-06-03 | 66 | 6 | 6 | Actual |
| 21274 | 382.91 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 32295 | 85.87 | 2025-03-04 | 68 | 1 | 12 | Actual |
| 39281 | 104.76 | 2025-09-03 | 89 | 1 | 13 | Actual |
| 4293 | 40825.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 10264 | 162.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 19104 | 74.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-06-03 | 72 | 6 | 8 | Actual |
| 7628 | 200.00 | 2023-04-05 | 83 | 6 | 7 | Budget |
| 21524 | 214.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 11323 | 8.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 26143 | 106.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 28530 | 426.00 | 2024-12-03 | 92 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 17810 | 478.00 | 2024-02-03 | 81 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 10944 | 3000.00 | 2023-07-04 | 57 | 6 | 7 | Budget |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-07-04 | 90 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 3954 | 242.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 4282 | 59620.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 32251 | 448.64 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 23654 | 1059.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 30612 | 249.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 21426 | 141.19 | 2024-05-05 | 90 | 4 | 11 | Actual |
| 18368 | 31.61 | 2024-02-03 | 94 | 4 | 11 | Actual |
| 17753 | 192344.00 | 2024-02-03 | 37 | 7 | 4 | Actual |
| 17961 | 835.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 30751 | 72450.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 31726 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 24466 | 76.29 | 2024-08-02 | 84 | 6 | 11 | Actual |
Generated 2025-11-02 11:54:43.339 UTC