[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28233 | 256.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 34001 | 123.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 2596 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 10892 | 4035.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 6733 | 97218.04 | 2023-03-05 | 35 | 7 | 8 | Actual |
| 3896 | 50.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 4538 | 67558.00 | 2023-02-03 | 12 | 2 | 3 | Actual |
| 27955 | 6875.06 | 2024-11-02 | 28 | 7 | 13 | Actual |
| 22227 | 245.03 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 6518 | 322.00 | 2023-03-05 | 92 | 6 | 7 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 22884 | 36769.00 | 2024-07-03 | 34 | 7 | 5 | Actual |
| 33696 | 78696.00 | 2025-05-05 | 19 | 7 | 3 | Actual |
| 2332 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 20459 | 123.10 | 2024-04-04 | 90 | 6 | 11 | Actual |
| 9522 | 139.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 21832 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 21797 | 366039.00 | 2024-06-02 | 6 | 7 | 4 | Actual |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 27797 | 364.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 16446 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 25560 | -72.64 | 2024-09-02 | 91 | 1 | 12 | Actual |
| 30011 | 8838.16 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 2240 | 150182.67 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 26435 | 22446.92 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 2409 | 68.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 21446 | 33.74 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 8645 | 20237.00 | 2023-05-06 | 32 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 437 | 95.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 29797 | 261.69 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 6548 | 43297.00 | 2023-03-05 | 39 | 7 | 7 | Actual |
| 9214 | 105.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 31097 | 126.29 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 1129 | -32456.57 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 21620 | 70.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 31192 | 2.00 | 2025-02-02 | 96 | 2 | 12 | Actual |
| 27114 | 232138.00 | 2024-11-02 | 35 | 7 | 5 | Actual |
| 18031 | 131958.00 | 2024-02-03 | 21 | 7 | 6 | Actual |
| 9874 | 181.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
| 30480 | 211.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
| 11829 | 20600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 15714 | 146.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 21813 | 31388.00 | 2024-06-02 | 32 | 7 | 4 | Actual |
| 942 | 15543.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
| 29276 | 6666.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 34761 | 57298.81 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 21855 | 23459.00 | 2024-06-02 | 57 | 6 | 5 | Actual |
| 20802 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 9111 | 33676.00 | 2023-06-03 | 32 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-07-04 | 81 | 1 | 7 | Actual |
| 23177 | 27923.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 28029 | 4107.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 24479 | 206354.60 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 3933 | 23400.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 32012 | 717.76 | 2025-03-04 | 81 | 2 | 8 | Actual |
| 37641 | 1007057.00 | 2025-08-03 | 6 | 7 | 7 | Actual |
| 29408 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 1354 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 22045 | 136.00 | 2024-06-02 | 90 | 5 | 6 | Actual |
| 7965 | 310.00 | 2023-05-06 | 92 | 6 | 3 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 17397 | 212.47 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 7739 | 195.02 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 4999 | 410.00 | 2023-02-03 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 31987 | 411.69 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 17961 | 835.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 33678 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 321 | 25665.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 4910 | 480.00 | 2023-02-03 | 81 | 6 | 5 | Budget |
| 32100 | 343.32 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 21480 | 143.31 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 32983 | 166274.00 | 2025-04-04 | 21 | 7 | 6 | Actual |
| 21579 | -150.30 | 2024-05-05 | 91 | 6 | 12 | Actual |
| 21588 | 243.32 | 2024-05-05 | 8 | 7 | 12 | Actual |
| 14020 | 158.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 18277 | 19.91 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 33580 | 1094.25 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 4160 | 22895.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 30095 | 147.57 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 12856 | -169.00 | 2023-09-03 | 91 | 1 | 6 | Actual |
| 14103 | 72.29 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 29329 | 47100.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 10304 | 200.00 | 2023-07-04 | 74 | 1 | 4 | Budget |
| 30442 | 19558.00 | 2025-02-02 | 20 | 7 | 4 | Actual |
| 38487 | 84.00 | 2025-09-03 | 82 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-06-03 | 68 | 1 | 5 | Budget |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 17676 | 110.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 19546 | 131.61 | 2024-03-04 | 90 | 6 | 12 | Actual |
| 17834 | 10915.00 | 2024-02-03 | 20 | 7 | 5 | Actual |
| 34179 | 990.00 | 2025-05-05 | 87 | 6 | 7 | Actual |
| 31040 | 128.42 | 2025-02-02 | 89 | 3 | 11 | Actual |
| 29257 | 1111.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 12012 | 434288.00 | 2023-08-03 | 46 | 7 | 6 | Actual |
| 29267 | 389.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 5257 | 47500.00 | 2023-02-03 | 99 | 6 | 6 | Actual |
| 36803 | -125.83 | 2025-07-04 | 91 | 6 | 11 | Actual |
| 29381 | 2258.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 17674 | 245.00 | 2024-02-03 | 68 | 1 | 4 | Actual |
| 12258 | 11671.00 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 8453 | 406.00 | 2023-05-06 | 81 | 3 | 6 | Actual |
| 19946 | 83.00 | 2024-04-04 | 68 | 3 | 6 | Actual |
| 5638 | 480.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 26184 | 42062.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 39095 | 166.72 | 2025-09-03 | 78 | 6 | 11 | Actual |
| 6447 | 200.00 | 2023-03-05 | 84 | 1 | 7 | Budget |
| 15317 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 21917 | 2372.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 32502 | 1275.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
| 22705 | 37.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 14334 | 2521.02 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 11016 | 129426.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
| 26994 | 200.00 | 2024-11-02 | 89 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-08-03 | 84 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 4668 | 180.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-09-03 | 66 | 6 | 3 | Budget |
| 12473 | 33676.00 | 2023-09-03 | 32 | 7 | 3 | Actual |
| 18135 | 159037.00 | 2024-02-03 | 37 | 7 | 7 | Actual |
| 21457 | 1.00 | 2024-05-05 | 96 | 5 | 11 | Actual |
| 28813 | 76.29 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 9006 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 12459 | 6538.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 18722 | 39.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 38779 | 222.00 | 2025-09-03 | 84 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 14637 | 714.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 36742 | 93.31 | 2025-07-04 | 89 | 4 | 11 | Actual |
| 12770 | 100.00 | 2023-09-03 | 84 | 6 | 5 | Budget |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 18356 | 50.76 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 7129 | 9200.00 | 2023-04-05 | 63 | 6 | 5 | Budget |
| 32617 | 42320.00 | 2025-04-04 | 100 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 28113 | 889.00 | 2024-12-03 | 92 | 1 | 4 | Actual |
| 22918 | 9.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 21847 | -269.00 | 2024-06-02 | 91 | 1 | 5 | Actual |
| 6407 | 100579.00 | 2023-03-05 | 39 | 7 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 16504 | 23907.59 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 4076 | 3343.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 20270 | 167134.50 | 2024-04-04 | 13 | 7 | 8 | Actual |
| 5711 | 83.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 32973 | 197586.00 | 2025-04-04 | 4 | 7 | 6 | Actual |
| 2976 | 42.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 20651 | 62.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-08-03 | 82 | 3 | 11 | Actual |
| 25850 | 714.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 31874 | 3264577.00 | 2025-03-04 | 43 | 7 | 6 | Actual |
| 27929 | 243.36 | 2024-11-02 | 83 | 6 | 13 | Actual |
| 8555 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 17520 | 5715.76 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 3818 | 6991.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 16969 | 29.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 34700 | 48.62 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 15842 | 2.00 | 2023-12-04 | 96 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 1909 | 8321.00 | 2022-11-03 | 22 | 7 | 6 | Actual |
| 6620 | 304.12 | 2023-03-05 | 74 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-06-03 | 83 | 1 | 5 | Actual |
| 15677 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 27224 | 240.00 | 2024-11-02 | 89 | 4 | 6 | Actual |
| 19439 | 217577.15 | 2024-03-04 | 6 | 7 | 11 | Actual |
| 31384 | 392.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 7642 | 64000.00 | 2023-04-05 | 99 | 6 | 7 | Actual |
| 770 | 162900.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 25709 | 25579.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 27200 | -421.00 | 2024-11-02 | 91 | 3 | 6 | Actual |
| 9433 | 37080.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
| 4429 | 246.54 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 18526 | 258.21 | 2024-02-03 | 7 | 7 | 12 | Actual |
| 9338 | 478.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 30163 | 446.87 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 13631 | 137.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 3433 | 2600.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 19039 | 18820.00 | 2024-03-04 | 28 | 7 | 6 | Actual |
| 18683 | 423.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 22480 | 69529.71 | 2024-06-02 | 21 | 7 | 11 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 5838 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
| 27690 | 343.32 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 13993 | 30685.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 2826 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 8389 | 17.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-06-03 | 71 | 6 | 8 | Actual |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 392 | 8700.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 14822 | 333.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 27838 | 9171.14 | 2024-11-02 | 28 | 7 | 12 | Actual |
| 24271 | 422.30 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 24683 | 10.00 | 2024-09-02 | 96 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 26573 | 170.98 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 13052 | 1900.00 | 2023-09-03 | 52 | 6 | 6 | Budget |
| 23549 | 55.02 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 6771 | 435.00 | 2023-04-05 | 81 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 32526 | 13852.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 6339 | 156.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 37182 | 90.00 | 2025-08-03 | 83 | 7 | 3 | Actual |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 33924 | 37742.00 | 2025-05-05 | 40 | 7 | 5 | Actual |
| 28643 | 214.72 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 38419 | 17118.00 | 2025-09-03 | 22 | 7 | 4 | Actual |
| 29104 | 63574.37 | 2024-12-03 | 21 | 7 | 13 | Actual |
| 26359 | 8540.63 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 34690 | 113.53 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 22917 | 367.00 | 2024-07-03 | 92 | 1 | 6 | Actual |
| 30450 | 43461.00 | 2025-02-02 | 32 | 7 | 4 | Actual |
| 323 | 45395.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 17678 | 315.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 38709 | 14978.00 | 2025-09-03 | 22 | 7 | 6 | Actual |
| 17022 | 576.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 18429 | 8791.35 | 2024-02-03 | 94 | 6 | 11 | Actual |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 25391 | 1.00 | 2024-09-02 | 96 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 28705 | 206.08 | 2024-12-03 | 89 | 1 | 11 | Actual |
| 28708 | 422.04 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 18597 | 439.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2025-02-02 | 24 | 7 | 3 | Actual |
| 2554 | 57640.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 3649 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 16983 | 205.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 24732 | 36.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 19404 | 35859.94 | 2024-03-04 | 56 | 6 | 11 | Actual |
| 7089 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 5712 | 73.00 | 2023-03-05 | 84 | 6 | 3 | Actual |
| 14834 | 388.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
| 21583 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 15720 | -201.00 | 2023-12-04 | 91 | 1 | 5 | Actual |
| 3230 | 112354.69 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 31726 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 18512 | 16.72 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 1452 | 33431.00 | 2022-11-03 | 46 | 7 | 4 | Actual |
| 13623 | 274.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 28187 | 269.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 25894 | -190270.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 2973 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 27266 | 157.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-09-03 | 82 | 3 | 6 | Budget |
| 36445 | 331.00 | 2025-07-04 | 85 | 1 | 7 | Actual |
| 8881 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 3812 | 37392.00 | 2023-01-03 | 14 | 7 | 5 | Actual |
| 19553 | 1803.98 | 2024-03-04 | 4 | 7 | 12 | Actual |
| 33443 | 1324.19 | 2025-04-04 | 53 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2025-06-03 | 80 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 4237 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 34355 | 173.10 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 11440 | 200.00 | 2023-08-03 | 85 | 1 | 4 | Budget |
| 13113 | 47500.00 | 2023-09-03 | 99 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 2849 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 9706 | 23.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 31060 | 441.19 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 15814 | 420.00 | 2023-12-04 | 92 | 1 | 6 | Actual |
| 28987 | 38694.03 | 2024-12-03 | 21 | 7 | 12 | Actual |
| 18374 | 35.87 | 2024-02-03 | 66 | 5 | 11 | Actual |
| 5790 | 40.00 | 2023-03-05 | 84 | 7 | 3 | Budget |
| 12096 | 200.00 | 2023-08-03 | 74 | 6 | 7 | Budget |
| 19205 | 44577.67 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 623 | 216.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 32864 | 160.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 23833 | 18133.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 19718 | 158.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 29642 | 383.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 22881 | 46943.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
| 32482 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 10779 | 280.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 23884 | 16301.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 14762 | 240.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 1229 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 35716 | 57409.28 | 2025-06-03 | 12 | 2 | 12 | Actual |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 7498 | -135.00 | 2023-04-05 | 91 | 6 | 6 | Actual |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 36221 | 115892.00 | 2025-07-04 | 35 | 7 | 5 | Actual |
| 25192 | 19091.00 | 2024-09-02 | 8 | 7 | 7 | Actual |
| 23672 | 223020.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 36509 | 35580.00 | 2025-07-04 | 33 | 7 | 7 | Actual |
| 19865 | 34101.00 | 2024-04-04 | 19 | 7 | 5 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 23977 | 501.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 30801 | 780.00 | 2025-02-02 | 81 | 6 | 7 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 15155 | 60537.06 | 2023-11-03 | 52 | 6 | 8 | Actual |
| 13474 | -15187.50 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 37071 | -13690.74 | 2025-07-04 | 46 | 7 | 13 | Actual |
| 4179 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 22346 | 141.19 | 2024-06-02 | 89 | 1 | 11 | Actual |
| 15753 | 186.00 | 2023-12-04 | 89 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2025-02-02 | 57 | 6 | 3 | Actual |
| 9703 | 100.00 | 2023-06-03 | 68 | 6 | 6 | Budget |
| 11960 | 117.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 27851 | 8004.10 | 2024-11-02 | 100 | 7 | 12 | Actual |
| 35051 | 393204.00 | 2025-06-03 | 4 | 7 | 5 | Actual |
| 21195 | 118085.00 | 2024-05-05 | 37 | 7 | 7 | Actual |
| 9177 | 400.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
| 20593 | 3288.05 | 2024-04-04 | 22 | 7 | 12 | Actual |
| 22317 | 89233.05 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 30676 | 168.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 18902 | 33.00 | 2024-03-04 | 84 | 2 | 6 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 26590 | 5096.60 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 22622 | 5706.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 35877 | 366.17 | 2025-06-03 | 73 | 6 | 13 | Actual |
| 27121 | 21630.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
| 34522 | 10390.31 | 2025-05-05 | 24 | 7 | 11 | Actual |
| 31939 | 71000.00 | 2025-03-04 | 99 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 30330 | 61760.00 | 2025-02-02 | 32 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 19129 | 10603.00 | 2024-03-04 | 22 | 7 | 7 | Actual |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 27104 | 66980.00 | 2024-11-02 | 21 | 7 | 5 | Actual |
| 16280 | 30.55 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 29265 | -393.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 37272 | 33856.00 | 2025-08-03 | 28 | 7 | 4 | Actual |
| 1925 | 15086.00 | 2022-11-03 | 100 | 7 | 6 | Actual |
| 37839 | -39.67 | 2025-08-03 | 91 | 2 | 11 | Actual |
| 19520 | 420.98 | 2024-03-04 | 56 | 6 | 12 | Actual |
| 27471 | 47608.03 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 27706 | 621021.91 | 2024-11-02 | 6 | 7 | 11 | Actual |
| 17846 | 141611.00 | 2024-02-03 | 37 | 7 | 5 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 5935 | 89446.00 | 2023-03-05 | 37 | 7 | 4 | Actual |
| 33225 | 807.16 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 23913 | 312.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 2405 | 11.00 | 2022-12-04 | 69 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-03 | 29 | 7 | 3 | Actual |
| 25892 | 42546.00 | 2024-10-02 | 40 | 7 | 4 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 5376 | 650.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 36341 | 77.00 | 2025-07-04 | 67 | 5 | 6 | Actual |
| 13937 | 16926.00 | 2023-10-03 | 54 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 15713 | 41.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 9109 | 186804.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 6054 | 363227.00 | 2023-03-05 | 101 | 6 | 5 | Actual |
| 4638 | 100.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 29482 | 835735.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 7990 | 26640.00 | 2023-05-06 | 33 | 7 | 3 | Actual |
| 36661 | 342.25 | 2025-07-04 | 90 | 1 | 11 | Actual |
| 35657 | 7.00 | 2025-06-03 | 96 | 6 | 11 | Actual |
| 21597 | 1358.23 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-09-03 | 77 | 2 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 18829 | 610670.00 | 2024-03-04 | 4 | 7 | 5 | Actual |
| 38939 | 34697.15 | 2025-09-03 | 60 | 1 | 11 | Actual |
| 28962 | 450.77 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 17069 | 488.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
| 29393 | -252.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 36342 | 59.00 | 2025-07-04 | 68 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 5972 | 480.00 | 2023-03-05 | 81 | 1 | 5 | Budget |
| 13101 | 87.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-06-03 | 53 | 6 | 4 | Budget |
| 21686 | 17479.00 | 2024-06-02 | 20 | 7 | 3 | Actual |
| 23154 | 263574.00 | 2024-07-03 | 101 | 6 | 7 | Actual |
| 21397 | 192.25 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 34040 | 95.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 26768 | 55.64 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 6920 | 56.00 | 2023-04-05 | 89 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 19410 | 195.44 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 13235 | 480.00 | 2023-09-03 | 81 | 6 | 7 | Budget |
| 38486 | 806.00 | 2025-09-03 | 81 | 6 | 5 | Actual |
| 35137 | 497.00 | 2025-06-03 | 65 | 3 | 6 | Actual |
| 21691 | 29716.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 19375 | 6934.93 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 19415 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-08-03 | 62 | 1 | 3 | Budget |
| 28563 | 27430.00 | 2024-12-03 | 100 | 7 | 7 | Actual |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 23 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 14838 | 844.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 23560 | 5.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 2180 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 18901 | 39.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 18729 | -222.00 | 2024-03-04 | 91 | 6 | 4 | Actual |
| 26468 | 69.91 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 30414 | 4400.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 26647 | 35.87 | 2024-10-02 | 66 | 6 | 12 | Actual |
| 25525 | 54110.28 | 2024-09-02 | 31 | 7 | 11 | Actual |
| 29156 | 4956.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 4095 | 151.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 3767 | 152.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 17734 | 12883.00 | 2024-02-03 | 7 | 7 | 4 | Actual |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 27835 | 4508.29 | 2024-11-02 | 22 | 7 | 12 | Actual |
| 20137 | 720.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 23448 | 186.93 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 16342 | 1384.83 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 23710 | 2.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 9745 | 399924.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 39388 | -1050.00 | 2025-10-02 | 93 | 7 | 6 | Actual |
| 18152 | 413.21 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 4578 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 1360 | 96.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 30813 | 1992.00 | 2025-02-02 | 97 | 6 | 7 | Actual |
| 31677 | 294113.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
Generated 2025-11-02 20:22:54.128 UTC