[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20542 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 9206 | 202.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 763 | 218.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 2532 | 100.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 22562 | 357.15 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 20571 | 13.53 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 26138 | 71.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 13347 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 27029 | 278440.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 12003 | 22461.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 16454 | 333.74 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 7382 | 80.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 10194 | 70.00 | 2023-07-03 | 84 | 6 | 3 | Budget |
| 37351 | 596264.00 | 2025-08-02 | 4 | 7 | 5 | Actual |
| 23795 | 24935.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 36892 | 1.00 | 2025-07-03 | 96 | 2 | 12 | Actual |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 5261 | 486547.00 | 2023-02-02 | 6 | 7 | 6 | Actual |
| 19344 | -39.67 | 2024-03-03 | 91 | 3 | 11 | Actual |
| 2836 | 173.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 37223 | 2656.00 | 2025-08-02 | 54 | 6 | 4 | Actual |
| 29267 | 389.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 20806 | 12240.00 | 2024-05-04 | 22 | 7 | 4 | Actual |
| 12823 | 156.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 10537 | 73549.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 9041 | 1602.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 9559 | 237.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 14623 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 39259 | 8588.15 | 2025-09-02 | 100 | 7 | 12 | Actual |
| 17015 | 28043.00 | 2024-01-02 | 40 | 7 | 6 | Actual |
| 28574 | 482.91 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 27987 | 350.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 20120 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 30836 | 209382.00 | 2025-02-01 | 35 | 7 | 7 | Actual |
| 7012 | 192.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 17566 | 355.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 20110 | 10093.00 | 2024-04-03 | 52 | 6 | 7 | Actual |
| 24091 | 3556996.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 18457 | 42900.49 | 2024-02-02 | 39 | 7 | 11 | Actual |
| 31195 | 685.88 | 2025-02-01 | 54 | 6 | 12 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 5285 | 3479464.00 | 2023-02-02 | 43 | 7 | 6 | Actual |
| 24505 | 6142.36 | 2024-08-01 | 100 | 7 | 11 | Actual |
| 29206 | 43767.00 | 2025-01-01 | 34 | 7 | 3 | Actual |
| 12251 | 24200.00 | 2023-08-02 | 52 | 6 | 8 | Budget |
| 24297 | 171825.49 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 33853 | 252.00 | 2025-05-04 | 83 | 1 | 5 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 4530 | 495.00 | 2023-02-02 | 87 | 1 | 3 | Actual |
| 5170 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 31178 | 211.40 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 22350 | 65.65 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 29616 | 31605.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 35941 | 88.00 | 2025-07-03 | 82 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 7784 | 8954.28 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 15770 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 31408 | 4510.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 35935 | 393.00 | 2025-07-03 | 74 | 1 | 3 | Actual |
| 27933 | 206.52 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 34964 | 143107.00 | 2025-06-02 | 15 | 7 | 4 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 39054 | 24.16 | 2025-09-02 | 68 | 5 | 11 | Actual |
| 39366 | 9129.49 | 2025-09-02 | 32 | 7 | 13 | Actual |
| 9208 | 950.00 | 2023-06-02 | 87 | 1 | 4 | Budget |
| 20300 | 94.38 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 25973 | 72474.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 8469 | 92.00 | 2023-05-05 | 94 | 3 | 6 | Actual |
| 20416 | 43.31 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 34010 | 2028.00 | 2025-05-04 | 61 | 4 | 6 | Actual |
| 21312 | 26760.67 | 2024-05-04 | 33 | 7 | 8 | Actual |
| 20941 | 76689.00 | 2024-05-04 | 12 | 2 | 6 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 27384 | 1361757.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 19107 | 207.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 30676 | 168.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
| 12340 | 532506.23 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 32123 | 57.14 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 16922 | 57.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-07-03 | 74 | 2 | 8 | Actual |
| 19924 | 146.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 18129 | 175194.00 | 2024-02-02 | 29 | 7 | 7 | Actual |
| 6935 | 650.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
| 32692 | 19360.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 11304 | 380.00 | 2023-08-02 | 80 | 6 | 3 | Budget |
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 22750 | 46.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 36608 | 1214.00 | 2025-07-03 | 97 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 22400 | 192.25 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 32702 | 49154.00 | 2025-04-03 | 34 | 7 | 4 | Actual |
| 18778 | 638.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 5727 | 238500.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 25174 | 614.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 29897 | 235.87 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 4147 | 10180.00 | 2023-01-02 | 20 | 7 | 6 | Actual |
| 14834 | 388.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 25439 | 144.38 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 6781 | 585.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 29308 | 943993.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 18980 | 12.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 18908 | 158.00 | 2024-03-03 | 92 | 2 | 6 | Actual |
| 8465 | 179.00 | 2023-05-05 | 89 | 3 | 6 | Actual |
| 11197 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 25668 | 1156.00 | 2024-09-30 | 85 | 7 | 8 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 13721 | 909.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 9144 | 94.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 25390 | 10.33 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 22464 | 307.15 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 8367 | 480.00 | 2023-05-05 | 87 | 1 | 6 | Budget |
| 9053 | 84.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 35362 | 135307.00 | 2025-06-02 | 37 | 7 | 7 | Actual |
| 12926 | 51.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 28246 | 1096304.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 3443 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 31958 | 39629.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 16970 | 73.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 16278 | -73.71 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 5506 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 39112 | 214690.93 | 2025-09-02 | 4 | 7 | 11 | Actual |
| 24775 | 2757.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 21473 | 92.25 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 13529 | 600.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 32169 | 118.85 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 23907 | 234.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 11038 | 480.00 | 2023-07-03 | 66 | 1 | 8 | Budget |
| 29400 | 452820.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 7980 | 43720.00 | 2023-05-05 | 19 | 7 | 3 | Actual |
| 13850 | 57.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 18866 | 123.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 12115 | 630.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 8391 | 26.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 35193 | 12.00 | 2025-06-02 | 69 | 5 | 6 | Actual |
| 23940 | 52.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 18858 | 2372.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-02 | 76 | 6 | 11 | Actual |
| 3819 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 1768 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 35134 | 28159.00 | 2025-06-02 | 60 | 3 | 6 | Actual |
| 6432 | 200.00 | 2023-03-04 | 74 | 1 | 7 | Budget |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 6589 | 100.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 32769 | -334.00 | 2025-04-03 | 91 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 24629 | 113.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 35515 | 9.00 | 2025-06-02 | 96 | 1 | 11 | Actual |
| 38585 | 2878.00 | 2025-09-02 | 61 | 3 | 6 | Actual |
| 33472 | -168.39 | 2025-04-03 | 91 | 6 | 12 | Actual |
| 5382 | 136.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 17099 | 161316.00 | 2024-01-02 | 29 | 7 | 7 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 15084 | 4378.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 8933 | 296.54 | 2023-05-05 | 81 | 6 | 8 | Actual |
| 5398 | 625669.00 | 2023-02-02 | 101 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 12641 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-02 | 4 | 7 | 3 | Actual |
| 11433 | 729.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 9235 | 480.00 | 2023-06-02 | 66 | 6 | 4 | Budget |
| 10887 | 1168871.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 24996 | 529.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 8161 | 7731.00 | 2023-05-05 | 8 | 7 | 4 | Actual |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 31917 | 79.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 3989 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 30697 | 270.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 1575 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 2035 | 391021.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 27281 | 77.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-08-02 | 87 | 1 | 3 | Budget |
| 34274 | 193906.21 | 2025-05-04 | 56 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 15753 | 186.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 1925 | 15086.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 29809 | 735363.27 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 38519 | 28771.00 | 2025-09-02 | 33 | 7 | 5 | Actual |
| 27649 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 19647 | 19314.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 21077 | 9.00 | 2024-05-04 | 96 | 6 | 6 | Actual |
| 5895 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 5340 | 169000.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
| 22910 | 89.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 17660 | 180.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 4072 | 4.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 6536 | 8156.00 | 2023-03-04 | 22 | 7 | 7 | Actual |
| 5336 | 30000.00 | 2023-02-02 | 52 | 6 | 7 | Budget |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 33410 | -107.75 | 2025-04-03 | 91 | 1 | 12 | Actual |
| 26247 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 2262 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 21607 | 9979.67 | 2024-05-04 | 38 | 7 | 12 | Actual |
| 27993 | 932.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 21133 | 320.00 | 2024-05-04 | 92 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 36059 | 1321.00 | 2025-07-03 | 81 | 1 | 4 | Actual |
| 27591 | 299.70 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 3084 | 333.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
| 33615 | 23903.45 | 2025-04-03 | 35 | 7 | 13 | Actual |
| 25549 | 31.61 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 22073 | 89.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 21657 | 323.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 32733 | 428.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 28451 | 55087.00 | 2024-12-02 | 19 | 7 | 6 | Actual |
| 21831 | 57.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 38024 | 14.59 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 8537 | 100.00 | 2023-05-05 | 74 | 5 | 6 | Budget |
| 16359 | 13.53 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 37169 | 170.00 | 2025-08-02 | 66 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 35077 | 845348.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 17093 | 12859.00 | 2024-01-02 | 20 | 7 | 7 | Actual |
| 32353 | 268239.80 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 32957 | 136.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-09-02 | 87 | 6 | 7 | Budget |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 5205 | 16380.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 4786 | 447.00 | 2023-02-02 | 97 | 6 | 4 | Actual |
| 22131 | 184.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 27941 | 396373.55 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 16189 | 30348.62 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 36176 | 188.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 19891 | 68.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
| 21019 | -198.00 | 2024-05-04 | 91 | 4 | 6 | Actual |
| 17504 | 18.84 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 18713 | 60.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 36251 | 526.00 | 2025-07-03 | 90 | 1 | 6 | Actual |
| 32166 | 153.95 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 35483 | 46900.44 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 508 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 29225 | 207.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 13928 | 41.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 14789 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 20167 | 82051.00 | 2024-04-03 | 35 | 7 | 7 | Actual |
| 3021 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 23044 | 869.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 6573 | 384.42 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 26750 | 203.01 | 2024-10-01 | 89 | 2 | 13 | Actual |
| 14441 | -46.05 | 2023-10-02 | 91 | 2 | 12 | Actual |
| 34749 | 60204.13 | 2025-05-04 | 13 | 7 | 13 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 23350 | 32.67 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 34466 | 36.93 | 2025-05-04 | 89 | 5 | 11 | Actual |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 17822 | 826.00 | 2024-02-02 | 97 | 6 | 5 | Actual |
| 27430 | 357.15 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 9353 | 210.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 38620 | 129.00 | 2025-09-02 | 74 | 4 | 6 | Actual |
| 25357 | 335.87 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 14830 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-08-02 | 31 | 7 | 4 | Actual |
| 28645 | 172.30 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 13977 | 95794.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 18124 | 48334.00 | 2024-02-02 | 21 | 7 | 7 | Actual |
| 12516 | 47.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 10939 | 3428.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 5877 | 60.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 33262 | 73.10 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 4771 | 51.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 23407 | 139.06 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 1715 | 474.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 31237 | 5255.11 | 2025-02-01 | 18 | 7 | 12 | Actual |
| 23448 | 186.93 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 12106 | 480.00 | 2023-08-02 | 81 | 6 | 7 | Budget |
| 5238 | 280.00 | 2023-02-02 | 81 | 6 | 6 | Budget |
| 39314 | 14620.82 | 2025-09-02 | 53 | 6 | 13 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 20158 | 10817.00 | 2024-04-03 | 22 | 7 | 7 | Actual |
| 18489 | 144.38 | 2024-02-02 | 52 | 6 | 12 | Actual |
| 34106 | 189981.00 | 2025-05-04 | 21 | 7 | 6 | Actual |
| 110 | 76475.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-08-02 | 82 | 1 | 11 | Actual |
| 39065 | 15.65 | 2025-09-02 | 83 | 5 | 11 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 12308 | 220.78 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-09-02 | 61 | 1 | 13 | Actual |
| 34315 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 518 | 38012.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 15546 | 1240.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 490 | 105.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 28812 | 17.78 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 17776 | 38.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 35450 | 205.63 | 2025-06-02 | 85 | 6 | 8 | Actual |
| 16812 | 20571.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 27125 | 260.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 13456 | 9005.79 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 18682 | 216.00 | 2024-03-03 | 74 | 1 | 4 | Actual |
| 33138 | 210.18 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 31193 | 16519.15 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 23477 | 5785.97 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-09-02 | 76 | 1 | 7 | Actual |
| 30360 | 338.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 28265 | 54118.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 5005 | 7.00 | 2023-02-02 | 96 | 1 | 6 | Actual |
| 17414 | 3832.75 | 2024-01-02 | 20 | 7 | 11 | Actual |
| 28933 | 96.51 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 15068 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 28169 | 82051.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 33571 | 201.26 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 15451 | 283.74 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 6879 | 5300.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 18391 | 17.78 | 2024-02-02 | 89 | 5 | 11 | Actual |
| 35670 | 4992.34 | 2025-06-02 | 20 | 7 | 11 | Actual |
| 4486 | 59814.32 | 2023-01-02 | 39 | 7 | 8 | Actual |
| 19662 | 42953.00 | 2024-04-03 | 32 | 7 | 3 | Actual |
| 19075 | 349.00 | 2024-03-03 | 90 | 1 | 7 | Actual |
| 12094 | 300.00 | 2023-08-02 | 73 | 6 | 7 | Budget |
| 20067 | 24688.00 | 2024-04-03 | 24 | 7 | 6 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 24613 | 564.60 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 36688 | 70.97 | 2025-07-03 | 89 | 2 | 11 | Actual |
| 15769 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 3102 | 2500.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 17949 | 160.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 19038 | 23555.00 | 2024-03-03 | 24 | 7 | 6 | Actual |
| 10395 | 141527.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 24691 | 89278.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 38552 | -275.00 | 2025-09-02 | 91 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 9060 | 161.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 3880 | 83.00 | 2023-01-02 | 94 | 1 | 6 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 19025 | 246701.00 | 2024-03-03 | 4 | 7 | 6 | Actual |
| 329 | 16719.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 24665 | 1339.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 2111 | 8.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 7582 | 3095.00 | 2023-04-04 | 52 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 1589 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 38835 | 135.93 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 29107 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 13647 | 3661.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 13380 | 22999.99 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 24767 | 312.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-06-02 | 61 | 6 | 6 | Budget |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 21521 | 208893.54 | 2024-05-04 | 46 | 7 | 11 | Actual |
| 16737 | 96.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 34475 | 161505.90 | 2025-05-04 | 56 | 6 | 11 | Actual |
| 8610 | 112.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 20469 | 6909.40 | 2024-04-03 | 7 | 7 | 11 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 14057 | 209.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
| 3054 | 230.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 37735 | 364.72 | 2025-08-02 | 68 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 18185 | 385.94 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 6023 | 261.00 | 2023-03-04 | 74 | 6 | 5 | Actual |
| 30099 | 18761.75 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 10670 | 176.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 5242 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 3145 | 112.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 12061 | 206305.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 34452 | 11.40 | 2025-05-04 | 69 | 5 | 11 | Actual |
| 38342 | 41537.00 | 2025-09-02 | 100 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 34882 | 94.00 | 2025-06-02 | 83 | 7 | 3 | Actual |
| 35645 | 555.02 | 2025-06-02 | 80 | 6 | 11 | Actual |
| 37064 | 24842.07 | 2025-07-03 | 34 | 7 | 13 | Actual |
| 1988 | 13500.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 2552 | 37335.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 21095 | 20206.00 | 2024-05-04 | 28 | 7 | 6 | Actual |
| 23515 | 35.87 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 4970 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 30318 | 53817.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 35463 | 34118.38 | 2025-06-02 | 7 | 7 | 8 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 35707 | 122.04 | 2025-06-02 | 84 | 1 | 12 | Actual |
| 30824 | 55087.00 | 2025-02-01 | 19 | 7 | 7 | Actual |
| 3360 | 43636.74 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 19546 | 131.61 | 2024-03-03 | 90 | 6 | 12 | Actual |
| 2872 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 28239 | -293.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-08-02 | 85 | 6 | 7 | Budget |
| 28277 | 480.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 24861 | 120734.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 15819 | 303.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 38417 | 17780.00 | 2025-09-02 | 20 | 7 | 4 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 15597 | 48.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 8620 | -185.00 | 2023-05-05 | 91 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 1150 | 144.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 9786 | 72.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 9902 | 45069.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 33229 | 53.95 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 4844 | 229.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 14228 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 16380 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 36573 | 6.00 | 2025-07-03 | 96 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 8684 | 950.00 | 2023-05-05 | 80 | 1 | 7 | Budget |
| 12525 | 124.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-06-02 | 83 | 2 | 6 | Budget |
| 5611 | 22143.92 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 25199 | 53990.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 1530 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 35752 | 715.67 | 2025-06-02 | 65 | 6 | 12 | Actual |
| 35646 | 344.38 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 14469 | 58.21 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 3506 | 33040.00 | 2023-01-02 | 40 | 7 | 3 | Actual |
| 15781 | 54699.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 822 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 11722 | 90.00 | 2023-08-02 | 85 | 1 | 6 | Budget |
| 39122 | 96389.79 | 2025-09-02 | 21 | 7 | 11 | Actual |
| 15745 | 184.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
Generated 2025-11-01 10:44:10.888 UTC