[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20917 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33654 | 73600.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 17658 | 35.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 8668 | 176.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 37190 | 13.00 | 2025-08-04 | 94 | 7 | 3 | Actual |
| 37751 | 255.63 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 15721 | 334.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 21507 | 1330.57 | 2024-05-06 | 23 | 7 | 11 | Actual |
| 11118 | 125.33 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 37894 | 273.10 | 2025-08-04 | 92 | 4 | 11 | Actual |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 3975 | -228.00 | 2023-01-04 | 91 | 3 | 6 | Actual |
| 12092 | 750.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-07-05 | 71 | 1 | 7 | Budget |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 17820 | 44172.00 | 2024-02-04 | 94 | 6 | 5 | Actual |
| 6188 | 280.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 37907 | 319.91 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 18616 | 365172.00 | 2024-03-05 | 101 | 6 | 3 | Actual |
| 12663 | 25526.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 779 | 9604.00 | 2022-10-04 | 18 | 7 | 6 | Actual |
| 26536 | 8.21 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 7561 | 950.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 5791 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 2733 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 16090 | 663.21 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-10-04 | 22 | 7 | 8 | Actual |
| 36228 | 21865.00 | 2025-07-05 | 100 | 7 | 5 | Actual |
| 38703 | 40642.00 | 2025-09-04 | 14 | 7 | 6 | Actual |
| 34843 | 43278.00 | 2025-06-04 | 14 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 38413 | 91422.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 3897 | 19.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 33888 | 239.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 24711 | 37996.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 796 | 20015.00 | 2022-10-04 | 40 | 7 | 6 | Actual |
| 6194 | 36.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 28067 | 71.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 34683 | 56037.38 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 36858 | 383.74 | 2025-07-05 | 87 | 1 | 12 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 10419 | 43297.00 | 2023-07-05 | 39 | 7 | 4 | Actual |
| 32978 | 31196.00 | 2025-04-05 | 14 | 7 | 6 | Actual |
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 32461 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 19976 | 123.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 13274 | 22683.00 | 2023-09-04 | 32 | 7 | 7 | Actual |
| 12278 | 50.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-07-05 | 63 | 6 | 3 | Budget |
| 38921 | 114033.51 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 31712 | 54.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 24963 | 30.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 24923 | 26267.00 | 2024-09-03 | 40 | 7 | 5 | Actual |
| 10670 | 176.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-04 | 13 | 7 | 12 | Actual |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 34825 | 224.00 | 2025-06-04 | 83 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-04 | 18 | 7 | 3 | Actual |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 38073 | -243.92 | 2025-08-04 | 91 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 30339 | 171473.00 | 2025-02-03 | 46 | 7 | 3 | Actual |
| 17050 | 77845.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 8776 | 9604.00 | 2023-05-07 | 18 | 7 | 7 | Actual |
| 1359 | 360.00 | 2022-11-04 | 92 | 1 | 4 | Actual |
| 34632 | 5267.88 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 11786 | 2300.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 36410 | 6184.00 | 2025-07-05 | 23 | 7 | 6 | Actual |
| 4633 | 691.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 11128 | 200.00 | 2023-07-05 | 54 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 33282 | 349.70 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 20044 | 62.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 23082 | 95546.00 | 2024-07-04 | 35 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-09-04 | 38 | 7 | 4 | Actual |
| 10380 | 100.00 | 2023-07-05 | 84 | 6 | 4 | Budget |
| 37547 | 316575.00 | 2025-08-04 | 101 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 3776 | 188.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 31445 | 90602.00 | 2025-03-05 | 15 | 7 | 3 | Actual |
| 33722 | 30.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 26887 | 12316.00 | 2024-11-03 | 8 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 26957 | 309.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 33684 | 14.00 | 2025-05-06 | 96 | 6 | 3 | Actual |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 4542 | 2089.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 27585 | 75.23 | 2024-11-03 | 94 | 2 | 11 | Actual |
| 23433 | 25.23 | 2024-07-04 | 89 | 5 | 11 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 16812 | 20571.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
| 36311 | 2243.00 | 2025-07-05 | 61 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 18564 | 1411.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 32895 | 166.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 18260 | 21869.67 | 2024-02-04 | 100 | 7 | 8 | Actual |
| 25013 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 8611 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 31637 | 761.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 4302 | 442895.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 10654 | 29.00 | 2023-07-05 | 94 | 2 | 6 | Actual |
| 7502 | 131.00 | 2023-04-06 | 97 | 6 | 6 | Actual |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 22857 | 216.00 | 2024-07-04 | 90 | 6 | 5 | Actual |
| 5274 | 14781.00 | 2023-02-04 | 28 | 7 | 6 | Actual |
| 15234 | 372.04 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 33636 | 401.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 12764 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 8007 | 68.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
| 30151 | 55.64 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 10488 | 380.00 | 2023-07-05 | 66 | 6 | 5 | Budget |
| 31723 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 35979 | 878.00 | 2025-07-05 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 17516 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 13915 | 53.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 6831 | 281.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 27350 | 226098.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 22911 | 77.00 | 2024-07-04 | 84 | 1 | 6 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 20168 | 62433.00 | 2024-04-05 | 37 | 7 | 7 | Actual |
| 16501 | 6746.63 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 9749 | 39992.00 | 2023-06-04 | 14 | 7 | 6 | Actual |
| 22818 | 173.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 2705 | 50477.00 | 2022-12-05 | 35 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-05 | 24 | 7 | 5 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 8065 | 500.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 35496 | 47.57 | 2025-06-04 | 69 | 1 | 11 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 38416 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 10197 | 71.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 35711 | 182.68 | 2025-06-04 | 90 | 1 | 12 | Actual |
| 20573 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 4102 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 8894 | 17300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 31957 | 76033.00 | 2025-03-05 | 31 | 7 | 7 | Actual |
| 18105 | 126.00 | 2024-02-04 | 89 | 6 | 7 | Actual |
| 16795 | 827984.00 | 2024-01-04 | 6 | 7 | 5 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 15016 | 592.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 19563 | 23578.86 | 2024-03-05 | 21 | 7 | 12 | Actual |
| 36219 | 26181.00 | 2025-07-05 | 33 | 7 | 5 | Actual |
| 13273 | 38578.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 38291 | 9394.00 | 2025-09-04 | 8 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 36287 | 426.00 | 2025-07-05 | 65 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 32283 | 13560.59 | 2025-03-05 | 38 | 7 | 11 | Actual |
| 37068 | 52568.90 | 2025-07-05 | 39 | 7 | 13 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 31825 | 89.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 34790 | 375.00 | 2025-06-04 | 83 | 1 | 3 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 505 | 133.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 22865 | 610373.00 | 2024-07-04 | 4 | 7 | 5 | Actual |
| 10815 | 246.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 39341 | 185.47 | 2025-09-04 | 89 | 6 | 13 | Actual |
| 15192 | 1633840.62 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 22946 | 1214948.00 | 2024-07-04 | 10 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 32065 | 236203.97 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 4596 | 9518.00 | 2023-02-04 | 94 | 6 | 3 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 36692 | 89.06 | 2025-07-05 | 94 | 2 | 11 | Actual |
| 37525 | 32.00 | 2025-08-04 | 69 | 6 | 6 | Actual |
| 6307 | 51.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 18638 | 151633.00 | 2024-03-05 | 37 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 26366 | 187.45 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 9873 | 118.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 21194 | 141917.00 | 2024-05-06 | 35 | 7 | 7 | Actual |
| 29319 | 6928.00 | 2025-01-03 | 23 | 7 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 19310 | 5.01 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 849 | 27642.00 | 2022-10-04 | 12 | 2 | 7 | Actual |
| 37069 | 10936.54 | 2025-07-05 | 40 | 7 | 13 | Actual |
| 21622 | 509.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 9019 | 100.00 | 2023-06-04 | 84 | 1 | 3 | Budget |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 1353 | 174.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 27143 | 218.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 21769 | 383.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 3083 | 216.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 27267 | 116.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 22690 | 297.00 | 2024-07-04 | 74 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 34013 | 256.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 35004 | 297.00 | 2025-06-04 | 84 | 1 | 5 | Actual |
| 24104 | 329.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 4293 | 40825.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 24388 | 1076.31 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 8986 | 2046.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 4255 | 468.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 19377 | 498.64 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 12940 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 31040 | 128.42 | 2025-02-03 | 89 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 37871 | 2989.11 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 4987 | 511.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 2898 | 137.00 | 2022-12-05 | 89 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 15372 | 77676.67 | 2023-11-04 | 15 | 7 | 11 | Actual |
| 4989 | 316.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 35896 | 421307.35 | 2025-06-04 | 101 | 6 | 13 | Actual |
| 5052 | 31.00 | 2023-02-04 | 94 | 2 | 6 | Actual |
| 21124 | 585.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 736 | 550.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 5484 | 323.81 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 4509 | 229.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 2876 | 170.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
| 6654 | 161200.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 34637 | 16743.62 | 2025-05-06 | 19 | 7 | 12 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 13047 | -126.00 | 2023-09-04 | 91 | 5 | 6 | Actual |
| 15474 | 7368.98 | 2023-11-04 | 33 | 7 | 12 | Actual |
| 7632 | 153.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 34469 | 74.16 | 2025-05-06 | 92 | 5 | 11 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 26071 | -469.00 | 2024-10-03 | 91 | 3 | 6 | Actual |
| 29095 | 565829.34 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 29864 | 9.00 | 2025-01-03 | 96 | 1 | 11 | Actual |
| 27023 | 267310.00 | 2024-11-03 | 35 | 7 | 4 | Actual |
| 29125 | 1185.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 4537 | 11.00 | 2023-02-04 | 96 | 1 | 3 | Actual |
| 27053 | 403.00 | 2024-11-03 | 90 | 1 | 5 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 21802 | 68083.00 | 2024-06-03 | 15 | 7 | 4 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 33647 | 781.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 3053 | 310.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 29200 | 42113.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 39359 | 64191.92 | 2025-09-04 | 21 | 7 | 13 | Actual |
| 3832 | 370197.00 | 2023-01-04 | 43 | 7 | 5 | Actual |
| 26176 | 27430.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 20968 | 1362743.00 | 2024-05-06 | 10 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 11666 | 7655.00 | 2023-08-04 | 20 | 7 | 5 | Actual |
| 22564 | 1675.26 | 2024-06-03 | 13 | 7 | 12 | Actual |
| 37139 | 480085.00 | 2025-08-04 | 6 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-08-04 | 43 | 7 | 5 | Actual |
| 16099 | 273.81 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 17238 | 51.82 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-07-05 | 60 | 4 | 6 | Budget |
| 3698 | 28000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 25633 | 12093.54 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 38424 | 71913.00 | 2025-09-04 | 31 | 7 | 4 | Actual |
| 18125 | 10817.00 | 2024-02-04 | 22 | 7 | 7 | Actual |
| 7346 | 360.00 | 2023-04-06 | 92 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 27549 | 179.49 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 14927 | 183.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-07-05 | 84 | 7 | 3 | Budget |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 36845 | 28.42 | 2025-07-05 | 69 | 1 | 12 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 34874 | 158.00 | 2025-06-04 | 73 | 7 | 3 | Actual |
| 37839 | -39.67 | 2025-08-04 | 91 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 35331 | 1170.00 | 2025-06-04 | 87 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 37762 | 41656.40 | 2025-08-04 | 7 | 7 | 8 | Actual |
| 27543 | 389.06 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 8156 | 436600.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 24133 | 171.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 10330 | 96.00 | 2023-07-05 | 94 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 10859 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 10701 | -229.00 | 2023-07-05 | 91 | 3 | 6 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 25569 | 5.01 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-04 | 12 | 2 | 12 | Actual |
| 18921 | 169.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 7916 | 3118.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 38995 | 1283.76 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 19760 | 8.00 | 2024-04-05 | 96 | 6 | 4 | Actual |
| 38201 | 83095.78 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 29241 | 36442.00 | 2025-01-03 | 100 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 11211 | 24778.82 | 2023-07-05 | 38 | 7 | 8 | Actual |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 27397 | 32929.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
| 21522 | 5780.65 | 2024-05-06 | 100 | 7 | 11 | Actual |
| 31867 | 34573.00 | 2025-03-05 | 33 | 7 | 6 | Actual |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 26091 | 56.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 10650 | 62.00 | 2023-07-05 | 89 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 20067 | 24688.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 1577 | 38564.00 | 2022-11-04 | 21 | 7 | 5 | Actual |
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 38528 | 22806.00 | 2025-09-04 | 100 | 7 | 5 | Actual |
| 8164 | 71903.00 | 2023-05-07 | 15 | 7 | 4 | Actual |
| 22402 | 115.65 | 2024-06-03 | 90 | 3 | 11 | Actual |
| 24040 | 253.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 30757 | 315.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 33924 | 37742.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 16063 | 10710.00 | 2023-12-05 | 22 | 7 | 7 | Actual |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 22625 | 650.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 36712 | 76.29 | 2025-07-05 | 84 | 3 | 11 | Actual |
| 35308 | 15407.00 | 2025-06-04 | 57 | 6 | 7 | Actual |
| 28304 | 102.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 14615 | 38.00 | 2023-11-04 | 84 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 38388 | 408.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 3790 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 21877 | 100.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 4768 | 509.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 3160 | 56984.00 | 2022-12-05 | 14 | 7 | 7 | Actual |
| 37868 | 148.63 | 2025-08-04 | 94 | 3 | 11 | Actual |
| 38821 | 6183.01 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 8388 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 34754 | 4418.88 | 2025-05-06 | 20 | 7 | 13 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 17636 | 79654.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 34484 | 160.34 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 24491 | 6472.16 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 17306 | 28.42 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 7369 | 179.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 13877 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 30829 | 33870.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 26584 | 4549.78 | 2024-10-03 | 8 | 7 | 11 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 31526 | 8142.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 20524 | 110.34 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 24731 | 42.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2023-03-06 | 40 | 7 | 8 | Actual |
| 36199 | 43000.00 | 2025-07-05 | 99 | 6 | 5 | Actual |
| 4039 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 14513 | 78.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 36347 | 146.00 | 2025-07-05 | 76 | 5 | 6 | Actual |
| 18124 | 48334.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 38215 | 44663.49 | 2025-08-04 | 35 | 7 | 13 | Actual |
| 642 | 393.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 24315 | 209.27 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 1574 | 8232.00 | 2022-11-04 | 18 | 7 | 5 | Actual |
| 14921 | 162.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 491 | 100.00 | 2022-10-04 | 74 | 1 | 6 | Budget |
| 26574 | -135.41 | 2024-10-03 | 91 | 6 | 11 | Actual |
| 38782 | 216.00 | 2025-09-04 | 89 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 20016 | 188.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 34883 | 79.00 | 2025-06-04 | 84 | 7 | 3 | Actual |
| 9577 | 117.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 4451 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 28855 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 22187 | 13608.00 | 2024-06-03 | 20 | 7 | 7 | Actual |
| 35343 | 26885.00 | 2025-06-04 | 7 | 7 | 7 | Actual |
| 18996 | 1252.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 33686 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-07-05 | 99 | 6 | 3 | Actual |
| 7548 | 82.00 | 2023-04-06 | 69 | 1 | 7 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 38086 | 74603.21 | 2025-08-04 | 15 | 7 | 12 | Actual |
| 28254 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual |
| 25488 | 114.59 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 17663 | -42.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 6313 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 1493 | 810.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 289 | 630.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 13640 | 121589.00 | 2023-10-04 | 12 | 2 | 4 | Actual |
| 18465 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 7654 | 8739.00 | 2023-04-06 | 20 | 7 | 7 | Actual |
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 19448 | 64692.39 | 2024-03-05 | 21 | 7 | 11 | Actual |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 30570 | 36.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
Generated 2025-11-03 07:40:46.635 UTC