[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21292 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38723 | 3705947.00 | 2025-09-03 | 43 | 7 | 6 | Actual |
| 34345 | 410.34 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 34612 | 231.61 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 36127 | 46070.00 | 2025-07-04 | 34 | 7 | 4 | Actual |
| 36166 | 5.00 | 2025-07-04 | 54 | 6 | 5 | Actual |
| 5511 | 135.93 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 17979 | 29.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 14245 | 45793.10 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 16676 | 105.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 25919 | 300.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 38811 | 183511.00 | 2025-09-03 | 35 | 7 | 7 | Actual |
| 36508 | 38829.00 | 2025-07-04 | 32 | 7 | 7 | Actual |
| 9058 | 154.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-11-03 | 53 | 6 | 7 | Budget |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 21892 | 65486.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 33037 | 962.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2025-01-02 | 53 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 37773 | 36656.31 | 2025-08-03 | 24 | 7 | 8 | Actual |
| 38606 | 537.00 | 2025-09-03 | 90 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 32051 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 29489 | 123.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 3749 | 5610.00 | 2023-01-03 | 53 | 6 | 5 | Actual |
| 23472 | 279.00 | 2024-07-03 | 97 | 6 | 11 | Actual |
| 35009 | -396.00 | 2025-06-03 | 91 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-07-04 | 84 | 7 | 3 | Budget |
| 27121 | 21630.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 10533 | 190501.00 | 2023-07-04 | 4 | 7 | 5 | Actual |
| 14321 | 60.33 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 38039 | -22.64 | 2025-08-03 | 91 | 2 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-03 | 100 | 7 | 12 | Actual |
| 18721 | 387.00 | 2024-03-04 | 81 | 6 | 4 | Actual |
| 32674 | 257.00 | 2025-04-04 | 89 | 6 | 4 | Actual |
| 32419 | 408.28 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 36664 | 251.83 | 2025-07-04 | 94 | 1 | 11 | Actual |
| 21896 | 34101.00 | 2024-06-02 | 19 | 7 | 5 | Actual |
| 3445 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 32391 | 422.31 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 3253 | 234.42 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 1208 | 100.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 17694 | 13.00 | 2024-02-03 | 96 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 6486 | 61.00 | 2023-03-05 | 69 | 6 | 7 | Actual |
| 38191 | 6.00 | 2025-08-03 | 96 | 6 | 13 | Actual |
| 22113 | 63148.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 9570 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 12582 | 4647.00 | 2023-09-03 | 53 | 6 | 4 | Actual |
| 322 | 26166.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 5332 | 284.00 | 2023-02-03 | 92 | 1 | 7 | Actual |
| 6911 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
| 34194 | 114198.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 31007 | 113.53 | 2025-02-02 | 81 | 2 | 11 | Actual |
| 34135 | 918.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 6674 | 48.05 | 2023-03-05 | 69 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-08-03 | 92 | 2 | 8 | Actual |
| 9009 | 145.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 37981 | 55933.72 | 2025-08-03 | 37 | 7 | 11 | Actual |
| 26284 | 2127483.00 | 2024-10-02 | 45 | 7 | 7 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 22428 | 94.38 | 2024-06-02 | 89 | 4 | 11 | Actual |
| 7968 | 200.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
| 13046 | 157.00 | 2023-09-03 | 90 | 5 | 6 | Actual |
| 25396 | 107.14 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 21607 | 9979.67 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 28735 | -64.13 | 2024-12-03 | 91 | 2 | 11 | Actual |
| 3162 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 29177 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 31136 | 670702.27 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 12385 | 320.00 | 2023-09-03 | 90 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 39223 | 184.81 | 2025-09-03 | 89 | 6 | 12 | Actual |
| 9820 | 42550.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 21864 | 29.00 | 2024-06-02 | 69 | 6 | 5 | Actual |
| 18638 | 151633.00 | 2024-03-04 | 37 | 7 | 3 | Actual |
| 28068 | 21.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-05 | 8 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-06-03 | 82 | 2 | 12 | Actual |
| 8903 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 31218 | 162.46 | 2025-02-02 | 84 | 6 | 12 | Actual |
| 31715 | 18.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 27227 | 492.00 | 2024-11-02 | 92 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-07-04 | 60 | 6 | 4 | Actual |
| 7410 | 13.00 | 2023-04-05 | 69 | 5 | 6 | Actual |
| 9571 | 380.00 | 2023-06-03 | 81 | 3 | 6 | Budget |
| 35565 | 94.38 | 2025-06-03 | 89 | 3 | 11 | Actual |
| 23557 | 151.83 | 2024-07-03 | 90 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 39234 | 10999.90 | 2025-09-03 | 7 | 7 | 12 | Actual |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 19933 | 71.00 | 2024-04-04 | 89 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-09-03 | 83 | 1 | 11 | Actual |
| 39183 | 150.76 | 2025-09-03 | 81 | 2 | 12 | Actual |
| 30249 | 6604.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 8536 | 120.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 15921 | 232.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 24288 | 11592.21 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 26920 | 185.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 22983 | 82.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 6392 | 30604.00 | 2023-03-05 | 19 | 7 | 6 | Actual |
| 14854 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 2387 | 49815.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 36391 | 359.00 | 2025-07-04 | 90 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 14092 | -1121918.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 21362 | 152.89 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 7053 | 150966.00 | 2023-04-05 | 29 | 7 | 4 | Actual |
| 17267 | 10.33 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 26756 | 5582.06 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 6204 | 562.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-03 | 62 | 6 | 7 | Budget |
| 13189 | 256.00 | 2023-09-03 | 94 | 1 | 7 | Actual |
| 8501 | 233.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 33211 | 1969518.92 | 2025-04-04 | 46 | 7 | 8 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 19352 | 95.44 | 2024-03-04 | 66 | 4 | 11 | Actual |
| 24393 | 43.31 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 20021 | 40975.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
| 15241 | 132.68 | 2023-11-03 | 89 | 1 | 11 | Actual |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 29907 | 512.47 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 2208 | 90.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 1786 | 7878.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 7255 | 850.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 6628 | 480.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 6378 | 8257.00 | 2023-03-05 | 94 | 6 | 6 | Actual |
| 20794 | 323453.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 33078 | 34497.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2023-01-03 | 6 | 7 | 7 | Actual |
| 3582 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 39355 | 102104.91 | 2025-09-03 | 15 | 7 | 13 | Actual |
| 9218 | 4500.00 | 2023-06-03 | 52 | 6 | 4 | Budget |
| 15792 | 1639.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 35931 | 441.00 | 2025-07-04 | 68 | 1 | 3 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-11-03 | 101 | 6 | 4 | Budget |
| 36004 | 329388.00 | 2025-07-04 | 29 | 7 | 3 | Actual |
| 24458 | 189.06 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 20122 | 152.00 | 2024-04-04 | 68 | 6 | 7 | Actual |
| 25774 | -40042.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-03-05 | 68 | 1 | 3 | Actual |
| 24951 | 298.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
| 4874 | 8023.00 | 2023-02-03 | 57 | 6 | 5 | Actual |
| 12789 | 91190.00 | 2023-09-03 | 13 | 7 | 5 | Actual |
| 17111 | 20603.00 | 2024-01-03 | 100 | 7 | 7 | Actual |
| 28780 | 435.87 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 7035 | 63000.00 | 2023-04-05 | 99 | 6 | 4 | Actual |
| 31204 | 307.15 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 18819 | 675.00 | 2024-03-04 | 87 | 6 | 5 | Actual |
| 18904 | 151.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 33805 | 587.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 5259 | 539102.00 | 2023-02-03 | 101 | 6 | 6 | Actual |
| 36278 | 126.00 | 2025-07-04 | 90 | 2 | 6 | Actual |
| 24128 | 3280.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 15534 | 585.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 4369 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 28148 | 42192.00 | 2024-12-03 | 94 | 6 | 4 | Actual |
| 31370 | 9631.26 | 2025-02-02 | 40 | 7 | 13 | Actual |
| 19275 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
| 12976 | 100.00 | 2023-09-03 | 74 | 4 | 6 | Budget |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 36308 | 646.00 | 2025-07-04 | 92 | 3 | 6 | Actual |
| 10969 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 7986 | 19593.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-07-03 | 43 | 7 | 7 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 34595 | 56746.50 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 12801 | 37080.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
| 38882 | 53767.23 | 2025-09-03 | 63 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 32967 | -358.00 | 2025-04-04 | 91 | 6 | 6 | Actual |
| 38660 | 348.00 | 2025-09-03 | 92 | 5 | 6 | Actual |
| 4126 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 19866 | 10165.00 | 2024-04-04 | 20 | 7 | 5 | Actual |
| 13004 | 15997.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 3072 | 689.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 27766 | 25.23 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 1160 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 36979 | 217.05 | 2025-07-04 | 90 | 1 | 13 | Actual |
| 844 | 221.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 15538 | 158.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 2848 | 120.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 8488 | 198.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 8736 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 7018 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 23190 | 75.32 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 1775 | 90.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 6867 | 207774.00 | 2023-04-05 | 29 | 7 | 3 | Actual |
| 19152 | 384.42 | 2024-03-04 | 68 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 21762 | 28707.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 12017 | 3228.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 13789 | 25524.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
| 3568 | 308.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 12472 | 53835.00 | 2023-09-03 | 31 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 1264 | 34311.00 | 2022-11-03 | 40 | 7 | 3 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 11557 | 200.00 | 2023-08-03 | 68 | 1 | 5 | Budget |
| 22189 | 10710.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
| 7118 | 33310.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 21209 | 126.84 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 39357 | 13806.77 | 2025-09-03 | 19 | 7 | 13 | Actual |
| 28754 | 253.96 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 30811 | 64507.00 | 2025-02-02 | 94 | 6 | 7 | Actual |
| 35393 | 819.28 | 2025-06-03 | 92 | 1 | 8 | Actual |
| 34639 | 40162.15 | 2025-05-05 | 21 | 7 | 12 | Actual |
| 8942 | 84.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 11473 | 200.00 | 2023-08-03 | 67 | 6 | 4 | Budget |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 29884 | 36.93 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 18031 | 131958.00 | 2024-02-03 | 21 | 7 | 6 | Actual |
| 15525 | 64.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 2852 | 300.00 | 2022-12-04 | 90 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-07-04 | 85 | 3 | 6 | Budget |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 26948 | 912.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 10134 | 105.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 24832 | 525343.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2023-04-05 | 31 | 7 | 4 | Actual |
| 21395 | 50.76 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 15189 | 2256.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 21734 | 3752.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 7502 | 131.00 | 2023-04-05 | 97 | 6 | 6 | Actual |
| 1735 | -250.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 33650 | 68344.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 6025 | 3516.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 9780 | 655.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 18527 | 164.59 | 2024-02-03 | 8 | 7 | 12 | Actual |
| 27512 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 122 | 59754.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 18263 | 1795.47 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 27265 | 311.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 15280 | 39.06 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 7910 | 6500.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 38707 | 16595.00 | 2025-09-03 | 20 | 7 | 6 | Actual |
| 5136 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 26787 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 8685 | 514.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 35479 | 37780.57 | 2025-06-03 | 33 | 7 | 8 | Actual |
| 37389 | 138.00 | 2025-08-03 | 74 | 1 | 6 | Actual |
| 5843 | 1080.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
| 10859 | 47500.00 | 2023-07-04 | 99 | 6 | 6 | Actual |
| 31702 | 420.00 | 2025-03-04 | 90 | 1 | 6 | Actual |
| 13450 | 82972.32 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 29976 | 197.57 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 17251 | 57.14 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 35488 | 30872.87 | 2025-06-03 | 100 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 1631 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 19183 | 390.48 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 3821 | 11886.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 1823 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 5323 | 200.00 | 2023-02-03 | 84 | 1 | 7 | Budget |
| 25416 | 107.14 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 22388 | 25.23 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 13639 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 37921 | 35.87 | 2025-08-03 | 92 | 5 | 11 | Actual |
| 2575 | 16893.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 5623 | 420.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
| 27505 | 1515692.96 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 19298 | 22.04 | 2024-03-04 | 66 | 2 | 11 | Actual |
| 16141 | 6198.17 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 16600 | 58534.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 9705 | 20.00 | 2023-06-03 | 69 | 6 | 6 | Actual |
| 29707 | 42432.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
| 10871 | 9027.00 | 2023-07-04 | 20 | 7 | 6 | Actual |
| 8436 | 124.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 32143 | 4.00 | 2025-03-04 | 96 | 2 | 11 | Actual |
| 37482 | 360.00 | 2025-08-03 | 90 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 37163 | 66511.00 | 2025-08-03 | 43 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-08-03 | 83 | 6 | 4 | Budget |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 613 | 84.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 29278 | 11853.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 28788 | 160.34 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 33421 | 19.91 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 19075 | 349.00 | 2024-03-04 | 90 | 1 | 7 | Actual |
| 22231 | 442.00 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 19579 | -33817.76 | 2024-03-04 | 46 | 7 | 12 | Actual |
| 8568 | 11240.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 8085 | 205.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 8835 | 185.93 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 18386 | 3.95 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 20722 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-07-04 | 83 | 6 | 5 | Budget |
| 31846 | 498.00 | 2025-03-04 | 97 | 6 | 6 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 20491 | 8436.02 | 2024-04-04 | 40 | 7 | 11 | Actual |
| 15914 | 57.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 22322 | 226317.67 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 31953 | 6184.00 | 2025-03-04 | 23 | 7 | 7 | Actual |
| 9303 | 52187.00 | 2023-06-03 | 39 | 7 | 4 | Actual |
| 3357 | 51074.76 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 19641 | 11.00 | 2024-04-04 | 96 | 6 | 3 | Actual |
| 36863 | 96.51 | 2025-07-04 | 94 | 1 | 12 | Actual |
| 15076 | 141769.00 | 2023-11-03 | 13 | 7 | 7 | Actual |
| 23883 | 19802.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 26979 | 77.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 17544 | 8084.95 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 30589 | 15.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 34973 | 301938.00 | 2025-06-03 | 29 | 7 | 4 | Actual |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 36293 | 281.00 | 2025-07-04 | 73 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 25978 | 195576.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
| 24825 | 25713.00 | 2024-09-02 | 34 | 7 | 4 | Actual |
| 14437 | 3.95 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 4352 | 137041.51 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2024-03-04 | 57 | 6 | 11 | Actual |
| 24270 | -250.43 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
| 21269 | 114.72 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 21276 | 614.73 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 20563 | 44.38 | 2024-04-04 | 74 | 6 | 12 | Actual |
| 31184 | 36.93 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-09-03 | 82 | 1 | 5 | Actual |
| 13878 | 162.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 30097 | -180.09 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 14705 | 57680.00 | 2023-11-03 | 31 | 7 | 4 | Actual |
| 25168 | 386.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 12034 | 200.00 | 2023-08-03 | 74 | 1 | 7 | Budget |
| 5617 | 1900.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 39281 | 104.76 | 2025-09-03 | 89 | 1 | 13 | Actual |
| 6339 | 156.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 31592 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 27584 | 138.00 | 2024-11-02 | 92 | 2 | 11 | Actual |
| 2932 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 14672 | 147.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 6970 | -216.00 | 2023-04-05 | 91 | 1 | 4 | Actual |
| 29501 | 136.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 13557 | 473466.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 22127 | 1062.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-08-03 | 73 | 6 | 3 | Budget |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 19906 | 196.00 | 2024-04-04 | 89 | 1 | 6 | Actual |
| 3709 | 252.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 6140 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
| 19127 | 13234.00 | 2024-03-04 | 20 | 7 | 7 | Actual |
| 26570 | 43.31 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 7377 | 380.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 38916 | 129133.79 | 2025-09-03 | 14 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 10580 | 141.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 3436 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 26788 | 124.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 30760 | 604.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 23280 | 99542.33 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-07-04 | 52 | 6 | 8 | Actual |
| 20158 | 10817.00 | 2024-04-04 | 22 | 7 | 7 | Actual |
| 20451 | 219.91 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 25467 | 43.31 | 2024-09-02 | 89 | 5 | 11 | Actual |
| 19350 | 719.92 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 16448 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 29182 | 2019.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 12769 | 108.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 37969 | 4729.57 | 2025-08-03 | 20 | 7 | 11 | Actual |
| 1308 | 34.00 | 2022-11-03 | 89 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 18683 | 423.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 3400 | 38.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 7323 | 293.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 35158 | 594.00 | 2025-06-03 | 92 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-07-04 | 80 | 2 | 13 | Actual |
| 11906 | 200.00 | 2023-08-03 | 81 | 5 | 6 | Budget |
| 27633 | 79.48 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 2567 | 17423.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 23363 | 58.21 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 4927 | 465.00 | 2023-02-03 | 97 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 29630 | 663.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 16097 | 342.00 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 29024 | 97.74 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 32050 | 202.60 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 13683 | 114330.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 21513 | 7884.95 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 9792 | 242.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 31509 | 1210.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
| 835 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 18426 | 125.23 | 2024-02-03 | 90 | 6 | 11 | Actual |
| 30486 | 299.00 | 2025-02-02 | 94 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 36497 | 194816.00 | 2025-07-04 | 15 | 7 | 7 | Actual |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 30634 | 15.00 | 2025-02-02 | 96 | 3 | 6 | Actual |
| 22040 | 43.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 11584 | 720.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 15506 | 547.00 | 2023-12-04 | 90 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 32927 | 14.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-09-03 | 83 | 6 | 5 | Budget |
| 3898 | 23.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 21220 | 346.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-08-03 | 82 | 5 | 11 | Actual |
| 15065 | -235.00 | 2023-11-03 | 91 | 6 | 7 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 13336 | 1600.00 | 2023-09-03 | 61 | 2 | 8 | Budget |
| 35056 | 49921.00 | 2025-06-03 | 14 | 7 | 5 | Actual |
| 25553 | 2.89 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 17812 | 167.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 16486 | 35000.00 | 2023-12-04 | 99 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-08-03 | 83 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
Generated 2025-11-02 23:20:12.323 UTC