[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21917 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-06-02 | 77 | 1 | 4 | Budget |
| 3176 | 56533.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 13960 | 76.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 24884 | 425.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 23709 | 18.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-05-05 | 96 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 31391 | 402.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 13706 | 21055.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2023-04-04 | 28 | 7 | 6 | Actual |
| 32725 | 1336.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 31823 | 231.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 73 | 22.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 3155 | 816079.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 18733 | 327.00 | 2024-03-03 | 97 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 27885 | 222.31 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 3084 | 333.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
| 36721 | 16186.17 | 2025-07-03 | 60 | 4 | 11 | Actual |
| 35562 | 76.29 | 2025-06-02 | 84 | 3 | 11 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 29943 | -139.66 | 2025-01-01 | 91 | 4 | 11 | Actual |
| 14998 | 30421.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 33589 | -246.11 | 2025-04-03 | 91 | 6 | 13 | Actual |
| 6241 | 20.00 | 2023-03-04 | 69 | 4 | 6 | Actual |
| 10004 | 276.84 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 19609 | 13069.00 | 2024-04-03 | 52 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 10471 | 40819.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 22490 | 27459.78 | 2024-06-01 | 35 | 7 | 11 | Actual |
| 28904 | 100.76 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 25678 | -3784.40 | 2024-09-30 | 85 | 7 | 12 | Actual |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 18036 | 157848.00 | 2024-02-02 | 29 | 7 | 6 | Actual |
| 4863 | 252.00 | 2023-02-02 | 94 | 1 | 5 | Actual |
| 4245 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 17880 | 8062.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 26138 | 71.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 18863 | 57.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 2649 | 280.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 6139 | 120.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
| 28995 | 10305.21 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 26757 | 68577.97 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 23354 | -84.35 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 23832 | 161691.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 20603 | 21424.56 | 2024-04-03 | 37 | 7 | 12 | Actual |
| 22855 | 608.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 15110 | 476.85 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 12720 | 26991.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 37464 | 193.00 | 2025-08-02 | 66 | 4 | 6 | Actual |
| 16280 | 30.55 | 2023-12-03 | 94 | 3 | 11 | Actual |
| 24314 | 122.04 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 6169 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 15987 | 76783.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 21190 | 40451.00 | 2024-05-04 | 31 | 7 | 7 | Actual |
| 35918 | 33565.04 | 2025-06-02 | 37 | 7 | 13 | Actual |
| 16847 | 11.00 | 2024-01-02 | 96 | 1 | 6 | Actual |
| 23468 | -132.22 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 20393 | 49.70 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 8712 | 26042.00 | 2023-05-05 | 57 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 27647 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 27846 | 12785.04 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 16707 | 101306.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 655 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 39164 | 226.30 | 2025-09-02 | 92 | 1 | 12 | Actual |
| 31076 | 176779.58 | 2025-02-01 | 56 | 6 | 11 | Actual |
| 11530 | 17764.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 18284 | -142.86 | 2024-02-02 | 91 | 1 | 11 | Actual |
| 16423 | 111.40 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 30644 | 144.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 31773 | 302.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 12727 | 120396.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 8042 | -65.00 | 2023-05-05 | 91 | 7 | 3 | Actual |
| 7663 | 20139.00 | 2023-04-04 | 33 | 7 | 7 | Actual |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 25807 | 820.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 28150 | 1616.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 16039 | 230.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-09-02 | 77 | 6 | 6 | Budget |
| 29297 | 990.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 30107 | 8506.24 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 3172 | 22683.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 33031 | 563.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 27117 | 57431.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 4996 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 33807 | 335496.00 | 2025-05-04 | 101 | 6 | 4 | Actual |
| 6668 | 429.88 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 25088 | 189.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 22514 | 1.82 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 18171 | 3905.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 26264 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 19150 | 1031.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 7945 | 380.00 | 2023-05-05 | 77 | 6 | 3 | Budget |
| 38386 | 1597.00 | 2025-09-02 | 72 | 6 | 4 | Actual |
| 37550 | 11476.00 | 2025-08-02 | 7 | 7 | 6 | Actual |
| 38623 | 92.00 | 2025-09-02 | 78 | 4 | 6 | Actual |
| 16693 | 243.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 17726 | 370.00 | 2024-02-02 | 92 | 6 | 4 | Actual |
| 11995 | 9219.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 34468 | -43.92 | 2025-05-04 | 91 | 5 | 11 | Actual |
| 23257 | 723.82 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 6036 | 47.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 24348 | 72.04 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 21883 | 23925.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 26081 | 21.00 | 2024-10-01 | 69 | 4 | 6 | Actual |
| 16192 | 164128.38 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 6535 | 47387.00 | 2023-03-04 | 21 | 7 | 7 | Actual |
| 28755 | 26.29 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 19480 | 20.97 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 24286 | 12701.32 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 23157 | 22678.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 25509 | 175518.92 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 11579 | 200.00 | 2023-08-02 | 84 | 1 | 5 | Budget |
| 24683 | 10.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 28745 | 126.29 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 14860 | -89.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 4081 | 5572.00 | 2023-01-02 | 57 | 6 | 6 | Actual |
| 22506 | 1.82 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 7299 | 4.00 | 2023-04-04 | 96 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 21440 | 22.04 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 26488 | 52.89 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 16606 | 939129.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 9831 | 2300.00 | 2023-06-02 | 61 | 6 | 7 | Budget |
| 13423 | 280.00 | 2023-09-02 | 81 | 6 | 8 | Budget |
| 19811 | 131.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 13725 | 182.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 7693 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 21340 | 53.95 | 2024-05-04 | 84 | 1 | 11 | Actual |
| 31842 | 346.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 37724 | 28757.68 | 2025-08-02 | 53 | 6 | 8 | Actual |
| 36949 | 38457.86 | 2025-07-03 | 35 | 7 | 12 | Actual |
| 35234 | 291.00 | 2025-06-02 | 81 | 6 | 6 | Actual |
| 16570 | 169.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 11485 | 242.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 14139 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 21912 | 24284.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 13281 | 21349.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-02 | 66 | 1 | 8 | Budget |
| 24636 | 1653.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 8729 | 200.00 | 2023-05-05 | 68 | 6 | 7 | Budget |
| 14190 | 38198.76 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 17712 | 287.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
| 15295 | 144.38 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 15311 | 97.57 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 17384 | 129.48 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 19566 | 6609.39 | 2024-03-03 | 24 | 7 | 12 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 14967 | 79.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 22421 | 238.00 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 16225 | 68.85 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 20743 | 247.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 5708 | 24.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 32086 | 1778354.64 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 22488 | 7810.48 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 15616 | 684.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 1834 | 8800.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 22968 | 454.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 29179 | 365.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 16136 | 30857.72 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 3794 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 21735 | 528.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 4838 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 28962 | 450.77 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 38198 | 7990.87 | 2025-08-02 | 8 | 7 | 13 | Actual |
| 14900 | 85.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 29983 | 68171.18 | 2025-01-01 | 101 | 6 | 11 | Actual |
| 36418 | 112879.00 | 2025-07-03 | 35 | 7 | 6 | Actual |
| 13760 | 97.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 7563 | 715.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 9373 | 401.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 31952 | 14681.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 26345 | 187183.36 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 38010 | 110.34 | 2025-08-02 | 90 | 1 | 12 | Actual |
| 3402 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 26478 | 139.06 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 38094 | 9005.18 | 2025-08-02 | 28 | 7 | 12 | Actual |
| 31099 | 101.82 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 39077 | 455.02 | 2025-09-02 | 54 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 15419 | 3.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
| 17845 | 160287.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 21438 | 3.95 | 2024-05-04 | 69 | 5 | 11 | Actual |
| 18273 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 4098 | 114.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 6635 | 100.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 16781 | 185.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 31400 | 22.00 | 2025-03-03 | 96 | 1 | 3 | Actual |
| 4162 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 31662 | 75018.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 24116 | 316.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 16224 | 274.17 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 34437 | 76.29 | 2025-05-04 | 85 | 4 | 11 | Actual |
| 8185 | 18286.00 | 2023-05-05 | 100 | 7 | 4 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 21059 | 25.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 21228 | 11.00 | 2024-05-04 | 96 | 1 | 8 | Actual |
| 6204 | 562.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 33216 | 707.16 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 22622 | 5706.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 769 | 9000.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 30714 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 28333 | 505.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-02 | 77 | 6 | 8 | Actual |
| 9507 | 15.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 25679 | 34059.60 | 2024-09-30 | 92 | 7 | 12 | Actual |
| 22914 | 179.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 3697 | 19157.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 31167 | 813.54 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 1405 | 380.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 7239 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 4193 | 756.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 31319 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 23483 | 12093.54 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 9500 | 200.00 | 2023-06-02 | 65 | 2 | 6 | Budget |
| 7485 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 36235 | 144.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 9734 | 111.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 19394 | 23.10 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 27076 | 810.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 3990 | 105.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 30528 | 21297.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 7591 | 32640.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-06-02 | 52 | 6 | 6 | Budget |
| 29922 | 1199.72 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 14163 | 198.05 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 34652 | 37853.59 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 14882 | 109.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 36446 | 1530.00 | 2025-07-03 | 87 | 1 | 7 | Actual |
| 3711 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 31246 | 45477.14 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 24961 | 4.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 14970 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 39399 | -35699.00 | 2025-10-01 | 93 | 7 | 11 | Actual |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 5360 | 30.00 | 2023-02-02 | 69 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 5742 | 19810.00 | 2023-03-04 | 28 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 29087 | 197.75 | 2024-12-02 | 90 | 6 | 13 | Actual |
| 28963 | 44.38 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 14793 | 9180.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 23706 | 54.00 | 2024-08-01 | 90 | 7 | 3 | Actual |
| 35212 | 4361.00 | 2025-06-02 | 52 | 6 | 6 | Actual |
| 36160 | 612.00 | 2025-07-03 | 92 | 1 | 5 | Actual |
| 36239 | 174.00 | 2025-07-03 | 74 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 34357 | 245.44 | 2025-05-04 | 89 | 1 | 11 | Actual |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 20439 | 147.57 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 13024 | 119.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 36411 | 33870.00 | 2025-07-03 | 24 | 7 | 6 | Actual |
| 16654 | 222.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 26172 | 180130.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 4591 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 14025 | 324.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
| 38481 | 281.00 | 2025-09-02 | 74 | 6 | 5 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 26853 | 4779.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 36299 | 412.00 | 2025-07-03 | 81 | 3 | 6 | Actual |
| 36040 | 160.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 27520 | 99578.69 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 15979 | 171222.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
| 11020 | 44070.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 18451 | 8699.86 | 2024-02-02 | 32 | 7 | 11 | Actual |
| 25119 | 100679.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 31018 | 2.00 | 2025-02-01 | 96 | 2 | 11 | Actual |
| 19778 | 21508.00 | 2024-04-03 | 28 | 7 | 4 | Actual |
| 4080 | 57287.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-11-01 | 53 | 6 | 7 | Actual |
| 10040 | 240.48 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-06-02 | 62 | 6 | 4 | Budget |
| 6474 | 1900.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 7000 | 56.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 1608 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 7315 | 98.00 | 2023-04-04 | 68 | 3 | 6 | Actual |
| 31816 | 90882.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 10218 | 43720.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 5112 | 242.00 | 2023-02-02 | 66 | 4 | 6 | Actual |
| 1916 | 16969.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 26761 | 4925.91 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 1252 | 4811.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 36904 | 179.49 | 2025-07-03 | 68 | 6 | 12 | Actual |
| 9026 | -264.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 15636 | 6550.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-06-02 | 83 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 23094 | 709.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 24371 | 77.36 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 32778 | 18038.00 | 2025-04-03 | 7 | 7 | 5 | Actual |
| 14439 | 39.06 | 2023-10-02 | 89 | 2 | 12 | Actual |
| 13889 | 67.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 27313 | 42062.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 27657 | 13.53 | 2024-11-01 | 82 | 5 | 11 | Actual |
| 20432 | 36.93 | 2024-04-03 | 54 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 3661 | 203.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 1312 | 36.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 10003 | 358.66 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 8625 | 47500.00 | 2023-05-05 | 99 | 6 | 6 | Actual |
| 10521 | 550.00 | 2023-07-03 | 87 | 6 | 5 | Budget |
| 37922 | 22.04 | 2025-08-02 | 94 | 5 | 11 | Actual |
| 34115 | 22354.00 | 2025-05-04 | 34 | 7 | 6 | Actual |
| 12036 | 368.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 13490 | 12488.00 | 2023-10-01 | 93 | 7 | 8 | Actual |
| 39076 | 9169.02 | 2025-09-02 | 53 | 6 | 11 | Actual |
| 1902 | 63270.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 9603 | 22.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 32935 | 223.00 | 2025-04-03 | 92 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 741 | 145.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 31715 | 18.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 37274 | 75659.00 | 2025-08-02 | 31 | 7 | 4 | Actual |
| 34305 | 960.00 | 2025-05-04 | 97 | 6 | 8 | Actual |
| 5836 | 280.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 26842 | -480.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 14887 | 343.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 21949 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 32325 | 428.43 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 5043 | 50.00 | 2023-02-02 | 84 | 2 | 6 | Budget |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 24059 | 199.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 4464 | 769816.94 | 2023-01-02 | 6 | 7 | 8 | Actual |
| 16495 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 9449 | 2169.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-08-02 | 83 | 2 | 6 | Budget |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 8461 | 100.00 | 2023-05-05 | 85 | 3 | 6 | Budget |
| 31742 | 28.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 3927 | 176.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 19815 | -216.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
| 32362 | 5779.59 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 22861 | 9.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 3059 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 28099 | 412.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 38598 | 685.00 | 2025-09-02 | 80 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Budget |
| 4811 | 144913.00 | 2023-02-02 | 37 | 7 | 4 | Actual |
| 27450 | 479.88 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 15244 | 270.98 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 522 | 624.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 5001 | 239.00 | 2023-02-02 | 90 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-04-03 | 67 | 2 | 11 | Actual |
| 7214 | 280.00 | 2023-04-04 | 66 | 1 | 6 | Budget |
| 36007 | 46513.00 | 2025-07-03 | 33 | 7 | 3 | Actual |
| 22875 | 52502.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 32437 | 197185.63 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 31150 | 546.51 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 31724 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 4034 | 101.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 38715 | 39629.00 | 2025-09-02 | 32 | 7 | 6 | Actual |
| 8359 | 44.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 5409 | 41298.00 | 2023-02-02 | 21 | 7 | 7 | Actual |
| 14466 | 13.53 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 30272 | 994.00 | 2025-02-01 | 92 | 1 | 3 | Actual |
| 23119 | 15814.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 13558 | 14536.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 20884 | 538.00 | 2024-05-04 | 97 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 3409 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 28656 | 1768152.21 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 35205 | 41.00 | 2025-06-02 | 85 | 5 | 6 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 33228 | 529.49 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 36132 | 48493.00 | 2025-07-03 | 40 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 3846 | 176.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 36003 | 35659.00 | 2025-07-03 | 28 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 28853 | 6.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
| 21628 | 891.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 3822 | 104076.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
| 19486 | 19.91 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 2107 | 328.36 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 14928 | 113.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 6226 | 10.00 | 2023-03-04 | 96 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 8724 | 380.00 | 2023-05-05 | 66 | 6 | 7 | Budget |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-07-03 | 85 | 2 | 13 | Actual |
| 11277 | 1242.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 30807 | 234.00 | 2025-02-01 | 89 | 6 | 7 | Actual |
| 13481 | 15622.00 | 2023-10-01 | 93 | 7 | 5 | Actual |
| 6522 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
| 5070 | 29.00 | 2023-02-02 | 69 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-04-04 | 32 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 22771 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 29465 | 148.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 17544 | 8084.95 | 2024-01-02 | 40 | 7 | 12 | Actual |
| 21756 | 509.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 28566 | 5042.08 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 14943 | 23235.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
Generated 2025-11-02 00:05:14.066 UTC