[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26632 | 174.17 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 5184 | 64.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 30582 | 1003.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 9727 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 27850 | 188830.24 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 5099 | -181.00 | 2023-02-02 | 91 | 3 | 6 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 30258 | 338.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 30310 | 996.00 | 2025-02-01 | 97 | 6 | 3 | Actual |
| 29684 | 475.00 | 2025-01-01 | 92 | 6 | 7 | Actual |
| 24841 | 34.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 16819 | 922226.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 16213 | 99.70 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 5274 | 14781.00 | 2023-02-02 | 28 | 7 | 6 | Actual |
| 1408 | 154.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 5149 | 5.00 | 2023-02-02 | 96 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 17995 | 210.00 | 2024-02-02 | 66 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 19807 | 488.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 25063 | 41712.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 30318 | 53817.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 34682 | 4.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
| 30420 | 310.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 34934 | 92.00 | 2025-06-02 | 69 | 6 | 4 | Actual |
| 370 | 750.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 3613 | 8240.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 3046 | 2912.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 7411 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 3758 | 13000.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 37539 | 451.00 | 2025-08-02 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 5042 | 46.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 4432 | 228.36 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-04-03 | 96 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 34833 | 2318.00 | 2025-06-02 | 94 | 6 | 3 | Actual |
| 26186 | 40030.00 | 2024-10-01 | 40 | 7 | 6 | Actual |
| 15721 | 334.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 31899 | 474.00 | 2025-03-03 | 90 | 1 | 7 | Actual |
| 5879 | 743.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 26799 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 26847 | 20965.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 17424 | 24137.38 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 7036 | 161453.00 | 2023-04-04 | 101 | 6 | 4 | Actual |
| 11041 | 314.72 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 34156 | 21099.00 | 2025-05-04 | 57 | 6 | 7 | Actual |
| 16126 | 132.90 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 31272 | 387.22 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 468 | 359790.80 | 2022-10-02 | 45 | 7 | 5 | Actual |
| 16122 | 740.49 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-08-02 | 78 | 5 | 6 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 5129 | 83.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 29401 | 809449.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 7365 | 40.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 37886 | 34.80 | 2025-08-02 | 82 | 4 | 11 | Actual |
| 18044 | 103375.00 | 2024-02-02 | 39 | 7 | 6 | Actual |
| 12847 | 100.00 | 2023-09-02 | 83 | 1 | 6 | Budget |
| 25214 | 20495.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 21713 | 91.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 8766 | 64000.00 | 2023-05-05 | 99 | 6 | 7 | Actual |
| 17781 | 144.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 34451 | 37.99 | 2025-05-04 | 68 | 5 | 11 | Actual |
| 3330 | 546.55 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 28646 | 955.64 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 19782 | 25489.00 | 2024-04-03 | 33 | 7 | 4 | Actual |
| 8791 | 21715.00 | 2023-05-05 | 38 | 7 | 7 | Actual |
| 12816 | 2000.00 | 2023-09-02 | 61 | 1 | 6 | Budget |
| 10742 | 80.00 | 2023-07-03 | 85 | 4 | 6 | Budget |
| 12294 | 378.36 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 23585 | 26998.07 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 28491 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 13484 | 33105.00 | 2023-10-01 | 93 | 7 | 6 | Actual |
| 34023 | 421.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 25276 | 20156.00 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 36756 | 15.65 | 2025-07-03 | 71 | 5 | 11 | Actual |
| 21755 | -306.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
| 26148 | 179.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 22480 | 69529.71 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 37310 | 576.00 | 2025-08-02 | 92 | 1 | 5 | Actual |
| 31196 | 61026.36 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 30551 | 649329.00 | 2025-02-01 | 43 | 7 | 5 | Actual |
| 7662 | 23350.00 | 2023-04-04 | 32 | 7 | 7 | Actual |
| 33943 | 375.00 | 2025-05-04 | 81 | 1 | 6 | Actual |
| 21055 | 148.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 34302 | 385.94 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 7171 | 5217.00 | 2023-04-04 | 94 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-07-03 | 15 | 7 | 5 | Actual |
| 35595 | 183.74 | 2025-06-02 | 92 | 4 | 11 | Actual |
| 12761 | 598.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-06-02 | 71 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 20900 | 19025.00 | 2024-05-04 | 24 | 7 | 5 | Actual |
| 28871 | 8338.15 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 28369 | 408.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 5322 | 169.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 31054 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 21947 | 94.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 37768 | 59618.86 | 2025-08-02 | 19 | 7 | 8 | Actual |
| 37834 | 27.36 | 2025-08-02 | 84 | 2 | 11 | Actual |
| 28007 | 707.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-08-02 | 60 | 1 | 6 | Budget |
| 27628 | 453.96 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 9681 | 27.00 | 2023-06-02 | 94 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 5824 | 550.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 29650 | 382.00 | 2025-01-01 | 94 | 1 | 7 | Actual |
| 6517 | -193.00 | 2023-03-04 | 91 | 6 | 7 | Actual |
| 17166 | 4.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 30108 | 61882.76 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 4491 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 5032 | 70.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 23150 | 26740.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 435 | 4254.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 25369 | 34.80 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 2034 | 29500.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 2596 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 25536 | 6382.79 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 11768 | 62.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 2856 | 10.00 | 2022-12-03 | 96 | 3 | 6 | Actual |
| 31539 | 337.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 1813 | 202.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 6761 | 100.00 | 2023-04-04 | 74 | 1 | 3 | Budget |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 17279 | 20.97 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 35924 | 6738.22 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 5151 | 10400.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 9768 | 22461.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 9553 | 156.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 17133 | 258.66 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 28454 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 733 | 31.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 7776 | 2487.49 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 9890 | 9604.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 28692 | 68.85 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 12251 | 24200.00 | 2023-08-02 | 52 | 6 | 8 | Budget |
| 37068 | 52568.90 | 2025-07-03 | 39 | 7 | 13 | Actual |
| 24297 | 171825.49 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 24893 | 334.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 32055 | 426.85 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-07-03 | 63 | 6 | 13 | Actual |
| 25134 | 382.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 15296 | 55.02 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 14079 | 24688.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 19763 | 231770.00 | 2024-04-03 | 101 | 6 | 4 | Actual |
| 13429 | 90.00 | 2023-09-02 | 84 | 6 | 8 | Budget |
| 35744 | 5115.75 | 2025-06-02 | 52 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 27843 | 24477.81 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 7279 | 80.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 13455 | 73070.62 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 27190 | 155.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 8986 | 2046.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 30701 | 44.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 20440 | 134.80 | 2024-04-03 | 66 | 6 | 11 | Actual |
| 30115 | 4462.54 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 26558 | 24.16 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 17368 | 709.28 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 17642 | 1027.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 33496 | 11072.24 | 2025-04-03 | 32 | 7 | 12 | Actual |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 25495 | 19.91 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 19338 | 22.04 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 17106 | 29457.00 | 2024-01-02 | 38 | 7 | 7 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 21346 | 213.53 | 2024-05-04 | 92 | 1 | 11 | Actual |
| 34638 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
| 29436 | 39.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 27823 | 345956.14 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 30673 | 221.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 31952 | 14681.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 30196 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 9237 | 280.00 | 2023-06-02 | 67 | 6 | 4 | Budget |
| 18650 | 42.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 2404 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 4599 | 45000.00 | 2023-02-02 | 99 | 6 | 3 | Actual |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 15661 | 288.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 36886 | 96.51 | 2025-07-03 | 87 | 2 | 12 | Actual |
| 34335 | 28498.58 | 2025-05-04 | 100 | 7 | 8 | Actual |
| 35912 | 56579.50 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 3009 | 8.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 8329 | 2551.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
| 14181 | -171.64 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 14824 | 412.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 12340 | 532506.23 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 32802 | 724431.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 38920 | 19083.25 | 2025-09-02 | 20 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-05-04 | 89 | 1 | 8 | Actual |
| 1386 | 180.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 1901 | 8436.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 30436 | 16274.00 | 2025-02-01 | 8 | 7 | 4 | Actual |
| 1288 | 60.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 14814 | 203.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 39267 | 38.09 | 2025-09-02 | 69 | 1 | 13 | Actual |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 34979 | 162527.00 | 2025-06-02 | 37 | 7 | 4 | Actual |
| 453 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 2871 | 34.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 12104 | 750.00 | 2023-08-02 | 80 | 6 | 7 | Budget |
| 25764 | 49870.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 33251 | 366.72 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 25468 | 66.72 | 2024-09-01 | 90 | 5 | 11 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 7937 | 200.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 35660 | 113219.89 | 2025-06-02 | 101 | 6 | 11 | Actual |
| 7957 | 80.00 | 2023-05-05 | 84 | 6 | 3 | Budget |
| 9076 | 90.00 | 2023-06-02 | 83 | 6 | 3 | Budget |
| 2356 | -151.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 26255 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 25044 | 152.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 25762 | 90541.00 | 2024-10-01 | 31 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
| 5540 | 243.51 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 8561 | -115.00 | 2023-05-05 | 91 | 5 | 6 | Actual |
| 18328 | 144.38 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 38602 | 138.00 | 2025-09-02 | 84 | 3 | 6 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 32318 | 55.02 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 39222 | 766.73 | 2025-09-02 | 87 | 6 | 12 | Actual |
| 22951 | 428.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 2361 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 13651 | 221.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 12196 | 196.54 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 24796 | 468.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 9458 | 152.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 3404 | 113.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 30512 | 68.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 5805 | 4900.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 19365 | 40.12 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 5324 | 142.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-07-03 | 65 | 6 | 4 | Actual |
| 7605 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 6875 | 57530.00 | 2023-04-04 | 39 | 7 | 3 | Actual |
| 29804 | 463.21 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 11261 | 561.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 14544 | 341.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 25269 | 316.24 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 18757 | 133942.00 | 2024-03-03 | 37 | 7 | 4 | Actual |
| 24439 | 10.33 | 2024-08-01 | 94 | 5 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 7668 | 44946.00 | 2023-04-04 | 39 | 7 | 7 | Actual |
| 29531 | 297.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 10523 | 120.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 1088 | 70.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 32315 | 5.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 15445 | 14.59 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 2558 | 48307.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 12920 | 200.00 | 2023-09-02 | 67 | 3 | 6 | Budget |
| 9812 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 18796 | 10542.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
| 14834 | 388.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 16388 | 53247.50 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-06-02 | 84 | 1 | 3 | Actual |
| 9821 | 40400.00 | 2023-06-02 | 52 | 6 | 7 | Budget |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 34446 | 775.24 | 2025-05-04 | 61 | 5 | 11 | Actual |
| 23560 | 5.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 1166 | 129.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 4934 | 7559.00 | 2023-02-02 | 8 | 7 | 5 | Actual |
| 1841 | 9125.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 16792 | 38500.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 36283 | 832857.00 | 2025-07-03 | 11 | 3 | 6 | Actual |
| 34809 | 12488.00 | 2025-06-02 | 63 | 6 | 3 | Actual |
| 20904 | 25524.00 | 2024-05-04 | 32 | 7 | 5 | Actual |
| 37512 | 9497.00 | 2025-08-02 | 52 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 14975 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 1395 | 271.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 14909 | 57.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 24329 | 207.15 | 2024-08-01 | 92 | 1 | 11 | Actual |
| 23962 | 162.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 20877 | 675.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 37856 | 140.12 | 2025-08-02 | 78 | 3 | 11 | Actual |
| 2206 | 46.54 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 13992 | 112002.00 | 2023-10-02 | 37 | 7 | 6 | Actual |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 3421 | 1.00 | 2023-01-02 | 54 | 6 | 3 | Actual |
| 15671 | 15372.00 | 2023-12-03 | 7 | 7 | 4 | Actual |
| 11577 | 200.00 | 2023-08-02 | 83 | 1 | 5 | Budget |
| 12813 | 23202.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 32832 | 690.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 21868 | 226.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 12130 | 14239.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-08-02 | 76 | 2 | 6 | Actual |
| 22947 | 712469.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 5217 | 96.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 22605 | 351.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 21170 | 8.00 | 2024-05-04 | 96 | 6 | 7 | Actual |
| 10079 | 33121.40 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 20482 | 50087.86 | 2024-04-03 | 29 | 7 | 11 | Actual |
| 37026 | 783.72 | 2025-07-03 | 74 | 6 | 13 | Actual |
| 1340 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 35659 | 27000.00 | 2025-06-02 | 99 | 6 | 11 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 33360 | 558367.55 | 2025-04-03 | 6 | 7 | 11 | Actual |
| 37438 | 471.00 | 2025-08-02 | 66 | 3 | 6 | Actual |
| 31115 | 54079.43 | 2025-02-01 | 14 | 7 | 11 | Actual |
| 9589 | 14170.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 18102 | 129.00 | 2024-02-02 | 84 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 2194 | 345.03 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 29942 | 176.29 | 2025-01-01 | 90 | 4 | 11 | Actual |
| 28840 | 127.36 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 2765 | 546.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 18399 | 53.95 | 2024-02-02 | 54 | 6 | 11 | Actual |
| 9156 | 21.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 28737 | 66.72 | 2024-12-02 | 94 | 2 | 11 | Actual |
| 31213 | 226.30 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 16974 | 320.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 21687 | 74585.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 22878 | 20579.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 13400 | 200.00 | 2023-09-02 | 66 | 6 | 8 | Budget |
| 9180 | 220.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 21584 | 4798.72 | 2024-05-04 | 101 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 29810 | 1095982.11 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 9791 | 200.00 | 2023-06-02 | 74 | 1 | 7 | Budget |
| 8663 | 650.00 | 2023-05-05 | 65 | 1 | 7 | Budget |
| 27020 | 49866.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 6332 | 1500.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 35336 | 33966.00 | 2025-06-02 | 94 | 6 | 7 | Actual |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 7291 | 51.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 34130 | 493.00 | 2025-05-04 | 68 | 1 | 7 | Actual |
| 33495 | 32805.63 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 13096 | 30.00 | 2023-09-02 | 82 | 6 | 6 | Budget |
| 12050 | 200.00 | 2023-08-02 | 84 | 1 | 7 | Budget |
| 25396 | 107.14 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 29881 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 21013 | 79.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 35675 | 7837.08 | 2025-06-02 | 28 | 7 | 11 | Actual |
| 20756 | 14.00 | 2024-05-04 | 96 | 1 | 4 | Actual |
| 4865 | 149237.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 19601 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 38353 | 344.00 | 2025-09-02 | 74 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 37960 | 1130613.32 | 2025-08-02 | 4 | 7 | 11 | Actual |
| 32051 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 22726 | 189.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 23545 | 35.87 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 4034 | 101.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 28157 | 138122.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 6573 | 384.42 | 2023-03-04 | 74 | 1 | 8 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 3320 | 280.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 19989 | -174.00 | 2024-04-03 | 91 | 4 | 6 | Actual |
| 21000 | 202.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 7913 | 87865.00 | 2023-05-05 | 56 | 6 | 3 | Actual |
| 9782 | 330.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 7080 | 40.00 | 2023-04-04 | 69 | 1 | 5 | Actual |
| 1779 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 12006 | 128563.00 | 2023-08-02 | 35 | 7 | 6 | Actual |
| 23658 | 620650.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 18956 | 47.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
| 10997 | 210.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-08-02 | 71 | 1 | 13 | Actual |
| 23786 | 13126.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 7327 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 11127 | 3700.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 19324 | 94.38 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 2572 | 26940.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 2864 | 335.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 37802 | 649.71 | 2025-08-02 | 80 | 1 | 11 | Actual |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 27221 | 95.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 2577 | 31600.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 25564 | 1196.53 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 30366 | 5.00 | 2025-02-01 | 96 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 32270 | 5149.79 | 2025-03-03 | 20 | 7 | 11 | Actual |
| 26170 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 26343 | 13971.04 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 8587 | 100.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 26016 | -271.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-09-02 | 65 | 6 | 6 | Budget |
| 13240 | 200.00 | 2023-09-02 | 83 | 6 | 7 | Budget |
| 31817 | 3333.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 15392 | 157758.58 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 14483 | 1368.87 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 4832 | 52.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 11675 | 14545.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 19811 | 131.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 24177 | 59534.00 | 2024-08-01 | 34 | 7 | 7 | Actual |
| 35775 | 11525.44 | 2025-06-02 | 94 | 6 | 12 | Actual |
| 32645 | 124453.00 | 2025-04-03 | 12 | 2 | 4 | Actual |
| 13195 | 29347.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 20771 | 35.00 | 2024-05-04 | 69 | 6 | 4 | Actual |
| 33586 | 948.64 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 26314 | 288715.55 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 36305 | 315.00 | 2025-07-03 | 89 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 34962 | 105324.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 38156 | 117.04 | 2025-08-02 | 89 | 2 | 13 | Actual |
| 34572 | 19.91 | 2025-05-04 | 69 | 2 | 12 | Actual |
| 35131 | 5.00 | 2025-06-02 | 96 | 2 | 6 | Actual |
| 33335 | 42.25 | 2025-04-03 | 69 | 6 | 11 | Actual |
| 32830 | 42451.00 | 2025-04-03 | 12 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 20974 | 288.00 | 2024-05-04 | 66 | 3 | 6 | Actual |
| 320 | 32590.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 10668 | 234.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 4449 | 125.33 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 31351 | 60021.67 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 9627 | 61.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
Generated 2025-11-01 08:04:37.918 UTC