[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23667 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 10408 | 3888.00 | 2023-07-05 | 23 | 7 | 4 | Actual |
| 19066 | 295.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 37535 | 34.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2025-05-06 | 53 | 6 | 11 | Actual |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 27007 | 84917.00 | 2024-11-03 | 13 | 7 | 4 | Actual |
| 14946 | 112893.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 29187 | 416186.00 | 2025-01-03 | 4 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 17459 | 1764.62 | 2024-01-04 | 12 | 2 | 12 | Actual |
| 27579 | 49.70 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 177 | 30.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
| 20146 | 201878.00 | 2024-04-05 | 101 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 10466 | 235.00 | 2023-07-05 | 90 | 1 | 5 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 4213 | 46160.00 | 2023-01-04 | 12 | 2 | 7 | Actual |
| 16409 | 3.95 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 18169 | 328376.90 | 2024-02-04 | 12 | 2 | 8 | Actual |
| 32344 | 149.70 | 2025-03-05 | 89 | 6 | 12 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 29716 | 936781.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 26655 | 228.42 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 23653 | 9.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 36361 | 8.00 | 2025-07-05 | 96 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 20140 | -159.00 | 2024-04-05 | 91 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 24901 | 18811.00 | 2024-09-03 | 7 | 7 | 5 | Actual |
| 18232 | 929368.40 | 2024-02-04 | 101 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-02 | 92 | 7 | 8 | Actual |
| 26644 | 285.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 34736 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 13980 | 12235.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 5748 | 126961.00 | 2023-03-06 | 35 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 2177 | 17318.07 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 11329 | 326173.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 7829 | 239.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-06-04 | 65 | 3 | 6 | Budget |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 16987 | 9.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 6674 | 48.05 | 2023-03-06 | 69 | 6 | 8 | Actual |
| 29553 | 48.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 21797 | 366039.00 | 2024-06-03 | 6 | 7 | 4 | Actual |
| 35946 | 328.00 | 2025-07-05 | 89 | 1 | 3 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 4353 | 31818.34 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 15782 | 152352.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
| 33994 | 298.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 37503 | 71.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 12308 | 220.78 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 22478 | 12093.54 | 2024-06-03 | 19 | 7 | 11 | Actual |
| 6279 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 23688 | 141.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 20880 | -257.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 10356 | 200.00 | 2023-07-05 | 68 | 6 | 4 | Budget |
| 32507 | 819.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 16994 | 7869.00 | 2024-01-04 | 8 | 7 | 6 | Actual |
| 12078 | 14200.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 30412 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 11970 | 90.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 35015 | 8999.00 | 2025-06-04 | 53 | 6 | 5 | Actual |
| 33713 | -120253.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 21721 | 43.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 7247 | 272.00 | 2023-04-06 | 90 | 1 | 6 | Actual |
| 19507 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 397 | 503.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
| 22138 | 340.00 | 2024-06-03 | 94 | 1 | 7 | Actual |
| 19902 | 95.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 19667 | 42959.00 | 2024-04-05 | 38 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 26371 | -221.64 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 28800 | 7.14 | 2024-12-04 | 69 | 5 | 11 | Actual |
| 7682 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 27025 | 50984.00 | 2024-11-03 | 38 | 7 | 4 | Actual |
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 32939 | 134.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 14194 | 250925.45 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 15059 | 227.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 28019 | 703.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 35953 | 7707.00 | 2025-07-05 | 52 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 37864 | 128.42 | 2025-08-04 | 89 | 3 | 11 | Actual |
| 5970 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 18776 | 614.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 5683 | 169.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 35064 | 28225.00 | 2025-06-04 | 24 | 7 | 5 | Actual |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 37186 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 35275 | 29350.00 | 2025-06-04 | 100 | 7 | 6 | Actual |
| 9266 | 157.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 25885 | 47578.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 32469 | 454485.16 | 2025-03-05 | 101 | 6 | 13 | Actual |
| 31658 | 140527.00 | 2025-03-05 | 15 | 7 | 5 | Actual |
| 27811 | 211.40 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 3872 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 16585 | 121630.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
| 17950 | 16.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-06-04 | 73 | 7 | 3 | Budget |
| 20135 | 132.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 36254 | 15.00 | 2025-07-05 | 96 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 36934 | 25284.21 | 2025-07-05 | 14 | 7 | 12 | Actual |
| 9670 | 50.00 | 2023-06-04 | 83 | 5 | 6 | Budget |
| 16407 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 38870 | -177.70 | 2025-09-04 | 91 | 2 | 8 | Actual |
| 6815 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 27952 | 3680.27 | 2024-11-03 | 22 | 7 | 13 | Actual |
| 22053 | 11332.00 | 2024-06-03 | 57 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 38571 | 162.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 27581 | 67.78 | 2024-11-03 | 89 | 2 | 11 | Actual |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 29438 | 134.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 34531 | 11623.32 | 2025-05-06 | 38 | 7 | 11 | Actual |
| 2440 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 29600 | 8853.00 | 2025-01-03 | 8 | 7 | 6 | Actual |
| 19234 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 26999 | 11.00 | 2024-11-03 | 96 | 6 | 4 | Actual |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 36673 | 96.51 | 2025-07-05 | 68 | 2 | 11 | Actual |
| 38165 | 5411.88 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 13708 | 6317.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 9023 | 480.00 | 2023-06-04 | 87 | 1 | 3 | Budget |
| 3688 | 22803.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 34142 | 333.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 19399 | 101.82 | 2024-03-05 | 92 | 5 | 11 | Actual |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 28727 | 148.63 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 10279 | 95.00 | 2023-07-05 | 90 | 7 | 3 | Actual |
| 35022 | 5399.00 | 2025-06-04 | 63 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2023-05-07 | 53 | 6 | 4 | Budget |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 33834 | 804717.00 | 2025-05-06 | 46 | 7 | 4 | Actual |
| 31270 | 301.26 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 11987 | 432359.00 | 2023-08-04 | 6 | 7 | 6 | Actual |
| 1238 | 156600.00 | 2022-11-04 | 101 | 6 | 3 | Budget |
| 14641 | 60.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 20109 | 74021.00 | 2024-04-05 | 12 | 2 | 7 | Actual |
| 36865 | 70253.13 | 2025-07-05 | 12 | 2 | 12 | Actual |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 26848 | 4193.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 326 | -491124.00 | 2022-10-04 | 43 | 7 | 4 | Actual |
| 35883 | 457.40 | 2025-06-04 | 81 | 6 | 13 | Actual |
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 31835 | 284.00 | 2025-03-05 | 81 | 6 | 6 | Actual |
| 27465 | 304.12 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 37156 | 43156.00 | 2025-08-04 | 33 | 7 | 3 | Actual |
| 13198 | 209200.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 17307 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 11779 | 4.00 | 2023-08-04 | 96 | 2 | 6 | Actual |
| 31330 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 19149 | 1134.44 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 322 | 26166.00 | 2022-10-04 | 38 | 7 | 4 | Actual |
| 33632 | 778.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 25962 | 300467.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
| 11728 | -199.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 17851 | 812338.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 6097 | 29.00 | 2023-03-06 | 69 | 1 | 6 | Actual |
| 14779 | 1061.00 | 2023-11-04 | 97 | 6 | 5 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 8986 | 2046.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 2282 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 39018 | 162.46 | 2025-09-04 | 92 | 3 | 11 | Actual |
| 1085 | 90.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 24352 | 20.97 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 22692 | 342.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 28495 | 809.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 21800 | 56553.00 | 2024-06-03 | 13 | 7 | 4 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 21623 | 344.00 | 2024-06-03 | 74 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 38454 | 215.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 33614 | 30375.50 | 2025-04-05 | 34 | 7 | 13 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 13179 | 148.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 28146 | -242.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 14578 | 56836.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 34127 | 1445.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 25224 | 70.78 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 3815 | 26232.00 | 2023-01-04 | 19 | 7 | 5 | Actual |
| 17024 | 276.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 7687 | 70.78 | 2023-04-06 | 69 | 1 | 8 | Actual |
| 21822 | 483306.00 | 2024-06-03 | 46 | 7 | 4 | Actual |
| 36790 | 383.74 | 2025-07-05 | 74 | 6 | 11 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 12446 | 128.00 | 2023-09-04 | 89 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 11537 | 128308.00 | 2023-08-04 | 37 | 7 | 4 | Actual |
| 17223 | 122663.97 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 27626 | 400.77 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 3194 | 376.85 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 15560 | 15301.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 4583 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 6257 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 29401 | 809449.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 18963 | 6.00 | 2024-03-05 | 96 | 4 | 6 | Actual |
| 6063 | 26232.00 | 2023-03-06 | 19 | 7 | 5 | Actual |
| 22838 | 546.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 13995 | 28910.00 | 2023-10-04 | 40 | 7 | 6 | Actual |
| 24925 | 1455599.00 | 2024-09-03 | 46 | 7 | 5 | Actual |
| 12571 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 35671 | 94604.65 | 2025-06-04 | 21 | 7 | 11 | Actual |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 38965 | 9.00 | 2025-09-04 | 96 | 1 | 11 | Actual |
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 4915 | 200.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 26930 | 77.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 30889 | 207.15 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 2791 | 83.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 1401 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 36530 | 1125.34 | 2025-07-05 | 76 | 1 | 8 | Actual |
| 17739 | 14268.00 | 2024-02-04 | 18 | 7 | 4 | Actual |
| 16281 | 3.00 | 2023-12-05 | 96 | 3 | 11 | Actual |
| 22434 | 4697.66 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 7193 | 35657.00 | 2023-04-06 | 31 | 7 | 5 | Actual |
| 18284 | -142.86 | 2024-02-04 | 91 | 1 | 11 | Actual |
| 9939 | 750.00 | 2023-06-04 | 80 | 1 | 8 | Budget |
| 7704 | 64.72 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 22494 | 8260.49 | 2024-06-03 | 40 | 7 | 11 | Actual |
| 4121 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 7120 | 3400.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 25453 | 7.14 | 2024-09-03 | 69 | 5 | 11 | Actual |
| 30596 | 162.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 37296 | 466.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 10549 | 39702.00 | 2023-07-05 | 31 | 7 | 5 | Actual |
| 13466 | 70275.12 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 9595 | 280.00 | 2023-06-04 | 65 | 4 | 6 | Budget |
| 37656 | 75509.00 | 2025-08-04 | 31 | 7 | 7 | Actual |
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 35195 | 84.00 | 2025-06-04 | 73 | 5 | 6 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 4795 | 34654.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 25359 | 226.30 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 35266 | 33902.00 | 2025-06-04 | 33 | 7 | 6 | Actual |
| 39240 | 16743.62 | 2025-09-04 | 19 | 7 | 12 | Actual |
| 3594 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 31722 | 107.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 10530 | 38500.00 | 2023-07-05 | 99 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 7283 | 176.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 22015 | 64.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
| 25989 | -1073234.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 12884 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 32537 | 234.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 8455 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 1037 | 4.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 19678 | 120.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 32470 | 561357.33 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 20965 | -77.00 | 2024-05-06 | 91 | 2 | 6 | Actual |
| 35193 | 12.00 | 2025-06-04 | 69 | 5 | 6 | Actual |
| 23881 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 1881 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 30322 | 26918.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-07-05 | 67 | 7 | 3 | Actual |
| 38817 | 2515903.00 | 2025-09-04 | 46 | 7 | 7 | Actual |
| 12497 | 8.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 28668 | 6628.48 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 38628 | 67.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 34590 | 44.38 | 2025-05-06 | 94 | 2 | 12 | Actual |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 7520 | 14934.00 | 2023-04-06 | 28 | 7 | 6 | Actual |
| 13469 | 23345.46 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 28996 | 28275.75 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 38629 | 62.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 22190 | 4422.00 | 2024-06-03 | 23 | 7 | 7 | Actual |
| 35633 | 279.49 | 2025-06-04 | 65 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-06-04 | 78 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 24491 | 6472.16 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 25007 | 11.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 21570 | 61.40 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 31676 | 35340.00 | 2025-03-05 | 40 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-07-05 | 82 | 1 | 6 | Budget |
| 26891 | 24696.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 37548 | 395269.00 | 2025-08-04 | 4 | 7 | 6 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 6260 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 32768 | 417.00 | 2025-04-05 | 90 | 6 | 5 | Actual |
| 38150 | 420.56 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 18874 | 74.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 13607 | 118.00 | 2023-10-04 | 90 | 7 | 3 | Actual |
| 23776 | 391175.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-03 | 29 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-10-03 | 43 | 7 | 11 | Actual |
| 19543 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 15462 | 3245.50 | 2023-11-04 | 15 | 7 | 12 | Actual |
| 29220 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 21697 | 132822.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-10-04 | 43 | 7 | 11 | Actual |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 6468 | 17148.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 18987 | -106.00 | 2024-03-05 | 91 | 5 | 6 | Actual |
| 35184 | 360.00 | 2025-06-04 | 92 | 4 | 6 | Actual |
| 33325 | 14521.24 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 28308 | 10.00 | 2024-12-04 | 69 | 2 | 6 | Actual |
| 7670 | 207761.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
| 12717 | 264.00 | 2023-09-04 | 94 | 1 | 5 | Actual |
| 36829 | 32283.28 | 2025-07-05 | 34 | 7 | 11 | Actual |
| 23084 | 27616.00 | 2024-07-04 | 38 | 7 | 6 | Actual |
| 13103 | 81.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 8622 | 11521.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 19079 | 11.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 4292 | 132096.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 26799 | 13806.77 | 2024-10-03 | 19 | 7 | 13 | Actual |
| 37898 | 417.79 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 31546 | 240.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
| 16664 | 23074.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 23346 | 110.34 | 2024-07-04 | 81 | 2 | 11 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 35337 | 13.00 | 2025-06-04 | 96 | 6 | 7 | Actual |
| 7660 | 140100.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 1554 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 13129 | 16900.00 | 2023-09-04 | 24 | 7 | 6 | Actual |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 11997 | 8239.00 | 2023-08-04 | 22 | 7 | 6 | Actual |
| 1414 | 550.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 30948 | 6561.81 | 2025-02-03 | 23 | 7 | 8 | Actual |
| 33260 | 56.08 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 38538 | 266.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 17432 | 5479.58 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 11225 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 25149 | 434.00 | 2024-09-03 | 94 | 1 | 7 | Actual |
| 36984 | 30666.74 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 4578 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 34563 | 5.00 | 2025-05-06 | 96 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 16557 | 58.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 32201 | 116.72 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 31861 | 6184.00 | 2025-03-05 | 23 | 7 | 6 | Actual |
| 28746 | 37.99 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 31125 | 75191.52 | 2025-02-03 | 29 | 7 | 11 | Actual |
| 18130 | 46494.00 | 2024-02-04 | 31 | 7 | 7 | Actual |
| 18293 | 31.61 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 6392 | 30604.00 | 2023-03-06 | 19 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2022-12-05 | 100 | 7 | 6 | Actual |
| 7002 | 645.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 20946 | 69.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 3643 | 611.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 5932 | 21951.00 | 2023-03-06 | 33 | 7 | 4 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 25929 | 72982.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 32354 | 357138.26 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 26418 | 133.74 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 38442 | 234.00 | 2025-09-04 | 68 | 1 | 5 | Actual |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 4907 | 749.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 7951 | 257.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 10374 | 386.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 236 | 34545.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
| 26247 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 38427 | 56432.00 | 2025-09-04 | 34 | 7 | 4 | Actual |
| 659 | 220.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 21046 | 242.00 | 2024-05-06 | 92 | 5 | 6 | Actual |
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 8785 | 36331.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 13657 | 276.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 1993 | 522.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
| 26096 | 313.00 | 2024-10-03 | 90 | 4 | 6 | Actual |
| 9478 | 100.00 | 2023-06-04 | 83 | 1 | 6 | Budget |
| 34681 | 269.68 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 37453 | 97.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 27143 | 218.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 3361 | 70106.93 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 28525 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 7275 | 142.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 8625 | 47500.00 | 2023-05-07 | 99 | 6 | 6 | Actual |
| 1970 | 320.00 | 2022-11-04 | 92 | 1 | 7 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 37895 | 150.76 | 2025-08-04 | 94 | 4 | 11 | Actual |
| 4597 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 28424 | 176.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 21468 | 132.68 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 12826 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 33219 | 242.25 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 17929 | 259.00 | 2024-02-04 | 89 | 3 | 6 | Actual |
Generated 2025-11-03 18:42:37.201 UTC