[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24542 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 13433 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 32378 | 284220.94 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 22385 | 75.23 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 4742 | 19217.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 16287 | 47.57 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 16541 | 148.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 35739 | 75.23 | 2025-06-04 | 90 | 2 | 12 | Actual |
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 17934 | 14466.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 1594 | 13715.00 | 2022-11-04 | 100 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 38800 | 16595.00 | 2025-09-04 | 20 | 7 | 7 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 38468 | 6743.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 8494 | 380.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 21644 | 11160.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
| 24100 | 216.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 15211 | 107056.11 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 19579 | -33817.76 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 30739 | 143177.00 | 2025-02-03 | 31 | 7 | 6 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 8 | 378.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 23798 | 164968.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 1508 | 70700.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
| 26488 | 52.89 | 2024-10-03 | 94 | 3 | 11 | Actual |
| 3913 | 177.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 8644 | 96234.00 | 2023-05-07 | 31 | 7 | 6 | Actual |
| 32733 | 428.00 | 2025-04-05 | 90 | 1 | 5 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 8365 | 122.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 22454 | 369.91 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 11950 | 380.00 | 2023-08-04 | 72 | 6 | 6 | Budget |
| 7630 | 169.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 20264 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 37805 | 136.93 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 12586 | 50710.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 16583 | 22543.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 14788 | 137493.00 | 2023-11-04 | 15 | 7 | 5 | Actual |
| 29560 | 7.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 17347 | 9.27 | 2024-01-04 | 68 | 5 | 11 | Actual |
| 36833 | 86465.14 | 2025-07-05 | 39 | 7 | 11 | Actual |
| 33696 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 10521 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 22571 | 3288.05 | 2024-06-03 | 22 | 7 | 12 | Actual |
| 26230 | 851.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 15192 | 1633840.62 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 38066 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 15844 | 1083237.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 28418 | 157.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 6071 | 40825.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 20778 | 171.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 15718 | 163.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 1897 | 365039.00 | 2022-11-04 | 101 | 6 | 6 | Actual |
| 28938 | 24.16 | 2024-12-04 | 94 | 2 | 12 | Actual |
| 3143 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 36802 | 159.27 | 2025-07-05 | 90 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 12110 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 28790 | 213.53 | 2024-12-04 | 92 | 4 | 11 | Actual |
| 11699 | 46.00 | 2023-08-04 | 69 | 1 | 6 | Actual |
| 12328 | 20742.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 2851 | 195.00 | 2022-12-05 | 89 | 3 | 6 | Actual |
| 7829 | 239.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-07-05 | 53 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 31847 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 36392 | -287.00 | 2025-07-05 | 91 | 6 | 6 | Actual |
| 19025 | 246701.00 | 2024-03-05 | 4 | 7 | 6 | Actual |
| 35982 | -327.00 | 2025-07-05 | 91 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 25753 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 2489 | 63500.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 21670 | -245.00 | 2024-06-03 | 91 | 6 | 3 | Actual |
| 30601 | 208.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 4135 | 9000.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 12216 | 114.72 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 33824 | 80902.00 | 2025-05-06 | 31 | 7 | 4 | Actual |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 34108 | 6123.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 36290 | 151.00 | 2025-07-05 | 68 | 3 | 6 | Actual |
| 31446 | 24696.00 | 2025-03-05 | 18 | 7 | 3 | Actual |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 279 | 380.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
| 13031 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 9661 | 60.00 | 2023-06-04 | 78 | 5 | 6 | Budget |
| 15327 | 41.19 | 2023-11-04 | 94 | 4 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 9834 | 17000.00 | 2023-06-04 | 63 | 6 | 7 | Budget |
| 1628 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 16532 | 102.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 20354 | 37.99 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 10142 | -250.00 | 2023-07-05 | 91 | 1 | 3 | Actual |
| 34384 | 149.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 33646 | -468.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 19757 | -186.00 | 2024-04-05 | 91 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 38949 | 376.30 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 3409 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 11976 | 117.00 | 2023-08-04 | 89 | 6 | 6 | Actual |
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 5797 | 108.00 | 2023-03-06 | 90 | 7 | 3 | Actual |
| 34946 | 249.00 | 2025-06-04 | 84 | 6 | 4 | Actual |
| 34346 | 377.36 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 18397 | 19370.27 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 3238 | 328.36 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 27609 | 220.98 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 21907 | 32510.00 | 2024-06-03 | 34 | 7 | 5 | Actual |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 2238 | 18857.49 | 2022-11-04 | 24 | 7 | 8 | Actual |
| 15991 | 513.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 31427 | 180.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 31099 | 101.82 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 30139 | 32.83 | 2025-01-03 | 69 | 1 | 13 | Actual |
| 31959 | 34573.00 | 2025-03-05 | 33 | 7 | 7 | Actual |
| 33348 | 91.19 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 29624 | 25784.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 19128 | 57968.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 34796 | -517.00 | 2025-06-04 | 91 | 1 | 3 | Actual |
| 11090 | 110.17 | 2023-07-05 | 68 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 22682 | 1369.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 9669 | 42.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 15813 | -252.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 20471 | 36354.63 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 12872 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 227 | 174.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 33893 | -318.00 | 2025-05-06 | 91 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 4258 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 34678 | 132.83 | 2025-05-06 | 89 | 1 | 13 | Actual |
| 7810 | 487.45 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 15811 | 205.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-04 | 23 | 7 | 5 | Actual |
| 17283 | -52.43 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 21690 | 29768.00 | 2024-06-03 | 24 | 7 | 3 | Actual |
| 17657 | 41.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 3811 | 52486.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
| 16792 | 38500.00 | 2024-01-04 | 99 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 38771 | 310.00 | 2025-09-04 | 74 | 6 | 7 | Actual |
| 33501 | 13043.56 | 2025-04-05 | 38 | 7 | 12 | Actual |
| 10930 | 900.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 6795 | 1400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 7990 | 26640.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 35577 | 96.51 | 2025-06-04 | 68 | 4 | 11 | Actual |
| 22694 | 407.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 27187 | 192.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 24339 | 25.23 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 23702 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 5654 | 495.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 31713 | 41.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 18078 | 42955.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 20306 | 345.45 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 31383 | 794.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 17924 | 36.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 5531 | 22100.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 458 | 17346.00 | 2022-10-04 | 32 | 7 | 5 | Actual |
| 6844 | -222.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 2475 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 25043 | 74.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 29999 | 70813.78 | 2025-01-03 | 29 | 7 | 11 | Actual |
| 11803 | 345.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 37280 | 48556.00 | 2025-08-04 | 38 | 7 | 4 | Actual |
| 6119 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 39249 | 12289.29 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 25562 | 3.00 | 2024-09-03 | 96 | 1 | 12 | Actual |
| 4372 | 320.78 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 3918 | 57.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 9903 | 81564.00 | 2023-06-04 | 35 | 7 | 7 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 15849 | 168.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 17675 | 72.00 | 2024-02-04 | 69 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-07-05 | 62 | 3 | 6 | Budget |
| 4240 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 8565 | 7493.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 17684 | 50.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 18973 | 57.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 13487 | 24633.00 | 2023-10-03 | 93 | 7 | 7 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 34143 | 309.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 21445 | 52.89 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 28326 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 14029 | 6906.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 24787 | 707.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 21384 | 12.46 | 2024-05-06 | 69 | 3 | 11 | Actual |
| 12937 | 621.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 7624 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 37431 | 5.00 | 2025-08-04 | 96 | 2 | 6 | Actual |
| 21977 | 125.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 19458 | 36220.58 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 9615 | 93.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 6127 | 288.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 307 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 8382 | 200.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 1623 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 6867 | 207774.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 31215 | 536.94 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 19483 | 5.01 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 14314 | 163.53 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 28391 | 120.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 6076 | 81091.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 6764 | 644.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 22873 | 34101.00 | 2024-07-04 | 19 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2022-12-05 | 24 | 7 | 5 | Actual |
| 397 | 503.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 30897 | 207.15 | 2025-02-03 | 94 | 2 | 8 | Actual |
| 8292 | 232.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
| 3006 | -214.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 27228 | 11.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 39285 | 3.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 32881 | 427.00 | 2025-04-05 | 90 | 3 | 6 | Actual |
| 28837 | 357.15 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 28650 | 357.15 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 35137 | 497.00 | 2025-06-04 | 65 | 3 | 6 | Actual |
| 17798 | 402.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 37278 | 212240.00 | 2025-08-04 | 35 | 7 | 4 | Actual |
| 9088 | 7230.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 4607 | 25670.00 | 2023-02-04 | 14 | 7 | 3 | Actual |
| 7506 | 217286.00 | 2023-04-06 | 4 | 7 | 6 | Actual |
| 19264 | 1736031.96 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 23411 | 4.00 | 2024-07-04 | 96 | 4 | 11 | Actual |
| 2022 | 128.00 | 2022-11-04 | 84 | 6 | 7 | Actual |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 28923 | 336.94 | 2024-12-04 | 74 | 2 | 12 | Actual |
| 10758 | 117.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 8791 | 21715.00 | 2023-05-07 | 38 | 7 | 7 | Actual |
| 33680 | 336.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 18720 | 626.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 37518 | 2060.00 | 2025-08-04 | 61 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 4335 | 642.00 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 35338 | 966.00 | 2025-06-04 | 97 | 6 | 7 | Actual |
| 23158 | 15448.00 | 2024-07-04 | 8 | 7 | 7 | Actual |
| 3334 | 279.87 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 19604 | -346.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 39125 | 8960.50 | 2025-09-04 | 24 | 7 | 11 | Actual |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 27859 | 32.83 | 2024-11-03 | 69 | 1 | 13 | Actual |
| 30971 | 36.93 | 2025-02-03 | 69 | 1 | 11 | Actual |
| 6729 | 64317.43 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 25355 | 76.29 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 2690 | 24679.00 | 2022-12-05 | 14 | 7 | 5 | Actual |
| 12345 | 2913.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 37147 | 26671.00 | 2025-08-04 | 20 | 7 | 3 | Actual |
| 26286 | 27978.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 14065 | 345345.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-06-04 | 83 | 3 | 6 | Budget |
| 11607 | 1699.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 39394 | 6901.00 | 2025-10-03 | 93 | 7 | 8 | Actual |
| 10990 | 720.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 31071 | 122.04 | 2025-02-03 | 94 | 4 | 11 | Actual |
| 22245 | 398.06 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 9416 | 320464.00 | 2023-06-04 | 101 | 6 | 5 | Actual |
| 20593 | 3288.05 | 2024-04-05 | 22 | 7 | 12 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 926 | 19165.00 | 2022-10-04 | 24 | 7 | 7 | Actual |
| 7792 | 110.17 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 37296 | 466.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 29175 | 182.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 28467 | 42832.00 | 2024-12-04 | 40 | 7 | 6 | Actual |
| 10299 | 52.00 | 2023-07-05 | 69 | 1 | 4 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 530 | 74.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 21304 | 80081.36 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 28483 | 1560.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 20147 | 288096.00 | 2024-04-05 | 4 | 7 | 7 | Actual |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 27344 | 348.00 | 2024-11-03 | 94 | 1 | 7 | Actual |
| 20821 | 553708.00 | 2024-05-06 | 46 | 7 | 4 | Actual |
| 35772 | 307.15 | 2025-06-04 | 90 | 6 | 12 | Actual |
| 7007 | 272.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-10-03 | 94 | 1 | 7 | Actual |
| 19573 | 38087.64 | 2024-03-05 | 35 | 7 | 12 | Actual |
| 5340 | 169000.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 19558 | 598.64 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 27546 | 807.16 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 29096 | 18443.70 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 28206 | 292.00 | 2024-12-04 | 94 | 1 | 5 | Actual |
| 21133 | 320.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 7288 | 56.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 23587 | 22711.82 | 2024-07-04 | 39 | 7 | 12 | Actual |
| 4729 | 7.00 | 2023-02-04 | 54 | 6 | 4 | Actual |
| 38336 | 71.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 4140 | 10588.00 | 2023-01-04 | 7 | 7 | 6 | Actual |
| 13728 | 236.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 8924 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 23115 | 333.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
| 19770 | 83917.00 | 2024-04-05 | 15 | 7 | 4 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 34123 | 25510.00 | 2025-05-06 | 100 | 7 | 6 | Actual |
| 19113 | 84116.00 | 2024-03-05 | 94 | 6 | 7 | Actual |
| 114 | 3556.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 11781 | 918306.00 | 2023-08-04 | 11 | 3 | 6 | Actual |
| 25488 | 114.59 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 29200 | 42113.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2024-04-05 | 35 | 7 | 6 | Actual |
| 21013 | 79.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 1175 | 514.00 | 2022-11-04 | 92 | 1 | 3 | Actual |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 7341 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 31340 | -161.90 | 2025-02-03 | 91 | 6 | 13 | Actual |
| 28149 | 12.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 21099 | 24727.00 | 2024-05-06 | 33 | 7 | 6 | Actual |
| 32647 | 20742.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 708 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 11930 | 120471.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 18745 | 14268.00 | 2024-03-05 | 20 | 7 | 4 | Actual |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 32693 | 87250.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 31638 | 76.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 35441 | 416.24 | 2025-06-04 | 74 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-06-04 | 83 | 6 | 8 | Actual |
| 14832 | 291.00 | 2023-11-04 | 90 | 1 | 6 | Actual |
| 37466 | 74.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 4009 | 276.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 34886 | 103.00 | 2025-06-04 | 89 | 7 | 3 | Actual |
| 7348 | 10.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 23971 | 105.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 33383 | 13262.71 | 2025-04-05 | 40 | 7 | 11 | Actual |
| 12785 | 391698.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 33454 | 179.49 | 2025-04-05 | 68 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 37481 | 234.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 6023 | 261.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 31831 | 879.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 14654 | 40959.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 24737 | -43.00 | 2024-09-03 | 91 | 7 | 3 | Actual |
| 21794 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
| 35554 | 300.76 | 2025-06-04 | 74 | 3 | 11 | Actual |
| 39222 | 766.73 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 7047 | 11085.00 | 2023-04-06 | 20 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 313 | 20310.00 | 2022-10-04 | 24 | 7 | 4 | Actual |
| 34082 | 264.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 26672 | 250049.04 | 2024-10-03 | 101 | 6 | 12 | Actual |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 35139 | 225.00 | 2025-06-04 | 67 | 3 | 6 | Actual |
| 13508 | 341.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 36452 | 17.00 | 2025-07-05 | 96 | 1 | 7 | Actual |
| 30531 | 85389.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
| 34128 | 1314.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 13617 | 538.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 36442 | 118.00 | 2025-07-05 | 82 | 1 | 7 | Actual |
| 16722 | 102176.00 | 2024-01-04 | 37 | 7 | 4 | Actual |
| 3493 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 31703 | -336.00 | 2025-03-05 | 91 | 1 | 6 | Actual |
| 20258 | 295.03 | 2024-04-05 | 90 | 6 | 8 | Actual |
| 628 | 100.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 16778 | 827.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 27583 | -82.22 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 30455 | 49042.00 | 2025-02-03 | 38 | 7 | 4 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 15369 | 7260.47 | 2023-11-04 | 8 | 7 | 11 | Actual |
| 33333 | 186.93 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 39115 | 10775.43 | 2025-09-04 | 8 | 7 | 11 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 20257 | 191.99 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 29462 | 12.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 38459 | -286.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 3671 | 303211.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 29574 | 37.00 | 2025-01-03 | 69 | 6 | 6 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 5154 | 550.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 20591 | 3491.25 | 2024-04-05 | 20 | 7 | 12 | Actual |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 19551 | 35000.00 | 2024-03-05 | 99 | 6 | 12 | Actual |
Generated 2025-11-03 17:51:22.120 UTC