[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26042 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34882 | 94.00 | 2025-06-04 | 83 | 7 | 3 | Actual |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 4220 | 2700.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 22765 | 234.00 | 2024-07-04 | 90 | 6 | 4 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 19060 | 59.00 | 2024-03-05 | 69 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 16480 | 77.36 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 39097 | 403.96 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 16065 | 23102.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 22935 | 58.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
| 323 | 45395.00 | 2022-10-04 | 39 | 7 | 4 | Actual |
| 38673 | 160.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 2216 | 216.24 | 2022-11-04 | 90 | 6 | 8 | Actual |
| 22560 | 632.69 | 2024-06-03 | 4 | 7 | 12 | Actual |
| 31327 | 780.21 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 9572 | 401.00 | 2023-06-04 | 81 | 3 | 6 | Actual |
| 10649 | 200.00 | 2023-07-05 | 87 | 2 | 6 | Budget |
| 31852 | 6990.00 | 2025-03-05 | 8 | 7 | 6 | Actual |
| 5472 | 488.97 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 6702 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 14831 | 189.00 | 2023-11-04 | 89 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 19713 | 245.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 4189 | 741.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 5934 | 110306.00 | 2023-03-06 | 35 | 7 | 4 | Actual |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 30383 | 1148.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-10-04 | 87 | 1 | 12 | Actual |
| 26211 | 256.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 15510 | 16.00 | 2023-12-05 | 96 | 1 | 3 | Actual |
| 17948 | 259.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-07-05 | 80 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 6962 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 31950 | 16076.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 3042 | 36400.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 37561 | 33870.00 | 2025-08-04 | 24 | 7 | 6 | Actual |
| 2569 | 72013.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 35270 | 40362.00 | 2025-06-04 | 38 | 7 | 6 | Actual |
| 10166 | 200.00 | 2023-07-05 | 66 | 6 | 3 | Budget |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 32797 | 69999.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 35237 | 87.00 | 2025-06-04 | 84 | 6 | 6 | Actual |
| 4142 | 57358.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 10052 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 2783 | 71.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 18307 | 12.46 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 20600 | 7737.07 | 2024-04-05 | 33 | 7 | 12 | Actual |
| 7158 | 45.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 21170 | 8.00 | 2024-05-06 | 96 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 1122 | 29377.39 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 2751 | 88.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 6801 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 35972 | 258.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 24763 | 284.00 | 2024-09-03 | 89 | 1 | 4 | Actual |
| 25121 | 2374104.00 | 2024-09-03 | 43 | 7 | 6 | Actual |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 39326 | 45.11 | 2025-09-04 | 69 | 6 | 13 | Actual |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 22523 | 2.00 | 2024-06-03 | 96 | 1 | 12 | Actual |
| 28054 | 333504.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 7526 | 36770.00 | 2023-04-06 | 35 | 7 | 6 | Actual |
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 30766 | 994.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 38882 | 53767.23 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 19512 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 16332 | -26.90 | 2023-12-05 | 91 | 5 | 11 | Actual |
| 8382 | 200.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 20624 | 1653.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 27939 | 3000.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
| 16273 | 31.61 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 4745 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 30813 | 1992.00 | 2025-02-03 | 97 | 6 | 7 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 15963 | 65489.00 | 2023-12-05 | 13 | 7 | 6 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 15542 | -194.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 28707 | -252.43 | 2024-12-04 | 91 | 1 | 11 | Actual |
| 30359 | 75.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 24696 | 18727.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-03-05 | 91 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 17255 | -150.30 | 2024-01-04 | 91 | 1 | 11 | Actual |
| 13032 | 351.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 2246 | 85854.20 | 2022-11-04 | 37 | 7 | 8 | Actual |
| 11601 | 14900.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 36389 | 382.00 | 2025-07-05 | 87 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 16997 | 75549.00 | 2024-01-04 | 15 | 7 | 6 | Actual |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 19710 | 283.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 37174 | 137.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 29962 | 160.34 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 26107 | 11.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 20065 | 10817.00 | 2024-04-05 | 22 | 7 | 6 | Actual |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 23273 | 34500.00 | 2024-07-04 | 99 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-07-05 | 76 | 1 | 3 | Budget |
| 20314 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 18315 | 1.00 | 2024-02-04 | 96 | 2 | 11 | Actual |
| 33645 | 585.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 5924 | 48226.00 | 2023-03-06 | 21 | 7 | 4 | Actual |
| 8765 | 511.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 36062 | 433.00 | 2025-07-05 | 84 | 1 | 4 | Actual |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 19790 | 490014.00 | 2024-04-05 | 46 | 7 | 4 | Actual |
| 56 | 3186.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 16910 | 20.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 22359 | 47.57 | 2024-06-03 | 68 | 2 | 11 | Actual |
| 29050 | 201.26 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 15803 | 113.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 4205 | 720.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 3466 | 70.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 23051 | 85.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 38 | 100.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 36719 | 116.72 | 2025-07-05 | 94 | 3 | 11 | Actual |
| 37063 | 8245.27 | 2025-07-05 | 33 | 7 | 13 | Actual |
| 33091 | 1573283.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
| 33362 | 11167.99 | 2025-04-05 | 8 | 7 | 11 | Actual |
| 33632 | 778.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 116 | 19218.00 | 2022-10-04 | 13 | 7 | 3 | Actual |
| 22140 | 150468.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 34005 | 479.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 10315 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 20941 | 76689.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 35204 | 44.00 | 2025-06-04 | 84 | 5 | 6 | Actual |
| 29841 | 485.87 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 34690 | 113.53 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 15512 | 23426.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 21833 | 365.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 24274 | 1546.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 22133 | 990.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 3946 | 24.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 19852 | 30144.00 | 2024-04-05 | 94 | 6 | 5 | Actual |
| 30889 | 207.15 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 8123 | 480.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 12423 | 173.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 18190 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 539 | 100.00 | 2022-10-04 | 74 | 2 | 6 | Budget |
| 36433 | 134.00 | 2025-07-05 | 69 | 1 | 7 | Actual |
| 6049 | 34287.00 | 2023-03-06 | 94 | 6 | 5 | Actual |
| 14792 | 52447.00 | 2023-11-04 | 21 | 7 | 5 | Actual |
| 15988 | 7090.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 33595 | 138531.90 | 2025-04-05 | 4 | 7 | 13 | Actual |
| 25847 | 307.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 11747 | 21.00 | 2023-08-04 | 69 | 2 | 6 | Actual |
| 23812 | 47.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 8920 | 2013.24 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 13671 | 412.00 | 2023-10-04 | 92 | 6 | 4 | Actual |
| 26523 | 8.21 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 16504 | 23907.59 | 2023-12-05 | 31 | 7 | 12 | Actual |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 10551 | 17102.00 | 2023-07-05 | 33 | 7 | 5 | Actual |
| 15401 | 2.89 | 2023-11-04 | 69 | 1 | 12 | Actual |
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 549 | 129.00 | 2022-10-04 | 81 | 2 | 6 | Actual |
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 2239 | 15174.09 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 14881 | 31.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 9661 | 60.00 | 2023-06-04 | 78 | 5 | 6 | Budget |
| 38430 | 50013.00 | 2025-09-04 | 38 | 7 | 4 | Actual |
| 33479 | 170740.11 | 2025-04-05 | 4 | 7 | 12 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 23613 | 271.00 | 2024-08-03 | 89 | 1 | 3 | Actual |
| 39358 | 4634.67 | 2025-09-04 | 20 | 7 | 13 | Actual |
| 20475 | 12093.54 | 2024-04-05 | 19 | 7 | 11 | Actual |
| 34757 | 1534.61 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 24124 | 240649.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 13562 | 91852.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-07-05 | 53 | 6 | 6 | Actual |
| 16655 | 197.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 5313 | 207.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 27674 | 2030.58 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 5046 | 176.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 26182 | 168421.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 28339 | 202.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 19353 | 48.63 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 28962 | 450.77 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 36112 | 99700.00 | 2025-07-05 | 13 | 7 | 4 | Actual |
| 28709 | 228.42 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 10992 | 230.00 | 2023-07-05 | 90 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 21387 | 163.53 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 26603 | 13302.07 | 2024-10-03 | 38 | 7 | 11 | Actual |
| 26640 | 65042.40 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 14835 | 9.00 | 2023-11-04 | 96 | 1 | 6 | Actual |
| 29797 | 261.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 19384 | 45.44 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 6763 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 19680 | 52.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 27831 | 5255.11 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 29986 | 21729.89 | 2025-01-03 | 7 | 7 | 11 | Actual |
| 39325 | 159.15 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 22605 | 351.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 15663 | 385.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 31180 | 210.34 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 33989 | 105.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 18537 | 6264.71 | 2024-02-04 | 24 | 7 | 12 | Actual |
| 33700 | 8660.00 | 2025-05-06 | 23 | 7 | 3 | Actual |
| 6223 | -221.00 | 2023-03-06 | 91 | 3 | 6 | Actual |
| 24134 | 50.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 21542 | 8.21 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 33366 | 5255.11 | 2025-04-05 | 18 | 7 | 11 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 8596 | 164.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 6899 | 90.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 30200 | 366.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 17462 | 110.34 | 2024-01-04 | 62 | 2 | 12 | Actual |
| 6228 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 39055 | 7.14 | 2025-09-04 | 69 | 5 | 11 | Actual |
| 5348 | 1900.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 12919 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 16369 | 4.00 | 2023-12-05 | 96 | 6 | 11 | Actual |
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 3058 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 6512 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 3443 | 24.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
| 36746 | 102.89 | 2025-07-05 | 94 | 4 | 11 | Actual |
| 26467 | 134.80 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 6970 | -216.00 | 2023-04-06 | 91 | 1 | 4 | Actual |
| 34751 | 78020.25 | 2025-05-06 | 15 | 7 | 13 | Actual |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 26596 | 70813.78 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 3995 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 18369 | 3.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 30485 | 492.00 | 2025-02-03 | 92 | 1 | 5 | Actual |
| 21689 | 6254.00 | 2024-06-03 | 23 | 7 | 3 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 2539 | 196.00 | 2022-12-05 | 90 | 6 | 4 | Actual |
| 15387 | 53119.83 | 2023-11-04 | 37 | 7 | 11 | Actual |
| 10142 | -250.00 | 2023-07-05 | 91 | 1 | 3 | Actual |
| 8707 | 6250.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 21252 | 264.72 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 1307 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 18612 | 11854.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 33196 | 15890.77 | 2025-04-05 | 22 | 7 | 8 | Actual |
| 36515 | 38829.00 | 2025-07-05 | 40 | 7 | 7 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 19392 | 28.42 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 10699 | 186.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
| 16395 | 9699.88 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 12105 | 409.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 16106 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 4195 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 10544 | 7132.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
| 26027 | 7.00 | 2024-10-03 | 69 | 2 | 6 | Actual |
| 31654 | 20608.00 | 2025-03-05 | 7 | 7 | 5 | Actual |
| 10934 | 328.00 | 2023-07-05 | 92 | 1 | 7 | Actual |
| 29871 | 53.95 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 29444 | 32.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 1832 | 3.00 | 2022-11-04 | 96 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 11014 | 16726.00 | 2023-07-05 | 24 | 7 | 7 | Actual |
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 37161 | 101727.00 | 2025-08-04 | 39 | 7 | 3 | Actual |
| 34571 | 64.59 | 2025-05-06 | 68 | 2 | 12 | Actual |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 4271 | 11739.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 9279 | 137605.00 | 2023-06-04 | 101 | 6 | 4 | Actual |
| 19035 | 102297.00 | 2024-03-05 | 21 | 7 | 6 | Actual |
| 1487 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 15644 | 176.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 18852 | 45070.00 | 2024-03-05 | 39 | 7 | 5 | Actual |
| 31871 | 40787.00 | 2025-03-05 | 38 | 7 | 6 | Actual |
| 30591 | 108.00 | 2025-02-03 | 74 | 2 | 6 | Actual |
| 605 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 23963 | 130.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 29211 | 58901.00 | 2025-01-03 | 40 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 30926 | 1092.01 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 34050 | 182.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 342 | 152.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 32436 | 139.85 | 2025-03-05 | 54 | 6 | 13 | Actual |
| 32950 | 30.00 | 2025-04-05 | 69 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 33664 | 66.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 25266 | 154.11 | 2024-09-03 | 89 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-06-04 | 94 | 2 | 8 | Actual |
| 26946 | 151.00 | 2024-11-03 | 69 | 1 | 4 | Actual |
| 21528 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 36247 | 135.00 | 2025-07-05 | 84 | 1 | 6 | Actual |
| 15350 | 345.45 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 11372 | 80.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-04 | 28 | 7 | 8 | Actual |
| 12770 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 31695 | 351.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 6425 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 33551 | 148.62 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 25530 | 32708.82 | 2024-09-03 | 37 | 7 | 11 | Actual |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 29185 | 52000.00 | 2025-01-03 | 99 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2025-07-05 | 38 | 7 | 3 | Actual |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 8007 | 68.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 13381 | 27600.00 | 2023-09-04 | 52 | 6 | 8 | Budget |
| 30579 | 13.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 19774 | 67846.00 | 2024-04-05 | 21 | 7 | 4 | Actual |
| 4996 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 7183 | 98949.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 23917 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 14797 | 138270.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 24690 | 12799.00 | 2024-09-03 | 8 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 3205 | 613.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 12745 | 132.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 16166 | 422.30 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 24062 | 8.00 | 2024-08-03 | 96 | 6 | 6 | Actual |
| 4783 | 307.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
| 22930 | 132.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 29497 | 679.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 27951 | 63811.21 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 4705 | 1100.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 985 | 352.60 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 381 | -561.00 | 2022-10-04 | 53 | 6 | 5 | Actual |
| 9101 | 13720.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-07-05 | 84 | 2 | 13 | Actual |
| 26142 | 125.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 13964 | 272.00 | 2023-10-04 | 90 | 6 | 6 | Actual |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 19361 | 51.82 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 15751 | 130.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 26814 | 44814.37 | 2024-10-03 | 39 | 7 | 13 | Actual |
| 22712 | 584.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
| 27268 | 34.00 | 2024-11-03 | 69 | 6 | 6 | Actual |
| 15688 | 31303.00 | 2023-12-05 | 34 | 7 | 4 | Actual |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 36725 | 262.47 | 2025-07-05 | 66 | 4 | 11 | Actual |
| 20048 | -195.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 37301 | 860.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 33504 | 198492.40 | 2025-04-05 | 43 | 7 | 12 | Actual |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 34780 | 101.00 | 2025-06-04 | 69 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 11335 | 13720.00 | 2023-08-04 | 18 | 7 | 3 | Actual |
| 16339 | 50124.03 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 13071 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 18712 | 38.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 6057 | 16106.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2022-11-04 | 40 | 7 | 5 | Actual |
| 27976 | 69.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-07-05 | 76 | 1 | 5 | Budget |
| 134 | 36417.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 10068 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 28498 | 239399.00 | 2024-12-04 | 12 | 2 | 7 | Actual |
| 9241 | 64.00 | 2023-06-04 | 69 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 23299 | 30975.90 | 2024-07-04 | 40 | 7 | 8 | Actual |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 22365 | 156.08 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 34524 | 80298.00 | 2025-05-06 | 29 | 7 | 11 | Actual |
| 16697 | 9.00 | 2024-01-04 | 96 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 24376 | 11.40 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 25360 | -180.09 | 2024-09-03 | 91 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 25504 | 3797.64 | 2024-09-03 | 94 | 6 | 11 | Actual |
| 17075 | 138.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
| 19036 | 10603.00 | 2024-03-05 | 22 | 7 | 6 | Actual |
| 20794 | 323453.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 18041 | 176708.00 | 2024-02-04 | 35 | 7 | 6 | Actual |
| 6387 | 10419.00 | 2023-03-06 | 8 | 7 | 6 | Actual |
| 17526 | 2276.33 | 2024-01-04 | 15 | 7 | 12 | Actual |
| 16019 | 25003.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 8854 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 35048 | 699.00 | 2025-06-04 | 97 | 6 | 5 | Actual |
| 15961 | 13963.00 | 2023-12-05 | 7 | 7 | 6 | Actual |
| 895 | 143.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 38014 | 4.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 7429 | 50.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 2154 | 131.39 | 2022-11-04 | 89 | 2 | 8 | Actual |
| 13010 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 8426 | 3300.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 29551 | 16.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 4700 | 1058.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 33077 | 6123.00 | 2025-04-05 | 23 | 7 | 7 | Actual |
| 2308 | 3977.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 30538 | 5248.00 | 2025-02-03 | 23 | 7 | 5 | Actual |
| 30831 | 223368.00 | 2025-02-03 | 29 | 7 | 7 | Actual |
| 12729 | 10100.00 | 2023-09-04 | 57 | 6 | 5 | Budget |
| 35348 | 17287.00 | 2025-06-04 | 18 | 7 | 7 | Actual |
| 33356 | 217.00 | 2025-04-05 | 97 | 6 | 11 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
Generated 2025-11-03 20:18:28.369 UTC