[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28292 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 12483 | 9752.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 11848 | 138.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 1728 | 100.00 | 2022-11-04 | 84 | 3 | 6 | Budget |
| 20301 | 28.42 | 2024-04-05 | 69 | 1 | 11 | Actual |
| 25004 | 389.00 | 2024-09-03 | 90 | 3 | 6 | Actual |
| 6254 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 34972 | 33543.00 | 2025-06-04 | 28 | 7 | 4 | Actual |
| 31523 | 10856.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 32727 | 84.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 32118 | 1509.30 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 39266 | 127.57 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 4458 | 5.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 16385 | 1358.23 | 2023-12-05 | 23 | 7 | 11 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 31040 | 128.42 | 2025-02-03 | 89 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 17034 | 709.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 8464 | 550.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 23322 | 50.76 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 10394 | 134500.00 | 2023-07-05 | 101 | 6 | 4 | Budget |
| 36294 | 165.00 | 2025-07-05 | 74 | 3 | 6 | Actual |
| 26380 | 44448.88 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 25087 | 378.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 16753 | 426.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 35086 | 21.00 | 2025-06-04 | 69 | 1 | 6 | Actual |
| 25974 | 12838.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 4874 | 8023.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 11869 | 351.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 22744 | 8382.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 37415 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 15865 | 416.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 6863 | 11887.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 19577 | 9491.36 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 5411 | 3436.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 30009 | 606406.59 | 2025-01-03 | 43 | 7 | 11 | Actual |
| 15186 | 282.90 | 2023-11-04 | 92 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 36385 | 29.00 | 2025-07-05 | 82 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 7581 | 37148.00 | 2023-04-06 | 12 | 2 | 7 | Actual |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 16937 | 22.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 37098 | 60.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 11771 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 31948 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 9454 | 280.00 | 2023-06-04 | 66 | 1 | 6 | Budget |
| 22111 | -42114.00 | 2024-06-03 | 46 | 7 | 6 | Actual |
| 26873 | 225.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 33686 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 31428 | 172.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 17555 | 86.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 2565 | 23636.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 3928 | 40.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-11-03 | 83 | 5 | 11 | Actual |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 1093 | -126.19 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 10878 | 96783.00 | 2023-07-05 | 31 | 7 | 6 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 34222 | 434.42 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 1766 | 458.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 19939 | 586074.00 | 2024-04-05 | 11 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 15598 | 73.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 34958 | 686582.00 | 2025-06-04 | 4 | 7 | 4 | Actual |
| 28114 | 471.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 34380 | 12.46 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 37736 | 108.66 | 2025-08-04 | 69 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-06-04 | 54 | 6 | 8 | Budget |
| 2549 | 262000.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 26556 | 56.08 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 22191 | 20384.00 | 2024-06-03 | 24 | 7 | 7 | Actual |
| 25530 | 32708.82 | 2024-09-03 | 37 | 7 | 11 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 19911 | 47133.00 | 2024-04-05 | 12 | 2 | 6 | Actual |
| 16751 | 320.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 25784 | 121.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 30839 | 72812.00 | 2025-02-03 | 39 | 7 | 7 | Actual |
| 39037 | 36.93 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 5343 | 18800.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 20995 | 12.00 | 2024-05-06 | 96 | 3 | 6 | Actual |
| 18583 | 79105.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 26264 | 17287.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
| 14631 | 152.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 15986 | 18820.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 14757 | 114.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 24466 | 76.29 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-10-04 | 38 | 7 | 7 | Actual |
| 12803 | 15184.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 5333 | 252.00 | 2023-02-04 | 94 | 1 | 7 | Actual |
| 15895 | 263.00 | 2023-12-05 | 92 | 4 | 6 | Actual |
| 1645 | 550.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 19621 | 77.00 | 2024-04-05 | 69 | 6 | 3 | Actual |
| 19138 | 110566.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 9736 | -136.00 | 2023-06-04 | 91 | 6 | 6 | Actual |
| 25630 | 729.50 | 2024-09-03 | 14 | 7 | 12 | Actual |
| 33411 | 180.55 | 2025-04-05 | 92 | 1 | 12 | Actual |
| 11984 | 451651.00 | 2023-08-04 | 101 | 6 | 6 | Actual |
| 7295 | 129.00 | 2023-04-06 | 90 | 2 | 6 | Actual |
| 5801 | 4.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-08-04 | 15 | 7 | 3 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 891 | 418.00 | 2022-10-04 | 81 | 6 | 7 | Actual |
| 4250 | 630.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 24860 | 9.00 | 2024-09-03 | 96 | 1 | 5 | Actual |
| 7784 | 8954.28 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 18907 | -94.00 | 2024-03-05 | 91 | 2 | 6 | Actual |
| 35592 | 90.12 | 2025-06-04 | 89 | 4 | 11 | Actual |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2022-11-04 | 18 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 38723 | 3705947.00 | 2025-09-04 | 43 | 7 | 6 | Actual |
| 9472 | 632.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 36783 | 408.21 | 2025-07-05 | 66 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 25550 | 10.33 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 23884 | 16301.00 | 2024-08-03 | 28 | 7 | 5 | Actual |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 10226 | 49815.00 | 2023-07-05 | 31 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 6233 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 22077 | 181.00 | 2024-06-03 | 89 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-06-03 | 68 | 2 | 6 | Actual |
| 6776 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 15075 | 19288.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 7822 | 280.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 29303 | 11.00 | 2025-01-03 | 96 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 931 | 20512.00 | 2022-10-04 | 33 | 7 | 7 | Actual |
| 25659 | 1861.70 | 2024-10-02 | 85 | 7 | 5 | Actual |
| 30211 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 18014 | 246.00 | 2024-02-04 | 90 | 6 | 6 | Actual |
| 14484 | 2905.07 | 2023-10-04 | 15 | 7 | 12 | Actual |
| 35710 | 118.85 | 2025-06-04 | 89 | 1 | 12 | Actual |
| 36608 | 1214.00 | 2025-07-05 | 97 | 6 | 8 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 18731 | 7110.00 | 2024-03-05 | 94 | 6 | 4 | Actual |
| 37343 | 347.00 | 2025-08-04 | 90 | 6 | 5 | Actual |
| 36739 | 75.23 | 2025-07-05 | 84 | 4 | 11 | Actual |
| 1129 | -32456.57 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 22327 | 892.27 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-07-05 | 85 | 1 | 12 | Actual |
| 3020 | 65657.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 385 | 467.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
| 28754 | 253.96 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 24595 | 7459.41 | 2024-08-03 | 6 | 7 | 12 | Actual |
| 17196 | 243.51 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 4215 | 8700.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 25875 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 35684 | 80700.14 | 2025-06-04 | 39 | 7 | 11 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 37867 | 263.53 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 3760 | 424.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 325 | 350000.00 | 2022-10-04 | 42 | 7 | 4 | Actual |
| 34066 | 1853.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 32830 | 42451.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 18452 | 6853.01 | 2024-02-04 | 33 | 7 | 11 | Actual |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 26398 | 158646.46 | 2024-10-03 | 35 | 7 | 8 | Actual |
| 11450 | 135562.00 | 2023-08-04 | 12 | 2 | 4 | Actual |
| 35151 | 132.00 | 2025-06-04 | 83 | 3 | 6 | Actual |
| 31044 | 148.63 | 2025-02-03 | 94 | 3 | 11 | Actual |
| 31949 | 55087.00 | 2025-03-05 | 19 | 7 | 7 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 892 | 380.00 | 2022-10-04 | 81 | 6 | 7 | Budget |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 7455 | 1100.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 22117 | 580.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 9500 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 37548 | 395269.00 | 2025-08-04 | 4 | 7 | 6 | Actual |
| 18832 | 13572.00 | 2024-03-05 | 8 | 7 | 5 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 25429 | 166.72 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 19954 | 495.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 38491 | 1053.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 15266 | 11.40 | 2023-11-04 | 84 | 2 | 11 | Actual |
| 19415 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 18325 | 68.85 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 25067 | 1876.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 16695 | 324.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 31760 | 16.00 | 2025-03-05 | 96 | 3 | 6 | Actual |
| 15317 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 36 | 103.00 | 2022-10-04 | 84 | 1 | 3 | Actual |
| 14846 | 83.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 33480 | 325589.80 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 14496 | 7884.95 | 2023-10-04 | 33 | 7 | 12 | Actual |
| 24629 | 113.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 14370 | 3795.51 | 2023-10-04 | 18 | 7 | 11 | Actual |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 13801 | 17829.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 26991 | 204.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 31431 | 361.00 | 2025-03-05 | 90 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 31952 | 14681.00 | 2025-03-05 | 22 | 7 | 7 | Actual |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 17905 | 3.00 | 2024-02-04 | 96 | 2 | 6 | Actual |
| 4468 | 81601.09 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 25962 | 300467.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
| 28335 | 185.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 28294 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 1816 | 125.00 | 2022-11-04 | 81 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 9815 | -230.00 | 2023-06-04 | 91 | 1 | 7 | Actual |
| 22258 | 243.51 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 16927 | 305.00 | 2024-01-04 | 92 | 4 | 6 | Actual |
| 33489 | 34058.84 | 2025-04-05 | 21 | 7 | 12 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 29491 | 56.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 3895 | 65.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 2450 | 429.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 10147 | 4256.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
| 9186 | 357.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 24812 | 74965.00 | 2024-09-03 | 15 | 7 | 4 | Actual |
| 1101 | 239529.79 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 38310 | 64944.00 | 2025-09-04 | 38 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-06-04 | 6 | 7 | 13 | Actual |
| 14772 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 10316 | 70.00 | 2023-07-05 | 82 | 1 | 4 | Budget |
| 31062 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 9885 | 20371.00 | 2023-06-04 | 7 | 7 | 7 | Actual |
| 28800 | 7.14 | 2024-12-04 | 69 | 5 | 11 | Actual |
| 36839 | 2217.82 | 2025-07-05 | 61 | 1 | 12 | Actual |
| 740 | 200.00 | 2022-10-04 | 74 | 6 | 6 | Budget |
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 7191 | 12670.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 19744 | 243.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 16442 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 17432 | 5479.58 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 22825 | 387.00 | 2024-07-04 | 92 | 1 | 5 | Actual |
| 14778 | 8.00 | 2023-11-04 | 96 | 6 | 5 | Actual |
| 9270 | 170.00 | 2023-06-04 | 89 | 6 | 4 | Actual |
| 35615 | 18.84 | 2025-06-04 | 83 | 5 | 11 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 1417 | 208.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 15542 | -194.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 5054 | 1495532.00 | 2023-02-04 | 10 | 3 | 6 | Actual |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 20801 | 67328.00 | 2024-05-06 | 15 | 7 | 4 | Actual |
| 30267 | 334.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 16654 | 222.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 39265 | 169.68 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 15180 | 141.99 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 23076 | 21197.00 | 2024-07-04 | 28 | 7 | 6 | Actual |
| 22987 | 71.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 15720 | -201.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 31350 | 81697.51 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 18743 | 14268.00 | 2024-03-05 | 18 | 7 | 4 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 10771 | 99.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
| 33251 | 366.72 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 13527 | 10180.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 8268 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 26370 | 279.87 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 20467 | 57912.48 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 8298 | 383801.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 4718 | 192.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 39174 | 51.82 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 26547 | 19128.78 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 30749 | 59803.00 | 2025-02-03 | 46 | 7 | 6 | Actual |
| 8759 | 144.00 | 2023-05-07 | 89 | 6 | 7 | Actual |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 26244 | 248.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 35772 | 307.15 | 2025-06-04 | 90 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 24750 | 88.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 27737 | 412.47 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 27405 | 223801.00 | 2024-11-03 | 37 | 7 | 7 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 769 | 9000.00 | 2022-10-04 | 99 | 6 | 6 | Actual |
| 30120 | 33841.82 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 22613 | 145.00 | 2024-07-04 | 94 | 1 | 3 | Actual |
| 9433 | 37080.00 | 2023-06-04 | 31 | 7 | 5 | Actual |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 14285 | 203.95 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 17604 | 197.00 | 2024-02-04 | 89 | 6 | 3 | Actual |
| 21789 | -157.00 | 2024-06-03 | 91 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 36093 | 811.00 | 2025-07-05 | 81 | 6 | 4 | Actual |
| 25622 | 18.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 21820 | 30067.00 | 2024-06-03 | 40 | 7 | 4 | Actual |
| 38600 | 44.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 16179 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 17827 | 21815.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 2503 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 38476 | 187.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 39186 | 50.76 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 11945 | 123.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-07-05 | 78 | 5 | 6 | Actual |
| 13675 | 63000.00 | 2023-10-04 | 99 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 13883 | 19088.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 21547 | 153.95 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 17306 | 28.42 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 24798 | 199.00 | 2024-09-03 | 90 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 13405 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 19369 | 67.78 | 2024-03-05 | 89 | 4 | 11 | Actual |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 20003 | 83.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 12720 | 26991.00 | 2023-09-04 | 52 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-10-04 | 53 | 6 | 8 | Actual |
| 8143 | 200.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 31483 | 87.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 21609 | 8348.79 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 16617 | 161.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-07-05 | 43 | 7 | 6 | Actual |
| 15656 | 141.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 7907 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 5971 | 561.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 32303 | 564.60 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 4614 | 4908.00 | 2023-02-04 | 23 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 185 | 98.00 | 2022-10-04 | 92 | 7 | 3 | Actual |
| 25289 | 482.91 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 14414 | -85.41 | 2023-10-04 | 91 | 1 | 12 | Actual |
| 26594 | 10199.89 | 2024-10-03 | 24 | 7 | 11 | Actual |
| 14017 | 56.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 2709 | 19062.00 | 2022-12-05 | 40 | 7 | 5 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 7677 | 2673.86 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 8095 | 11389.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 17569 | 346.00 | 2024-02-04 | 89 | 1 | 3 | Actual |
| 31611 | 522.00 | 2025-03-05 | 92 | 1 | 5 | Actual |
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 20531 | 11.40 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 1402 | 650.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 24303 | 2495659.61 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 26668 | 250.76 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 10015 | 15257.43 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 29261 | 308.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 21127 | 160.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 31848 | 222214.00 | 2025-03-05 | 101 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 3493 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 7016 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 18255 | 33209.28 | 2024-02-04 | 38 | 7 | 8 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 33646 | -468.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2023-02-04 | 32 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-05-06 | 38 | 7 | 3 | Actual |
| 22224 | 251.09 | 2024-06-03 | 84 | 1 | 8 | Actual |
| 37267 | 21731.00 | 2025-08-04 | 20 | 7 | 4 | Actual |
| 13655 | 237.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 31231 | 336760.23 | 2025-02-03 | 6 | 7 | 12 | Actual |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 36647 | 97.57 | 2025-07-05 | 71 | 1 | 11 | Actual |
| 18903 | 30.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 38038 | 29.48 | 2025-08-04 | 90 | 2 | 12 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 7159 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 38067 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 25831 | 33936.00 | 2024-10-03 | 52 | 6 | 4 | Actual |
| 5575 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 7058 | 44307.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 20021 | 40975.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 23948 | -44.00 | 2024-08-03 | 91 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 30192 | 5829.43 | 2025-01-03 | 63 | 6 | 13 | Actual |
Generated 2025-11-03 19:06:31.009 UTC