[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3710 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21478 | 64.59 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 24632 | 456.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 20938 | -198.00 | 2024-05-05 | 91 | 1 | 6 | Actual |
| 33017 | 115.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 28868 | 4462.54 | 2024-12-03 | 22 | 7 | 11 | Actual |
| 25360 | -180.09 | 2024-09-02 | 91 | 1 | 11 | Actual |
| 29132 | 377.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 17827 | 21815.00 | 2024-02-03 | 7 | 7 | 5 | Actual |
| 13679 | 16921.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 9042 | 1300.00 | 2023-06-03 | 61 | 6 | 3 | Budget |
| 33878 | 1033.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 11297 | 109.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 4086 | 1928.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 8126 | 218.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
| 6643 | 176.84 | 2023-03-05 | 90 | 2 | 8 | Actual |
| 9574 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 30840 | 41231.00 | 2025-02-02 | 40 | 7 | 7 | Actual |
| 17260 | 6108.32 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 15782 | 152352.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 9910 | 14629.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 17216 | 4739.05 | 2024-01-03 | 23 | 7 | 8 | Actual |
| 25456 | 173.10 | 2024-09-02 | 74 | 5 | 11 | Actual |
| 26350 | 870.79 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 24543 | 43.31 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 21521 | 208893.54 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 38184 | 239.85 | 2025-08-03 | 84 | 6 | 13 | Actual |
| 11199 | 76678.27 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 19895 | 131.00 | 2024-04-04 | 74 | 1 | 6 | Actual |
| 7603 | 264.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 29293 | 63.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 35285 | 520.00 | 2025-06-03 | 73 | 1 | 7 | Actual |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 26910 | 64096.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
| 36518 | 26058.00 | 2025-07-04 | 100 | 7 | 7 | Actual |
| 38409 | 831114.00 | 2025-09-03 | 6 | 7 | 4 | Actual |
| 27200 | -421.00 | 2024-11-02 | 91 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 29374 | 234.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 39352 | 9818.98 | 2025-09-03 | 8 | 7 | 13 | Actual |
| 3891 | 170.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 9846 | 80.00 | 2023-06-03 | 71 | 6 | 7 | Budget |
| 34398 | 24.16 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 3249 | 207.15 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-04-05 | 66 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 26212 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 33954 | 70958.00 | 2025-05-05 | 12 | 2 | 6 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 14085 | 56840.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 32006 | 399.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
| 12854 | 137.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 4809 | 24527.00 | 2023-02-03 | 34 | 7 | 4 | Actual |
| 29655 | 10070.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 20146 | 201878.00 | 2024-04-04 | 101 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 7098 | 43.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 104 | -221.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 8505 | 80.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 7203 | 315767.00 | 2023-04-05 | 46 | 7 | 5 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-04 | 14 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 10797 | 42.00 | 2023-07-04 | 94 | 5 | 6 | Actual |
| 22840 | 203.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 33131 | 485.94 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 380 | -250.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 17275 | 72.04 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 20729 | 27734.00 | 2024-05-05 | 100 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2024-04-04 | 35 | 7 | 6 | Actual |
| 32848 | 34.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 11344 | 51687.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 23530 | 297.57 | 2024-07-03 | 52 | 6 | 12 | Actual |
| 33825 | 42088.00 | 2025-05-05 | 32 | 7 | 4 | Actual |
| 3946 | 24.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 5596 | 9458.83 | 2023-02-03 | 20 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 22350 | 65.65 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 31662 | 75018.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-07-04 | 28 | 7 | 11 | Actual |
| 21582 | 8.00 | 2024-05-05 | 97 | 6 | 12 | Actual |
| 9143 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Budget |
| 11871 | 171.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 19286 | 335.87 | 2024-03-04 | 87 | 1 | 11 | Actual |
| 11725 | 480.00 | 2023-08-03 | 87 | 1 | 6 | Budget |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 35657 | 7.00 | 2025-06-03 | 96 | 6 | 11 | Actual |
| 20994 | 470.00 | 2024-05-05 | 92 | 3 | 6 | Actual |
| 13513 | 441.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-08-03 | 85 | 5 | 6 | Budget |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-08-03 | 78 | 7 | 3 | Actual |
| 1232 | -221.00 | 2022-11-03 | 91 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 5405 | 132519.00 | 2023-02-03 | 15 | 7 | 7 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 31055 | 184.81 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 13653 | 49.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
| 27252 | -134.00 | 2024-11-02 | 91 | 5 | 6 | Actual |
| 29643 | 329.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 14586 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 33476 | 348.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
| 13519 | 35633.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 17208 | 235316.07 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 4541 | 2200.00 | 2023-02-03 | 53 | 6 | 3 | Budget |
| 2324 | 88.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-08-03 | 56 | 6 | 7 | Budget |
| 24155 | 1902.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 35682 | 39867.46 | 2025-06-03 | 37 | 7 | 11 | Actual |
| 7934 | 24.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 13490 | 12488.00 | 2023-10-02 | 93 | 7 | 8 | Actual |
| 26098 | 418.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 32202 | 107.14 | 2025-03-04 | 66 | 5 | 11 | Actual |
| 33411 | 180.55 | 2025-04-04 | 92 | 1 | 12 | Actual |
| 30212 | 131.08 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 32386 | 106.52 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 3164 | 9315.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
| 1998 | 57.00 | 2022-11-03 | 69 | 6 | 7 | Actual |
| 36278 | 126.00 | 2025-07-04 | 90 | 2 | 6 | Actual |
| 7792 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 11735 | 950.00 | 2023-08-03 | 61 | 2 | 6 | Budget |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 9473 | 550.00 | 2023-06-03 | 80 | 1 | 6 | Budget |
| 19811 | 131.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 5361 | 42.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 30098 | 300.76 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 20224 | 143.51 | 2024-04-04 | 89 | 2 | 8 | Actual |
| 14436 | 5.01 | 2023-10-03 | 84 | 2 | 12 | Actual |
| 12643 | 116175.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 20543 | 35.87 | 2024-04-04 | 89 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 34252 | 82.90 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 18754 | 29644.00 | 2024-03-04 | 33 | 7 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 7969 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 1442 | 46269.00 | 2022-11-03 | 31 | 7 | 4 | Actual |
| 559 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 18625 | 56836.00 | 2024-03-04 | 19 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 11009 | 30604.00 | 2023-07-04 | 19 | 7 | 7 | Actual |
| 7527 | 38848.00 | 2023-04-05 | 37 | 7 | 6 | Actual |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 38009 | 72.04 | 2025-08-03 | 89 | 1 | 12 | Actual |
| 15326 | 174.17 | 2023-11-03 | 92 | 4 | 11 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 31356 | 50326.75 | 2025-02-02 | 21 | 7 | 13 | Actual |
| 1246 | 33651.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 6246 | 100.00 | 2023-03-05 | 74 | 4 | 6 | Budget |
| 31590 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 36379 | 113.00 | 2025-07-04 | 74 | 6 | 6 | Actual |
| 5001 | 239.00 | 2023-02-03 | 90 | 1 | 6 | Actual |
| 32682 | 345705.00 | 2025-04-04 | 101 | 6 | 4 | Actual |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 17012 | 87580.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 35133 | 1062911.00 | 2025-06-03 | 11 | 3 | 6 | Actual |
| 36862 | 165.66 | 2025-07-04 | 92 | 1 | 12 | Actual |
| 17924 | 36.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 31361 | 57179.51 | 2025-02-02 | 29 | 7 | 13 | Actual |
| 5439 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 32620 | 5111.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 1607 | 99.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 12881 | 118.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 15123 | -398.91 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 7785 | 12600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 19473 | 2.89 | 2024-03-04 | 69 | 1 | 12 | Actual |
| 20311 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 27970 | 7009.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 11813 | 39.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 5973 | 59.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 13797 | 350000.00 | 2023-10-03 | 42 | 7 | 5 | Actual |
| 19240 | 40730.63 | 2024-03-04 | 7 | 7 | 8 | Actual |
| 32337 | 738.01 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 31099 | 101.82 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 38204 | 3941.68 | 2025-08-03 | 20 | 7 | 13 | Actual |
| 10894 | 2500.00 | 2023-07-04 | 62 | 1 | 7 | Budget |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 38416 | 62956.00 | 2025-09-03 | 19 | 7 | 4 | Actual |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 5625 | 209.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 3157 | 16829.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
| 11322 | 10600.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 14566 | 11.00 | 2023-11-03 | 96 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-06-03 | 76 | 5 | 11 | Actual |
| 16282 | 13232.92 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 25361 | 300.76 | 2024-09-02 | 92 | 1 | 11 | Actual |
| 31139 | 2630.60 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 26382 | 214732.35 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 27867 | 224.06 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 22110 | 1890986.00 | 2024-06-02 | 43 | 7 | 6 | Actual |
| 5599 | 3645.09 | 2023-02-03 | 23 | 7 | 8 | Actual |
| 27070 | 44.00 | 2024-11-02 | 69 | 6 | 5 | Actual |
| 4845 | 924.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 28516 | 365.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 26995 | 306.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
| 28749 | 375.23 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 35763 | 245.44 | 2025-06-03 | 78 | 6 | 12 | Actual |
| 13691 | 21282.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 29811 | 1633045.15 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 29082 | 155.64 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 24800 | 265.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
| 5141 | 52.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 21756 | 509.00 | 2024-06-02 | 92 | 1 | 4 | Actual |
| 21939 | -181.00 | 2024-06-02 | 91 | 1 | 6 | Actual |
| 4391 | 141.99 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 18660 | 13.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 27790 | 76600.06 | 2024-11-02 | 56 | 6 | 12 | Actual |
| 32730 | 234.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2025-03-04 | 28 | 7 | 5 | Actual |
| 5652 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 4726 | 21100.00 | 2023-02-03 | 52 | 6 | 4 | Budget |
| 32464 | -139.10 | 2025-03-04 | 91 | 6 | 13 | Actual |
| 28785 | 77.36 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 23296 | 109427.36 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 6024 | 200.00 | 2023-03-05 | 74 | 6 | 5 | Budget |
| 38891 | 464.73 | 2025-09-03 | 74 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 23708 | 72.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 5415 | 37754.00 | 2023-02-03 | 31 | 7 | 7 | Actual |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 37987 | 7837.08 | 2025-08-03 | 100 | 7 | 11 | Actual |
| 31957 | 76033.00 | 2025-03-04 | 31 | 7 | 7 | Actual |
| 27589 | 1917.82 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 26691 | 10100.95 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 25068 | 3761.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-09-03 | 63 | 6 | 12 | Actual |
| 8530 | 50.00 | 2023-05-06 | 68 | 5 | 6 | Budget |
| 11183 | 47383.78 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 38248 | 54.00 | 2025-09-03 | 94 | 1 | 3 | Actual |
| 30464 | 781.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 24075 | 11486.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 3416 | 46598.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 15899 | 1577.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 2421 | 98.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 30924 | 281.39 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-09-03 | 54 | 6 | 4 | Budget |
| 25918 | 851.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 19313 | 11.40 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 12633 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 29802 | 346.54 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 19058 | 275.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 8990 | 380.00 | 2023-06-03 | 65 | 1 | 3 | Budget |
| 19191 | 190.48 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 34359 | -300.30 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-06-03 | 83 | 1 | 8 | Budget |
| 8728 | 161.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 19165 | 349.57 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 21603 | 7958.35 | 2024-05-05 | 33 | 7 | 12 | Actual |
| 2793 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 35721 | 150.76 | 2025-06-03 | 66 | 2 | 12 | Actual |
| 18553 | 7854.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 5036 | 139.00 | 2023-02-03 | 81 | 2 | 6 | Actual |
| 30455 | 49042.00 | 2025-02-02 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2023-02-03 | 39 | 7 | 4 | Actual |
| 16013 | 12.00 | 2023-12-04 | 96 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 2509 | 34.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 9523 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 22307 | 68641.75 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 3182 | 13715.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 37494 | 28.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 15667 | 63000.00 | 2023-12-04 | 99 | 6 | 4 | Actual |
| 7446 | 6752.00 | 2023-04-05 | 53 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 22337 | 262.47 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 39126 | 8921.14 | 2025-09-03 | 28 | 7 | 11 | Actual |
| 8206 | 232.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 7982 | 60133.00 | 2023-05-06 | 21 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-09-03 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 33401 | 460.34 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 5479 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 23449 | 96.51 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 9431 | 13715.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-09-03 | 78 | 5 | 6 | Actual |
| 18713 | 60.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 37546 | 47500.00 | 2025-08-03 | 99 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 4141 | 7497.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 12749 | 650.00 | 2023-09-03 | 72 | 6 | 5 | Budget |
| 23046 | 105.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 16078 | 698969.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 10321 | 200.00 | 2023-07-04 | 84 | 1 | 4 | Budget |
| 6757 | 60.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 50 | 3200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 37858 | 330.55 | 2025-08-03 | 81 | 3 | 11 | Actual |
| 5921 | 10976.00 | 2023-03-05 | 18 | 7 | 4 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 531 | 55.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-07-03 | 53 | 6 | 7 | Actual |
| 37496 | 138.00 | 2025-08-03 | 74 | 5 | 6 | Actual |
| 1530 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 25176 | 221.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 36930 | 277848.49 | 2025-07-04 | 6 | 7 | 12 | Actual |
| 22225 | 235.93 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 26166 | 43236.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 21795 | 83068.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 28688 | 428.43 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 16388 | 53247.50 | 2023-12-04 | 29 | 7 | 11 | Actual |
| 29635 | 520.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 20893 | 99529.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 22331 | 48.63 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 12002 | 98681.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 12585 | 45600.00 | 2023-09-03 | 56 | 6 | 4 | Budget |
| 19902 | 95.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 14703 | 22187.00 | 2023-11-03 | 28 | 7 | 4 | Actual |
| 17852 | 17999.00 | 2024-02-03 | 100 | 7 | 5 | Actual |
| 6115 | 31.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 28356 | 1497.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 5624 | 280.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
| 12014 | 34960.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 24600 | 1432.70 | 2024-08-02 | 15 | 7 | 12 | Actual |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 1932 | 550.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 18219 | 60.17 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 17254 | 190.12 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 32865 | 123.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-09-03 | 87 | 3 | 6 | Actual |
| 328 | -27492.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 9264 | 174.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 18617 | 543967.00 | 2024-03-04 | 4 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 5334 | 8.00 | 2023-02-03 | 96 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-03-04 | 83 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 34746 | 375099.47 | 2025-05-05 | 6 | 7 | 13 | Actual |
| 13112 | 247.00 | 2023-09-03 | 97 | 6 | 6 | Actual |
| 39351 | 14838.37 | 2025-09-03 | 7 | 7 | 13 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 28146 | -242.00 | 2024-12-03 | 91 | 6 | 4 | Actual |
| 25955 | 399.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 25675 | -41822.00 | 2024-10-01 | 93 | 7 | 11 | Actual |
| 32158 | 427.36 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 35921 | 10334.78 | 2025-06-03 | 40 | 7 | 13 | Actual |
| 30383 | 1148.00 | 2025-02-02 | 81 | 1 | 4 | Actual |
| 4508 | 220.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 16338 | 2698.68 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 6123 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 39205 | 558.22 | 2025-09-03 | 66 | 6 | 12 | Actual |
| 27603 | 37.99 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 34725 | 338.10 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 26152 | 53.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 31132 | 12914.83 | 2025-02-02 | 38 | 7 | 11 | Actual |
| 9634 | 49.00 | 2023-06-03 | 94 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 11398 | -43.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 28854 | 714.00 | 2024-12-03 | 97 | 6 | 11 | Actual |
| 20441 | 68.85 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 6910 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 9743 | 201253.00 | 2023-06-03 | 101 | 6 | 6 | Actual |
| 1460 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 23391 | 53.95 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 4722 | 104.00 | 2023-02-03 | 94 | 1 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 37924 | 62517.88 | 2025-08-03 | 52 | 6 | 11 | Actual |
| 16394 | 49069.76 | 2023-12-04 | 37 | 7 | 11 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 30149 | 69.67 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 5939 | 211042.00 | 2023-03-05 | 43 | 7 | 4 | Actual |
| 37742 | 1201.10 | 2025-08-03 | 77 | 6 | 8 | Actual |
| 28045 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 32921 | 141.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 28993 | 36073.77 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 11662 | 49581.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 6524 | 685958.00 | 2023-03-05 | 101 | 6 | 7 | Actual |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 32582 | 31873.00 | 2025-04-04 | 34 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 21934 | 64.00 | 2024-06-02 | 84 | 1 | 6 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 31199 | 3398.69 | 2025-02-02 | 61 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 34463 | 28.42 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 1711 | 104.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 7137 | 200.00 | 2023-04-05 | 68 | 6 | 5 | Budget |
| 20433 | 12473.33 | 2024-04-04 | 56 | 6 | 11 | Actual |
| 29516 | 22.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 33083 | 33566.00 | 2025-04-04 | 33 | 7 | 7 | Actual |
| 29319 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 4896 | 750.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 15804 | 450.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 26456 | 149.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 26872 | 252.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 35054 | 9600.00 | 2025-06-03 | 8 | 7 | 5 | Actual |
| 37787 | 32060.77 | 2025-08-03 | 100 | 7 | 8 | Actual |
| 18048 | 19810.00 | 2024-02-03 | 100 | 7 | 6 | Actual |
| 7244 | 527.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 5566 | 280.00 | 2023-02-03 | 81 | 6 | 8 | Budget |
| 7019 | 46.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 12355 | 154.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 34914 | 393.00 | 2025-06-03 | 89 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 37583 | 82.00 | 2025-08-03 | 69 | 1 | 7 | Actual |
| 31585 | 777589.00 | 2025-03-04 | 46 | 7 | 4 | Actual |
| 26224 | 21393.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 7284 | 18.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 208 | 240.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 5315 | 789.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 24500 | 9513.70 | 2024-08-02 | 38 | 7 | 11 | Actual |
| 3075 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 28422 | 106.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 13119 | 8965.00 | 2023-09-03 | 8 | 7 | 6 | Actual |
| 38303 | 360270.00 | 2025-09-03 | 29 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-09-03 | 85 | 6 | 11 | Actual |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 24907 | 34101.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 22785 | 5054.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 31941 | 885478.00 | 2025-03-04 | 4 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2024-03-04 | 21 | 7 | 4 | Actual |
| 28448 | 42463.00 | 2024-12-03 | 14 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2025-06-03 | 46 | 7 | 6 | Actual |
| 30126 | 12139.28 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 37492 | 68.00 | 2025-08-03 | 68 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 34633 | 41481.32 | 2025-05-05 | 13 | 7 | 12 | Actual |
Generated 2025-11-02 22:46:07.296 UTC