[ROOT] dt FactFinance ALL SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19434 | 6.00 | 2024-03-04 | 96 | 6 | 11 | Actual |
| 33793 | 717.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 30684 | -154.00 | 2025-02-02 | 91 | 5 | 6 | Actual |
| 32562 | 197890.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
| 17007 | 116185.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 10335 | 0.00 | 2023-07-04 | 54 | 6 | 4 | Budget |
| 37656 | 75509.00 | 2025-08-03 | 31 | 7 | 7 | Actual |
| 19529 | 13.53 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 12411 | 200.00 | 2023-09-03 | 66 | 6 | 3 | Budget |
| 36643 | 581.62 | 2025-07-04 | 66 | 1 | 11 | Actual |
| 34331 | 112363.78 | 2025-05-05 | 39 | 7 | 8 | Actual |
| 23504 | 301.83 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 27813 | 168.85 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 337 | 440.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 21107 | 9408.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 12630 | 145.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 13855 | 1435923.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
| 12779 | 24228.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 18026 | 34511.00 | 2024-02-03 | 14 | 7 | 6 | Actual |
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 39136 | 13019.09 | 2025-09-03 | 40 | 7 | 11 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 7148 | 2100.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 16346 | 151.83 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 32625 | 106.00 | 2025-04-04 | 69 | 1 | 4 | Actual |
| 13906 | -169.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 39216 | 939.07 | 2025-09-03 | 80 | 6 | 12 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 13530 | 308.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 2896 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 5065 | 280.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 35664 | 8038.14 | 2025-06-03 | 8 | 7 | 11 | Actual |
| 3284 | 8900.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 6066 | 7062.00 | 2023-03-05 | 22 | 7 | 5 | Actual |
| 28869 | 1843.35 | 2024-12-03 | 23 | 7 | 11 | Actual |
| 30333 | 296321.00 | 2025-02-02 | 35 | 7 | 3 | Actual |
| 29508 | 16.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-06-03 | 65 | 2 | 6 | Budget |
| 32370 | 12654.19 | 2025-03-04 | 32 | 7 | 12 | Actual |
| 28814 | 25.23 | 2024-12-03 | 89 | 5 | 11 | Actual |
| 26282 | 350000.00 | 2024-10-02 | 42 | 7 | 7 | Actual |
| 35545 | 2153.99 | 2025-06-03 | 61 | 3 | 11 | Actual |
| 24550 | 2.89 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 7040 | 14623.00 | 2023-04-05 | 7 | 7 | 4 | Actual |
| 3892 | 100.00 | 2023-01-03 | 66 | 2 | 6 | Budget |
| 16245 | 11.40 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 37789 | 3481.68 | 2025-08-03 | 61 | 1 | 11 | Actual |
| 11444 | 226.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 8006 | 75.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 10085 | 17318.07 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 27962 | 52758.38 | 2024-11-02 | 37 | 7 | 13 | Actual |
| 22921 | 544.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 23498 | 56819.90 | 2024-07-03 | 39 | 7 | 11 | Actual |
| 16185 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 8419 | 145.00 | 2023-05-06 | 92 | 2 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 34775 | 5342.00 | 2025-06-03 | 62 | 1 | 3 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 8304 | 43823.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 37220 | 139062.00 | 2025-08-03 | 12 | 2 | 4 | Actual |
| 33698 | 100674.00 | 2025-05-05 | 21 | 7 | 3 | Actual |
| 29221 | 21.00 | 2025-01-02 | 69 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-07-04 | 66 | 5 | 11 | Actual |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 35396 | 276033.50 | 2025-06-03 | 12 | 2 | 8 | Actual |
| 15017 | 467.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 22107 | 30071.00 | 2024-06-02 | 38 | 7 | 6 | Actual |
| 21867 | 210.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 35774 | 409.28 | 2025-06-03 | 92 | 6 | 12 | Actual |
| 20363 | 102.89 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 19139 | 118305.00 | 2024-03-04 | 37 | 7 | 7 | Actual |
| 22361 | 22.04 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 25544 | 3.95 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 122 | 59754.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 24193 | 108.66 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 14080 | 19414.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 14972 | 249.00 | 2023-11-03 | 90 | 6 | 6 | Actual |
| 7676 | 3819.33 | 2023-04-05 | 61 | 1 | 8 | Actual |
| 18699 | 40509.00 | 2024-03-04 | 12 | 2 | 4 | Actual |
| 20898 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 12658 | 17590.00 | 2023-09-03 | 28 | 7 | 4 | Actual |
| 21878 | 540.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 36954 | 210161.26 | 2025-07-04 | 43 | 7 | 12 | Actual |
| 37266 | 62956.00 | 2025-08-03 | 19 | 7 | 4 | Actual |
| 26577 | 6.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
| 24027 | 205.00 | 2024-08-02 | 90 | 5 | 6 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 14883 | 96.00 | 2023-11-03 | 84 | 3 | 6 | Actual |
| 6828 | 480.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 1218 | 281.00 | 2022-11-03 | 81 | 6 | 3 | Actual |
| 3224 | 263.21 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 28133 | 346.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 23695 | 105.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 12952 | 246.00 | 2023-09-03 | 90 | 3 | 6 | Actual |
| 30479 | 221.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 2544 | 77.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
| 4272 | 7.00 | 2023-01-03 | 96 | 6 | 7 | Actual |
| 35336 | 33966.00 | 2025-06-03 | 94 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 5289 | 34000.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 24737 | -43.00 | 2024-09-02 | 91 | 7 | 3 | Actual |
| 21089 | 39785.00 | 2024-05-05 | 19 | 7 | 6 | Actual |
| 22413 | 53.95 | 2024-06-02 | 68 | 4 | 11 | Actual |
| 23100 | 435.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 21742 | 244.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 22770 | 621.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
| 16663 | 100949.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 32400 | 111.78 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 9429 | 2945.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 22945 | 2.00 | 2024-07-03 | 96 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 11718 | 123.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 26600 | 14810.61 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 34523 | 8504.11 | 2025-05-05 | 28 | 7 | 11 | Actual |
| 10639 | 130.00 | 2023-07-04 | 81 | 2 | 6 | Actual |
| 3163 | 30604.00 | 2022-12-04 | 19 | 7 | 7 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 20937 | 248.00 | 2024-05-05 | 90 | 1 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 1632 | 90.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 11658 | 521905.00 | 2023-08-03 | 6 | 7 | 5 | Actual |
| 2010 | 674.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 15479 | 24145.89 | 2023-11-03 | 39 | 7 | 12 | Actual |
| 16131 | -156.49 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 16601 | 157841.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 35768 | 205.02 | 2025-06-03 | 84 | 6 | 12 | Actual |
| 31617 | 631.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 5469 | 466.24 | 2023-02-03 | 90 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 6775 | 155.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 12456 | 194887.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
| 4344 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 30364 | 224.00 | 2025-02-02 | 92 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-09-03 | 82 | 5 | 11 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 38303 | 360270.00 | 2025-09-03 | 29 | 7 | 3 | Actual |
| 5169 | 135.00 | 2023-02-03 | 74 | 5 | 6 | Actual |
| 47 | 12.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 4096 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 18728 | 278.00 | 2024-03-04 | 90 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-08-03 | 56 | 6 | 7 | Budget |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 22478 | 12093.54 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 28075 | 410.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 32892 | 30.00 | 2025-04-04 | 69 | 4 | 6 | Actual |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 22153 | 180.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 1462 | 491.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 20424 | 50.76 | 2024-04-04 | 89 | 5 | 11 | Actual |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 7272 | 100.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 15767 | 68279.00 | 2023-12-04 | 14 | 7 | 5 | Actual |
| 32061 | 1939712.98 | 2025-03-04 | 4 | 7 | 8 | Actual |
| 2469 | 779.00 | 2022-12-04 | 81 | 1 | 4 | Actual |
| 29550 | 165.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 21931 | 226.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 18504 | 32.67 | 2024-02-03 | 73 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 30034 | 155.02 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 27103 | 13483.00 | 2024-11-02 | 20 | 7 | 5 | Actual |
| 20531 | 11.40 | 2024-04-04 | 73 | 2 | 12 | Actual |
| 34679 | 203.01 | 2025-05-05 | 90 | 1 | 13 | Actual |
| 11595 | 11152.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 36127 | 46070.00 | 2025-07-04 | 34 | 7 | 4 | Actual |
| 34956 | 63000.00 | 2025-06-03 | 99 | 6 | 4 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 661 | 6.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 31324 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 7667 | 23604.00 | 2023-04-05 | 38 | 7 | 7 | Actual |
| 36914 | 423.11 | 2025-07-04 | 81 | 6 | 12 | Actual |
| 29163 | 70.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 21531 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 138 | -830343.50 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 20111 | 6056.00 | 2024-04-04 | 53 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 30232 | 1520.58 | 2025-01-02 | 23 | 7 | 13 | Actual |
| 22851 | 38.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 23056 | -244.00 | 2024-07-03 | 91 | 6 | 6 | Actual |
| 27858 | 106.52 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 29528 | 70.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-03 | 60 | 6 | 13 | Actual |
| 13398 | 200.00 | 2023-09-03 | 65 | 6 | 8 | Budget |
| 13830 | 668.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 27133 | 237.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 724 | 2443.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 28328 | 1565426.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-09-03 | 74 | 5 | 11 | Actual |
| 22091 | 54352.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 14358 | 4376.37 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 5787 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 21757 | 284.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 34651 | 13172.28 | 2025-05-05 | 38 | 7 | 12 | Actual |
| 15085 | 24008.00 | 2023-11-03 | 24 | 7 | 7 | Actual |
| 719 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 32978 | 31196.00 | 2025-04-04 | 14 | 7 | 6 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 20133 | 45.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 1807 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 13165 | 436.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 8316 | 20015.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 33606 | 3753.95 | 2025-04-04 | 22 | 7 | 13 | Actual |
| 23290 | 200873.01 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 27095 | 680941.00 | 2024-11-02 | 6 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2023-04-05 | 53 | 6 | 5 | Budget |
| 20812 | 35023.00 | 2024-05-05 | 32 | 7 | 4 | Actual |
| 22627 | 300.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 35352 | 14978.00 | 2025-06-03 | 22 | 7 | 7 | Actual |
| 26305 | 484.42 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 22552 | 147.57 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 9209 | 990.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 9727 | 88.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 22516 | 5.01 | 2024-06-02 | 84 | 1 | 12 | Actual |
| 20586 | 1696.54 | 2024-04-04 | 13 | 7 | 12 | Actual |
| 29380 | 269.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 25734 | 181.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 15756 | 381.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-04 | 23 | 7 | 5 | Actual |
| 21387 | 163.53 | 2024-05-05 | 74 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 12519 | 30.00 | 2023-09-03 | 84 | 7 | 3 | Budget |
| 31339 | 204.76 | 2025-02-02 | 90 | 6 | 13 | Actual |
| 14414 | -85.41 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-08-03 | 78 | 1 | 6 | Actual |
| 18569 | 419.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 21177 | 19177.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 6980 | 46600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 18854 | 378712.00 | 2024-03-04 | 43 | 7 | 5 | Actual |
| 36790 | 383.74 | 2025-07-04 | 74 | 6 | 11 | Actual |
| 26482 | 40.12 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 13751 | 288.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 18890 | 41.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 29764 | 176.84 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 23600 | 166.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 35340 | 513572.00 | 2025-06-03 | 101 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 24527 | 66.72 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 20718 | 14.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 23212 | 3755.70 | 2024-07-03 | 61 | 2 | 8 | Actual |
| 8258 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 37652 | 6123.00 | 2025-08-03 | 23 | 7 | 7 | Actual |
| 28754 | 253.96 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-08-03 | 78 | 1 | 13 | Actual |
| 24176 | 22545.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 32433 | 5.00 | 2025-03-04 | 96 | 2 | 13 | Actual |
| 25046 | 154.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 6170 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 30054 | 115.65 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 27803 | 298.64 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 16465 | 2.89 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 27611 | 294.38 | 2024-11-02 | 92 | 3 | 11 | Actual |
| 25518 | 3909.34 | 2024-09-02 | 20 | 7 | 11 | Actual |
| 39025 | 402.89 | 2025-09-03 | 66 | 4 | 11 | Actual |
| 33554 | 632.84 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 19028 | 7286.00 | 2024-03-04 | 8 | 7 | 6 | Actual |
| 3611 | 47600.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 35282 | 240.00 | 2025-06-03 | 68 | 1 | 7 | Actual |
| 37693 | 458.67 | 2025-08-03 | 94 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 18516 | 138.00 | 2024-02-03 | 89 | 6 | 12 | Actual |
| 33815 | 19756.00 | 2025-05-05 | 18 | 7 | 4 | Actual |
| 35153 | 105.00 | 2025-06-03 | 85 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 28270 | 37399.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 10595 | 120.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 21855 | 23459.00 | 2024-06-02 | 57 | 6 | 5 | Actual |
| 7729 | 276.84 | 2023-04-05 | 66 | 2 | 8 | Actual |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 12896 | 40.00 | 2023-09-03 | 84 | 2 | 6 | Budget |
| 7433 | 31.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 28178 | 870766.00 | 2024-12-03 | 43 | 7 | 4 | Actual |
| 14419 | 96.51 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 2290 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 8769 | 914136.00 | 2023-05-06 | 4 | 7 | 7 | Actual |
| 26784 | 211.78 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 22602 | 1590.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 35906 | 4071.50 | 2025-06-03 | 20 | 7 | 13 | Actual |
| 31403 | 15658.00 | 2025-03-04 | 53 | 6 | 3 | Actual |
| 5550 | 43.51 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 33860 | 464.00 | 2025-05-05 | 92 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 8042 | -65.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2025-04-04 | 21 | 7 | 5 | Actual |
| 33258 | 69.91 | 2025-04-04 | 83 | 2 | 11 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 34132 | 221.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 39159 | 102.89 | 2025-09-03 | 85 | 1 | 12 | Actual |
| 29113 | 37230.02 | 2024-12-03 | 34 | 7 | 13 | Actual |
| 20190 | 946.55 | 2024-04-04 | 81 | 1 | 8 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-07-04 | 85 | 1 | 11 | Actual |
| 27944 | 7834.73 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 38929 | 35600.23 | 2025-09-03 | 33 | 7 | 8 | Actual |
| 30828 | 6062.00 | 2025-02-02 | 23 | 7 | 7 | Actual |
| 38631 | 168.00 | 2025-09-03 | 89 | 4 | 6 | Actual |
| 2323 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 31263 | 88.97 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 8172 | 18112.00 | 2023-05-06 | 28 | 7 | 4 | Actual |
| 26334 | 185.93 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 3857 | 293.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 6323 | 12700.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
| 9841 | 200.00 | 2023-06-03 | 67 | 6 | 7 | Budget |
| 10336 | 7.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 33505 | 305535.23 | 2025-04-04 | 46 | 7 | 12 | Actual |
| 15383 | 9491.36 | 2023-11-03 | 32 | 7 | 11 | Actual |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 11646 | 720.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 29222 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 8243 | 18400.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 5077 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 37076 | 1419.00 | 2025-08-03 | 65 | 1 | 3 | Actual |
| 32250 | 82.68 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-09-03 | 84 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 36848 | 359.28 | 2025-07-04 | 74 | 1 | 12 | Actual |
| 31049 | 286.93 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 5055 | 978385.00 | 2023-02-03 | 11 | 3 | 6 | Actual |
| 11950 | 380.00 | 2023-08-03 | 72 | 6 | 6 | Budget |
| 3221 | 243.51 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 13788 | 43173.00 | 2023-10-03 | 31 | 7 | 5 | Actual |
| 15424 | 696.52 | 2023-11-03 | 57 | 6 | 12 | Actual |
| 38473 | 515.00 | 2025-09-03 | 65 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 19732 | 33272.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 19585 | 1173.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 560 | 60.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
| 27343 | 544.00 | 2024-11-02 | 92 | 1 | 7 | Actual |
| 7740 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 36497 | 194816.00 | 2025-07-04 | 15 | 7 | 7 | Actual |
| 35011 | 358.00 | 2025-06-03 | 94 | 1 | 5 | Actual |
| 13844 | 81.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 33805 | 587.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 26279 | 41637.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 1489 | 216.00 | 2022-11-03 | 84 | 1 | 5 | Actual |
| 22924 | 47.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 35306 | 1358.00 | 2025-06-03 | 54 | 6 | 7 | Actual |
| 4028 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 29693 | 23265.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 8378 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 2023 | 121.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 3089 | 198273.00 | 2022-12-04 | 12 | 2 | 7 | Actual |
| 27245 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 18916 | 230.00 | 2024-03-04 | 66 | 3 | 6 | Actual |
| 26508 | 40.12 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 7909 | 5613.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 714 | 40600.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 38311 | 105173.00 | 2025-09-03 | 39 | 7 | 3 | Actual |
| 28830 | 372.04 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 38813 | 39088.00 | 2025-09-03 | 38 | 7 | 7 | Actual |
| 32397 | 39.85 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 11669 | 2886.00 | 2023-08-03 | 23 | 7 | 5 | Actual |
| 25906 | 86.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 13889 | 67.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 5333 | 252.00 | 2023-02-03 | 94 | 1 | 7 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 21447 | 3.95 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 9364 | 2300.00 | 2023-06-03 | 61 | 6 | 5 | Budget |
| 6577 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 2044 | 9604.00 | 2022-11-03 | 18 | 7 | 7 | Actual |
| 18372 | 275.23 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 849 | 27642.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
| 21851 | 94881.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 35308 | 15407.00 | 2025-06-03 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 7908 | 61121.00 | 2023-05-06 | 12 | 2 | 3 | Actual |
| 11513 | 63000.00 | 2023-08-03 | 99 | 6 | 4 | Actual |
| 5398 | 625669.00 | 2023-02-03 | 101 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-09-03 | 53 | 6 | 8 | Budget |
| 20109 | 74021.00 | 2024-04-04 | 12 | 2 | 7 | Actual |
| 35367 | 1888929.00 | 2025-06-03 | 46 | 7 | 7 | Actual |
| 30441 | 62956.00 | 2025-02-02 | 19 | 7 | 4 | Actual |
| 659 | 220.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 21494 | 183108.43 | 2024-05-05 | 101 | 6 | 11 | Actual |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 19402 | 9022.20 | 2024-03-04 | 52 | 6 | 11 | Actual |
| 4343 | 175.33 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 36106 | 63000.00 | 2025-07-04 | 99 | 6 | 4 | Actual |
| 6575 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 6156 | 70.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 14582 | 6318.00 | 2023-11-03 | 23 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-07-04 | 18 | 7 | 3 | Actual |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 36637 | 2364248.71 | 2025-07-04 | 46 | 7 | 8 | Actual |
| 19600 | 267.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 18531 | 3795.51 | 2024-02-03 | 18 | 7 | 12 | Actual |
| 7140 | 70.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 34451 | 37.99 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 25164 | 207.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 533 | 16.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 25622 | 18.00 | 2024-09-02 | 97 | 6 | 12 | Actual |
| 16577 | 10.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
| 38960 | 168.85 | 2025-09-03 | 89 | 1 | 11 | Actual |
| 33222 | 422.04 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 17286 | 2.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 25084 | 95.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-09-03 | 77 | 3 | 6 | Actual |
| 29487 | 325.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 28458 | 242580.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 13212 | 380.00 | 2023-09-03 | 66 | 6 | 7 | Budget |
| 21772 | 42.00 | 2024-06-02 | 69 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 2868 | 152.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 17078 | 284.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 37914 | 17.78 | 2025-08-03 | 83 | 5 | 11 | Actual |
| 38002 | 415.66 | 2025-08-03 | 80 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 37375 | 33282.00 | 2025-08-03 | 40 | 7 | 5 | Actual |
| 7251 | 9.00 | 2023-04-05 | 96 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 10036 | 610.18 | 2023-06-03 | 72 | 6 | 8 | Actual |
Generated 2025-11-02 12:39:12.060 UTC