[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1935 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 18982 | 37.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 32478 | 13806.77 | 2025-03-06 | 19 | 7 | 13 | Actual |
| 6618 | 252.60 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 30224 | 74365.80 | 2025-01-04 | 13 | 7 | 13 | Actual |
| 12407 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 27730 | 1743836.71 | 2024-11-04 | 43 | 7 | 11 | Actual |
| 12424 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 37821 | 34.80 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 24610 | 27891.70 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 9804 | 64.00 | 2023-06-05 | 82 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 16280 | 30.55 | 2023-12-06 | 94 | 3 | 11 | Actual |
| 39358 | 4634.67 | 2025-09-05 | 20 | 7 | 13 | Actual |
| 4568 | 137.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 37921 | 35.87 | 2025-08-05 | 92 | 5 | 11 | Actual |
| 9231 | 5900.00 | 2023-06-05 | 63 | 6 | 4 | Budget |
| 14202 | 22298.47 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 2594 | 260.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 26313 | 14.00 | 2024-10-04 | 96 | 1 | 8 | Actual |
| 18662 | 41.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 29098 | 89118.70 | 2024-12-05 | 13 | 7 | 13 | Actual |
| 32413 | 203.01 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 19824 | 27579.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 31645 | -309.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 35229 | 165.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 16235 | 5.01 | 2023-12-06 | 69 | 2 | 11 | Actual |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 30541 | 187338.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
| 20629 | 298.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 14069 | 15177.00 | 2023-10-05 | 8 | 7 | 7 | Actual |
| 20046 | 159.00 | 2024-04-06 | 89 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 18358 | 106.08 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 4265 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 34844 | 87373.00 | 2025-06-05 | 15 | 7 | 3 | Actual |
| 6101 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 1634 | 468.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 9675 | 200.00 | 2023-06-05 | 87 | 5 | 6 | Budget |
| 21828 | 518.00 | 2024-06-04 | 66 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 8195 | 380.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 32102 | 186.93 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 18401 | 18159.61 | 2024-02-05 | 57 | 6 | 11 | Actual |
| 9099 | 29784.00 | 2023-06-05 | 14 | 7 | 3 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 1993 | 522.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
| 31768 | 20.00 | 2025-03-06 | 69 | 4 | 6 | Actual |
| 17497 | 5.01 | 2024-01-05 | 69 | 6 | 12 | Actual |
| 19129 | 10603.00 | 2024-03-06 | 22 | 7 | 7 | Actual |
| 1748 | 280.00 | 2022-11-05 | 66 | 4 | 6 | Budget |
| 14084 | 25696.00 | 2023-10-05 | 33 | 7 | 7 | Actual |
| 27020 | 49866.00 | 2024-11-04 | 32 | 7 | 4 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 33311 | 20.97 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 10401 | 41556.00 | 2023-07-06 | 14 | 7 | 4 | Actual |
| 10317 | 62.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 39365 | 55240.88 | 2025-09-05 | 31 | 7 | 13 | Actual |
| 35356 | 256992.00 | 2025-06-05 | 29 | 7 | 7 | Actual |
| 29656 | 130353.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 19050 | 2542054.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 36882 | 7.14 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 17087 | 25357.00 | 2024-01-05 | 8 | 7 | 7 | Actual |
| 29640 | 1093.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 30310 | 996.00 | 2025-02-04 | 97 | 6 | 3 | Actual |
| 14073 | 12485.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 31857 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 2711 | 57496.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 20949 | 8.00 | 2024-05-07 | 69 | 2 | 6 | Actual |
| 6809 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 23267 | 196.54 | 2024-07-05 | 90 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 17450 | 6.08 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 11653 | 511.00 | 2023-08-05 | 97 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 39278 | 106.52 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 38675 | 35.00 | 2025-09-05 | 69 | 6 | 6 | Actual |
| 34563 | 5.00 | 2025-05-07 | 96 | 1 | 12 | Actual |
| 25853 | 532.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 10361 | 550.00 | 2023-07-06 | 72 | 6 | 4 | Budget |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 31926 | 850.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-11-05 | 96 | 6 | 3 | Actual |
| 34535 | 693670.48 | 2025-05-07 | 46 | 7 | 11 | Actual |
| 14000 | 19612.00 | 2023-10-05 | 100 | 7 | 6 | Actual |
| 339 | 380.00 | 2022-10-05 | 66 | 1 | 5 | Budget |
| 37298 | 1337.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 8940 | 70.00 | 2023-05-08 | 84 | 6 | 8 | Budget |
| 23880 | 51636.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 30794 | 1607.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 6881 | 480.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 5994 | 1.00 | 2023-03-07 | 54 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 30059 | 20.97 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 10319 | 200.00 | 2023-07-06 | 83 | 1 | 4 | Budget |
| 27498 | 367.75 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 12822 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 5791 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 16306 | 163.53 | 2023-12-06 | 92 | 4 | 11 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 37987 | 7837.08 | 2025-08-05 | 100 | 7 | 11 | Actual |
| 26577 | 6.00 | 2024-10-04 | 96 | 6 | 11 | Actual |
| 9579 | 111.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 2825 | 39.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 16715 | 21055.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 29802 | 346.54 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 28857 | 408290.28 | 2024-12-05 | 4 | 7 | 11 | Actual |
| 15410 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 20045 | 302.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 5687 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 18979 | 115.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 9477 | 40.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 29422 | 37510.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 15976 | 30067.00 | 2023-12-06 | 32 | 7 | 6 | Actual |
| 3601 | 426.00 | 2023-01-05 | 92 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 33604 | 4722.39 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 22844 | 351.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 14322 | 91.19 | 2023-10-05 | 90 | 4 | 11 | Actual |
| 33702 | 36051.00 | 2025-05-07 | 28 | 7 | 3 | Actual |
| 37991 | 285.87 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 38876 | 11211.90 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 15376 | 65296.66 | 2023-11-05 | 21 | 7 | 11 | Actual |
| 20442 | 51.82 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 1760 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 29416 | 62325.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 6866 | 20681.00 | 2023-04-07 | 28 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 27735 | 2627.40 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 16004 | 256.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 26087 | 67.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 35745 | 3410.40 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 10844 | 115.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 27272 | 167.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 29990 | 144102.38 | 2025-01-04 | 15 | 7 | 11 | Actual |
| 20840 | 177.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 8690 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 23536 | 11.40 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 8290 | 174.00 | 2023-05-08 | 90 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 5720 | -174.00 | 2023-03-07 | 91 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 7527 | 38848.00 | 2023-04-07 | 37 | 7 | 6 | Actual |
| 12253 | 7002.73 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 21169 | 95277.00 | 2024-05-07 | 94 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 1700 | 213.00 | 2022-11-05 | 66 | 3 | 6 | Actual |
| 2721 | 310.00 | 2022-12-06 | 66 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 15875 | 131.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 30891 | 166.24 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 9172 | 5100.00 | 2023-06-05 | 61 | 1 | 4 | Budget |
| 16451 | -44.98 | 2023-12-06 | 91 | 2 | 12 | Actual |
| 5714 | 66.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-06-05 | 62 | 5 | 11 | Actual |
| 27751 | 116.72 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-06-04 | 54 | 6 | 8 | Actual |
| 35074 | 68168.00 | 2025-06-05 | 39 | 7 | 5 | Actual |
| 25791 | 19.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 39076 | 9169.02 | 2025-09-05 | 53 | 6 | 11 | Actual |
| 36282 | 1289157.00 | 2025-07-06 | 10 | 3 | 6 | Actual |
| 11998 | 3367.00 | 2023-08-05 | 23 | 7 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 33586 | 948.64 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 32562 | 197890.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-11-04 | 74 | 6 | 3 | Actual |
| 28844 | 100.76 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 36107 | 468192.00 | 2025-07-06 | 101 | 6 | 4 | Actual |
| 800 | -58073.00 | 2022-10-05 | 46 | 7 | 6 | Actual |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 16369 | 4.00 | 2023-12-06 | 96 | 6 | 11 | Actual |
| 14523 | 296.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 2498 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 26552 | 1106.10 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 25675 | -41822.00 | 2024-10-03 | 93 | 7 | 11 | Actual |
| 13277 | 72908.00 | 2023-09-05 | 35 | 7 | 7 | Actual |
| 2810 | 24180.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 28650 | 357.15 | 2024-12-05 | 92 | 6 | 8 | Actual |
| 24551 | 2.89 | 2024-08-04 | 84 | 2 | 12 | Actual |
| 31037 | 102.89 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 30338 | -81887.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 23290 | 200873.01 | 2024-07-05 | 29 | 7 | 8 | Actual |
| 23661 | 97752.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 34425 | 33.74 | 2025-05-07 | 69 | 4 | 11 | Actual |
| 14783 | 680659.00 | 2023-11-05 | 6 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2024-04-06 | 43 | 7 | 7 | Actual |
| 19702 | 4882.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 35798 | 10712.66 | 2025-06-05 | 33 | 7 | 12 | Actual |
| 29756 | 476.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 13043 | 293.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 24240 | 5.00 | 2024-08-04 | 96 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-08 | 61 | 2 | 8 | Budget |
| 27838 | 9171.14 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 6529 | 98137.00 | 2023-03-07 | 13 | 7 | 7 | Actual |
| 9493 | 7878.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 28876 | 52043.22 | 2024-12-05 | 34 | 7 | 11 | Actual |
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 23882 | 3752.00 | 2024-08-04 | 23 | 7 | 5 | Actual |
| 23349 | 36.93 | 2024-07-05 | 84 | 2 | 11 | Actual |
| 7869 | 390.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
| 21391 | 242.25 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 28349 | 554.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 21074 | 307.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
| 32779 | 11990.00 | 2025-04-06 | 8 | 7 | 5 | Actual |
| 635 | 200.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
| 34927 | 7878.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 13619 | 203.00 | 2023-10-05 | 68 | 1 | 4 | Actual |
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 32259 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 23160 | 72608.00 | 2024-07-05 | 14 | 7 | 7 | Actual |
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 11727 | 249.00 | 2023-08-05 | 90 | 1 | 6 | Actual |
| 19125 | 12485.00 | 2024-03-06 | 18 | 7 | 7 | Actual |
| 14351 | 45.44 | 2023-10-05 | 84 | 6 | 11 | Actual |
| 20147 | 288096.00 | 2024-04-06 | 4 | 7 | 7 | Actual |
| 39147 | 33.74 | 2025-09-05 | 69 | 1 | 12 | Actual |
| 21961 | 27.00 | 2024-06-04 | 84 | 2 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-06 | 19 | 7 | 6 | Actual |
| 18072 | -285.00 | 2024-02-05 | 91 | 1 | 7 | Actual |
| 29017 | 488.98 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 3414 | 222.00 | 2023-01-05 | 94 | 1 | 3 | Actual |
| 4701 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 17662 | 52.00 | 2024-02-05 | 90 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-08-05 | 15 | 7 | 8 | Actual |
| 28204 | -306.00 | 2024-12-05 | 91 | 1 | 5 | Actual |
| 9020 | 100.00 | 2023-06-05 | 85 | 1 | 3 | Budget |
| 3705 | 553.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 3284 | 8900.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 27016 | 38350.00 | 2024-11-04 | 24 | 7 | 4 | Actual |
| 33620 | 658501.00 | 2025-04-06 | 43 | 7 | 13 | Actual |
| 30755 | 832.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 4384 | 51.08 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 2583 | 328.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 21347 | 51.82 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 14142 | 117.75 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 13800 | 124235.00 | 2023-10-05 | 46 | 7 | 5 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 36613 | 35275.98 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 35901 | 63532.26 | 2025-06-05 | 13 | 7 | 13 | Actual |
| 1501 | 109465.00 | 2022-11-05 | 12 | 2 | 5 | Actual |
| 36687 | 299.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 2657 | 550.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 39127 | 73729.79 | 2025-09-05 | 29 | 7 | 11 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 18427 | -99.24 | 2024-02-05 | 91 | 6 | 11 | Actual |
| 20370 | 35.87 | 2024-04-06 | 89 | 3 | 11 | Actual |
| 35668 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 822 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 2804 | -46.00 | 2022-12-06 | 91 | 2 | 6 | Actual |
| 37484 | 480.00 | 2025-08-05 | 92 | 4 | 6 | Actual |
| 23850 | 230.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 29459 | 105.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 26008 | 181.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 35805 | 159748.67 | 2025-06-05 | 43 | 7 | 12 | Actual |
| 14174 | 48.05 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 33830 | 46614.00 | 2025-05-07 | 38 | 7 | 4 | Actual |
| 28667 | 15890.77 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 34629 | 231908.27 | 2025-05-07 | 4 | 7 | 12 | Actual |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 20379 | 92.25 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 6738 | 983294.07 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 34951 | -299.00 | 2025-06-05 | 91 | 6 | 4 | Actual |
| 24605 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 34865 | 19665.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 613 | 84.00 | 2022-10-05 | 94 | 3 | 6 | Actual |
| 18700 | 7733.00 | 2024-03-06 | 52 | 6 | 4 | Actual |
| 16114 | 228.36 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 5266 | 96336.00 | 2023-02-05 | 15 | 7 | 6 | Actual |
| 18281 | 240.13 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 7247 | 272.00 | 2023-04-07 | 90 | 1 | 6 | Actual |
| 19755 | 151.00 | 2024-04-06 | 89 | 6 | 4 | Actual |
| 3056 | 68.00 | 2022-12-06 | 69 | 1 | 7 | Actual |
| 35659 | 27000.00 | 2025-06-05 | 99 | 6 | 11 | Actual |
| 24215 | 5690.58 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-05-07 | 69 | 6 | 8 | Actual |
| 31760 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 3035 | 61833.00 | 2022-12-06 | 37 | 7 | 6 | Actual |
| 6008 | 588.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 35949 | 672.00 | 2025-07-06 | 92 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 35552 | 44.38 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 7682 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 21812 | 52187.00 | 2024-06-04 | 31 | 7 | 4 | Actual |
| 6728 | 132855.07 | 2023-03-07 | 29 | 7 | 8 | Actual |
| 32243 | 484.81 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 7225 | 157.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 36374 | 64.00 | 2025-07-06 | 68 | 6 | 6 | Actual |
| 19619 | 352.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 26621 | 30.55 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 36102 | 483.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 760 | 380.00 | 2022-10-05 | 87 | 6 | 6 | Budget |
| 16515 | 6081.72 | 2023-12-06 | 100 | 7 | 12 | Actual |
| 11026 | -495244.00 | 2023-07-06 | 43 | 7 | 7 | Actual |
| 33747 | 835.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 35047 | 11.00 | 2025-06-05 | 96 | 6 | 5 | Actual |
| 21390 | 68.85 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 15226 | 60.33 | 2023-11-05 | 68 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 17233 | 1616.75 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 7695 | 531.39 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 6429 | 325.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 35224 | 116.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-07 | 99 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 2114 | 15600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 1236 | 177.00 | 2022-11-05 | 97 | 6 | 3 | Actual |
| 21948 | 47.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 28702 | 165.66 | 2024-12-05 | 84 | 1 | 11 | Actual |
| 3509 | 6480.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 32838 | 13.00 | 2025-04-06 | 69 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 2265 | 154.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 20854 | 85031.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 9453 | 404.00 | 2023-06-05 | 66 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 39406 | -225000.00 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 29828 | 37053.29 | 2025-01-04 | 33 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 25039 | 54.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 13969 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 3745 | 37775.00 | 2023-01-05 | 12 | 2 | 5 | Actual |
| 26591 | 90142.86 | 2024-10-04 | 21 | 7 | 11 | Actual |
| 1029 | 107.14 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 8008 | 70.00 | 2023-05-08 | 66 | 7 | 3 | Budget |
| 10367 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 34256 | 613.21 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 29019 | 553.89 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 23172 | 26019.00 | 2024-07-05 | 32 | 7 | 7 | Actual |
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 25544 | 3.95 | 2024-09-04 | 69 | 1 | 12 | Actual |
| 30707 | 109.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 14874 | 234.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 14859 | 111.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
| 15415 | 64.59 | 2023-11-05 | 89 | 1 | 12 | Actual |
| 21285 | 143.51 | 2024-05-07 | 89 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 16427 | 1833.77 | 2023-12-06 | 12 | 2 | 12 | Actual |
| 16953 | 184.00 | 2024-01-05 | 92 | 5 | 6 | Actual |
| 7409 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 37748 | 261.69 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 13073 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 19543 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 17016 | 2152505.00 | 2024-01-05 | 43 | 7 | 6 | Actual |
| 2807 | 2.00 | 2022-12-06 | 96 | 2 | 6 | Actual |
| 20035 | 165.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 18781 | 131.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 6858 | 57984.00 | 2023-04-07 | 15 | 7 | 3 | Actual |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 20788 | -230.00 | 2024-05-07 | 91 | 6 | 4 | Actual |
| 12242 | 410.18 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 5109 | 267.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 29028 | -125.06 | 2024-12-05 | 91 | 1 | 13 | Actual |
| 29282 | 264.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 6691 | 414.73 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 24646 | 666.00 | 2024-09-04 | 92 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 20542 | 19.91 | 2024-04-06 | 87 | 2 | 12 | Actual |
| 749 | 487.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 33976 | 92.00 | 2025-05-07 | 89 | 2 | 6 | Actual |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 15490 | 448.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 37985 | 901075.78 | 2025-08-05 | 43 | 7 | 11 | Actual |
| 36396 | 47500.00 | 2025-07-06 | 99 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 35660 | 113219.89 | 2025-06-05 | 101 | 6 | 11 | Actual |
| 14011 | 486.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 8357 | 380.00 | 2023-05-08 | 81 | 1 | 6 | Budget |
| 6012 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 22671 | 38095.00 | 2024-07-05 | 33 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 5501 | 201.08 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 16820 | 639130.00 | 2024-01-05 | 46 | 7 | 5 | Actual |
| 31111 | 581494.57 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 4472 | 9875.51 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 17311 | 119.91 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 12786 | 568166.00 | 2023-09-05 | 6 | 7 | 5 | Actual |
| 13622 | 373.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 33075 | 79565.00 | 2025-04-06 | 21 | 7 | 7 | Actual |
| 31730 | -108.00 | 2025-03-06 | 91 | 2 | 6 | Actual |
| 11679 | 19220.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 34668 | 341.61 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 14638 | 226.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 21809 | 26921.00 | 2024-06-04 | 24 | 7 | 4 | Actual |
| 33956 | 855.00 | 2025-05-07 | 61 | 2 | 6 | Actual |
| 31652 | 606055.00 | 2025-03-06 | 4 | 7 | 5 | Actual |
| 20059 | 38145.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 32312 | -129.03 | 2025-03-06 | 91 | 1 | 12 | Actual |
| 15610 | 127.00 | 2023-12-06 | 68 | 1 | 4 | Actual |
| 31637 | 761.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 5068 | 100.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 4587 | 62.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 29471 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 14958 | 650.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-07 | 11 | 3 | 6 | Actual |
| 18534 | 27350.20 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 14338 | 34.80 | 2023-10-05 | 68 | 6 | 11 | Actual |
| 8393 | 120.00 | 2023-05-08 | 73 | 2 | 6 | Budget |
| 35041 | 891.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 3523 | 12.00 | 2023-01-05 | 69 | 7 | 3 | Actual |
| 17956 | 172.00 | 2024-02-05 | 90 | 4 | 6 | Actual |
| 17984 | 148.00 | 2024-02-05 | 92 | 5 | 6 | Actual |
| 1862 | 550.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 6770 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 21684 | 17836.00 | 2024-06-04 | 18 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 31112 | 18206.42 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 11336 | 43720.00 | 2023-08-05 | 19 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-11-05 | 68 | 1 | 8 | Budget |
| 18064 | 743.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-07-06 | 62 | 1 | 4 | Budget |
| 29475 | 139.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 1296 | 90.00 | 2022-11-05 | 81 | 7 | 3 | Budget |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 15502 | 364.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 2333 | 115.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 30092 | 150.76 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 31931 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
Generated 2025-11-04 06:11:54.051 UTC