[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33596 | 447379.76 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 12233 | 200.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 3106 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 10957 | 560.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 31569 | 78753.00 | 2025-03-05 | 21 | 7 | 4 | Actual |
| 4500 | 280.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 31064 | 84.80 | 2025-02-03 | 84 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 17265 | 43.31 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 31337 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 15278 | 82.68 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 38846 | 358445.64 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 20657 | 826.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 24817 | 12363.00 | 2024-09-03 | 22 | 7 | 4 | Actual |
| 14170 | 716.25 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 28933 | 96.51 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 18177 | 48.05 | 2024-02-04 | 69 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-11-04 | 68 | 1 | 6 | Actual |
| 38795 | 146363.00 | 2025-09-04 | 13 | 7 | 7 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 16058 | 304787.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 25760 | 38794.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-08-04 | 13 | 7 | 13 | Actual |
| 29803 | -274.67 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 33432 | 24.16 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 28716 | 107.14 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 37976 | 78893.72 | 2025-08-04 | 31 | 7 | 11 | Actual |
| 25192 | 19091.00 | 2024-09-03 | 8 | 7 | 7 | Actual |
| 21269 | 114.72 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 2300 | 52500.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
| 20191 | 95.02 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 20300 | 94.38 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 23973 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 4800 | 58455.00 | 2023-02-04 | 21 | 7 | 4 | Actual |
| 5696 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 34777 | 916.00 | 2025-06-04 | 66 | 1 | 3 | Actual |
| 8692 | 155.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 16646 | 202.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 34462 | 34.80 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 16770 | 52.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 12604 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 408 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 18319 | 106.08 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 22970 | 306.00 | 2024-07-04 | 90 | 3 | 6 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 10257 | 80.00 | 2023-07-05 | 74 | 7 | 3 | Budget |
| 27492 | 184.42 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 25674 | 37639.80 | 2024-10-02 | 92 | 7 | 11 | Actual |
| 23454 | 133.74 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 31860 | 14681.00 | 2025-03-05 | 22 | 7 | 6 | Actual |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 21237 | 54.11 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 22867 | 18577.00 | 2024-07-04 | 7 | 7 | 5 | Actual |
| 16512 | 9139.23 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 31555 | 11.00 | 2025-03-05 | 96 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 4348 | -220.13 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 10694 | 124.00 | 2023-07-05 | 84 | 3 | 6 | Actual |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-06-04 | 53 | 6 | 3 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 30665 | 108.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 35806 | 295582.29 | 2025-06-04 | 46 | 7 | 12 | Actual |
| 37554 | 78977.00 | 2025-08-04 | 15 | 7 | 6 | Actual |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 31630 | 399.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 1121 | 28487.98 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 27038 | 87.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 38782 | 216.00 | 2025-09-04 | 89 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 1441 | 140292.00 | 2022-11-04 | 29 | 7 | 4 | Actual |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 516 | 82.00 | 2022-10-04 | 94 | 1 | 6 | Actual |
| 18028 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 4157 | 24667.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
| 31920 | 514.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 12432 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 1617 | 250.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 7393 | 238.00 | 2023-04-06 | 92 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 32119 | 839.07 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 2583 | 328.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 34121 | 2791099.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 27181 | 447.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 6896 | 70.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 29493 | 149.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 31594 | 122.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 36588 | 123.81 | 2025-07-05 | 71 | 6 | 8 | Actual |
| 14381 | 7958.35 | 2023-10-04 | 33 | 7 | 11 | Actual |
| 26218 | 15.00 | 2024-10-03 | 96 | 1 | 7 | Actual |
| 17938 | 137.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 8076 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 32459 | 118.80 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 5527 | 1500.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 3124 | 202.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 7943 | 929.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 27159 | 97.00 | 2024-11-03 | 74 | 2 | 6 | Actual |
| 39126 | 8921.14 | 2025-09-04 | 28 | 7 | 11 | Actual |
| 39090 | 358.21 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 214 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 25411 | 26.29 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 35850 | 469.68 | 2025-06-04 | 81 | 2 | 13 | Actual |
| 9278 | 158200.00 | 2023-06-04 | 101 | 6 | 4 | Budget |
| 19776 | 5003.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 7262 | 200.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 36912 | 179.49 | 2025-07-05 | 78 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2025-07-05 | 76 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 1837 | 1219.00 | 2022-11-04 | 54 | 6 | 6 | Actual |
| 19695 | -99.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 2594 | 260.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 14979 | 559894.00 | 2023-11-04 | 4 | 7 | 6 | Actual |
| 21952 | 62.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 24397 | 163.53 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 20030 | 81.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 22559 | 1776.32 | 2024-06-03 | 101 | 6 | 12 | Actual |
| 32867 | 48.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 25983 | 122974.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 2159 | 4.00 | 2022-11-04 | 96 | 2 | 8 | Actual |
| 27729 | 11072.24 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 17817 | 288.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 15192 | 1633840.62 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 29105 | 3717.11 | 2024-12-04 | 22 | 7 | 13 | Actual |
| 30323 | 105410.00 | 2025-02-03 | 21 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 28354 | 16.00 | 2024-12-04 | 96 | 3 | 6 | Actual |
| 22142 | 12656.00 | 2024-06-03 | 53 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 18517 | 211.40 | 2024-02-04 | 90 | 6 | 12 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 28823 | 61673.18 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 14521 | 864.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 17246 | 308.21 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 6711 | 565200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 15540 | 158.00 | 2023-12-05 | 89 | 6 | 3 | Actual |
| 2755 | 224.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 19802 | 363.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 4393 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 5618 | 2079.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 37693 | 458.67 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 4126 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 1292 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 14338 | 34.80 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 11335 | 13720.00 | 2023-08-04 | 18 | 7 | 3 | Actual |
| 37654 | 24687.00 | 2025-08-04 | 28 | 7 | 7 | Actual |
| 3768 | 42.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 6133 | 898.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 11679 | 19220.00 | 2023-08-04 | 38 | 7 | 5 | Actual |
| 36765 | 43.31 | 2025-07-05 | 83 | 5 | 11 | Actual |
| 13854 | 3.00 | 2023-10-04 | 96 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 2683 | 161000.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 36814 | 61632.76 | 2025-07-05 | 13 | 7 | 11 | Actual |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 1762 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 14362 | 126036.09 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 16052 | 1679409.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 20936 | 161.00 | 2024-05-06 | 89 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 30536 | 74423.00 | 2025-02-03 | 21 | 7 | 5 | Actual |
| 39102 | 524.17 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 11785 | 3037.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 36493 | 29378.00 | 2025-07-05 | 7 | 7 | 7 | Actual |
| 14932 | 150.00 | 2023-11-04 | 81 | 5 | 6 | Actual |
| 19805 | 208.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 10996 | 8.00 | 2023-07-05 | 96 | 6 | 7 | Actual |
| 17766 | 135.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 1698 | 380.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 4471 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 33197 | 6693.63 | 2025-04-05 | 23 | 7 | 8 | Actual |
| 180 | 135.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 14887 | 343.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 19237 | 891561.63 | 2024-03-05 | 101 | 6 | 8 | Actual |
| 29478 | -106.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 16571 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 29435 | 26.00 | 2025-01-03 | 69 | 1 | 6 | Actual |
| 2626 | 71400.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 12655 | 9510.00 | 2023-09-04 | 22 | 7 | 4 | Actual |
| 3619 | 2038.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 28728 | 14.59 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 27276 | 456.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 35712 | -144.98 | 2025-06-04 | 91 | 1 | 12 | Actual |
| 37268 | 82812.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 36031 | 195.00 | 2025-07-05 | 81 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-11-04 | 81 | 7 | 3 | Budget |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 15297 | 83.74 | 2023-11-04 | 90 | 3 | 11 | Actual |
| 7097 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 2238 | 18857.49 | 2022-11-04 | 24 | 7 | 8 | Actual |
| 38282 | 478.00 | 2025-09-04 | 92 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 37591 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 4632 | 864.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 63 | 2400.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
| 174 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 31279 | 76.69 | 2025-02-03 | 89 | 1 | 13 | Actual |
| 25805 | 5456.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 23589 | -85683.94 | 2024-07-04 | 43 | 7 | 12 | Actual |
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 20104 | 336.00 | 2024-04-05 | 90 | 1 | 7 | Actual |
| 17531 | 3288.05 | 2024-01-04 | 22 | 7 | 12 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 30778 | 270616.00 | 2025-02-03 | 12 | 2 | 7 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 3669 | 217600.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
| 2447 | 860.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-07-05 | 82 | 6 | 6 | Actual |
| 26282 | 350000.00 | 2024-10-03 | 42 | 7 | 7 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 20926 | 200.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 26110 | 78.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 26249 | 313.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 37349 | 43000.00 | 2025-08-04 | 99 | 6 | 5 | Actual |
| 29200 | 42113.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-11-04 | 84 | 4 | 6 | Budget |
| 22495 | 46223.56 | 2024-06-03 | 43 | 7 | 11 | Actual |
| 14230 | 262.47 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 37973 | 10390.31 | 2025-08-04 | 24 | 7 | 11 | Actual |
| 2559 | 9321.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 15266 | 11.40 | 2023-11-04 | 84 | 2 | 11 | Actual |
| 23145 | 900.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 9739 | 7.00 | 2023-06-04 | 96 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 21466 | 3662.53 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 15098 | 306136.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 30601 | 208.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 20808 | 24850.00 | 2024-05-06 | 24 | 7 | 4 | Actual |
| 13947 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 20379 | 92.25 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 15621 | 183.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 23111 | 191.00 | 2024-07-04 | 89 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 34069 | 221.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 8344 | 213.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 16837 | 309.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 17323 | 78.42 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 28267 | 174579.00 | 2024-12-04 | 37 | 7 | 5 | Actual |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 19063 | 342.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 21383 | 43.31 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 16959 | 8655.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 3137 | 138.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 9296 | 45070.00 | 2023-06-04 | 31 | 7 | 4 | Actual |
| 5750 | 36417.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 38794 | 21683.00 | 2025-09-04 | 8 | 7 | 7 | Actual |
| 36294 | 165.00 | 2025-07-05 | 74 | 3 | 6 | Actual |
| 33441 | 1.00 | 2025-04-05 | 96 | 2 | 12 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 27073 | 334.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 17198 | 325.33 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 31714 | 12.00 | 2025-03-05 | 69 | 2 | 6 | Actual |
| 9120 | 181542.00 | 2023-06-04 | 46 | 7 | 3 | Actual |
| 25443 | 113.53 | 2024-09-03 | 92 | 4 | 11 | Actual |
| 1122 | 29377.39 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 29042 | 767.93 | 2024-12-04 | 74 | 2 | 13 | Actual |
| 24458 | 189.06 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 28994 | 13141.43 | 2024-12-04 | 32 | 7 | 12 | Actual |
| 33413 | 4.00 | 2025-04-05 | 96 | 1 | 12 | Actual |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 3099 | 4700.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 10382 | 108.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 10563 | 2000.00 | 2023-07-05 | 61 | 1 | 6 | Budget |
| 18748 | 5104.00 | 2024-03-05 | 23 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-05 | 38 | 7 | 4 | Actual |
| 29270 | 7902.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 19972 | 50.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 30575 | 284.00 | 2025-02-03 | 89 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 21496 | 173473.14 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 36575 | 42491.27 | 2025-07-05 | 53 | 6 | 8 | Actual |
| 27286 | 427.00 | 2024-11-03 | 92 | 6 | 6 | Actual |
| 8258 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 129 | 29228.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 29396 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 23207 | 479.88 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 31812 | 8.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 13864 | 23.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 4072 | 4.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 23259 | 740.49 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 1889 | 178.00 | 2022-11-04 | 90 | 6 | 6 | Actual |
| 17904 | 135.00 | 2024-02-04 | 92 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 20818 | 57530.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 30507 | 4138.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 782 | 109144.00 | 2022-10-04 | 21 | 7 | 6 | Actual |
| 142 | 5000.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 28681 | 2865376.59 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 15247 | 125700.97 | 2023-11-04 | 12 | 2 | 11 | Actual |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 35736 | 44.38 | 2025-06-04 | 85 | 2 | 12 | Actual |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 25198 | 12235.00 | 2024-09-03 | 20 | 7 | 7 | Actual |
| 19809 | 163.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 19059 | 209.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 20410 | 9.27 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 27495 | 179.87 | 2024-11-03 | 89 | 6 | 8 | Actual |
| 4254 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 3796 | 720.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 2975 | 40.00 | 2022-12-05 | 69 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-11-04 | 53 | 6 | 5 | Budget |
| 33562 | 64125.25 | 2025-04-05 | 56 | 6 | 13 | Actual |
| 30816 | 1323225.00 | 2025-02-03 | 4 | 7 | 7 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 36665 | 10.00 | 2025-07-05 | 96 | 1 | 11 | Actual |
| 38903 | 292.00 | 2025-09-04 | 90 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 14703 | 22187.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
| 10932 | 246.00 | 2023-07-05 | 90 | 1 | 7 | Actual |
| 5526 | 1335.95 | 2023-02-04 | 54 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 32385 | 201.26 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 13215 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 37500 | 326.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 30564 | 152.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 36422 | 40430.00 | 2025-07-05 | 40 | 7 | 6 | Actual |
| 20633 | -399.00 | 2024-05-06 | 91 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-07-04 | 83 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 1709 | 300.00 | 2022-11-04 | 73 | 3 | 6 | Budget |
| 23948 | -44.00 | 2024-08-03 | 91 | 2 | 6 | Actual |
| 12398 | 71696.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 16510 | 9513.70 | 2023-12-05 | 38 | 7 | 12 | Actual |
| 2148 | 134.42 | 2022-11-04 | 84 | 2 | 8 | Actual |
| 31717 | 153.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 27023 | 267310.00 | 2024-11-03 | 35 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 29137 | 1073.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 19458 | 36220.58 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 6282 | 125.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 33420 | 26.29 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 5592 | 74294.89 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 27873 | 66.17 | 2024-11-03 | 89 | 1 | 13 | Actual |
| 22815 | 814.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 1045 | 8761.85 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 30286 | 430.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 9320 | 200.00 | 2023-06-04 | 68 | 1 | 5 | Budget |
| 2211 | 126.84 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 18651 | 12.00 | 2024-03-05 | 69 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 14494 | 31557.73 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 15774 | 3752.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 4789 | 480434.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 1946 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 26556 | 56.08 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 10548 | 105222.00 | 2023-07-05 | 29 | 7 | 5 | Actual |
| 37090 | 436.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 18078 | 42955.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 7354 | 1765.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 17516 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 34508 | 598502.34 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 17902 | 101.00 | 2024-02-04 | 90 | 2 | 6 | Actual |
| 1483 | 550.00 | 2022-11-04 | 81 | 1 | 5 | Budget |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 34796 | -517.00 | 2025-06-04 | 91 | 1 | 3 | Actual |
| 17455 | 64.59 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 13601 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 31901 | 632.00 | 2025-03-05 | 92 | 1 | 7 | Actual |
| 21187 | 21743.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 23453 | 109.27 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 21095 | 20206.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 2507 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 23872 | 17379.00 | 2024-08-03 | 7 | 7 | 5 | Actual |
| 37050 | 41402.02 | 2025-07-05 | 14 | 7 | 13 | Actual |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-08-04 | 85 | 6 | 5 | Actual |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
Generated 2025-11-03 19:07:37.716 UTC