[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36392 | -287.00 | 2025-07-05 | 91 | 6 | 6 | Actual |
| 20278 | 4739.05 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 28440 | 682.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 8596 | 164.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 21388 | 102.89 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 15602 | 3.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 36514 | 71913.00 | 2025-07-05 | 39 | 7 | 7 | Actual |
| 20287 | 71200.89 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 26745 | 66.17 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 8753 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 9587 | 91.00 | 2023-06-04 | 94 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 21020 | 329.00 | 2024-05-06 | 92 | 4 | 6 | Actual |
| 9666 | 123.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
| 20790 | 20090.00 | 2024-05-06 | 94 | 6 | 4 | Actual |
| 5236 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 38601 | 155.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 5256 | 497.00 | 2023-02-04 | 97 | 6 | 6 | Actual |
| 26096 | 313.00 | 2024-10-03 | 90 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 22998 | 247.00 | 2024-07-04 | 92 | 4 | 6 | Actual |
| 37317 | 123371.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-05 | 46 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 34944 | 83.00 | 2025-06-04 | 82 | 6 | 4 | Actual |
| 22446 | 17.78 | 2024-06-03 | 69 | 6 | 11 | Actual |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 30481 | 1134.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 36041 | 10.00 | 2025-07-05 | 94 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 612 | 345.00 | 2022-10-04 | 92 | 3 | 6 | Actual |
| 3004 | 175.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-07-05 | 74 | 2 | 8 | Actual |
| 26808 | 9733.01 | 2024-10-03 | 32 | 7 | 13 | Actual |
| 25148 | 552.00 | 2024-09-03 | 92 | 1 | 7 | Actual |
| 4601 | 250700.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 14909 | 57.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 7777 | 2600.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 36565 | 191.99 | 2025-07-05 | 84 | 2 | 8 | Actual |
| 26527 | 113.53 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 22674 | 140394.00 | 2024-07-04 | 37 | 7 | 3 | Actual |
| 19458 | 36220.58 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 25510 | 241610.58 | 2024-09-03 | 6 | 7 | 11 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 37348 | 952.00 | 2025-08-04 | 97 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 37065 | 28289.50 | 2025-07-05 | 35 | 7 | 13 | Actual |
| 25768 | 57661.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-10-03 | 43 | 7 | 11 | Actual |
| 23803 | 593425.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 11946 | 100.00 | 2023-08-04 | 68 | 6 | 6 | Budget |
| 24505 | 6142.36 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 22707 | 26885.00 | 2024-07-04 | 100 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 18696 | 599.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 34200 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 27572 | 231.61 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 3821 | 11886.00 | 2023-01-04 | 28 | 7 | 5 | Actual |
| 27141 | 83.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 38692 | -321.00 | 2025-09-04 | 91 | 6 | 6 | Actual |
| 35982 | -327.00 | 2025-07-05 | 91 | 6 | 3 | Actual |
| 651 | 90.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
| 11184 | 4.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 5092 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 14742 | 318.00 | 2023-11-04 | 94 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 35201 | 147.00 | 2025-06-04 | 81 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 15370 | 49002.74 | 2023-11-04 | 13 | 7 | 11 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
| 18737 | 437061.00 | 2024-03-05 | 6 | 7 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 32597 | 19.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 28481 | 450.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 37264 | 162577.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 31606 | 223.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 10299 | 52.00 | 2023-07-05 | 69 | 1 | 4 | Actual |
| 25651 | -60105.68 | 2024-09-03 | 46 | 7 | 12 | Actual |
| 36684 | 66.72 | 2025-07-05 | 83 | 2 | 11 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 4887 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 21969 | 1033750.00 | 2024-06-03 | 10 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 15807 | 100.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 3877 | 253.00 | 2023-01-04 | 90 | 1 | 6 | Actual |
| 18025 | 48565.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 9106 | 4811.00 | 2023-06-04 | 23 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 22087 | 8956.00 | 2024-06-03 | 7 | 7 | 6 | Actual |
| 27546 | 807.16 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 27427 | 1269.29 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 314 | 16196.00 | 2022-10-04 | 28 | 7 | 4 | Actual |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 4137 | 217300.00 | 2023-01-04 | 101 | 6 | 6 | Budget |
| 2384 | 89736.00 | 2022-12-05 | 35 | 7 | 3 | Actual |
| 28157 | 138122.00 | 2024-12-04 | 13 | 7 | 4 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 19898 | 104.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 22780 | 14268.00 | 2024-07-04 | 18 | 7 | 4 | Actual |
| 30408 | 325.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 17182 | 1449.59 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 19925 | 46.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 29236 | 163.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 16921 | 64.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 37152 | 41537.00 | 2025-08-04 | 28 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 9348 | 650.00 | 2023-06-04 | 87 | 1 | 5 | Budget |
| 32611 | 139.00 | 2025-04-05 | 89 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 25948 | 558.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
| 26601 | 52140.03 | 2024-10-03 | 35 | 7 | 11 | Actual |
| 32263 | 18853.24 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 36274 | 32.00 | 2025-07-05 | 84 | 2 | 6 | Actual |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 16268 | 48.63 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 12313 | 665200.00 | 2023-08-04 | 101 | 6 | 8 | Budget |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 9848 | 531.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 19475 | 11.40 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 9643 | 82.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 22203 | -110318.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 13108 | -161.00 | 2023-09-04 | 91 | 6 | 6 | Actual |
| 27645 | 103.95 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 4661 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 16711 | 64301.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
| 16019 | 25003.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 31041 | 197.57 | 2025-02-03 | 90 | 3 | 11 | Actual |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 26943 | 1375.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 30814 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 12084 | 147.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 15325 | -103.49 | 2023-11-04 | 91 | 4 | 11 | Actual |
| 29512 | 223.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 38413 | 91422.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 15410 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 27583 | -82.22 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 9931 | 292.00 | 2023-06-04 | 74 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 30344 | 221.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 32984 | 14681.00 | 2025-04-05 | 22 | 7 | 6 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 16683 | 495.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 36621 | 116247.19 | 2025-07-05 | 21 | 7 | 8 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 14365 | 5861.51 | 2023-10-04 | 7 | 7 | 11 | Actual |
| 14676 | 114.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 27632 | 90.12 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 29757 | 504.12 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 24706 | 49279.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual |
| 33025 | 707.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 3272 | 101.08 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 16391 | 7221.11 | 2023-12-05 | 33 | 7 | 11 | Actual |
| 9036 | 73400.00 | 2023-06-04 | 56 | 6 | 3 | Budget |
| 30757 | 315.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 33210 | -66408.99 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 32283 | 13560.59 | 2025-03-05 | 38 | 7 | 11 | Actual |
| 23082 | 95546.00 | 2024-07-04 | 35 | 7 | 6 | Actual |
| 781 | 10564.00 | 2022-10-04 | 20 | 7 | 6 | Actual |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 2816 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 32738 | 58263.00 | 2025-04-05 | 12 | 2 | 5 | Actual |
| 21307 | 26228.84 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 10340 | 3538.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 7004 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 13260 | 13249.00 | 2023-09-04 | 8 | 7 | 7 | Actual |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 32680 | 594.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 5064 | 261.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 26319 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 11776 | -115.00 | 2023-08-04 | 91 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 26370 | 279.87 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 18817 | 165.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 9306 | 319901.00 | 2023-06-04 | 46 | 7 | 4 | Actual |
| 8545 | 334.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 15674 | 44719.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2025-07-05 | 20 | 7 | 5 | Actual |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 20042 | 78.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 37570 | 41212.00 | 2025-08-04 | 38 | 7 | 6 | Actual |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 27302 | 14681.00 | 2024-11-03 | 22 | 7 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-03 | 33 | 7 | 12 | Actual |
| 1637 | 218.00 | 2022-11-04 | 90 | 1 | 6 | Actual |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 21960 | 31.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 20991 | 229.00 | 2024-05-06 | 89 | 3 | 6 | Actual |
| 15678 | 13126.00 | 2023-12-05 | 20 | 7 | 4 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 5241 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 38497 | 13.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 24312 | 20.97 | 2024-08-03 | 69 | 1 | 11 | Actual |
| 4782 | -184.00 | 2023-02-04 | 91 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 25860 | 370.00 | 2024-10-03 | 90 | 6 | 4 | Actual |
| 4660 | 12.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 6783 | 409.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 19602 | 281.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 27121 | 21630.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 2079 | 66.23 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 28411 | 16590.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 29865 | 21587.33 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 21646 | 5951.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 4621 | 17419.00 | 2023-02-04 | 34 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 19403 | 3383.80 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 8796 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 12634 | 153.00 | 2023-09-04 | 89 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 11667 | 46764.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 22951 | 428.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 4371 | 325.33 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 38750 | 710.00 | 2025-09-04 | 92 | 1 | 7 | Actual |
| 19809 | 163.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 29282 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 29408 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 38767 | 51.00 | 2025-09-04 | 69 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 22486 | 66595.62 | 2024-06-03 | 31 | 7 | 11 | Actual |
| 27639 | 126.29 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 15906 | 127.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 21800 | 56553.00 | 2024-06-03 | 13 | 7 | 4 | Actual |
| 3133 | 414.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 11859 | 248.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 21469 | 66.72 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 36954 | 210161.26 | 2025-07-05 | 43 | 7 | 12 | Actual |
| 10830 | 120.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 13730 | -290.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 31165 | 76306.44 | 2025-02-03 | 12 | 2 | 12 | Actual |
| 17758 | 497885.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 31962 | 188066.00 | 2025-03-05 | 37 | 7 | 7 | Actual |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 17422 | 8436.02 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 32520 | 585.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2025-02-03 | 31 | 7 | 6 | Actual |
| 26252 | 91847.00 | 2024-10-03 | 94 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 24241 | 42586.72 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 38118 | 717.05 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 10815 | 246.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 22100 | 182136.00 | 2024-06-03 | 29 | 7 | 6 | Actual |
| 26401 | 100637.80 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 11374 | 80.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
| 38156 | 117.04 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 5918 | 65476.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 2405 | 11.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 33620 | 658501.00 | 2025-04-05 | 43 | 7 | 13 | Actual |
| 34681 | 269.68 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 37837 | 33.74 | 2025-08-04 | 89 | 2 | 11 | Actual |
| 21184 | 46277.00 | 2024-05-06 | 21 | 7 | 7 | Actual |
| 23614 | 417.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 6242 | 23.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 38896 | 710.19 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 30439 | 151354.00 | 2025-02-03 | 15 | 7 | 4 | Actual |
| 36501 | 82812.00 | 2025-07-05 | 21 | 7 | 7 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 29415 | 212040.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 28745 | 126.29 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 5693 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 1631 | 100.00 | 2022-11-04 | 84 | 1 | 6 | Budget |
| 31143 | 160.34 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 21301 | 13513.45 | 2024-05-06 | 18 | 7 | 8 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 3928 | 40.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 19843 | 38.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 25685 | 791.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 33831 | 79404.00 | 2025-05-06 | 39 | 7 | 4 | Actual |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 12950 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 5170 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 32261 | 342112.45 | 2025-03-05 | 4 | 7 | 11 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 761 | 410.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 11508 | -173.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 9151 | 68.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 17356 | 37.99 | 2024-01-04 | 81 | 5 | 11 | Actual |
| 23001 | 1287.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2025-04-05 | 43 | 7 | 4 | Actual |
| 28 | 586.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 25396 | 107.14 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 38289 | 469720.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 16665 | 4326.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 32169 | 118.85 | 2025-03-05 | 94 | 3 | 11 | Actual |
| 13501 | 501.00 | 2023-10-04 | 74 | 1 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-05 | 4 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 27082 | 162.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 10472 | 10648.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 20703 | 922.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 38505 | 95724.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 26817 | -192430.84 | 2024-10-03 | 46 | 7 | 13 | Actual |
| 7299 | 4.00 | 2023-04-06 | 96 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-06-04 | 76 | 4 | 6 | Budget |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 846 | 295.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
| 34235 | 410.18 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 6796 | 1240.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 4532 | 183.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 34737 | 113.53 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 29978 | 263.53 | 2025-01-03 | 92 | 6 | 11 | Actual |
| 7329 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 36461 | 3718.00 | 2025-07-05 | 62 | 6 | 7 | Actual |
| 6040 | 142.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-07-05 | 63 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 6834 | 103.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 28884 | 7837.08 | 2024-12-04 | 100 | 7 | 11 | Actual |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 27848 | 13383.99 | 2024-11-03 | 40 | 7 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 4544 | 96000.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 1703 | 117.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 2386 | 36754.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 18894 | 153.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 32425 | 224.06 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 31077 | 36986.55 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 34763 | 8666.33 | 2025-05-06 | 33 | 7 | 13 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 35669 | 16743.62 | 2025-06-04 | 19 | 7 | 11 | Actual |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-03 | 38 | 7 | 8 | Actual |
| 14224 | 51.82 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 30607 | 2306269.00 | 2025-02-03 | 10 | 3 | 6 | Actual |
| 15583 | 20.00 | 2023-12-05 | 69 | 7 | 3 | Actual |
| 21842 | 168.00 | 2024-06-03 | 84 | 1 | 5 | Actual |
| 32918 | 16.00 | 2025-04-05 | 69 | 5 | 6 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 3339 | 430700.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 368 | 138.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 17593 | 348.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 4159 | 44341.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 27384 | 1361757.00 | 2024-11-03 | 4 | 7 | 7 | Actual |
| 15778 | 40900.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 19283 | 81.61 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 32345 | 230.55 | 2025-03-05 | 90 | 6 | 12 | Actual |
| 20849 | 10.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 14485 | 3795.51 | 2023-10-04 | 18 | 7 | 12 | Actual |
| 5950 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 35244 | 12.00 | 2025-06-04 | 96 | 6 | 6 | Actual |
| 33813 | 70347.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 39079 | 6876.42 | 2025-09-04 | 57 | 6 | 11 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 13009 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 18141 | 18820.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 19802 | 363.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 8785 | 36331.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 6543 | 18275.00 | 2023-03-06 | 33 | 7 | 7 | Actual |
| 22108 | 98881.00 | 2024-06-03 | 39 | 7 | 6 | Actual |
| 6733 | 97218.04 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 5136 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 21225 | -414.06 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 26266 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 22201 | 54534.00 | 2024-06-03 | 39 | 7 | 7 | Actual |
| 166 | 40.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 3227 | 538.97 | 2022-12-05 | 92 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 21566 | 28.42 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 30063 | -25.84 | 2025-01-03 | 91 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 17044 | 364.00 | 2024-01-04 | 94 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-04 | 40 | 7 | 4 | Actual |
| 6369 | 67.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 9654 | 63.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 21174 | 1285068.00 | 2024-05-06 | 4 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2024-04-05 | 33 | 7 | 7 | Actual |
| 34075 | 174.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 15477 | 60389.12 | 2023-11-04 | 37 | 7 | 12 | Actual |
| 36430 | 1222.00 | 2025-07-05 | 66 | 1 | 7 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 1183 | 56580.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
Generated 2025-11-03 19:08:24.836 UTC