[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5875 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14862 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 4056 | 164.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 8039 | 100.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 6801 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 10584 | 468.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 15450 | -168.39 | 2023-11-04 | 91 | 6 | 12 | Actual |
| 19655 | 80376.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 11314 | 71.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 6458 | 10.00 | 2023-03-06 | 96 | 1 | 7 | Actual |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 2549 | 262000.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 5628 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 29849 | 375.23 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 23181 | 1482864.00 | 2024-07-04 | 46 | 7 | 7 | Actual |
| 30008 | 12289.29 | 2025-01-03 | 40 | 7 | 11 | Actual |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 2508 | 120.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 26073 | 17.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 24172 | 17829.00 | 2024-08-03 | 28 | 7 | 7 | Actual |
| 31738 | 277.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 3551 | 107.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 24458 | 189.06 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 27917 | 253.89 | 2024-11-03 | 68 | 6 | 13 | Actual |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 22738 | 3498.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 6693 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 12124 | 64000.00 | 2023-08-04 | 99 | 6 | 7 | Actual |
| 38286 | 52000.00 | 2025-09-04 | 99 | 6 | 3 | Actual |
| 35794 | 9088.16 | 2025-06-04 | 28 | 7 | 12 | Actual |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 25592 | 457.15 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 26269 | 6062.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 13853 | 117.00 | 2023-10-04 | 92 | 2 | 6 | Actual |
| 16571 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 25518 | 3909.34 | 2024-09-03 | 20 | 7 | 11 | Actual |
| 9677 | 55.00 | 2023-06-04 | 89 | 5 | 6 | Actual |
| 23270 | 89458.81 | 2024-07-04 | 94 | 6 | 8 | Actual |
| 14706 | 34692.00 | 2023-11-04 | 32 | 7 | 4 | Actual |
| 4310 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 6844 | -222.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 20283 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 30409 | 96.00 | 2025-02-03 | 69 | 6 | 4 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 30203 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 32255 | 217.78 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 27303 | 6123.00 | 2024-11-03 | 23 | 7 | 6 | Actual |
| 13959 | 88.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 32917 | 53.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 38583 | 1393582.00 | 2025-09-04 | 11 | 3 | 6 | Actual |
| 30629 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 28269 | 71414.00 | 2024-12-04 | 39 | 7 | 5 | Actual |
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 3419 | 2200.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 17655 | 122.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 36720 | 5.00 | 2025-07-05 | 96 | 3 | 11 | Actual |
| 12112 | 113.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 32957 | 136.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 31866 | 41631.00 | 2025-03-05 | 32 | 7 | 6 | Actual |
| 3057 | 60.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 801 | 14629.00 | 2022-10-04 | 100 | 7 | 6 | Actual |
| 39338 | 190.73 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 34462 | 34.80 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 21442 | 27.36 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 28799 | 22.04 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 11610 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 7415 | 127.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 24953 | 63879.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 32348 | 15214.87 | 2025-03-05 | 94 | 6 | 12 | Actual |
| 13904 | 137.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 26946 | 151.00 | 2024-11-03 | 69 | 1 | 4 | Actual |
| 1956 | 549.00 | 2022-11-04 | 81 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 26090 | 16.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 14989 | 116370.00 | 2023-11-04 | 21 | 7 | 6 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 8503 | 22.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 17175 | 36238.12 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 30519 | -282.00 | 2025-02-03 | 91 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 39198 | 61577.44 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 19026 | 364334.00 | 2024-03-05 | 6 | 7 | 6 | Actual |
| 16421 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 11841 | 80.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 10849 | 80.00 | 2023-07-05 | 85 | 6 | 6 | Budget |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 17503 | 59.27 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 28548 | 6123.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 19185 | 460.18 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 28321 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 21165 | 150.00 | 2024-05-06 | 89 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 7639 | 9853.00 | 2023-04-06 | 94 | 6 | 7 | Actual |
| 37963 | 9647.75 | 2025-08-04 | 8 | 7 | 11 | Actual |
| 15708 | 358.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 35344 | 18943.00 | 2025-06-04 | 8 | 7 | 7 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 6199 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 36483 | 374.00 | 2025-07-05 | 90 | 6 | 7 | Actual |
| 30377 | 642.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 7297 | 172.00 | 2023-04-06 | 92 | 2 | 6 | Actual |
| 4945 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 3361 | 70106.93 | 2022-12-05 | 35 | 7 | 8 | Actual |
| 25776 | 1964.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 36368 | 1758.00 | 2025-07-05 | 61 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 24789 | 132.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 16767 | 470.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 12316 | 900036.03 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 33730 | 224.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-04-05 | 96 | 1 | 3 | Actual |
| 25158 | 4550.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 14932 | 150.00 | 2023-11-04 | 81 | 5 | 6 | Actual |
| 18375 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 8557 | 293.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 39077 | 455.02 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 18835 | 143867.00 | 2024-03-05 | 15 | 7 | 5 | Actual |
| 11585 | 177.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 8585 | 168.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-08-04 | 54 | 6 | 5 | Budget |
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 14744 | 162339.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 5420 | 115058.00 | 2023-02-04 | 37 | 7 | 7 | Actual |
| 28542 | 280462.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 22255 | 119.27 | 2024-06-03 | 89 | 2 | 8 | Actual |
| 27683 | 751.84 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 31627 | 293.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 12518 | 42.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 31832 | 374.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 12212 | 307.15 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 36116 | 62956.00 | 2025-07-05 | 19 | 7 | 4 | Actual |
| 4038 | 39.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 31784 | -220.00 | 2025-03-05 | 91 | 4 | 6 | Actual |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 18106 | 194.00 | 2024-02-04 | 90 | 6 | 7 | Actual |
| 21195 | 118085.00 | 2024-05-06 | 37 | 7 | 7 | Actual |
| 18044 | 103375.00 | 2024-02-04 | 39 | 7 | 6 | Actual |
| 1841 | 9125.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
| 36671 | 257.15 | 2025-07-05 | 66 | 2 | 11 | Actual |
| 20477 | 58646.53 | 2024-04-05 | 21 | 7 | 11 | Actual |
| 5916 | 13105.00 | 2023-03-06 | 7 | 7 | 4 | Actual |
| 21677 | 348157.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 35596 | 112.46 | 2025-06-04 | 94 | 4 | 11 | Actual |
| 31295 | 459.16 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 13061 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 5707 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 37542 | -324.00 | 2025-08-04 | 91 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 5295 | 380.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 20150 | 20823.00 | 2024-04-05 | 8 | 7 | 7 | Actual |
| 12382 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 12004 | 17156.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 36365 | 49223.00 | 2025-07-05 | 56 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 8490 | 168.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 14857 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 13773 | 765093.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 25826 | -428.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 29375 | 176.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-09-04 | 84 | 2 | 6 | Budget |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 238 | 3900.00 | 2022-10-04 | 52 | 6 | 4 | Budget |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 15727 | 1363.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 12897 | 36.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 19269 | 157.15 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 27859 | 32.83 | 2024-11-03 | 69 | 1 | 13 | Actual |
| 18105 | 126.00 | 2024-02-04 | 89 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 19942 | 1870.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 10703 | 89.00 | 2023-07-05 | 94 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 5581 | 78375.27 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-07-05 | 76 | 1 | 4 | Budget |
| 33576 | 545.12 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 13810 | 43.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 34095 | 226464.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 27264 | 342.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 3025 | 8156.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 37452 | 99.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 32176 | 87.99 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 16856 | 10.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 34672 | 446.87 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 21447 | 3.95 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 37782 | 41383.67 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 28663 | 18710.52 | 2024-12-04 | 18 | 7 | 8 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 15212 | 201303.32 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 18413 | 86.93 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 779 | 9604.00 | 2022-10-04 | 18 | 7 | 6 | Actual |
| 15116 | 110.17 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 30103 | 244431.91 | 2025-01-03 | 101 | 6 | 12 | Actual |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 19752 | 101.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 28810 | 22.04 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 19129 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 35221 | 337.00 | 2025-06-04 | 65 | 6 | 6 | Actual |
| 16829 | 35.00 | 2024-01-04 | 69 | 1 | 6 | Actual |
| 30537 | 12711.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 22064 | 127.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 14338 | 34.80 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 30115 | 4462.54 | 2025-01-03 | 22 | 7 | 12 | Actual |
| 18698 | 14.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 34422 | 298.64 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 1584 | 17346.00 | 2022-11-04 | 32 | 7 | 5 | Actual |
| 15544 | 14365.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 15391 | 868287.32 | 2023-11-04 | 43 | 7 | 11 | Actual |
| 19987 | 142.00 | 2024-04-05 | 89 | 4 | 6 | Actual |
| 342 | 152.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 2521 | 518.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 30834 | 35916.00 | 2025-02-03 | 33 | 7 | 7 | Actual |
| 37768 | 59618.86 | 2025-08-04 | 19 | 7 | 8 | Actual |
| 38713 | 230568.00 | 2025-09-04 | 29 | 7 | 6 | Actual |
| 19603 | 432.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 19051 | 33346.00 | 2024-03-05 | 46 | 7 | 6 | Actual |
| 10815 | 246.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 37594 | 304.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 31815 | 36.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 12065 | 24271.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 13490 | 12488.00 | 2023-10-03 | 93 | 7 | 8 | Actual |
| 11584 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 21391 | 242.25 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 32361 | 16743.62 | 2025-03-05 | 19 | 7 | 12 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 25188 | 606666.00 | 2024-09-03 | 101 | 6 | 7 | Actual |
| 13612 | 25753.00 | 2023-10-04 | 100 | 7 | 3 | Actual |
| 22249 | 443.51 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 22645 | 252.00 | 2024-07-04 | 90 | 6 | 3 | Actual |
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 30523 | 1031.00 | 2025-02-03 | 97 | 6 | 5 | Actual |
| 38760 | 5046.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 7550 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 29143 | 468.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 21183 | 11985.00 | 2024-05-06 | 20 | 7 | 7 | Actual |
| 29507 | 704.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
| 18449 | 57466.72 | 2024-02-04 | 29 | 7 | 11 | Actual |
| 27172 | -122.00 | 2024-11-03 | 91 | 2 | 6 | Actual |
| 9245 | 480.00 | 2023-06-04 | 72 | 6 | 4 | Budget |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-07-05 | 82 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-05-06 | 22 | 7 | 4 | Actual |
| 9703 | 100.00 | 2023-06-04 | 68 | 6 | 6 | Budget |
| 28444 | 433301.00 | 2024-12-04 | 6 | 7 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 21601 | 22951.19 | 2024-05-06 | 31 | 7 | 12 | Actual |
| 30699 | 102.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 24295 | 28072.82 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 6287 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 31772 | 168.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 2924 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 22092 | 12485.00 | 2024-06-03 | 18 | 7 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 25241 | 634.43 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 15269 | 22.04 | 2023-11-04 | 89 | 2 | 11 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 17530 | 30805.59 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 20739 | 367.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 30876 | 463.21 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 4800 | 58455.00 | 2023-02-04 | 21 | 7 | 4 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 11775 | 144.00 | 2023-08-04 | 90 | 2 | 6 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 9735 | 170.00 | 2023-06-04 | 90 | 6 | 6 | Actual |
| 36309 | 17.00 | 2025-07-05 | 96 | 3 | 6 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 20272 | 248922.39 | 2024-04-05 | 15 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 25500 | 116.72 | 2024-09-03 | 89 | 6 | 11 | Actual |
| 31845 | 11.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 6073 | 17582.00 | 2023-03-06 | 33 | 7 | 5 | Actual |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 17229 | 1882468.06 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 26655 | 228.42 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 14091 | 350000.00 | 2023-10-04 | 42 | 7 | 7 | Actual |
| 8098 | 18982.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 38784 | -266.00 | 2025-09-04 | 91 | 6 | 7 | Actual |
| 25630 | 729.50 | 2024-09-03 | 14 | 7 | 12 | Actual |
| 36501 | 82812.00 | 2025-07-05 | 21 | 7 | 7 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 15923 | 16784.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 9704 | 68.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
| 35561 | 87.99 | 2025-06-04 | 83 | 3 | 11 | Actual |
| 12249 | 3.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 16726 | 457609.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 36228 | 21865.00 | 2025-07-05 | 100 | 7 | 5 | Actual |
| 33000 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 1467 | 200.00 | 2022-11-04 | 68 | 1 | 5 | Budget |
| 27507 | 30313.77 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 15725 | 5504.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 36247 | 135.00 | 2025-07-05 | 84 | 1 | 6 | Actual |
| 24510 | 30.55 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 15886 | 186.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 11122 | 208.66 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 10624 | 40.00 | 2023-07-05 | 71 | 2 | 6 | Budget |
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget |
| 4838 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 30536 | 74423.00 | 2025-02-03 | 21 | 7 | 5 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 18688 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 24329 | 207.15 | 2024-08-03 | 92 | 1 | 11 | Actual |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 27562 | 922.05 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 37573 | 3742422.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 14844 | 14.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 3091 | 9700.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 33829 | 147913.00 | 2025-05-06 | 37 | 7 | 4 | Actual |
| 19250 | 4787.53 | 2024-03-05 | 23 | 7 | 8 | Actual |
| 16928 | 7.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 21742 | 244.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 14326 | 3.00 | 2023-10-04 | 96 | 4 | 11 | Actual |
| 5744 | 52736.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 7549 | 50.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 23584 | 29680.04 | 2024-07-04 | 35 | 7 | 12 | Actual |
| 34008 | 17.00 | 2025-05-06 | 96 | 3 | 6 | Actual |
| 10607 | 8.00 | 2023-07-05 | 96 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 2546 | 109200.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 1485 | 68.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 38460 | 478.00 | 2025-09-04 | 92 | 1 | 5 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 11255 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 17649 | 96.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 4407 | 17843.84 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 26977 | 352.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 34314 | 243272.28 | 2025-05-06 | 15 | 7 | 8 | Actual |
| 4164 | -32698.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 31803 | 17.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 23676 | 43445.00 | 2024-08-03 | 34 | 7 | 3 | Actual |
| 27951 | 63811.21 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 2720 | 341.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 5695 | 132.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 28474 | 1207.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 19116 | 64000.00 | 2024-03-05 | 99 | 6 | 7 | Actual |
| 25112 | 95435.00 | 2024-09-03 | 31 | 7 | 6 | Actual |
| 28582 | 492.00 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 37557 | 18324.00 | 2025-08-04 | 20 | 7 | 6 | Actual |
| 36812 | 13404.20 | 2025-07-05 | 7 | 7 | 11 | Actual |
| 2302 | 5000.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
| 1652 | 100.00 | 2022-11-04 | 66 | 2 | 6 | Budget |
| 23549 | 55.02 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 2530 | 147.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 39178 | 373.11 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 38038 | 29.48 | 2025-08-04 | 90 | 2 | 12 | Actual |
| 25018 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 10018 | 3092.05 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 20524 | 110.34 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 32904 | 77.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 12411 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 17576 | 10558.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 21180 | 187940.00 | 2024-05-06 | 15 | 7 | 7 | Actual |
| 28549 | 29479.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 19672 | 22245.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 10352 | 480.00 | 2023-07-05 | 66 | 6 | 4 | Budget |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 4501 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 15788 | 529763.00 | 2023-12-05 | 46 | 7 | 5 | Actual |
| 16846 | 466.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 20399 | -102.43 | 2024-04-05 | 91 | 4 | 11 | Actual |
| 36143 | 107.00 | 2025-07-05 | 69 | 1 | 5 | Actual |
| 14940 | -142.00 | 2023-11-04 | 91 | 5 | 6 | Actual |
| 17201 | 1268.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 14424 | 5.01 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 36623 | 6561.81 | 2025-07-05 | 23 | 7 | 8 | Actual |
| 12603 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 5138 | 53.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 243 | 1500.00 | 2022-10-04 | 57 | 6 | 4 | Budget |
Generated 2025-11-04 01:58:15.443 UTC