[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7500 < SKIP 1000 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32179 | 27.36 | 2025-03-09 | 71 | 4 | 11 | Actual |
| 32448 | 64.41 | 2025-03-09 | 71 | 6 | 13 | Actual |
| 17482 | 65.65 | 2024-01-08 | 90 | 2 | 12 | Actual |
| 16193 | 147714.44 | 2023-12-09 | 37 | 7 | 8 | Actual |
| 21350 | 10307.33 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 6425 | 200.00 | 2023-03-10 | 68 | 1 | 7 | Budget |
| 35837 | 3180.26 | 2025-06-08 | 62 | 2 | 13 | Actual |
| 19057 | 540.00 | 2024-03-09 | 66 | 1 | 7 | Actual |
| 34959 | 668728.00 | 2025-06-08 | 6 | 7 | 4 | Actual |
| 35904 | 4332.91 | 2025-06-08 | 18 | 7 | 13 | Actual |
| 6497 | 550.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
| 15362 | 6.00 | 2023-11-08 | 96 | 6 | 11 | Actual |
| 15663 | 385.00 | 2023-12-09 | 92 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-06-08 | 83 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
| 14972 | 249.00 | 2023-11-08 | 90 | 6 | 6 | Actual |
| 22165 | 225.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 30745 | 42487.00 | 2025-02-07 | 38 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-07-09 | 31 | 7 | 5 | Actual |
| 24700 | 32680.00 | 2024-09-07 | 24 | 7 | 3 | Actual |
| 4380 | 811.70 | 2023-01-08 | 80 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-08 | 31 | 7 | 8 | Actual |
| 7365 | 40.00 | 2023-04-10 | 71 | 4 | 6 | Budget |
| 35291 | 1019.00 | 2025-06-08 | 81 | 1 | 7 | Actual |
| 32397 | 39.85 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 10192 | 89.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 27514 | 125145.84 | 2024-11-07 | 21 | 7 | 8 | Actual |
| 37220 | 139062.00 | 2025-08-08 | 12 | 2 | 4 | Actual |
| 15730 | 43997.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 36050 | 551.00 | 2025-07-09 | 68 | 1 | 4 | Actual |
| 7549 | 50.00 | 2023-04-10 | 71 | 1 | 7 | Actual |
| 8143 | 200.00 | 2023-05-11 | 84 | 6 | 4 | Budget |
| 32571 | 78696.00 | 2025-04-09 | 19 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 26639 | 101048.39 | 2024-10-07 | 54 | 6 | 12 | Actual |
| 33607 | 1534.61 | 2025-04-09 | 23 | 7 | 13 | Actual |
| 7266 | 60.00 | 2023-04-10 | 68 | 2 | 6 | Budget |
| 17712 | 287.00 | 2024-02-08 | 74 | 6 | 4 | Actual |
| 33891 | 259.00 | 2025-05-10 | 89 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 3303 | 43.51 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 16040 | 198.00 | 2023-12-09 | 84 | 6 | 7 | Actual |
| 32870 | 295.00 | 2025-04-09 | 76 | 3 | 6 | Actual |
| 182 | 48.00 | 2022-10-08 | 89 | 7 | 3 | Actual |
| 10699 | 186.00 | 2023-07-09 | 89 | 3 | 6 | Actual |
| 20196 | 272.30 | 2024-04-09 | 89 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-06-08 | 87 | 1 | 6 | Budget |
| 25857 | 149.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
| 11087 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 15776 | 18169.00 | 2023-12-09 | 28 | 7 | 5 | Actual |
| 11515 | 442051.00 | 2023-08-08 | 101 | 6 | 4 | Actual |
| 29087 | 197.75 | 2024-12-08 | 90 | 6 | 13 | Actual |
| 10617 | 100.00 | 2023-07-09 | 66 | 2 | 6 | Budget |
| 10078 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 14587 | 45018.00 | 2023-11-08 | 32 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 21594 | 3757.21 | 2024-05-10 | 20 | 7 | 12 | Actual |
| 28828 | 4054.03 | 2024-12-08 | 63 | 6 | 11 | Actual |
| 1303 | 30.00 | 2022-11-08 | 84 | 7 | 3 | Budget |
| 38069 | 180.55 | 2025-08-08 | 85 | 6 | 12 | Actual |
| 38819 | 86076.93 | 2025-09-08 | 60 | 1 | 8 | Actual |
| 26101 | 1279.00 | 2024-10-07 | 61 | 5 | 6 | Actual |
| 26324 | 399.57 | 2024-10-07 | 73 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 33658 | 3400.00 | 2025-05-10 | 62 | 6 | 3 | Actual |
| 12342 | 17977.17 | 2023-08-08 | 100 | 7 | 8 | Actual |
| 35992 | 8081.00 | 2025-07-09 | 8 | 7 | 3 | Actual |
| 24592 | 35000.00 | 2024-08-07 | 99 | 6 | 12 | Actual |
| 9289 | 12073.00 | 2023-06-08 | 20 | 7 | 4 | Actual |
| 25268 | -188.31 | 2024-09-07 | 91 | 2 | 8 | Actual |
| 27015 | 6998.00 | 2024-11-07 | 23 | 7 | 4 | Actual |
| 14419 | 96.51 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 14739 | 336.00 | 2023-11-08 | 90 | 1 | 5 | Actual |
| 23959 | 78.00 | 2024-08-07 | 68 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-07-09 | 84 | 1 | 7 | Budget |
| 16974 | 320.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 4043 | 110.00 | 2023-01-08 | 73 | 5 | 6 | Budget |
| 19054 | 7201.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 31547 | 206.00 | 2025-03-09 | 84 | 6 | 4 | Actual |
| 27262 | 1845.00 | 2024-11-07 | 62 | 6 | 6 | Actual |
| 18563 | 784.00 | 2024-03-09 | 76 | 1 | 3 | Actual |
| 31062 | 27.36 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 4634 | 550.00 | 2023-02-08 | 62 | 7 | 3 | Budget |
| 30122 | 11223.31 | 2025-01-07 | 33 | 7 | 12 | Actual |
| 35433 | 510.18 | 2025-06-08 | 65 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-06-08 | 62 | 1 | 12 | Actual |
| 21951 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 36404 | 65795.00 | 2025-07-09 | 15 | 7 | 6 | Actual |
| 31750 | 405.00 | 2025-03-09 | 81 | 3 | 6 | Actual |
| 804 | 3100.00 | 2022-10-08 | 61 | 1 | 7 | Budget |
| 5367 | 173.00 | 2023-02-08 | 74 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 32582 | 31873.00 | 2025-04-09 | 34 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-08-08 | 65 | 4 | 11 | Actual |
| 28688 | 428.43 | 2024-12-08 | 66 | 1 | 11 | Actual |
| 26974 | 30445.00 | 2024-11-07 | 63 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-06-08 | 85 | 6 | 3 | Budget |
| 23494 | 12912.70 | 2024-07-08 | 34 | 7 | 11 | Actual |
| 35618 | 76.29 | 2025-06-08 | 87 | 5 | 11 | Actual |
| 21470 | 51.82 | 2024-05-10 | 68 | 6 | 11 | Actual |
| 32698 | 268998.00 | 2025-04-09 | 29 | 7 | 4 | Actual |
| 34791 | 323.00 | 2025-06-08 | 84 | 1 | 3 | Actual |
| 23083 | 85046.00 | 2024-07-08 | 37 | 7 | 6 | Actual |
| 35870 | 632.84 | 2025-06-08 | 65 | 6 | 13 | Actual |
| 4799 | 10866.00 | 2023-02-08 | 20 | 7 | 4 | Actual |
| 16626 | 88.00 | 2024-01-08 | 84 | 7 | 3 | Actual |
| 33772 | 3354.00 | 2025-05-10 | 53 | 6 | 4 | Actual |
| 16706 | 55166.00 | 2024-01-08 | 14 | 7 | 4 | Actual |
| 25018 | 108.00 | 2024-09-07 | 74 | 4 | 6 | Actual |
| 6898 | 79.00 | 2023-04-10 | 74 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-08-08 | 85 | 1 | 5 | Actual |
| 1499 | 285.00 | 2022-11-08 | 94 | 1 | 5 | Actual |
| 31009 | 40.12 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 19624 | 486.00 | 2024-04-09 | 73 | 6 | 3 | Actual |
| 34370 | 30.55 | 2025-05-10 | 68 | 2 | 11 | Actual |
| 21461 | 48652.73 | 2024-05-10 | 56 | 6 | 11 | Actual |
| 35600 | 336.94 | 2025-06-08 | 62 | 5 | 11 | Actual |
| 30183 | 329.33 | 2025-01-07 | 92 | 2 | 13 | Actual |
| 5664 | 2200.00 | 2023-03-10 | 52 | 6 | 3 | Budget |
| 28068 | 21.00 | 2024-12-08 | 69 | 7 | 3 | Actual |
| 17134 | 396.54 | 2024-01-08 | 90 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 38090 | 34058.84 | 2025-08-08 | 21 | 7 | 12 | Actual |
| 29749 | 563.21 | 2025-01-07 | 65 | 2 | 8 | Actual |
| 235 | 11.00 | 2022-10-08 | 96 | 1 | 4 | Actual |
| 11390 | 18.00 | 2023-08-08 | 84 | 7 | 3 | Actual |
| 4490 | 16987.76 | 2023-01-08 | 100 | 7 | 8 | Actual |
| 21838 | 875.00 | 2024-06-07 | 80 | 1 | 5 | Actual |
| 4159 | 44341.00 | 2023-01-08 | 37 | 7 | 6 | Actual |
| 28412 | 21039.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 8622 | 11521.00 | 2023-05-11 | 94 | 6 | 6 | Actual |
| 18235 | 48288.34 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 13479 | 1562.20 | 2023-10-07 | 85 | 7 | 5 | Actual |
| 5781 | 50.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
| 8924 | 200.00 | 2023-05-11 | 74 | 6 | 8 | Budget |
| 23673 | 74160.00 | 2024-08-07 | 31 | 7 | 3 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 30629 | 520.00 | 2025-02-07 | 87 | 3 | 6 | Actual |
| 26755 | 2480.25 | 2024-10-07 | 52 | 6 | 13 | Actual |
| 25429 | 166.72 | 2024-09-07 | 74 | 4 | 11 | Actual |
| 37238 | 480.00 | 2025-08-08 | 74 | 6 | 4 | Actual |
| 34131 | 145.00 | 2025-05-10 | 69 | 1 | 7 | Actual |
| 17905 | 3.00 | 2024-02-08 | 96 | 2 | 6 | Actual |
| 21019 | -198.00 | 2024-05-10 | 91 | 4 | 6 | Actual |
| 35117 | 102.00 | 2025-06-08 | 76 | 2 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 13576 | 203179.00 | 2023-10-08 | 35 | 7 | 3 | Actual |
| 4995 | 103.00 | 2023-02-08 | 84 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 30777 | 15.00 | 2025-02-07 | 96 | 1 | 7 | Actual |
| 13731 | 484.00 | 2023-10-08 | 92 | 1 | 5 | Actual |
| 5813 | 288.00 | 2023-03-10 | 67 | 1 | 4 | Actual |
| 15661 | 288.00 | 2023-12-09 | 90 | 6 | 4 | Actual |
| 29490 | 36.00 | 2025-01-07 | 69 | 3 | 6 | Actual |
| 30008 | 12289.29 | 2025-01-07 | 40 | 7 | 11 | Actual |
| 34678 | 132.83 | 2025-05-10 | 89 | 1 | 13 | Actual |
| 9098 | 41367.00 | 2023-06-08 | 13 | 7 | 3 | Actual |
| 38015 | 86749.18 | 2025-08-08 | 12 | 2 | 12 | Actual |
| 38610 | 15142.00 | 2025-09-08 | 60 | 4 | 6 | Actual |
| 21982 | 245.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 18766 | 3512.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
| 18321 | 48.63 | 2024-02-08 | 67 | 3 | 11 | Actual |
| 5455 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
| 17208 | 235316.07 | 2024-01-08 | 13 | 7 | 8 | Actual |
| 37906 | 40.12 | 2025-08-08 | 73 | 5 | 11 | Actual |
| 37248 | 1080.00 | 2025-08-08 | 87 | 6 | 4 | Actual |
| 3360 | 43636.74 | 2022-12-09 | 34 | 7 | 8 | Actual |
| 32340 | 168.85 | 2025-03-09 | 83 | 6 | 12 | Actual |
| 20547 | 2.00 | 2024-04-09 | 96 | 2 | 12 | Actual |
| 30059 | 20.97 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 23789 | 5054.00 | 2024-08-07 | 23 | 7 | 4 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 37366 | 199692.00 | 2025-08-08 | 29 | 7 | 5 | Actual |
| 12061 | 206305.00 | 2023-08-08 | 12 | 2 | 7 | Actual |
| 8977 | 23501.52 | 2023-05-11 | 38 | 7 | 8 | Actual |
| 25503 | 239.06 | 2024-09-07 | 92 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-10 | 62 | 3 | 6 | Budget |
| 16415 | 42.25 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 12216 | 114.72 | 2023-08-08 | 68 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-08-08 | 78 | 1 | 4 | Actual |
| 10616 | 174.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 4821 | 3264.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
| 11157 | 235.93 | 2023-07-09 | 74 | 6 | 8 | Actual |
| 27943 | 11385.67 | 2024-11-07 | 7 | 7 | 13 | Actual |
| 28209 | 45338.00 | 2024-12-08 | 52 | 6 | 5 | Actual |
| 13472 | 15998.35 | 2023-09-08 | 100 | 7 | 8 | Actual |
| 37802 | 649.71 | 2025-08-08 | 80 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 28179 | 492345.00 | 2024-12-08 | 46 | 7 | 4 | Actual |
| 6525 | 912250.00 | 2023-03-10 | 4 | 7 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-08 | 61 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 7801 | 323.81 | 2023-04-10 | 74 | 6 | 8 | Actual |
| 24689 | 20886.00 | 2024-09-07 | 7 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-10-07 | 74 | 4 | 11 | Actual |
| 1931 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 18640 | 72812.00 | 2024-03-09 | 39 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2024-01-08 | 15 | 7 | 12 | Actual |
| 25593 | 182.68 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 33703 | 308802.00 | 2025-05-10 | 29 | 7 | 3 | Actual |
| 31902 | 375.00 | 2025-03-09 | 94 | 1 | 7 | Actual |
| 24520 | 41.19 | 2024-08-07 | 80 | 1 | 12 | Actual |
| 33874 | 410.00 | 2025-05-10 | 67 | 6 | 5 | Actual |
| 8770 | 744626.00 | 2023-05-11 | 6 | 7 | 7 | Actual |
| 23298 | 74910.05 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-06-07 | 81 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 36165 | 4721.00 | 2025-07-09 | 53 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-05-10 | 81 | 1 | 5 | Actual |
| 3696 | 21288.00 | 2023-01-08 | 46 | 7 | 4 | Actual |
| 3283 | 124900.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 19688 | 27.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 21085 | 48779.00 | 2024-05-10 | 13 | 7 | 6 | Actual |
| 38601 | 155.00 | 2025-09-08 | 83 | 3 | 6 | Actual |
| 13861 | 210.00 | 2023-10-08 | 66 | 3 | 6 | Actual |
| 16201 | 1975.26 | 2023-12-09 | 61 | 1 | 11 | Actual |
| 27857 | 141.61 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 29506 | -422.00 | 2025-01-07 | 91 | 3 | 6 | Actual |
| 1661 | 66.00 | 2022-11-08 | 73 | 2 | 6 | Actual |
| 7955 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 39078 | 43349.44 | 2025-09-08 | 56 | 6 | 11 | Actual |
| 20220 | 178.36 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-08-08 | 84 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-08-08 | 78 | 7 | 3 | Budget |
| 35797 | 11680.76 | 2025-06-08 | 32 | 7 | 12 | Actual |
| 31846 | 498.00 | 2025-03-09 | 97 | 6 | 6 | Actual |
| 36227 | 827938.00 | 2025-07-09 | 46 | 7 | 5 | Actual |
| 23951 | 1839928.00 | 2024-08-07 | 10 | 3 | 6 | Actual |
| 17384 | 129.48 | 2024-01-08 | 73 | 6 | 11 | Actual |
| 8534 | 29.00 | 2023-05-11 | 71 | 5 | 6 | Actual |
| 21460 | 660.35 | 2024-05-10 | 54 | 6 | 11 | Actual |
| 37051 | 85958.99 | 2025-07-09 | 15 | 7 | 13 | Actual |
| 10524 | 184.00 | 2023-07-09 | 90 | 6 | 5 | Actual |
| 26333 | 198.05 | 2024-10-07 | 84 | 2 | 8 | Actual |
| 11344 | 51687.00 | 2023-08-08 | 31 | 7 | 3 | Actual |
| 16540 | 636.00 | 2024-01-08 | 92 | 1 | 3 | Actual |
| 18686 | 984.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
| 21606 | 36257.82 | 2024-05-10 | 37 | 7 | 12 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 36009 | 168344.00 | 2025-07-09 | 35 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-08-08 | 99 | 6 | 3 | Actual |
| 31011 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 38667 | 23714.00 | 2025-09-08 | 60 | 6 | 6 | Actual |
| 27389 | 117518.00 | 2024-11-07 | 14 | 7 | 7 | Actual |
| 13099 | 101.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-03-10 | 85 | 6 | 6 | Actual |
| 3597 | 1000.00 | 2023-01-08 | 87 | 1 | 4 | Budget |
| 17493 | 43.31 | 2024-01-08 | 65 | 6 | 12 | Actual |
| 35145 | 314.00 | 2025-06-08 | 76 | 3 | 6 | Actual |
| 29244 | 7493.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 17455 | 64.59 | 2024-01-08 | 90 | 1 | 12 | Actual |
| 15968 | 11735.00 | 2023-12-09 | 20 | 7 | 6 | Actual |
| 16792 | 38500.00 | 2024-01-08 | 99 | 6 | 5 | Actual |
| 9621 | 20.00 | 2023-06-08 | 82 | 4 | 6 | Budget |
| 17433 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-08-07 | 85 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-08-08 | 67 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 24720 | 44.00 | 2024-09-07 | 68 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 22061 | 113.00 | 2024-06-07 | 68 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
| 28833 | 41.19 | 2024-12-08 | 69 | 6 | 11 | Actual |
| 29204 | 56614.00 | 2025-01-07 | 32 | 7 | 3 | Actual |
| 1682 | 176.00 | 2022-11-08 | 87 | 2 | 6 | Actual |
| 19611 | 375.00 | 2024-04-09 | 54 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 15165 | 475.33 | 2023-11-08 | 66 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 25523 | 6142.36 | 2024-09-07 | 28 | 7 | 11 | Actual |
| 17707 | 158.00 | 2024-02-08 | 68 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 10498 | 266.00 | 2023-07-09 | 72 | 6 | 5 | Actual |
| 17035 | 68.00 | 2024-01-08 | 82 | 1 | 7 | Actual |
| 15791 | 2185.00 | 2023-12-09 | 61 | 1 | 6 | Actual |
| 37078 | 627.00 | 2025-08-08 | 67 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-10-07 | 67 | 3 | 6 | Actual |
| 26387 | 18710.52 | 2024-10-07 | 20 | 7 | 8 | Actual |
| 35869 | 8425.97 | 2025-06-08 | 63 | 6 | 13 | Actual |
| 28015 | 3749.00 | 2024-12-08 | 76 | 6 | 3 | Actual |
| 31977 | 220.78 | 2025-03-09 | 71 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-10-08 | 81 | 2 | 6 | Actual |
| 6179 | 668935.00 | 2023-03-10 | 11 | 3 | 6 | Actual |
| 26403 | 400000.00 | 2024-10-07 | 42 | 7 | 8 | Actual |
| 24560 | 232.68 | 2024-08-07 | 53 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-05-10 | 63 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-10-07 | 65 | 1 | 4 | Actual |
| 4541 | 2200.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 30287 | 231.00 | 2025-02-07 | 67 | 6 | 3 | Actual |
| 22822 | 189.00 | 2024-07-08 | 89 | 1 | 5 | Actual |
| 28773 | 22.04 | 2024-12-08 | 69 | 4 | 11 | Actual |
| 19125 | 12485.00 | 2024-03-09 | 18 | 7 | 7 | Actual |
| 16045 | -238.00 | 2023-12-09 | 91 | 6 | 7 | Actual |
| 28312 | 77.00 | 2024-12-08 | 76 | 2 | 6 | Actual |
| 31118 | 16743.62 | 2025-02-07 | 19 | 7 | 11 | Actual |
| 21818 | 31561.00 | 2024-06-07 | 38 | 7 | 4 | Actual |
| 20883 | 10.00 | 2024-05-10 | 96 | 6 | 5 | Actual |
| 22026 | 89.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 30161 | 2543.40 | 2025-01-07 | 62 | 2 | 13 | Actual |
| 35309 | 63388.00 | 2025-06-08 | 60 | 6 | 7 | Actual |
| 31335 | 136.34 | 2025-02-07 | 84 | 6 | 13 | Actual |
| 36914 | 423.11 | 2025-07-09 | 81 | 6 | 12 | Actual |
| 13912 | 151.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
| 19775 | 12118.00 | 2024-04-09 | 22 | 7 | 4 | Actual |
| 6599 | 9.00 | 2023-03-10 | 96 | 1 | 8 | Actual |
| 8599 | 1500.00 | 2023-05-11 | 76 | 6 | 6 | Budget |
| 32603 | 134.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 5141 | 52.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 33852 | 72.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 24600 | 1432.70 | 2024-08-07 | 15 | 7 | 12 | Actual |
| 9420 | 7821.00 | 2023-06-08 | 8 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 5718 | 142.00 | 2023-03-10 | 89 | 6 | 3 | Actual |
| 3367 | 223654.83 | 2022-12-09 | 46 | 7 | 8 | Actual |
| 454 | 15979.00 | 2022-10-08 | 24 | 7 | 5 | Actual |
| 38985 | 63.53 | 2025-09-08 | 84 | 2 | 11 | Actual |
| 33347 | 94.38 | 2025-04-09 | 84 | 6 | 11 | Actual |
| 30829 | 33870.00 | 2025-02-07 | 24 | 7 | 7 | Actual |
| 35221 | 337.00 | 2025-06-08 | 65 | 6 | 6 | Actual |
| 36954 | 210161.26 | 2025-07-09 | 43 | 7 | 12 | Actual |
| 34067 | 1235.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 23637 | 439.00 | 2024-08-07 | 74 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 6489 | 1400.00 | 2023-03-10 | 72 | 6 | 7 | Budget |
| 4369 | 50.00 | 2023-01-08 | 71 | 2 | 8 | Budget |
| 15250 | 215.66 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 5160 | 70.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
| 18215 | 802.61 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 35255 | 17287.00 | 2025-06-08 | 18 | 7 | 6 | Actual |
| 30975 | 347.57 | 2025-02-07 | 76 | 1 | 11 | Actual |
| 29548 | 70.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 33141 | 955.64 | 2025-04-09 | 87 | 2 | 8 | Actual |
| 4134 | 185.00 | 2023-01-08 | 97 | 6 | 6 | Actual |
| 18724 | 120.00 | 2024-03-09 | 84 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-10-08 | 83 | 6 | 3 | Actual |
| 30767 | 102.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 20758 | 12938.00 | 2024-05-10 | 52 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-10-07 | 77 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 36334 | 396.00 | 2025-07-09 | 92 | 4 | 6 | Actual |
| 26165 | 6405.00 | 2024-10-07 | 8 | 7 | 6 | Actual |
| 8938 | 105.63 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 7425 | 116.00 | 2023-04-10 | 81 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-04-10 | 73 | 2 | 6 | Budget |
| 12303 | 380.00 | 2023-08-08 | 87 | 6 | 8 | Budget |
| 20134 | 160.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 13887 | 174.00 | 2023-10-08 | 66 | 4 | 6 | Actual |
| 5449 | 642.00 | 2023-02-08 | 76 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 7366 | 237.00 | 2023-04-10 | 73 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-08-08 | 80 | 3 | 6 | Actual |
| 30062 | 33.74 | 2025-01-07 | 90 | 2 | 12 | Actual |
| 21392 | 149.70 | 2024-05-10 | 81 | 3 | 11 | Actual |
| 33856 | 1134.00 | 2025-05-10 | 87 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-09 | 76 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 31092 | 517.79 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 4193 | 756.00 | 2023-01-08 | 80 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
| 17227 | 70446.33 | 2024-01-08 | 39 | 7 | 8 | Actual |
| 4069 | -90.00 | 2023-01-08 | 91 | 5 | 6 | Actual |
| 27279 | 97.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
| 25334 | 34949.31 | 2024-09-07 | 43 | 7 | 8 | Actual |
| 3470 | 280.00 | 2023-01-08 | 87 | 6 | 3 | Budget |
| 25611 | 27.36 | 2024-09-07 | 81 | 6 | 12 | Actual |
| 12137 | 44653.00 | 2023-08-08 | 21 | 7 | 7 | Actual |
| 34189 | 1193775.00 | 2025-05-10 | 4 | 7 | 7 | Actual |
| 26953 | 1757.00 | 2024-11-07 | 80 | 1 | 4 | Actual |
| 38172 | 52.13 | 2025-08-08 | 69 | 6 | 13 | Actual |
| 39209 | 89.06 | 2025-09-08 | 71 | 6 | 12 | Actual |
| 17305 | 30.55 | 2024-01-08 | 84 | 3 | 11 | Actual |
| 18459 | 438943.52 | 2024-02-08 | 43 | 7 | 11 | Actual |
| 11724 | 468.00 | 2023-08-08 | 87 | 1 | 6 | Actual |
| 6515 | 157.00 | 2023-03-10 | 89 | 6 | 7 | Actual |
| 20637 | 123747.00 | 2024-05-10 | 12 | 2 | 3 | Actual |
| 28193 | 1053.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 23843 | 295.00 | 2024-08-07 | 66 | 6 | 5 | Actual |
| 22171 | -233.00 | 2024-06-07 | 91 | 6 | 7 | Actual |
| 4030 | 510.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 11211 | 24778.82 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 17189 | 507.15 | 2024-01-08 | 81 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-08 | 37 | 7 | 8 | Actual |
| 25663 | -19199.70 | 2024-10-06 | 92 | 7 | 6 | Actual |
| 36646 | 64.59 | 2025-07-09 | 69 | 1 | 11 | Actual |
| 135 | 55708.00 | 2022-10-08 | 39 | 7 | 3 | Actual |
| 1893 | 6.00 | 2022-11-08 | 96 | 6 | 6 | Actual |
| 38013 | 90.12 | 2025-08-08 | 94 | 1 | 12 | Actual |
| 2892 | 91.00 | 2022-12-09 | 84 | 4 | 6 | Actual |
| 34620 | 169.91 | 2025-05-10 | 89 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-07-09 | 87 | 1 | 12 | Actual |
| 14341 | 252.89 | 2023-10-08 | 72 | 6 | 11 | Actual |
| 3393 | 480.00 | 2023-01-08 | 77 | 1 | 3 | Budget |
| 17136 | 528.36 | 2024-01-08 | 92 | 1 | 8 | Actual |
| 22406 | 4.00 | 2024-06-07 | 96 | 3 | 11 | Actual |
| 36065 | 423.00 | 2025-07-09 | 89 | 1 | 4 | Actual |
| 9738 | 5112.00 | 2023-06-08 | 94 | 6 | 6 | Actual |
| 3946 | 24.00 | 2023-01-08 | 69 | 3 | 6 | Actual |
| 17825 | 664309.00 | 2024-02-08 | 4 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2024-04-09 | 24 | 7 | 5 | Actual |
| 3425 | 2157.00 | 2023-01-08 | 57 | 6 | 3 | Actual |
| 4411 | 2376.88 | 2023-01-08 | 61 | 6 | 8 | Actual |
| 31733 | 1964299.00 | 2025-03-09 | 10 | 3 | 6 | Actual |
| 12467 | 11887.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-08-08 | 82 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 35814 | 78.45 | 2025-06-08 | 68 | 1 | 13 | Actual |
| 32355 | 11189.27 | 2025-03-09 | 7 | 7 | 12 | Actual |
| 32918 | 16.00 | 2025-04-09 | 69 | 5 | 6 | Actual |
| 10061 | 135.93 | 2023-06-08 | 89 | 6 | 8 | Actual |
| 6144 | 50.00 | 2023-03-10 | 68 | 2 | 6 | Budget |
| 8252 | 480.00 | 2023-05-11 | 65 | 6 | 5 | Budget |
| 10013 | 172896.73 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-10-07 | 91 | 6 | 8 | Actual |
| 35562 | 76.29 | 2025-06-08 | 84 | 3 | 11 | Actual |
| 24059 | 199.00 | 2024-08-07 | 90 | 6 | 6 | Actual |
| 34637 | 16743.62 | 2025-05-10 | 19 | 7 | 12 | Actual |
| 9499 | 152.00 | 2023-06-08 | 65 | 2 | 6 | Actual |
| 7987 | 181086.00 | 2023-05-11 | 29 | 7 | 3 | Actual |
| 15613 | 274.00 | 2023-12-09 | 73 | 1 | 4 | Actual |
| 29111 | 9431.25 | 2024-12-08 | 32 | 7 | 13 | Actual |
| 24496 | 7663.67 | 2024-08-07 | 33 | 7 | 11 | Actual |
| 4346 | 179.87 | 2023-01-08 | 89 | 1 | 8 | Actual |
| 38292 | 63412.00 | 2025-09-08 | 13 | 7 | 3 | Actual |
| 7189 | 2886.00 | 2023-04-10 | 23 | 7 | 5 | Actual |
| 32513 | 983.00 | 2025-04-09 | 81 | 1 | 3 | Actual |
| 21348 | 5.00 | 2024-05-10 | 96 | 1 | 11 | Actual |
| 21915 | 15622.00 | 2024-06-07 | 100 | 7 | 5 | Actual |
| 3806 | 106600.00 | 2023-01-08 | 101 | 6 | 5 | Budget |
| 31603 | 80.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 16943 | 211.00 | 2024-01-08 | 80 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 8724 | 380.00 | 2023-05-11 | 66 | 6 | 7 | Budget |
| 18165 | -292.85 | 2024-02-08 | 91 | 1 | 8 | Actual |
| 30063 | -25.84 | 2025-01-07 | 91 | 2 | 12 | Actual |
| 24270 | -250.43 | 2024-08-07 | 91 | 6 | 8 | Actual |
| 9682 | 3.00 | 2023-06-08 | 96 | 5 | 6 | Actual |
| 28797 | 59.27 | 2024-12-08 | 66 | 5 | 11 | Actual |
| 25743 | 1195.00 | 2024-10-07 | 97 | 6 | 3 | Actual |
| 2541 | 261.00 | 2022-12-09 | 92 | 6 | 4 | Actual |
| 21204 | 8836.09 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 26414 | 76.29 | 2024-10-07 | 68 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2025-08-08 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 37831 | 97.57 | 2025-08-08 | 81 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2023-06-08 | 62 | 1 | 6 | Budget |
| 24026 | 133.00 | 2024-08-07 | 89 | 5 | 6 | Actual |
| 33898 | 43000.00 | 2025-05-10 | 99 | 6 | 5 | Actual |
| 28553 | 36427.00 | 2024-12-08 | 32 | 7 | 7 | Actual |
| 25664 | 21333.00 | 2024-10-06 | 93 | 7 | 6 | Actual |
| 11275 | 1600.00 | 2023-08-08 | 61 | 6 | 3 | Budget |
| 23545 | 35.87 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 7552 | 494.00 | 2023-04-10 | 73 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-09-08 | 62 | 6 | 6 | Actual |
| 17238 | 51.82 | 2024-01-08 | 68 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-10-07 | 82 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 23671 | 26036.00 | 2024-08-07 | 28 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-01-07 | 29 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-02-08 | 72 | 6 | 3 | Budget |
| 27332 | 426.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 18785 | 140.00 | 2024-03-09 | 89 | 1 | 5 | Actual |
| 27354 | 3497.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 29167 | 311.00 | 2025-01-07 | 74 | 6 | 3 | Actual |
| 35132 | 1692987.00 | 2025-06-08 | 10 | 3 | 6 | Actual |
| 13765 | -155.00 | 2023-10-08 | 91 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-06-08 | 83 | 1 | 12 | Actual |
| 30992 | 7940.27 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 26513 | -120.52 | 2024-10-07 | 91 | 4 | 11 | Actual |
| 5203 | 212400.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
| 20949 | 8.00 | 2024-05-10 | 69 | 2 | 6 | Actual |
| 31014 | 68.85 | 2025-02-07 | 90 | 2 | 11 | Actual |
| 7709 | 193.51 | 2023-04-10 | 84 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-02-07 | 68 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 9529 | 47.00 | 2023-06-08 | 84 | 2 | 6 | Actual |
| 6894 | 30.00 | 2023-04-10 | 71 | 7 | 3 | Budget |
| 37885 | 336.94 | 2025-08-08 | 81 | 4 | 11 | Actual |
| 25944 | 2190.00 | 2024-10-07 | 76 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-02-08 | 80 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
| 15303 | 1645.47 | 2023-11-08 | 61 | 4 | 11 | Actual |
Generated 2025-11-07 22:37:33.999 UTC