[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23167 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17624 | 15301.00 | 2024-02-02 | 22 | 7 | 3 | Actual |
| 32844 | 43.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 4230 | 462.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 32838 | 13.00 | 2025-04-03 | 69 | 2 | 6 | Actual |
| 38141 | 197.75 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 2772 | 51.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-07-03 | 60 | 1 | 4 | Budget |
| 1225 | 92.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 18739 | 8741.00 | 2024-03-03 | 8 | 7 | 4 | Actual |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 6539 | 14781.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 1077 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 30526 | 681549.00 | 2025-02-01 | 4 | 7 | 5 | Actual |
| 23505 | 138.00 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 25763 | 62904.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 20120 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 8724 | 380.00 | 2023-05-05 | 66 | 6 | 7 | Budget |
| 39191 | -58.81 | 2025-09-02 | 91 | 2 | 12 | Actual |
| 24864 | 784.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2023-04-04 | 56 | 6 | 8 | Actual |
| 4506 | 44.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 18668 | 82.00 | 2024-03-03 | 92 | 7 | 3 | Actual |
| 25123 | 20008.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 26785 | -167.17 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 424 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 9023 | 480.00 | 2023-06-02 | 87 | 1 | 3 | Budget |
| 38802 | 14978.00 | 2025-09-02 | 22 | 7 | 7 | Actual |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 19053 | 63806.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 6982 | 1345.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 14684 | 25826.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 18021 | 379360.00 | 2024-02-02 | 4 | 7 | 6 | Actual |
| 6217 | 112.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 13441 | 420.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 23954 | 3087.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 26679 | 27575.74 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 11451 | 16800.00 | 2023-08-02 | 52 | 6 | 4 | Budget |
| 15309 | 16.72 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 37236 | 897.00 | 2025-08-02 | 72 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 37061 | 49939.02 | 2025-07-03 | 31 | 7 | 13 | Actual |
| 24984 | 1488.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 15025 | 261.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 17202 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-07-03 | 67 | 6 | 7 | Actual |
| 8737 | 200.00 | 2023-05-05 | 74 | 6 | 7 | Budget |
| 23725 | 254.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 2907 | 1040.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 24382 | 91.19 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 2954 | 9955.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 28171 | 39512.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 8941 | 70.00 | 2023-05-05 | 85 | 6 | 8 | Budget |
| 22777 | 50903.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 7911 | 1600.00 | 2023-05-05 | 53 | 6 | 3 | Budget |
| 31569 | 78753.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 796 | 20015.00 | 2022-10-02 | 40 | 7 | 6 | Actual |
| 24209 | -323.16 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 32635 | 493.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 34486 | 69.91 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 5754 | 116673.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 13882 | 10.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 6977 | 10700.00 | 2023-04-04 | 53 | 6 | 4 | Budget |
| 31547 | 206.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 10082 | 9005.79 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 28836 | 245.44 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 15754 | 286.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2023-03-04 | 52 | 6 | 6 | Budget |
| 30160 | 2543.40 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 6335 | 6100.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 1562 | 6.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 13039 | 68.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 10141 | 313.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 32402 | 124.06 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 24531 | 4.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 17390 | 218.85 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 11338 | 56642.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 10656 | 572963.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 37430 | 168.00 | 2025-08-02 | 92 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 17053 | 5360.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 24181 | 53485.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 36088 | 467.00 | 2025-07-03 | 74 | 6 | 4 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 8556 | 58.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 8956 | 670202.96 | 2023-05-05 | 6 | 7 | 8 | Actual |
| 13998 | 954914.70 | 2023-10-02 | 45 | 7 | 6 | Actual |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 31704 | 560.00 | 2025-03-03 | 92 | 1 | 6 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 37353 | 15394.00 | 2025-08-02 | 7 | 7 | 5 | Actual |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 729 | 146.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-09-02 | 61 | 4 | 6 | Actual |
| 1625 | 321.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 7626 | 54.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 27305 | 26607.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 13173 | 499.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 25414 | 80.55 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 4886 | 293.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 1800 | 13.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 27020 | 49866.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 18326 | 182.68 | 2024-02-02 | 74 | 3 | 11 | Actual |
| 39136 | 13019.09 | 2025-09-02 | 40 | 7 | 11 | Actual |
| 20426 | -60.94 | 2024-04-03 | 91 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 21451 | 48.63 | 2024-05-04 | 87 | 5 | 11 | Actual |
| 6485 | 203.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 7200 | 31811.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
| 12399 | 4569.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 6172 | 68.00 | 2023-03-04 | 89 | 2 | 6 | Actual |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 11917 | 59.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 17028 | 421.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 36207 | 97709.00 | 2025-07-03 | 15 | 7 | 5 | Actual |
| 7504 | 151900.00 | 2023-04-04 | 101 | 6 | 6 | Budget |
| 37050 | 41402.02 | 2025-07-03 | 14 | 7 | 13 | Actual |
| 588 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 3692 | 25896.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 27877 | 2.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 27165 | 13.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 2538 | 127.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 7330 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 31017 | 50.76 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 34322 | 30872.87 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 2741 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 31521 | 193608.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
| 34579 | 203.95 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 18225 | 273.81 | 2024-02-02 | 90 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 29391 | 205.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 23470 | 2119.95 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 14975 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 32966 | 448.00 | 2025-04-03 | 90 | 6 | 6 | Actual |
| 8305 | 82387.00 | 2023-05-05 | 15 | 7 | 5 | Actual |
| 3624 | 380.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 22170 | 291.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 20420 | 28.42 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 33456 | 77.36 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 21335 | 76.29 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 19395 | 96.51 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 12662 | 21738.00 | 2023-09-02 | 33 | 7 | 4 | Actual |
| 35782 | 8842.41 | 2025-06-02 | 7 | 7 | 12 | Actual |
| 10385 | 650.00 | 2023-07-03 | 87 | 6 | 4 | Budget |
| 31933 | 421.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 21444 | 17.78 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 17037 | 196.00 | 2024-01-02 | 84 | 1 | 7 | Actual |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 6287 | 50.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 14727 | 277.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 38314 | 120304.00 | 2025-09-02 | 46 | 7 | 3 | Actual |
| 37331 | 338.00 | 2025-08-02 | 74 | 6 | 5 | Actual |
| 4052 | 72.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 19260 | 33209.28 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 38265 | 127.00 | 2025-09-02 | 71 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 6104 | 228.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 11183 | 47383.78 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 19398 | -59.88 | 2024-03-03 | 91 | 5 | 11 | Actual |
| 13333 | 26763.70 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 36227 | 827938.00 | 2025-07-03 | 46 | 7 | 5 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 31013 | 45.44 | 2025-02-01 | 89 | 2 | 11 | Actual |
| 21471 | 15.65 | 2024-05-04 | 69 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2024-03-03 | 101 | 6 | 11 | Actual |
| 7004 | 300.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 22414 | 16.72 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 22667 | 26602.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 26272 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 17304 | 35.87 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 16101 | 298.06 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-04 | 34 | 7 | 8 | Actual |
| 25495 | 19.91 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 23318 | 177.36 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 16250 | 26.29 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 29023 | 106.52 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 37449 | 361.00 | 2025-08-02 | 81 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-08-02 | 77 | 1 | 5 | Actual |
| 18048 | 19810.00 | 2024-02-02 | 100 | 7 | 6 | Actual |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-09-02 | 85 | 6 | 13 | Actual |
| 19743 | 223.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 33711 | 92888.00 | 2025-05-04 | 39 | 7 | 3 | Actual |
| 25363 | 7.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 15971 | 4378.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 14669 | 230.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 29915 | 183.74 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 15711 | 680.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 23263 | 131.39 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 328 | -27492.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 13430 | 172.30 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 13174 | 550.00 | 2023-09-02 | 81 | 1 | 7 | Budget |
| 16699 | 63000.00 | 2024-01-02 | 99 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-06-02 | 71 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-09-02 | 84 | 1 | 3 | Actual |
| 19948 | 36.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 37260 | 25230.00 | 2025-08-02 | 7 | 7 | 4 | Actual |
| 31476 | 236.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 18664 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
| 16856 | 10.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 35452 | 210.18 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 31222 | 243.32 | 2025-02-01 | 90 | 6 | 12 | Actual |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 19363 | 108.21 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 34977 | 51023.00 | 2025-06-02 | 34 | 7 | 4 | Actual |
| 15657 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 28675 | 137768.80 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 28408 | 8295.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 24805 | 84573.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
| 12333 | 20989.35 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 35298 | 460.00 | 2025-06-02 | 90 | 1 | 7 | Actual |
| 31452 | 43905.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 876 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 34358 | 377.36 | 2025-05-04 | 90 | 1 | 11 | Actual |
| 15383 | 9491.36 | 2023-11-02 | 32 | 7 | 11 | Actual |
| 12558 | 1000.00 | 2023-09-02 | 80 | 1 | 4 | Budget |
| 26862 | 314.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 17946 | 222.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 8315 | 40451.00 | 2023-05-05 | 31 | 7 | 5 | Actual |
| 3792 | 185.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 7463 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 22070 | 405.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 25096 | 272310.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 27911 | 5246.96 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 34786 | 423.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-03 | 60 | 7 | 3 | Budget |
| 5721 | 291.00 | 2023-03-04 | 92 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-08-02 | 71 | 6 | 12 | Actual |
| 26726 | 127.57 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 15542 | -194.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-03 | 61 | 6 | 3 | Actual |
| 37822 | 26.29 | 2025-08-02 | 68 | 2 | 11 | Actual |
| 26199 | 132.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
| 16957 | 258.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 28223 | 106.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 39127 | 73729.79 | 2025-09-02 | 29 | 7 | 11 | Actual |
| 24708 | 146546.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-09-02 | 65 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-05-05 | 81 | 1 | 3 | Actual |
| 9899 | 36356.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 34987 | 6136.00 | 2025-06-02 | 61 | 1 | 5 | Actual |
| 14322 | 91.19 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 24512 | 11.40 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 25448 | 448.64 | 2024-09-01 | 62 | 5 | 11 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 14291 | 45.44 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 6944 | 514.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 30969 | 173.10 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 19026 | 364334.00 | 2024-03-03 | 6 | 7 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-04 | 60 | 1 | 6 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 32307 | 109.27 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 13796 | 24780.00 | 2023-10-02 | 40 | 7 | 5 | Actual |
| 1457 | 2966.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2024-12-02 | 54 | 6 | 5 | Actual |
| 35911 | 7082.09 | 2025-06-02 | 28 | 7 | 13 | Actual |
| 30692 | 17728.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 36445 | 331.00 | 2025-07-03 | 85 | 1 | 7 | Actual |
| 21251 | 172.30 | 2024-05-04 | 89 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 21789 | -157.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 6146 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 32948 | 140.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 36290 | 151.00 | 2025-07-03 | 68 | 3 | 6 | Actual |
| 6452 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 13010 | 100.00 | 2023-09-02 | 65 | 5 | 6 | Budget |
| 38288 | 584567.00 | 2025-09-02 | 4 | 7 | 3 | Actual |
| 16246 | 9.27 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 26641 | 12503.12 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 1311 | 70.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-09-02 | 84 | 6 | 3 | Budget |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 4036 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 9548 | 332.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 1579 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 18311 | 35.87 | 2024-02-02 | 90 | 2 | 11 | Actual |
| 15247 | 125700.97 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 12389 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 39257 | 116534.24 | 2025-09-02 | 43 | 7 | 12 | Actual |
| 10276 | 135.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 37375 | 33282.00 | 2025-08-02 | 40 | 7 | 5 | Actual |
| 1857 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 26884 | 593571.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 35499 | 300.76 | 2025-06-02 | 74 | 1 | 11 | Actual |
| 13711 | 518.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 15430 | 29.48 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 236 | 34545.00 | 2022-10-02 | 12 | 2 | 4 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 20520 | 3.00 | 2024-04-03 | 96 | 1 | 12 | Actual |
| 10784 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Budget |
| 25677 | -475000.00 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 26784 | 211.78 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 30110 | 78256.47 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 19553 | 1803.98 | 2024-03-03 | 4 | 7 | 12 | Actual |
| 4077 | 1.00 | 2023-01-02 | 54 | 6 | 6 | Actual |
| 22860 | 32769.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 29624 | 25784.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 30852 | 296.54 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 33311 | 20.97 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 32353 | 268239.80 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 14240 | 168.85 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 4487 | 25271.25 | 2023-01-02 | 40 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 7055 | 25670.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 1404 | 421.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 2054 | 22683.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 30452 | 52974.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 27742 | 282.68 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 12712 | 650.00 | 2023-09-02 | 87 | 1 | 5 | Budget |
| 35736 | 44.38 | 2025-06-02 | 85 | 2 | 12 | Actual |
| 4905 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 11091 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 31568 | 19360.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 31266 | 27.57 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 39187 | 44.38 | 2025-09-02 | 85 | 2 | 12 | Actual |
| 12543 | 220.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 7116 | 2400.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 27794 | 2048.67 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 519 | 7800.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 31692 | 519.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 15751 | 130.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 28852 | 18708.55 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 11474 | 272.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2023-03-04 | 53 | 6 | 6 | Actual |
| 30655 | 312.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-09-02 | 80 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 6794 | 61500.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 19830 | 305.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 32468 | 12500.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 15196 | 222790.08 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 15084 | 4378.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 27032 | 4424.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-09-02 | 71 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 19066 | 295.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 36476 | 828.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 18007 | 249.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 37653 | 29479.00 | 2025-08-02 | 24 | 7 | 7 | Actual |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-07-03 | 77 | 1 | 11 | Actual |
| 8083 | 200.00 | 2023-05-05 | 84 | 1 | 4 | Budget |
| 22547 | 5.01 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 20451 | 219.91 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 24322 | 60.33 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 19662 | 42953.00 | 2024-04-03 | 32 | 7 | 3 | Actual |
| 25180 | 193.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-08-02 | 87 | 1 | 8 | Budget |
| 19954 | 495.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 5722 | 12264.00 | 2023-03-04 | 94 | 6 | 3 | Actual |
| 16733 | 563.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 22508 | 28.42 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 34925 | 7273.00 | 2025-06-02 | 57 | 6 | 4 | Actual |
| 2760 | 58075.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 24981 | 854054.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 34559 | 138.00 | 2025-05-04 | 90 | 1 | 12 | Actual |
| 34107 | 14978.00 | 2025-05-04 | 22 | 7 | 6 | Actual |
| 38400 | 300.00 | 2025-09-02 | 90 | 6 | 4 | Actual |
| 22185 | 12485.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 16950 | 90.00 | 2024-01-02 | 89 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-08-02 | 77 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-09-02 | 83 | 6 | 7 | Budget |
| 33190 | 119529.07 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 23071 | 11361.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 4382 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-08-02 | 60 | 2 | 8 | Actual |
| 17044 | 364.00 | 2024-01-02 | 94 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 14150 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 2588 | 120.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 15187 | 118582.08 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 23460 | 193.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 27003 | 884799.00 | 2024-11-01 | 4 | 7 | 4 | Actual |
| 28786 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 4456 | 261.69 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 20504 | 11.40 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 33924 | 37742.00 | 2025-05-04 | 40 | 7 | 5 | Actual |
| 28352 | -457.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 8703 | 200007.00 | 2023-05-05 | 12 | 2 | 7 | Actual |
| 35932 | 129.00 | 2025-07-03 | 69 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-06-02 | 82 | 2 | 11 | Actual |
| 19833 | 34.00 | 2024-04-03 | 69 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 832 | 532.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 7696 | 955.64 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 23896 | 1366029.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
| 35429 | 54085.42 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 25753 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2024-01-02 | 46 | 7 | 6 | Actual |
| 12040 | 200.00 | 2023-08-02 | 78 | 1 | 7 | Budget |
| 28998 | 70379.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-09-02 | 83 | 7 | 3 | Budget |
| 16865 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 10087 | 76916.15 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 6343 | 90.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 35998 | 23708.00 | 2025-07-03 | 20 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 4451 | 380.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 10876 | 16153.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 36855 | 96.51 | 2025-07-03 | 83 | 1 | 12 | Actual |
| 9630 | 101.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 18240 | 13513.45 | 2024-02-02 | 18 | 7 | 8 | Actual |
| 1964 | 152.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 39404 | -24148.00 | 2025-10-01 | 93 | 7 | 12 | Actual |
| 28032 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 10789 | 50.00 | 2023-07-03 | 85 | 5 | 6 | Budget |
| 33081 | 81651.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 17387 | 282.68 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 17077 | -170.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-10-01 | 85 | 7 | 7 | Actual |
| 27553 | 198.64 | 2024-11-01 | 89 | 1 | 11 | Actual |
| 21674 | 539.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 30623 | 570.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
Generated 2025-11-02 00:59:53.284 UTC