[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23542 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15322 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-07-03 | 80 | 5 | 11 | Actual |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 17912 | 330.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
| 17874 | 233.00 | 2024-02-02 | 89 | 1 | 6 | Actual |
| 18387 | 11.40 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 37552 | 55001.00 | 2025-08-02 | 13 | 7 | 6 | Actual |
| 34938 | 429.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
| 26603 | 13302.07 | 2024-10-01 | 38 | 7 | 11 | Actual |
| 16719 | 27705.00 | 2024-01-02 | 33 | 7 | 4 | Actual |
| 21748 | 56.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 32627 | 741.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 15060 | 196.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 33488 | 4833.83 | 2025-04-03 | 20 | 7 | 12 | Actual |
| 18620 | 13912.00 | 2024-03-03 | 8 | 7 | 3 | Actual |
| 26126 | 16423.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 19685 | 118.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 9177 | 400.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 33058 | -283.00 | 2025-04-03 | 91 | 6 | 7 | Actual |
| 15226 | 60.33 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 25249 | 407.15 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 16753 | 426.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 28258 | 5248.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 11320 | -184.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 4123 | 124.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 22505 | 1.82 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 28711 | 84864.04 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 22172 | 388.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 37641 | 1007057.00 | 2025-08-02 | 6 | 7 | 7 | Actual |
| 17977 | 36.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-02 | 21 | 7 | 5 | Actual |
| 22792 | 24489.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 3160 | 56984.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 31425 | 62.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 18680 | 59.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 8512 | 98.00 | 2023-05-05 | 89 | 4 | 6 | Actual |
| 31964 | 76033.00 | 2025-03-03 | 39 | 7 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 10872 | 94612.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 4193 | 756.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 29184 | 944.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 19956 | 32.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 34092 | 11.00 | 2025-05-04 | 96 | 6 | 6 | Actual |
| 33714 | 79019.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
| 32935 | 223.00 | 2025-04-03 | 92 | 5 | 6 | Actual |
| 19729 | 6953.00 | 2024-04-03 | 53 | 6 | 4 | Actual |
| 2975 | 40.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 6059 | 68016.00 | 2023-03-04 | 13 | 7 | 5 | Actual |
| 15194 | 46538.31 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 11975 | 380.00 | 2023-08-02 | 87 | 6 | 6 | Budget |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 35206 | 208.00 | 2025-06-02 | 87 | 5 | 6 | Actual |
| 36665 | 10.00 | 2025-07-03 | 96 | 1 | 11 | Actual |
| 6639 | 80.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 7106 | 630.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 26427 | 82.68 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 16661 | 339.00 | 2024-01-02 | 94 | 1 | 4 | Actual |
| 28458 | 242580.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 18139 | 1617681.00 | 2024-02-02 | 43 | 7 | 7 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 21605 | 42321.76 | 2024-05-04 | 35 | 7 | 12 | Actual |
| 25116 | 116215.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 21998 | 2177.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 29282 | 264.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 23565 | 5255.11 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 27629 | 281.62 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 28198 | 264.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 31692 | 519.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 28817 | 50.76 | 2024-12-02 | 92 | 5 | 11 | Actual |
| 13042 | 62.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 31371 | 1035161.79 | 2025-02-01 | 43 | 7 | 13 | Actual |
| 28227 | 5143.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-09-02 | 90 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 10216 | 62394.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 13347 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 28028 | 593.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 34914 | 393.00 | 2025-06-02 | 89 | 1 | 4 | Actual |
| 14064 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 4689 | 252.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 20295 | 2125.27 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 4946 | 114372.00 | 2023-02-02 | 29 | 7 | 5 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 23209 | 9.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 35513 | 307.15 | 2025-06-02 | 92 | 1 | 11 | Actual |
| 37535 | 34.00 | 2025-08-02 | 82 | 6 | 6 | Actual |
| 8344 | 213.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 37172 | 19.00 | 2025-08-02 | 69 | 7 | 3 | Actual |
| 4197 | 45.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 32595 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 5088 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 4038 | 39.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 21245 | 532.91 | 2024-05-04 | 81 | 2 | 8 | Actual |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 22791 | 29922.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 24082 | 111416.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 17148 | 55.63 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 1032 | 111.69 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 15362 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 8745 | 757.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-07-03 | 80 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 6019 | 750.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 27893 | 1083.73 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 34375 | 78.42 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 19097 | 442.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 30614 | 121.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 32121 | 142.25 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 38616 | 66.00 | 2025-09-02 | 68 | 4 | 6 | Actual |
| 27030 | 28213.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-09-02 | 71 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 15536 | 197.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-07-03 | 87 | 3 | 11 | Actual |
| 3372 | 1747.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 31603 | 80.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 32671 | 264.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 21197 | 45395.00 | 2024-05-04 | 39 | 7 | 7 | Actual |
| 37896 | 6.00 | 2025-08-02 | 96 | 4 | 11 | Actual |
| 20831 | 88.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 36008 | 26306.00 | 2025-07-03 | 34 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-07-02 | 21 | 7 | 7 | Actual |
| 19074 | 228.00 | 2024-03-03 | 89 | 1 | 7 | Actual |
| 2405 | 11.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 28974 | 595.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 21687 | 74585.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 6435 | 650.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-07-03 | 85 | 6 | 7 | Budget |
| 12799 | 13323.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
| 21948 | 47.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 6870 | 26640.00 | 2023-04-04 | 33 | 7 | 3 | Actual |
| 37937 | 76.29 | 2025-08-02 | 71 | 6 | 11 | Actual |
| 20263 | 788.00 | 2024-04-03 | 97 | 6 | 8 | Actual |
| 27387 | 24740.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2023-04-04 | 31 | 7 | 5 | Actual |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 36515 | 38829.00 | 2025-07-03 | 40 | 7 | 7 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 25268 | -188.31 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 24566 | 31.61 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 13833 | 81.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 32567 | 76291.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 34749 | 60204.13 | 2025-05-04 | 13 | 7 | 13 | Actual |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 8223 | 100.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 32137 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 30039 | 74143.63 | 2025-01-01 | 12 | 2 | 12 | Actual |
| 9396 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 16303 | 80.55 | 2023-12-03 | 89 | 4 | 11 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 30283 | 2403.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 27024 | 238046.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 29580 | 464.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 20571 | 13.53 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 30339 | 171473.00 | 2025-02-01 | 46 | 7 | 3 | Actual |
| 1497 | -259.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 30123 | 30961.97 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 18328 | 144.38 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 21481 | 15.65 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 4407 | 17843.84 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 10605 | 320.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 8727 | 217.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 35566 | 144.38 | 2025-06-02 | 90 | 3 | 11 | Actual |
| 11590 | 8.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 13477 | 4833.00 | 2023-10-01 | 92 | 7 | 4 | Actual |
| 19580 | 6504.07 | 2024-03-03 | 100 | 7 | 12 | Actual |
| 21744 | 794.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 5936 | 25357.00 | 2023-03-04 | 38 | 7 | 4 | Actual |
| 18890 | 41.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 28312 | 77.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 35523 | 79.48 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 21548 | 4.00 | 2024-05-04 | 96 | 1 | 12 | Actual |
| 8880 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
| 24180 | 29457.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 12606 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 2775 | 11.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 6269 | 235.00 | 2023-03-04 | 90 | 4 | 6 | Actual |
| 12746 | 39.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-02 | 31 | 7 | 5 | Actual |
| 16074 | 33753.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 38116 | 62.66 | 2025-08-02 | 71 | 1 | 13 | Actual |
| 17485 | 2.00 | 2024-01-02 | 96 | 2 | 12 | Actual |
| 31870 | 182743.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 37124 | 83.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 13125 | 9604.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 32219 | 39.06 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 19837 | 250.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 33006 | 476.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 17475 | 14.59 | 2024-01-02 | 81 | 2 | 12 | Actual |
| 13017 | 65.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 24067 | 352320.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
| 37000 | 52.13 | 2025-07-03 | 82 | 2 | 13 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 5038 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 27107 | 24730.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 22351 | 6.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 20559 | 6.08 | 2024-04-03 | 69 | 6 | 12 | Actual |
| 12916 | 338.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 16597 | 68068.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-10-02 | 46 | 7 | 5 | Actual |
| 17576 | 10558.00 | 2024-02-02 | 52 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 34827 | 179.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 23573 | 3832.75 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 38295 | 24696.00 | 2025-09-02 | 18 | 7 | 3 | Actual |
| 18428 | 166.72 | 2024-02-02 | 92 | 6 | 11 | Actual |
| 23804 | 20603.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
| 39308 | 204.76 | 2025-09-02 | 89 | 2 | 13 | Actual |
| 23182 | 21197.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 5456 | 948.07 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 21892 | 65486.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 32045 | 1196.56 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 13691 | 21282.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
| 9952 | 317.75 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 35532 | 223.10 | 2025-06-02 | 81 | 2 | 11 | Actual |
| 22744 | 8382.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 29531 | 297.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 8689 | 180.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 29440 | 428.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-06-02 | 73 | 6 | 12 | Actual |
| 14090 | 28332.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 11306 | 255.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 32353 | 268239.80 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 14732 | 542.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 2185 | 158.66 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 20370 | 35.87 | 2024-04-03 | 89 | 3 | 11 | Actual |
| 10040 | 240.48 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 31032 | 140.12 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 20443 | 15.65 | 2024-04-03 | 69 | 6 | 11 | Actual |
| 7984 | 4811.00 | 2023-05-05 | 23 | 7 | 3 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 10868 | 75387.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 32562 | 197890.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-05-05 | 66 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 18292 | 34.80 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 32087 | 1963484.98 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 13679 | 16921.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 7138 | 61.00 | 2023-04-04 | 69 | 6 | 5 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 7911 | 1600.00 | 2023-05-05 | 53 | 6 | 3 | Budget |
| 34510 | 455141.15 | 2025-05-04 | 6 | 7 | 11 | Actual |
| 29855 | 184.81 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-09-02 | 85 | 6 | 8 | Budget |
| 26127 | 6158.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 2678 | 358.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 22473 | 3404.01 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 20409 | 28.42 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 5181 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 8341 | 29.00 | 2023-05-05 | 69 | 1 | 6 | Actual |
| 11199 | 76678.27 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 16537 | 310.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 22169 | 189.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 29475 | 139.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2023-05-05 | 61 | 6 | 4 | Budget |
| 19301 | 2.89 | 2024-03-03 | 69 | 2 | 11 | Actual |
| 15076 | 141769.00 | 2023-11-02 | 13 | 7 | 7 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 36283 | 832857.00 | 2025-07-03 | 11 | 3 | 6 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-02-02 | 90 | 2 | 8 | Actual |
| 17509 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 5385 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 7792 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 14315 | 101.82 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 15797 | 22.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 25570 | 3.95 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 12316 | 900036.03 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 15249 | 338.00 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 32298 | 180.55 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 27816 | 283.74 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 3988 | 200.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 34364 | 8398.79 | 2025-05-04 | 60 | 2 | 11 | Actual |
| 2485 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 6231 | 974.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-04 | 18 | 7 | 8 | Actual |
| 36104 | 13.00 | 2025-07-03 | 96 | 6 | 4 | Actual |
| 8304 | 43823.00 | 2023-05-05 | 14 | 7 | 5 | Actual |
| 21480 | 143.31 | 2024-05-04 | 81 | 6 | 11 | Actual |
| 14504 | -6453.44 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 14024 | -194.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 25388 | -24.77 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 10623 | 17.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 19254 | 90725.50 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 30180 | 160.90 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 19642 | 570.00 | 2024-04-03 | 97 | 6 | 3 | Actual |
| 18421 | 48.63 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 9837 | 258.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 10031 | 60.00 | 2023-06-02 | 68 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 37231 | 928.00 | 2025-08-02 | 66 | 6 | 4 | Actual |
| 26777 | 457.40 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 19997 | 49.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 34212 | 72712.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
| 27703 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 16596 | 227976.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 37253 | 33797.00 | 2025-08-02 | 94 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 11723 | 98.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-04 | 62 | 4 | 11 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 13234 | 786.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 2670 | 179.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 29710 | 131146.00 | 2025-01-01 | 35 | 7 | 7 | Actual |
| 24971 | 20.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 14295 | 134.80 | 2023-10-02 | 90 | 3 | 11 | Actual |
| 5500 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 29651 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 31112 | 18206.42 | 2025-02-01 | 7 | 7 | 11 | Actual |
| 20547 | 2.00 | 2024-04-03 | 96 | 2 | 12 | Actual |
| 3129 | 177.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 18248 | 180219.59 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 30107 | 8506.24 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 9930 | 200.00 | 2023-06-02 | 74 | 1 | 8 | Budget |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 32252 | 106.08 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 28143 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-07-03 | 82 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-06-02 | 78 | 2 | 11 | Actual |
| 22251 | 148.05 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 15421 | 742.26 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 20360 | 57.14 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 23424 | 50.76 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 39230 | 35000.00 | 2025-09-02 | 99 | 6 | 12 | Actual |
| 23084 | 27616.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 13188 | 297.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 13582 | -299122.50 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 27409 | 2127159.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 12075 | 3300.00 | 2023-08-02 | 61 | 6 | 7 | Budget |
| 5673 | 13500.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 1601 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 6863 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 33254 | 90.12 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 32564 | 484392.00 | 2025-04-03 | 6 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 7204 | 12147.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
| 6425 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 4010 | 29.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 8899 | 216364.20 | 2023-05-05 | 56 | 6 | 8 | Actual |
| 25923 | 423.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 36505 | 26607.00 | 2025-07-03 | 28 | 7 | 7 | Actual |
| 2535 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 26713 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 37533 | 536.00 | 2025-08-02 | 80 | 6 | 6 | Actual |
| 9211 | 330.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 29678 | 237.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 16278 | -73.71 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 33629 | 441.00 | 2025-05-04 | 68 | 1 | 3 | Actual |
| 7111 | 192.00 | 2023-04-04 | 94 | 1 | 5 | Actual |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 34135 | 918.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 7656 | 8156.00 | 2023-04-04 | 22 | 7 | 7 | Actual |
| 16377 | 48460.17 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 35591 | 375.23 | 2025-06-02 | 87 | 4 | 11 | Actual |
| 14507 | 7353.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 17116 | 620.79 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 36195 | 387.00 | 2025-07-03 | 92 | 6 | 5 | Actual |
| 22687 | 22.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 24611 | 9578.60 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 28289 | 379.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 4701 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 4237 | 161.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-09-02 | 62 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 37920 | -20.52 | 2025-08-02 | 91 | 5 | 11 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 260 | 133.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 33616 | 22766.59 | 2025-04-03 | 37 | 7 | 13 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 5835 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 25526 | 7909.42 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 2694 | 8972.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 19335 | 101.82 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 14208 | 134683.89 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 30991 | 260279.01 | 2025-02-01 | 12 | 2 | 11 | Actual |
| 33954 | 70958.00 | 2025-05-04 | 12 | 2 | 6 | Actual |
| 2703 | 15664.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 29095 | 565829.34 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 7245 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 33690 | 12119.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 36356 | 277.00 | 2025-07-03 | 87 | 5 | 6 | Actual |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 27685 | 250.76 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 37198 | 378.00 | 2025-08-02 | 67 | 1 | 4 | Actual |
| 14028 | 107056.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 25859 | 241.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 30633 | 534.00 | 2025-02-01 | 92 | 3 | 6 | Actual |
| 21179 | 103559.00 | 2024-05-04 | 14 | 7 | 7 | Actual |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 26695 | 13043.56 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 6522 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 28920 | 7.14 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 37721 | 292.00 | 2025-08-02 | 94 | 2 | 8 | Actual |
Generated 2025-11-01 10:44:04.109 UTC