[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2710 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1086 | 107.14 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-06-02 | 81 | 5 | 6 | Actual |
| 24534 | 62.46 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 14909 | 57.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 23395 | 200.76 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 19015 | 75.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 20652 | 93.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 38078 | 35000.00 | 2025-08-02 | 99 | 6 | 12 | Actual |
| 8426 | 3300.00 | 2023-05-05 | 61 | 3 | 6 | Budget |
| 20635 | 151.00 | 2024-05-04 | 94 | 1 | 3 | Actual |
| 30400 | 13431.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 17561 | 424.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 31623 | 7990.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 1247 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 27182 | 220.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 5889 | 163.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 35469 | 59618.86 | 2025-06-02 | 19 | 7 | 8 | Actual |
| 39139 | 8921.14 | 2025-09-02 | 100 | 7 | 11 | Actual |
| 3423 | 73700.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 19066 | 295.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 21439 | 6.08 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 24700 | 32680.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 19575 | 9607.32 | 2024-03-03 | 38 | 7 | 12 | Actual |
| 26773 | 1410.05 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 23669 | 6381.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 20297 | 273.10 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 13861 | 210.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 12641 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 24918 | 47823.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 31519 | 423.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 2411 | 100.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 33349 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 26829 | 275.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 19783 | 32041.00 | 2024-04-03 | 34 | 7 | 4 | Actual |
| 35746 | 61638.08 | 2025-06-02 | 56 | 6 | 12 | Actual |
| 6102 | 137.00 | 2023-03-04 | 74 | 1 | 6 | Actual |
| 27790 | 76600.06 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-05 | 62 | 2 | 8 | Budget |
| 37328 | 106.00 | 2025-08-02 | 71 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 12870 | 105.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 18596 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 5069 | 105.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-09-02 | 83 | 7 | 3 | Actual |
| 37265 | 19756.00 | 2025-08-02 | 18 | 7 | 4 | Actual |
| 15009 | 7952.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 27155 | 35.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 38213 | 7908.42 | 2025-08-02 | 33 | 7 | 13 | Actual |
| 19024 | 180483.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
| 29499 | 44.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 125 | 23894.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 31546 | 240.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 24493 | 47451.64 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 11185 | 374.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 4749 | 100.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 37151 | 43457.00 | 2025-08-02 | 24 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 17280 | 96.51 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 15453 | 49.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 8765 | 511.00 | 2023-05-05 | 97 | 6 | 7 | Actual |
| 19715 | 570.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-08-02 | 61 | 2 | 12 | Actual |
| 37841 | 43.31 | 2025-08-02 | 94 | 2 | 11 | Actual |
| 25721 | 215.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 21899 | 9088.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-09-02 | 82 | 2 | 13 | Actual |
| 3949 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 4526 | 94.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2023-05-05 | 53 | 6 | 5 | Budget |
| 2705 | 50477.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 6266 | 410.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 6011 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 17447 | 23.10 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 22169 | 189.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 13778 | 153018.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 21608 | 23428.86 | 2024-05-04 | 39 | 7 | 12 | Actual |
| 19106 | 234.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 7719 | 7.00 | 2023-04-04 | 96 | 1 | 8 | Actual |
| 16946 | 46.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 150 | 80.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-03 | 23 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-03 | 8 | 7 | 8 | Actual |
| 25493 | 296.51 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 16847 | 11.00 | 2024-01-02 | 96 | 1 | 6 | Actual |
| 33212 | 30575.89 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
| 18129 | 175194.00 | 2024-02-02 | 29 | 7 | 7 | Actual |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 17734 | 12883.00 | 2024-02-02 | 7 | 7 | 4 | Actual |
| 12980 | 385.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 6905 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 29827 | 41589.73 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 36417 | 22572.00 | 2025-07-03 | 34 | 7 | 6 | Actual |
| 18924 | 370.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 36298 | 666.00 | 2025-07-03 | 80 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-08-02 | 78 | 2 | 11 | Actual |
| 1850 | 11863.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 6372 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 38642 | 59.00 | 2025-09-02 | 68 | 5 | 6 | Actual |
| 25278 | 4602.68 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 5417 | 17715.00 | 2023-02-02 | 33 | 7 | 7 | Actual |
| 35096 | 102.00 | 2025-06-02 | 83 | 1 | 6 | Actual |
| 14069 | 15177.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 7527 | 38848.00 | 2023-04-04 | 37 | 7 | 6 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 1727 | 135.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 15658 | 112.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 15557 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 19400 | 22.04 | 2024-03-03 | 94 | 5 | 11 | Actual |
| 18190 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 27030 | 28213.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 38713 | 230568.00 | 2025-09-02 | 29 | 7 | 6 | Actual |
| 28712 | 10879.69 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 8623 | 7.00 | 2023-05-05 | 96 | 6 | 6 | Actual |
| 6304 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 19488 | 52.89 | 2024-03-03 | 90 | 1 | 12 | Actual |
| 18823 | 440.00 | 2024-03-03 | 92 | 6 | 5 | Actual |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 31520 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 7798 | 1193.53 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 28936 | -24.77 | 2024-12-02 | 91 | 2 | 12 | Actual |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 7905 | 382.00 | 2023-05-05 | 92 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 32527 | 3957.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
| 990 | 72197.88 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 4151 | 17945.00 | 2023-01-02 | 24 | 7 | 6 | Actual |
| 6159 | 280.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 31051 | 133.74 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 7282 | 200.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 24144 | 54.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 13931 | 154.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 25763 | 62904.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-02-02 | 97 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 19569 | 23189.49 | 2024-03-03 | 31 | 7 | 12 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 4955 | 19062.00 | 2023-02-02 | 40 | 7 | 5 | Actual |
| 24950 | -179.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
| 5893 | 382.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 22730 | 436.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 26248 | 203.00 | 2024-10-01 | 89 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-04-03 | 56 | 6 | 11 | Actual |
| 15617 | 218.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 26477 | 223.10 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-06-02 | 83 | 4 | 11 | Actual |
| 32085 | 42456.42 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 2680 | 8.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 7094 | 705.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 25162 | 556.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 22475 | 17865.99 | 2024-06-01 | 14 | 7 | 11 | Actual |
| 1779 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 31856 | 17287.00 | 2025-03-03 | 18 | 7 | 6 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 17432 | 5479.58 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 9430 | 14635.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 34234 | 466.24 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 18932 | 378.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
| 6919 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 28669 | 33600.19 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 7015 | 742.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 26272 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 25351 | 395.45 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 22544 | 19.91 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 9402 | 168.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 32967 | -358.00 | 2025-04-03 | 91 | 6 | 6 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 28109 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 35527 | 298.64 | 2025-06-02 | 74 | 2 | 11 | Actual |
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 11145 | 200.00 | 2023-07-03 | 66 | 6 | 8 | Budget |
| 3661 | 203.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 19640 | 9163.00 | 2024-04-03 | 94 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 33130 | 399.57 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 37069 | 10936.54 | 2025-07-03 | 40 | 7 | 13 | Actual |
| 30803 | 276.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 16486 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 33954 | 70958.00 | 2025-05-04 | 12 | 2 | 6 | Actual |
| 21010 | 360.00 | 2024-05-04 | 80 | 4 | 6 | Actual |
| 33782 | 468.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 31852 | 6990.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 26390 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 23916 | 99.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 23505 | 138.00 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 17497 | 5.01 | 2024-01-02 | 69 | 6 | 12 | Actual |
| 16065 | 23102.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 31569 | 78753.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 26162 | 338062.00 | 2024-10-01 | 4 | 7 | 6 | Actual |
| 107 | 8.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 33402 | 284.81 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 22038 | 117.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 28087 | 5.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 22216 | 611.70 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 6866 | 20681.00 | 2023-04-04 | 28 | 7 | 3 | Actual |
| 2164 | 211.69 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 28273 | 25862.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 10195 | 80.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 28937 | 43.31 | 2024-12-02 | 92 | 2 | 12 | Actual |
| 4041 | 13.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 3791 | 200.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 19395 | 96.51 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 31414 | 168.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
| 20580 | 35000.00 | 2024-04-03 | 99 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 20066 | 4422.00 | 2024-04-03 | 23 | 7 | 6 | Actual |
| 21797 | 366039.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 36884 | 20.97 | 2025-07-03 | 84 | 2 | 12 | Actual |
| 11423 | 200.00 | 2023-08-02 | 74 | 1 | 4 | Budget |
| 35335 | 509.00 | 2025-06-02 | 92 | 6 | 7 | Actual |
| 34624 | 13208.45 | 2025-05-04 | 94 | 6 | 12 | Actual |
| 4446 | 100.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 8132 | 199.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 23722 | 244.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 6223 | -221.00 | 2023-03-04 | 91 | 3 | 6 | Actual |
| 315 | 149442.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 31300 | 443.37 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 16299 | 48.63 | 2023-12-03 | 83 | 4 | 11 | Actual |
| 6303 | 152.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
| 28540 | 191048.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 24430 | 3.95 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 14303 | 122.04 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 34926 | 63986.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 24791 | 307.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 20667 | 294.00 | 2024-05-04 | 90 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 2562 | 18460.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 29974 | 448.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 14546 | 73.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 13135 | 28555.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 23968 | 321.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-08-02 | 77 | 6 | 7 | Budget |
| 28144 | 196.00 | 2024-12-02 | 89 | 6 | 4 | Actual |
| 4291 | 16610.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 14758 | 32.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 15086 | 19216.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
| 20467 | 57912.48 | 2024-04-03 | 4 | 7 | 11 | Actual |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 12183 | 1170.80 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
| 38640 | 151.00 | 2025-09-02 | 66 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 11354 | 267747.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 2294 | 244.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 38401 | -240.00 | 2025-09-02 | 91 | 6 | 4 | Actual |
| 39255 | 42236.65 | 2025-09-02 | 39 | 7 | 12 | Actual |
| 31225 | 16893.63 | 2025-02-01 | 94 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 8037 | 26.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 5301 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 14929 | 204.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 2062 | 781690.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 32900 | 265.00 | 2025-04-03 | 81 | 4 | 6 | Actual |
| 14498 | 40320.66 | 2023-10-02 | 35 | 7 | 12 | Actual |
| 19867 | 56047.00 | 2024-04-03 | 21 | 7 | 5 | Actual |
| 22994 | 227.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 16741 | 772.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 8996 | 116.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 20596 | 6382.79 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 7272 | 100.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 12406 | 1768.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 2082 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 30893 | 176.84 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 33514 | 27.57 | 2025-04-03 | 69 | 1 | 13 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 11096 | 252.60 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 16691 | 527.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 34186 | 1298.00 | 2025-05-04 | 97 | 6 | 7 | Actual |
| 29342 | 70.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 32221 | -47.11 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 19972 | 50.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 3001 | 90.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 21611 | -37932.31 | 2024-05-04 | 46 | 7 | 12 | Actual |
| 12873 | 39.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 35535 | 70.97 | 2025-06-02 | 84 | 2 | 11 | Actual |
| 39097 | 403.96 | 2025-09-02 | 81 | 6 | 11 | Actual |
| 30266 | 373.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
| 6097 | 29.00 | 2023-03-04 | 69 | 1 | 6 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 36495 | 137074.00 | 2025-07-03 | 13 | 7 | 7 | Actual |
| 21264 | 2208.70 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 22862 | 668.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 31070 | 215.66 | 2025-02-01 | 92 | 4 | 11 | Actual |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 31452 | 43905.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 28931 | 22.04 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 15550 | 873346.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 30166 | 50.38 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 18829 | 610670.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
| 33979 | 188.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
| 10888 | 303011.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 17266 | 32.67 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 31827 | 39.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 25497 | 60.33 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 13819 | 108.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 8582 | 280.00 | 2023-05-05 | 65 | 6 | 6 | Budget |
| 27636 | 170.98 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 15552 | 17466.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 22777 | 50903.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 9358 | 165000.00 | 2023-06-02 | 56 | 6 | 5 | Budget |
| 17306 | 28.42 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 23090 | 62192.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 10968 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 37534 | 332.00 | 2025-08-02 | 81 | 6 | 6 | Actual |
| 3892 | 100.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 28711 | 84864.04 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 10148 | 3700.00 | 2023-07-03 | 52 | 6 | 3 | Budget |
| 31997 | 47324.69 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 22861 | 9.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 28009 | 263.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 30669 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 6177 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 37164 | 22108.00 | 2025-08-02 | 46 | 7 | 3 | Actual |
| 33091 | 1573283.00 | 2025-04-03 | 46 | 7 | 7 | Actual |
| 20785 | 585.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2024-04-03 | 53 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 20575 | 192.25 | 2024-04-03 | 90 | 6 | 12 | Actual |
| 24503 | 335728.14 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 21706 | 1030.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 8465 | 179.00 | 2023-05-05 | 89 | 3 | 6 | Actual |
| 17907 | 1115146.00 | 2024-02-02 | 11 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 29228 | 449.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 14774 | 204.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 34535 | 693670.48 | 2025-05-04 | 46 | 7 | 11 | Actual |
| 19960 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 8945 | 90.48 | 2023-05-05 | 89 | 6 | 8 | Actual |
| 19041 | 95435.00 | 2024-03-03 | 31 | 7 | 6 | Actual |
| 21983 | 440.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 10320 | 180.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 396 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 30084 | 344.38 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 38467 | 134705.00 | 2025-09-02 | 56 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 38009 | 72.04 | 2025-08-02 | 89 | 1 | 12 | Actual |
| 12451 | 7.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 37808 | 598.64 | 2025-08-02 | 87 | 1 | 11 | Actual |
| 24661 | 250.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 32406 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 31860 | 14681.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 23162 | 12485.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 14436 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 2542 | 2612.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 38435 | 30094.00 | 2025-09-02 | 100 | 7 | 4 | Actual |
| 24247 | 3414.78 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 5899 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
| 23392 | 16.72 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 5154 | 550.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 9745 | 399924.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 5047 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 15903 | 73.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 13983 | 4466.00 | 2023-10-02 | 23 | 7 | 6 | Actual |
| 16515 | 6081.72 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 7353 | 1400.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 1387 | 54.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 16056 | 199230.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 38868 | 146.54 | 2025-09-02 | 89 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 612 | 345.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 28531 | 48261.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 16808 | 15961.00 | 2024-01-02 | 28 | 7 | 5 | Actual |
| 4028 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 16068 | 51637.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 4467 | 117782.06 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 6160 | 200.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 15479 | 24145.89 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 12939 | 384.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 31331 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 22136 | -222.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 16174 | 53546.02 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 16429 | 152.89 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 22874 | 10058.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 27484 | 393.51 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 14395 | 25.23 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 38635 | 9.00 | 2025-09-02 | 96 | 4 | 6 | Actual |
| 22565 | 1165.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 31864 | 223368.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 4414 | 10600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 2899 | 210.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 31016 | 92.25 | 2025-02-01 | 92 | 2 | 11 | Actual |
| 24926 | 17999.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 22770 | 621.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 20058 | 52450.00 | 2024-04-03 | 13 | 7 | 6 | Actual |
| 3964 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 22115 | 4535.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-09-02 | 85 | 6 | 3 | Actual |
| 16778 | 827.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 21534 | 23.10 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 10533 | 190501.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 23410 | 43.31 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 18500 | 18.84 | 2024-02-02 | 68 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 34361 | 263.53 | 2025-05-04 | 94 | 1 | 11 | Actual |
| 8729 | 200.00 | 2023-05-05 | 68 | 6 | 7 | Budget |
| 6882 | 540.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 22679 | 497316.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2024-01-02 | 43 | 7 | 7 | Actual |
Generated 2025-11-01 14:08:28.385 UTC