[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 20721 | 40.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 33622 | 6255.75 | 2025-04-03 | 100 | 7 | 13 | Actual |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 2870 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 1888 | 116.00 | 2022-11-02 | 89 | 6 | 6 | Actual |
| 22769 | 9.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 34206 | 39629.00 | 2025-05-04 | 32 | 7 | 7 | Actual |
| 13056 | 59200.00 | 2023-09-02 | 54 | 6 | 6 | Budget |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 11749 | 30.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 21793 | 204.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 32222 | 80.55 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 7182 | 50974.00 | 2023-04-04 | 14 | 7 | 5 | Actual |
| 1998 | 57.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 13345 | 80.00 | 2023-09-02 | 68 | 2 | 8 | Budget |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 14499 | 38532.33 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 7506 | 217286.00 | 2023-04-04 | 4 | 7 | 6 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 8170 | 3888.00 | 2023-05-05 | 23 | 7 | 4 | Actual |
| 4176 | 200.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 7169 | -162.00 | 2023-04-04 | 91 | 6 | 5 | Actual |
| 30204 | 197.75 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 16871 | 84.00 | 2024-01-02 | 90 | 2 | 6 | Actual |
| 11730 | 78.00 | 2023-08-02 | 94 | 1 | 6 | Actual |
| 2780 | 161.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 9851 | 155.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 35328 | 296.00 | 2025-06-02 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2025-04-03 | 101 | 6 | 3 | Actual |
| 36077 | 5467.00 | 2025-07-03 | 61 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 22396 | 13.53 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 15875 | 131.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 33498 | 22107.55 | 2025-04-03 | 34 | 7 | 12 | Actual |
| 22946 | 1214948.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 31568 | 19360.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 1900 | 11645.00 | 2022-11-02 | 7 | 7 | 6 | Actual |
| 26889 | 67739.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 28213 | 19430.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 20724 | 67.00 | 2024-05-04 | 90 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-07-03 | 61 | 5 | 6 | Budget |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 13320 | 200.00 | 2023-09-02 | 84 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 31600 | 343.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 9649 | 29.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 7219 | 43.00 | 2023-04-04 | 69 | 1 | 6 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 39236 | 46712.27 | 2025-09-02 | 13 | 7 | 12 | Actual |
| 24278 | 1322198.44 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 7286 | 60.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 21569 | 16.72 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 35912 | 56579.50 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 29512 | 223.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 11194 | 84590.54 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 15895 | 263.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 14696 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 23874 | 86832.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 4004 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 13528 | 660.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 27081 | 195.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 18574 | 571.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
| 20407 | 75.23 | 2024-04-03 | 66 | 5 | 11 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 9350 | 204.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 26251 | 417.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
| 10394 | 134500.00 | 2023-07-03 | 101 | 6 | 4 | Budget |
| 5260 | 844715.00 | 2023-02-02 | 4 | 7 | 6 | Actual |
| 11841 | 80.00 | 2023-08-02 | 68 | 4 | 6 | Budget |
| 26731 | 2934.64 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 10709 | 1300.00 | 2023-07-03 | 62 | 4 | 6 | Budget |
| 16580 | 415066.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 24168 | 51717.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 35164 | 183.00 | 2025-06-02 | 66 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-10-01 | 85 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-02 | 37 | 7 | 5 | Actual |
| 28293 | 109.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 31007 | 113.53 | 2025-02-01 | 81 | 2 | 11 | Actual |
| 11297 | 109.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-09-02 | 60 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 2773 | 38.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 21992 | 257.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 28814 | 25.23 | 2024-12-02 | 89 | 5 | 11 | Actual |
| 29109 | 60190.09 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 32113 | 384.81 | 2025-03-03 | 92 | 1 | 11 | Actual |
| 34924 | 145753.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 35300 | 614.00 | 2025-06-02 | 92 | 1 | 7 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 36684 | 66.72 | 2025-07-03 | 83 | 2 | 11 | Actual |
| 18652 | 18.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 24184 | 1923179.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 17615 | 23525.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 35615 | 18.84 | 2025-06-02 | 83 | 5 | 11 | Actual |
| 39218 | 61.40 | 2025-09-02 | 82 | 6 | 12 | Actual |
| 33209 | 42456.42 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 1886 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 18921 | 169.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 33805 | 587.00 | 2025-05-04 | 97 | 6 | 4 | Actual |
| 21385 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 10971 | 1380.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 1712 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 8825 | 750.00 | 2023-05-05 | 80 | 1 | 8 | Budget |
| 32960 | 37.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 35676 | 69352.05 | 2025-06-02 | 29 | 7 | 11 | Actual |
| 23471 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 24167 | 11361.00 | 2024-08-01 | 20 | 7 | 7 | Actual |
| 3999 | 100.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 38470 | 5522.00 | 2025-09-02 | 61 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 18840 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 16173 | 1781857.01 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 16336 | 8425.38 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 18290 | 282.68 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 19042 | 30356.00 | 2024-03-03 | 32 | 7 | 6 | Actual |
| 9737 | 226.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
| 31753 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 26957 | 309.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 6226 | 10.00 | 2023-03-04 | 96 | 3 | 6 | Actual |
| 21989 | 111.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 17315 | 1345.47 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 12543 | 220.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 30772 | 307.00 | 2025-02-01 | 89 | 1 | 7 | Actual |
| 1584 | 17346.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 23353 | 107.14 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 39197 | 865.67 | 2025-09-02 | 54 | 6 | 12 | Actual |
| 30217 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 32233 | 419.92 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 23421 | 25.23 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 12345 | 2913.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 20573 | 58.21 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 17103 | 88749.00 | 2024-01-02 | 34 | 7 | 7 | Actual |
| 37957 | 1623.00 | 2025-08-02 | 97 | 6 | 11 | Actual |
| 3593 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
| 19199 | 287.45 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 31148 | 328.42 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 25701 | 1350.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 22867 | 18577.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 29919 | 6.00 | 2025-01-01 | 96 | 3 | 11 | Actual |
| 25466 | 96.51 | 2024-09-01 | 87 | 5 | 11 | Actual |
| 33417 | 328.42 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 31333 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 23419 | 5.01 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 27707 | 17371.30 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 24989 | 22.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-06-02 | 80 | 6 | 6 | Budget |
| 23532 | 1768.88 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 34356 | 747.58 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 26389 | 16051.38 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 16785 | 213.00 | 2024-01-02 | 89 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-09-02 | 62 | 1 | 13 | Actual |
| 20053 | 147292.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
| 21482 | 51.82 | 2024-05-04 | 83 | 6 | 11 | Actual |
| 16407 | 9.27 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 13112 | 247.00 | 2023-09-02 | 97 | 6 | 6 | Actual |
| 3821 | 11886.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 12357 | 46.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 5606 | 59049.15 | 2023-02-02 | 34 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 11091 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 17368 | 709.28 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 12445 | 315.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 2298 | 226.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 4829 | 240.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 10079 | 33121.40 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 27314 | 169895.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 26794 | 3801.32 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 776 | 31186.00 | 2022-10-02 | 13 | 7 | 6 | Actual |
| 28926 | 44.38 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 25716 | 4439.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 7085 | 193.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-08-02 | 85 | 1 | 6 | Budget |
| 20520 | 3.00 | 2024-04-03 | 96 | 1 | 12 | Actual |
| 16545 | 12451.00 | 2024-01-02 | 53 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 33759 | 108.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 9425 | 26232.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 39243 | 4552.97 | 2025-09-02 | 22 | 7 | 12 | Actual |
| 15381 | 51141.07 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 12298 | 100.00 | 2023-08-02 | 83 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 25098 | 11027.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-09-02 | 87 | 6 | 7 | Actual |
| 21768 | 421.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 33769 | 18.00 | 2025-05-04 | 96 | 1 | 4 | Actual |
| 24797 | 129.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 37632 | 406.00 | 2025-08-02 | 90 | 6 | 7 | Actual |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 37 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 11038 | 480.00 | 2023-07-03 | 66 | 1 | 8 | Budget |
| 35420 | -217.10 | 2025-06-02 | 91 | 2 | 8 | Actual |
| 9709 | 380.00 | 2023-06-02 | 72 | 6 | 6 | Budget |
| 19127 | 13234.00 | 2024-03-03 | 20 | 7 | 7 | Actual |
| 13277 | 72908.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 20824 | 4307.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 18338 | 98.63 | 2024-02-02 | 90 | 3 | 11 | Actual |
| 20157 | 54504.00 | 2024-04-03 | 21 | 7 | 7 | Actual |
| 34470 | 45.44 | 2025-05-04 | 94 | 5 | 11 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 6188 | 280.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 7920 | 1300.00 | 2023-05-05 | 61 | 6 | 3 | Budget |
| 17695 | 146481.00 | 2024-02-02 | 12 | 2 | 4 | Actual |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 36516 | -207898.00 | 2025-07-03 | 43 | 7 | 7 | Actual |
| 20665 | 810.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 37893 | -163.07 | 2025-08-02 | 91 | 4 | 11 | Actual |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 4229 | 2517.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 29632 | 148.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 26917 | 105.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 21254 | 352.60 | 2024-05-04 | 92 | 2 | 8 | Actual |
| 21820 | 30067.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 12613 | 200.00 | 2023-09-02 | 74 | 6 | 4 | Budget |
| 4493 | 1900.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 16607 | 325705.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 17122 | 454.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 11070 | 245.03 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 1274 | 72.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 26684 | 4508.29 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 13114 | 198366.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 35874 | 64.41 | 2025-06-02 | 69 | 6 | 13 | Actual |
| 16831 | 216.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 34791 | 323.00 | 2025-06-02 | 84 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 38960 | 168.85 | 2025-09-02 | 89 | 1 | 11 | Actual |
| 24435 | 20.97 | 2024-08-01 | 89 | 5 | 11 | Actual |
| 246 | 22700.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 35578 | 28.42 | 2025-06-02 | 69 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 12778 | 216.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 34783 | 332.00 | 2025-06-02 | 74 | 1 | 3 | Actual |
| 6257 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 23140 | 702.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 1909 | 8321.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 34984 | 877520.00 | 2025-06-02 | 46 | 7 | 4 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-07-03 | 61 | 2 | 6 | Budget |
| 30863 | 476.85 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-08-02 | 83 | 2 | 8 | Actual |
| 31671 | 44887.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 25865 | 1052.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 8644 | 96234.00 | 2023-05-05 | 31 | 7 | 6 | Actual |
| 11013 | 3436.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 32604 | 520.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 22155 | 78.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 5065 | 280.00 | 2023-02-02 | 66 | 3 | 6 | Budget |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 30108 | 61882.76 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 21069 | 96.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 14412 | 70.97 | 2023-10-02 | 89 | 1 | 12 | Actual |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 10501 | 270.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 18424 | 192.25 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 20948 | 27.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 25451 | 31.61 | 2024-09-01 | 67 | 5 | 11 | Actual |
| 8978 | 51906.59 | 2023-05-05 | 39 | 7 | 8 | Actual |
| 32869 | 147.00 | 2025-04-03 | 74 | 3 | 6 | Actual |
| 18523 | 4818.93 | 2024-02-02 | 101 | 6 | 12 | Actual |
| 37406 | 9563.00 | 2025-08-02 | 60 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 17731 | 439445.00 | 2024-02-02 | 101 | 6 | 4 | Actual |
| 25916 | 208.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 16470 | 25.23 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 4856 | 167.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-08-02 | 78 | 1 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 7100 | 152.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 17396 | 139.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 13990 | 30015.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
| 37890 | 448.64 | 2025-08-02 | 87 | 4 | 11 | Actual |
| 26063 | 276.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-07-03 | 85 | 2 | 6 | Budget |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 12147 | 114561.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 28285 | 309.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 10396 | 192629.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2024-07-02 | 53 | 6 | 4 | Actual |
| 38911 | 1428714.07 | 2025-09-02 | 4 | 7 | 8 | Actual |
| 17685 | 175.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 7910 | 6500.00 | 2023-05-05 | 52 | 6 | 3 | Budget |
| 24907 | 34101.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 16811 | 26763.00 | 2024-01-02 | 32 | 7 | 5 | Actual |
| 21168 | 307.00 | 2024-05-04 | 92 | 6 | 7 | Actual |
| 16821 | 16640.00 | 2024-01-02 | 100 | 7 | 5 | Actual |
| 27331 | 1468.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 34449 | 95.44 | 2025-05-04 | 66 | 5 | 11 | Actual |
| 25637 | 1358.23 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 26006 | 76.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 33230 | 185.87 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 5169 | 135.00 | 2023-02-02 | 74 | 5 | 6 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 28419 | 118.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-09-02 | 71 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 14001 | 62790.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 21995 | 528.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 8509 | 63.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 39395 | 475000.00 | 2025-10-01 | 42 | 7 | 11 | Actual |
| 34462 | 34.80 | 2025-05-04 | 83 | 5 | 11 | Actual |
| 21917 | 2372.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 38498 | 1070.00 | 2025-09-02 | 97 | 6 | 5 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 10623 | 17.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 30836 | 209382.00 | 2025-02-01 | 35 | 7 | 7 | Actual |
| 20154 | 12485.00 | 2024-04-03 | 18 | 7 | 7 | Actual |
| 29236 | 163.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 9544 | 3214.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 20134 | 160.00 | 2024-04-03 | 83 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 29314 | 19756.00 | 2025-01-01 | 18 | 7 | 4 | Actual |
| 19746 | 468.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 24901 | 18811.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 37657 | 42432.00 | 2025-08-02 | 32 | 7 | 7 | Actual |
| 32944 | 1571.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 30113 | 5570.01 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 2240 | 150182.67 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 12055 | 161.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 20941 | 76689.00 | 2024-05-04 | 12 | 2 | 6 | Actual |
| 31324 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 38701 | 8128.00 | 2025-09-02 | 8 | 7 | 6 | Actual |
| 10585 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 38194 | 244781.25 | 2025-08-02 | 101 | 6 | 13 | Actual |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 25200 | 10710.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 34505 | 8.00 | 2025-05-04 | 96 | 6 | 11 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 16548 | 41506.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 2060 | 42349.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 5902 | 540.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-09-02 | 87 | 6 | 5 | Budget |
| 25392 | 9447.74 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 35637 | 28.42 | 2025-06-02 | 69 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 692 | 162.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 28170 | 48951.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 7748 | 480.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 18676 | 389.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 28666 | 129614.10 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 29916 | -146.05 | 2025-01-01 | 91 | 3 | 11 | Actual |
| 38441 | 304.00 | 2025-09-02 | 67 | 1 | 5 | Actual |
| 39326 | 45.11 | 2025-09-02 | 69 | 6 | 13 | Actual |
| 6383 | 303098.00 | 2023-03-04 | 101 | 6 | 6 | Actual |
| 19576 | 25819.33 | 2024-03-03 | 39 | 7 | 12 | Actual |
| 6125 | 216.00 | 2023-03-04 | 90 | 1 | 6 | Actual |
| 30316 | 11212.00 | 2025-02-01 | 8 | 7 | 3 | Actual |
| 1732 | 480.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 17018 | 19810.00 | 2024-01-02 | 100 | 7 | 6 | Actual |
| 29355 | 1053.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 24516 | 42.25 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 10827 | 120.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 35342 | 947193.00 | 2025-06-02 | 6 | 7 | 7 | Actual |
| 26227 | 7223.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 30726 | 8392.00 | 2025-02-01 | 8 | 7 | 6 | Actual |
| 4340 | 184.42 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 19786 | 36471.00 | 2024-04-03 | 38 | 7 | 4 | Actual |
| 18943 | 85.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 31253 | 45477.14 | 2025-02-01 | 39 | 7 | 12 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 18207 | 255.63 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 35113 | 15.00 | 2025-06-02 | 69 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 27250 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 36192 | 189.00 | 2025-07-03 | 89 | 6 | 5 | Actual |
| 22395 | 132.68 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 12741 | 380.00 | 2023-09-02 | 66 | 6 | 5 | Budget |
| 1530 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 22596 | 156.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 29004 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 6591 | 213.21 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 18975 | 76.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 23030 | 10386.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 17337 | -117.32 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 19481 | 13.53 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 24410 | -112.00 | 2024-08-01 | 91 | 4 | 11 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 23066 | 47089.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 10506 | 550.00 | 2023-07-03 | 77 | 6 | 5 | Budget |
| 4504 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 2819 | 380.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 27359 | 234.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 9496 | 630.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 30325 | 8748.00 | 2025-02-01 | 23 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 1836 | 7300.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 5322 | 169.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 36049 | 741.00 | 2025-07-03 | 67 | 1 | 4 | Actual |
| 36401 | 6514.00 | 2025-07-03 | 8 | 7 | 6 | Actual |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 32833 | 690.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 22592 | 887.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 7900 | 495.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 26946 | 151.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 33272 | 120.97 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 31134 | 11559.49 | 2025-02-01 | 40 | 7 | 11 | Actual |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-09-02 | 52 | 6 | 8 | Actual |
| 7436 | 176.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
| 24472 | 301.83 | 2024-08-01 | 92 | 6 | 11 | Actual |
| 19686 | 428.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 22971 | -245.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 38405 | 1059.00 | 2025-09-02 | 97 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 33210 | -66408.99 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 34943 | 828.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-08-02 | 72 | 6 | 7 | Actual |
Generated 2025-11-01 19:11:59.245 UTC