[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1197 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 26629 | 11.40 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 17817 | 288.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 6610 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 33959 | 59.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 37903 | 24.16 | 2025-03-04 | 68 | 5 | 11 | Actual |
| 30750 | 29624.00 | 2024-09-03 | 100 | 7 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 2803 | 58.00 | 2022-07-05 | 90 | 2 | 6 | Actual |
| 6718 | 86554.21 | 2022-10-04 | 14 | 7 | 8 | Actual |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 27186 | 293.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 15542 | -194.00 | 2023-07-05 | 91 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 13976 | 44704.00 | 2023-05-04 | 14 | 7 | 6 | Actual |
| 27716 | 4508.29 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 27428 | 123.81 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 6226 | 10.00 | 2022-10-04 | 96 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
| 35951 | 21.00 | 2025-02-02 | 96 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 5908 | 5400.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
| 33723 | 44.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-03 | 19 | 7 | 8 | Actual |
| 14909 | 57.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 39309 | 313.54 | 2025-04-04 | 90 | 2 | 13 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 26669 | 6.00 | 2024-05-03 | 96 | 6 | 12 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 25093 | 326.00 | 2024-04-03 | 97 | 6 | 6 | Actual |
| 9996 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 8283 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 33929 | 2818.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 33701 | 41665.00 | 2024-12-04 | 24 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 35448 | 257.15 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-07-05 | 76 | 1 | 3 | Budget |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 13136 | 78225.00 | 2023-04-04 | 35 | 7 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 33860 | 464.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 22186 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 19877 | 63296.00 | 2023-11-04 | 35 | 7 | 5 | Actual |
| 16225 | 68.85 | 2023-07-05 | 94 | 1 | 11 | Actual |
| 35773 | -243.92 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 31671 | 44887.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 321 | 25665.00 | 2022-05-04 | 37 | 7 | 4 | Actual |
| 26659 | 42.25 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 30034 | 155.02 | 2024-08-03 | 90 | 1 | 12 | Actual |
| 13162 | 405.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 30032 | 479.49 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
| 29522 | 102.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 29103 | 4332.91 | 2024-07-04 | 20 | 7 | 13 | Actual |
| 9516 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 11870 | 111.00 | 2023-03-04 | 89 | 4 | 6 | Actual |
| 26432 | 460.34 | 2024-05-03 | 92 | 1 | 11 | Actual |
| 13497 | 435.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 18119 | 106767.00 | 2023-09-04 | 14 | 7 | 7 | Actual |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 16009 | 327.00 | 2023-07-05 | 90 | 1 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-04 | 56 | 6 | 7 | Budget |
| 31635 | 306.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 28751 | 411.41 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 23163 | 39785.00 | 2024-02-02 | 19 | 7 | 7 | Actual |
| 32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 20344 | 62.46 | 2023-11-04 | 90 | 2 | 11 | Actual |
| 18117 | 22716.00 | 2023-09-04 | 8 | 7 | 7 | Actual |
| 2620 | 355.00 | 2022-07-05 | 92 | 1 | 5 | Actual |
| 10218 | 43720.00 | 2023-02-02 | 19 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 34875 | 212.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 22227 | 245.03 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 20696 | 173857.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 2722 | 280.00 | 2022-07-05 | 66 | 1 | 6 | Budget |
| 27500 | 6.00 | 2024-06-03 | 96 | 6 | 8 | Actual |
| 30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 3664 | 5821.00 | 2022-08-04 | 94 | 6 | 4 | Actual |
| 34240 | -489.82 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 20968 | 1362743.00 | 2023-12-05 | 10 | 3 | 6 | Actual |
| 16449 | 37.99 | 2023-07-05 | 89 | 2 | 12 | Actual |
| 656 | 107.00 | 2022-05-04 | 89 | 4 | 6 | Actual |
| 3743 | 207.00 | 2022-08-04 | 94 | 1 | 5 | Actual |
| 21550 | 48.63 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
| 12718 | 9.00 | 2023-04-04 | 96 | 1 | 5 | Actual |
| 19740 | 34.00 | 2023-11-04 | 69 | 6 | 4 | Actual |
| 25100 | 52764.00 | 2024-04-03 | 13 | 7 | 6 | Actual |
| 15357 | 131.61 | 2023-06-04 | 89 | 6 | 11 | Actual |
| 24800 | 265.00 | 2024-04-03 | 92 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-06-03 | 65 | 6 | 13 | Actual |
| 7380 | 20.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 12793 | 26232.00 | 2023-04-04 | 19 | 7 | 5 | Actual |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 23590 | -49969.50 | 2024-02-02 | 46 | 7 | 12 | Actual |
| 31934 | -337.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 32822 | 127.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 9879 | 403.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 32756 | 434.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 14980 | 413899.00 | 2023-06-04 | 6 | 7 | 6 | Actual |
| 7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 12135 | 30604.00 | 2023-03-04 | 19 | 7 | 7 | Actual |
| 37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 24060 | -159.00 | 2024-03-03 | 91 | 6 | 6 | Actual |
| 1545 | 382.00 | 2022-06-04 | 81 | 6 | 5 | Actual |
| 26314 | 288715.55 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 4283 | 122747.00 | 2022-08-04 | 15 | 7 | 7 | Actual |
| 24122 | 39169.00 | 2024-03-03 | 52 | 6 | 7 | Actual |
| 21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 22995 | 120.00 | 2024-02-02 | 89 | 4 | 6 | Actual |
| 15072 | 1359461.00 | 2023-06-04 | 4 | 7 | 7 | Actual |
| 1571 | 52196.00 | 2022-06-04 | 13 | 7 | 5 | Actual |
| 3027 | 18119.00 | 2022-07-05 | 24 | 7 | 6 | Actual |
| 31864 | 223368.00 | 2024-10-03 | 29 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2022-08-04 | 14 | 7 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 22579 | 875.24 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 2009 | 550.00 | 2022-06-04 | 77 | 6 | 7 | Budget |
| 19486 | 19.91 | 2023-10-04 | 87 | 1 | 12 | Actual |
| 29538 | 146.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 13882 | 10.00 | 2023-05-04 | 96 | 3 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 18910 | 1434725.00 | 2023-10-04 | 10 | 3 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 12663 | 25526.00 | 2023-04-04 | 34 | 7 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 34397 | 84.80 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 7511 | 63776.00 | 2022-11-04 | 14 | 7 | 6 | Actual |
| 29226 | 372.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 25935 | 680.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 20286 | 74269.13 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 1620 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 30594 | 68.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 13806 | 275.00 | 2023-05-04 | 66 | 1 | 6 | Actual |
| 17846 | 141611.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 34469 | 74.16 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 23489 | 5599.80 | 2024-02-02 | 28 | 7 | 11 | Actual |
| 35574 | 275.23 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 9156 | 21.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 23940 | 52.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 31133 | 76263.88 | 2024-09-03 | 39 | 7 | 11 | Actual |
| 27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 27251 | 167.00 | 2024-06-03 | 90 | 5 | 6 | Actual |
| 29946 | 5.00 | 2024-08-03 | 96 | 4 | 11 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 17308 | 59.27 | 2023-08-04 | 89 | 3 | 11 | Actual |
| 33714 | 79019.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 14956 | 20.00 | 2023-06-04 | 69 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 32908 | -269.00 | 2024-11-03 | 91 | 4 | 6 | Actual |
| 5415 | 37754.00 | 2022-09-04 | 31 | 7 | 7 | Actual |
| 24288 | 11592.21 | 2024-03-03 | 22 | 7 | 8 | Actual |
| 10880 | 18275.00 | 2023-02-02 | 33 | 7 | 6 | Actual |
| 16152 | 519.27 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 20158 | 10817.00 | 2023-11-04 | 22 | 7 | 7 | Actual |
| 33114 | 343.51 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-04 | 53 | 6 | 6 | Budget |
| 37114 | 95.00 | 2025-03-04 | 69 | 6 | 3 | Actual |
| 9890 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 243 | 1500.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
| 33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 30205 | 715.30 | 2024-08-03 | 80 | 6 | 13 | Actual |
| 39304 | 231.08 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 6728 | 132855.07 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 19273 | 16.72 | 2023-10-04 | 69 | 1 | 11 | Actual |
| 24959 | 20.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 16965 | 172.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 30227 | 4332.91 | 2024-08-03 | 18 | 7 | 13 | Actual |
| 28327 | 2322615.00 | 2024-07-04 | 10 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-03 | 20 | 7 | 11 | Actual |
| 24833 | 22867.00 | 2024-04-03 | 100 | 7 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 25628 | 142.25 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
| 15064 | 294.00 | 2023-06-04 | 90 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 33371 | 1861.43 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 32761 | 790.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
| 38330 | 185.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
| 1121 | 28487.98 | 2022-05-04 | 35 | 7 | 8 | Actual |
| 23881 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 37757 | 1660.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
| 21170 | 8.00 | 2023-12-05 | 96 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 851 | 900.00 | 2022-05-04 | 52 | 6 | 7 | Budget |
| 3550 | 70.00 | 2022-08-04 | 89 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 7717 | 385.94 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 21043 | 118.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 34731 | 415.29 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 12134 | 9604.00 | 2023-03-04 | 18 | 7 | 7 | Actual |
| 5729 | 271633.00 | 2022-10-04 | 6 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 27508 | 218259.69 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 1167 | 100.00 | 2022-06-04 | 84 | 1 | 3 | Budget |
| 35604 | 20.97 | 2025-01-02 | 68 | 5 | 11 | Actual |
| 36678 | 179.49 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 6081 | 361282.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 6268 | 153.00 | 2022-10-04 | 89 | 4 | 6 | Actual |
| 2340 | 380.00 | 2022-07-05 | 80 | 6 | 3 | Budget |
| 36200 | 236056.00 | 2025-02-02 | 101 | 6 | 5 | Actual |
| 25530 | 32708.82 | 2024-04-03 | 37 | 7 | 11 | Actual |
| 15382 | 61362.54 | 2023-06-04 | 31 | 7 | 11 | Actual |
| 11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 4233 | 420.00 | 2022-08-04 | 66 | 6 | 7 | Actual |
| 26026 | 24.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 7438 | 75.00 | 2022-11-04 | 90 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 30632 | -320.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 21226 | 693.52 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 26851 | 12579.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
| 15185 | -167.10 | 2023-06-04 | 91 | 6 | 8 | Actual |
| 23976 | -301.00 | 2024-03-03 | 91 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 29803 | -274.67 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 14366 | 4337.01 | 2023-05-04 | 8 | 7 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 13553 | 1281.00 | 2023-05-04 | 97 | 6 | 3 | Actual |
| 17044 | 364.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 18429 | 8791.35 | 2023-09-04 | 94 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 26118 | 43.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-04 | 43 | 7 | 4 | Actual |
| 27547 | 499.70 | 2024-06-03 | 81 | 1 | 11 | Actual |
| 14735 | 168.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 37152 | 41537.00 | 2025-03-04 | 28 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-05-04 | 85 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 39283 | -125.06 | 2025-04-04 | 91 | 1 | 13 | Actual |
| 22016 | 60.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 1438 | 3888.00 | 2022-06-04 | 23 | 7 | 4 | Actual |
| 21095 | 20206.00 | 2023-12-05 | 28 | 7 | 6 | Actual |
| 29964 | 383.74 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 3548 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 13796 | 24780.00 | 2023-05-04 | 40 | 7 | 5 | Actual |
| 13541 | 707.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 17630 | 38822.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
| 12318 | 18001.42 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 35929 | 1175.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 19344 | -39.67 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 2551 | 5240.00 | 2022-07-05 | 8 | 7 | 4 | Actual |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 36278 | 126.00 | 2025-02-02 | 90 | 2 | 6 | Actual |
| 13458 | 19987.82 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 24002 | -192.00 | 2024-03-03 | 91 | 4 | 6 | Actual |
| 24937 | 151.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 17801 | 44.00 | 2023-09-04 | 69 | 6 | 5 | Actual |
| 15376 | 65296.66 | 2023-06-04 | 21 | 7 | 11 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 23427 | 37.99 | 2024-02-02 | 81 | 5 | 11 | Actual |
| 33572 | 57.39 | 2024-11-03 | 69 | 6 | 13 | Actual |
| 15803 | 113.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 16615 | 24.00 | 2023-08-04 | 69 | 7 | 3 | Actual |
| 4706 | 650.00 | 2022-09-04 | 81 | 1 | 4 | Budget |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 38493 | 432.00 | 2025-04-04 | 90 | 6 | 5 | Actual |
| 7504 | 151900.00 | 2022-11-04 | 101 | 6 | 6 | Budget |
| 18130 | 46494.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 12971 | 23.00 | 2023-04-04 | 69 | 4 | 6 | Actual |
| 23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
| 29708 | 30545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 30382 | 1855.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 34182 | -222.00 | 2024-12-04 | 91 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 19072 | 212.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 19766 | 12898.00 | 2023-11-04 | 7 | 7 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 11071 | 376.85 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 37885 | 336.94 | 2025-03-04 | 81 | 4 | 11 | Actual |
| 18984 | 151.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 10401 | 41556.00 | 2023-02-02 | 14 | 7 | 4 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 23488 | 6403.01 | 2024-02-02 | 24 | 7 | 11 | Actual |
| 20899 | 3828.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 5671 | 6625.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 33908 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual |
| 13556 | 783049.00 | 2023-05-04 | 4 | 7 | 3 | Actual |
| 32192 | 122.04 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 19241 | 28400.10 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 26904 | 365793.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 7967 | 8.00 | 2022-12-05 | 96 | 6 | 3 | Actual |
| 4933 | 12464.00 | 2022-09-04 | 7 | 7 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 7648 | 16227.00 | 2022-11-04 | 8 | 7 | 7 | Actual |
| 27750 | 136.93 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 27610 | -175.83 | 2024-06-03 | 91 | 3 | 11 | Actual |
| 8709 | 0.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 7951 | 257.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-03 | 54 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 19288 | 206.08 | 2023-10-04 | 90 | 1 | 11 | Actual |
Generated 2025-06-03 20:59:09.662 UTC