[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1823 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 22045 | 136.00 | 2023-12-31 | 90 | 5 | 6 | Actual |
| 11617 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 23566 | 161.40 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 8782 | 18468.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 27720 | 72269.13 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 11664 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 14152 | 53033.89 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 38699 | 406425.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 31648 | 13.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 37691 | -462.55 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 20226 | -173.16 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 29753 | 57.14 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 28883 | 397697.53 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 35849 | 759.16 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 25936 | 619.00 | 2024-05-01 | 66 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 14562 | 306.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 27819 | 27506.59 | 2024-06-01 | 94 | 6 | 12 | Actual |
| 36495 | 137074.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 20694 | 35261.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 8607 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 23373 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 21317 | 77066.15 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 1421 | 6.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 22792 | 24489.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 16573 | 270.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
| 6144 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 23483 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 1174 | -309.00 | 2022-06-02 | 91 | 1 | 3 | Actual |
| 32041 | 516.24 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 22921 | 544.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 21902 | 16640.00 | 2023-12-31 | 28 | 7 | 5 | Actual |
| 17064 | 382.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 23318 | 177.36 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 30807 | 234.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 31364 | 8413.69 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 6705 | -156.49 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 26750 | 203.01 | 2024-05-01 | 89 | 2 | 13 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 28588 | 982.92 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 1830 | 117.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
| 20926 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 23572 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 24361 | 891.20 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 450 | 7738.00 | 2022-05-02 | 20 | 7 | 5 | Actual |
| 8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 21108 | 19216.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 8843 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 38406 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 23481 | 38367.43 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 25586 | 75.23 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 29265 | -393.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 22199 | 81309.00 | 2023-12-31 | 37 | 7 | 7 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 7735 | 31.38 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 13589 | 225.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 9631 | 156.00 | 2022-12-31 | 90 | 4 | 6 | Actual |
| 29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 13190 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 3655 | 135.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 18372 | 275.23 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 14561 | 200.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 31447 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 21500 | 16132.97 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 25338 | 2879.54 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 31905 | 37554.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
| 8178 | 113212.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 15126 | 11.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 39370 | 40086.21 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 16818 | 23293.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 13942 | 1294.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 30546 | 164374.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 37050 | 41402.02 | 2025-01-31 | 14 | 7 | 13 | Actual |
| 23798 | 164968.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 18455 | 42238.78 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 36981 | 288.98 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 13277 | 72908.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 34742 | 110.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 3675 | 30927.00 | 2022-08-02 | 14 | 7 | 4 | Actual |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 8422 | 1209727.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 5403 | 101504.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 25429 | 166.72 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 8526 | 218.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 13965 | -218.00 | 2023-05-02 | 91 | 6 | 6 | Actual |
| 18242 | 13513.45 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 7145 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 39190 | 75.23 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 2143 | 417.76 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 15152 | 252.60 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 15299 | 111.40 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 16945 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 27255 | 10233.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 30457 | 42546.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 27234 | 64.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 36609 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 33977 | 141.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 36069 | 462.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 25959 | 12.00 | 2024-05-01 | 96 | 6 | 5 | Actual |
| 784 | 3402.00 | 2022-05-02 | 23 | 7 | 6 | Actual |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 19859 | 20486.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 1670 | 219.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 21817 | 83001.00 | 2023-12-31 | 37 | 7 | 4 | Actual |
| 15511 | 145246.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
| 18579 | 132679.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 19172 | 11.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 19432 | 227.36 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 34088 | 200.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 24977 | -50.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 17207 | 33377.46 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 17710 | 285.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 21029 | 14.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 37568 | 195089.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
| 17045 | 12.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 21726 | 55.00 | 2023-12-31 | 90 | 7 | 3 | Actual |
| 6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 21893 | 41799.00 | 2023-12-31 | 14 | 7 | 5 | Actual |
| 28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 23827 | 324.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 35902 | 41954.67 | 2024-12-31 | 14 | 7 | 13 | Actual |
| 2760 | 58075.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 23328 | 52.89 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 27666 | 53.95 | 2024-06-01 | 94 | 5 | 11 | Actual |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 27404 | 224048.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 7509 | 11595.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 36601 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 34504 | 45790.97 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 7671 | 788176.00 | 2022-11-02 | 46 | 7 | 7 | Actual |
| 33233 | 747.58 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 12131 | 104663.00 | 2023-03-02 | 13 | 7 | 7 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 8180 | 25087.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 29713 | 76757.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 11336 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 4938 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 8138 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 22008 | 176.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 29547 | 232.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 37812 | 293.32 | 2025-03-02 | 92 | 1 | 11 | Actual |
| 23952 | 1272906.00 | 2024-03-01 | 11 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 23007 | 17.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 30322 | 26918.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 22662 | 17657.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 8162 | 59146.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 22872 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 37570 | 41212.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 3814 | 8232.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 12476 | 116089.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 32773 | 295.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 23065 | 6406.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 8931 | 478.36 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 11020 | 44070.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 16020 | 56810.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 12050 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 4675 | 4.00 | 2022-09-02 | 96 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2022-10-02 | 100 | 7 | 5 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 37143 | 52329.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 38693 | 535.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 6094 | 137.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 34519 | 95957.87 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 2708 | 41949.00 | 2022-07-03 | 39 | 7 | 5 | Actual |
| 26685 | 1880.58 | 2024-05-01 | 23 | 7 | 12 | Actual |
| 14121 | 478.36 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 29199 | 8748.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 22212 | 342.00 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 1740 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
| 21492 | 394.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 34252 | 82.90 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 18833 | 96703.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 9226 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 20067 | 24688.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 9263 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 2475 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 799 | 629881.70 | 2022-05-02 | 45 | 7 | 6 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 30954 | 33419.89 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 28821 | 2598.68 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 14683 | 291.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 23187 | 670.79 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 33630 | 131.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 30540 | 21395.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 35596 | 112.46 | 2024-12-31 | 94 | 4 | 11 | Actual |
| 34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 27612 | 157.15 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 36031 | 195.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 136 | 29546.00 | 2022-05-02 | 40 | 7 | 3 | Actual |
| 39126 | 8921.14 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 22047 | 182.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
| 19261 | 86563.30 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 5720 | -174.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 11516 | 572835.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 25527 | 7221.11 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-01 | 85 | 7 | 6 | Actual |
| 37216 | -510.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 857 | 2607.00 | 2022-05-02 | 57 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 27016 | 38350.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 23028 | 862.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
| 5503 | 748.06 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 23619 | 161594.00 | 2024-03-01 | 12 | 2 | 3 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 24949 | 224.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 24297 | 171825.49 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 30728 | 45739.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 5591 | 112603.18 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 35896 | 421307.35 | 2024-12-31 | 101 | 6 | 13 | Actual |
| 39308 | 204.76 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 19660 | 262674.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 7219 | 43.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 2194 | 345.03 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 18483 | 98.63 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 4157 | 24667.00 | 2022-08-02 | 34 | 7 | 6 | Actual |
| 25122 | -49545.00 | 2024-04-01 | 46 | 7 | 6 | Actual |
| 11321 | 307.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 38187 | 234.59 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 23817 | 620.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 20146 | 201878.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 1398 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 23690 | 54.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 26405 | 2682942.45 | 2024-05-01 | 45 | 7 | 8 | Actual |
| 32852 | 72.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
| 29798 | 231.39 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 35600 | 336.94 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 676 | 20.00 | 2022-05-02 | 69 | 5 | 6 | Actual |
| 8148 | 151.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 33825 | 42088.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 7111 | 192.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 16014 | 340045.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 14901 | 115.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 38460 | 478.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 36288 | 387.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 13001 | 305.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 26897 | 41665.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 23733 | 293.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 24277 | 1211393.35 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 31610 | -313.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
Generated 2025-06-01 18:58:25.418 UTC