[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1896 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28826 | 1749.73 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 18223 | 819.28 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 29129 | 119.00 | 2024-08-01 | 69 | 1 | 3 | Actual |
| 4280 | 11690.00 | 2022-08-02 | 8 | 7 | 7 | Actual |
| 9733 | 410.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2022-09-02 | 52 | 6 | 6 | Budget |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 25089 | 291.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-01-31 | 53 | 6 | 12 | Actual |
| 19433 | 3245.50 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 23275 | 1180806.42 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 30219 | 116573.60 | 2024-08-01 | 101 | 6 | 13 | Actual |
| 31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 34014 | 127.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 11340 | 4811.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 4782 | -184.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 30146 | 332.84 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 34969 | 16948.00 | 2024-12-31 | 22 | 7 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 30331 | 46513.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 5398 | 625669.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-07-03 | 77 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 19490 | 70.97 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 12529 | 4.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 21551 | 215.66 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 8665 | 465.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 1096 | 4.00 | 2022-05-02 | 96 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 23772 | 28248.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 30039 | 74143.63 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 24271 | 422.30 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 31742 | 28.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 30949 | 36995.71 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 27257 | 8140.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 20499 | 12.46 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 38014 | 4.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 27495 | 179.87 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 26683 | 36621.65 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 10264 | 162.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 1916 | 16969.00 | 2022-06-02 | 33 | 7 | 6 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 29539 | 132.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 22865 | 610373.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
| 6847 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 35640 | 203.95 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 24176 | 22545.00 | 2024-03-01 | 33 | 7 | 7 | Actual |
| 39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 20521 | 5081.70 | 2023-11-02 | 12 | 2 | 12 | Actual |
| 16399 | 203544.08 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 9219 | 4100.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
| 5257 | 47500.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 17364 | -26.90 | 2023-08-02 | 91 | 5 | 11 | Actual |
| 32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 14190 | 38198.76 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 328 | -27492.00 | 2022-05-02 | 46 | 7 | 4 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 31665 | 27150.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 15547 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 31643 | 251.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 9218 | 4500.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
| 31702 | 420.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 29848 | 312.47 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 2210 | 145.02 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 28992 | 75919.19 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 35067 | 67518.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 30022 | 370.98 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 27501 | 2526.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 30953 | 42889.76 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 23960 | 21.00 | 2024-03-01 | 69 | 3 | 6 | Actual |
| 3924 | 86.00 | 2022-08-02 | 89 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 14758 | 32.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 4022 | -168.00 | 2022-08-02 | 91 | 4 | 6 | Actual |
| 29556 | 120.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 17717 | 384.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 125 | 23894.00 | 2022-05-02 | 24 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 21314 | 136202.10 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 32216 | 31.61 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 20845 | 309.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 6222 | 276.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 29145 | -576.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 798 | -252025.70 | 2022-05-02 | 43 | 7 | 6 | Actual |
| 30815 | 803810.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 3477 | 8.00 | 2022-08-02 | 96 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 6532 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 2552 | 37335.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 18805 | 62.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
| 22860 | 32769.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 28014 | 335.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 6373 | 351.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 33198 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 5659 | 374.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 4466 | 15396.82 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 5718 | 142.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 22004 | 26.00 | 2023-12-31 | 69 | 4 | 6 | Actual |
| 30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 15160 | 47568.63 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 3072 | 689.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 31676 | 35340.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 3028 | 14629.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 9894 | 8156.00 | 2022-12-31 | 22 | 7 | 7 | Actual |
| 20480 | 6815.78 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 34189 | 1193775.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 37183 | 80.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 12334 | 68673.57 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 38329 | 299.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 22981 | 10.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 15473 | 8348.79 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 7521 | 126762.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 13881 | 332.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 32449 | 1364.44 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 38203 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 31195 | 685.88 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 35891 | -168.92 | 2024-12-31 | 91 | 6 | 13 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 21641 | 6696.00 | 2023-12-31 | 52 | 6 | 3 | Actual |
| 27115 | 174736.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 19048 | 110117.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 6848 | 149.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 17789 | 6609.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 23796 | 30010.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 23168 | 24688.00 | 2024-01-31 | 24 | 7 | 7 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 22743 | 2326.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 21303 | 12701.32 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 2946 | 117.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 39133 | 58127.37 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 25772 | -321994.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
| 27994 | 56.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 3849 | 38.00 | 2022-08-02 | 69 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 38312 | 54898.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 1568 | 316340.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 6704 | 198.05 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 5330 | 213.00 | 2022-09-02 | 90 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 39012 | 63.53 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 8584 | 335.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 7022 | 142.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 11917 | 59.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 30779 | 56266.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 11005 | 93492.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 18442 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 13777 | 80334.00 | 2023-05-02 | 14 | 7 | 5 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 37547 | 316575.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 31615 | 17756.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 32614 | 285.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 21354 | 113.53 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 28035 | 692107.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 11219 | 2600.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
| 26180 | 35916.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 8210 | 734.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 28335 | 185.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 7966 | 8246.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 22878 | 20579.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 11004 | 12591.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 1752 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 30657 | 232.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 12740 | 354.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 27555 | -242.85 | 2024-06-01 | 91 | 1 | 11 | Actual |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 2158 | 213.21 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 36860 | 124.17 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
| 3412 | -270.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 767 | 7.00 | 2022-05-02 | 96 | 6 | 6 | Actual |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 33486 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 1117 | 65981.10 | 2022-05-02 | 31 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 50 | 3200.00 | 2022-05-02 | 52 | 6 | 3 | Budget |
| 5220 | 73.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 25297 | 166.24 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 23935 | 151.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
| 2107 | 328.36 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 12316 | 900036.03 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 3134 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 22579 | 875.24 | 2023-12-31 | 34 | 7 | 12 | Actual |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 32402 | 124.06 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 3013 | 165931.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 3035 | 61833.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 17207 | 33377.46 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 9030 | 46651.00 | 2022-12-31 | 12 | 2 | 3 | Actual |
| 31018 | 2.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 13368 | 128.36 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 27137 | 302.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 34595 | 56746.50 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 34511 | 14409.54 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 34840 | 13052.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 20026 | 1237.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
| 23318 | 177.36 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 13583 | 691711.50 | 2023-05-02 | 45 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 17409 | 53292.18 | 2023-08-02 | 13 | 7 | 11 | Actual |
| 16578 | 950.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 29806 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 24699 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 13330 | 435.94 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
Generated 2025-06-01 19:34:53.164 UTC